# Official Journal L 356/2006

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 356 |
| | |
| English edition | Legislation | Volume 4915 December 2006 |

ISSN 1725-2555

Official Journal

of the European Union

L 356

English edition

Legislation

Volume 4915 December 2006

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| Contents | | | page |
| --- | --- | --- | --- |
| | * | All amounts in this budget document are expressed in euro unless otherwise indicated.

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

  Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue. | s2 |

Contents

page

*

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

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

  Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

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

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

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

s2

| | | II   Acts whose publication is not obligatory |
| --- | --- | --- |
| | | European Parliament |
| | * | Final adoption of amending budget No 4 of the European Union for the financial year 2006 | 1 |
| | * | Final adoption of amending budget No 5 of the European Union for the financial year 2006 | 47 |

II   Acts whose publication is not obligatory

European Parliament

*

Final adoption of amending budget No 4 of the European Union for the financial year 2006

1

*

Final adoption of amending budget No 5 of the European Union for the financial year 2006

47

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

EN

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

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

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15.12.2006

| 15.12.2006 | EN | Official Journal of the European Union | L 356/s2 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

L 356/s2

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

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

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

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II Acts whose publication is not obligatory

European Parliament

| 15.12.2006 | EN | Official Journal of the European Union | L 356/1 |
| --- | --- | --- | --- |

15.12.2006

EN

Official Journal of the European Union

L 356/1

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FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2006

(2006/869/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(6) 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 3/2006 of the European Union for the financial year 2006, which the Commission presented on 22 May 2006,

Having regard to Draft amending budget No 3/2006, which the Council established on 11 July 2006,

Having regard to its resolution of 27 September 2006 on draft amending budget No 3/2006 of the European Union for the financial year 2006, Section III — Commission, Section VIII Part B — European Data-protection Supervisor,

Having regard to its amendments of 27 September 2006 to draft amending budget No 3/2006,

Having regard to Council's second reading on 10 October 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 24 October 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 4 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 24 October 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 4 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

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

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

| C. Staff | 20 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

| — Expenditure | 24 |
| --- | --- |

| — Title 06: Energy and transport | 25 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 35 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part B: European Data-protection Supervisor | 41 |
| --- | --- |

| — Expenditure | 42 |
| --- | --- |

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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 | 50 991 020 000 | 48 464 850 000 | +5,21 |
| 2. Structural operations | 35 639 599 237 | 32 396 027 704 | +10,01 |
| 3. Internal policies | 8 911 966 732 | 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 | 2 984 409 038 | 3 286 990 000 | –9,21 |
| 8. Compensation | 1 073 500 332 | 1 304 988 996 | –17,74 |
| Total expenditure (3) | 112 084 469 621 | 105 684 048 940 | +6,06 |

Description

Budget 2006 (1)

Budget 2005 (2)

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

8 911 966 732

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

2 984 409 038

3 286 990 000

–9,21

8. Compensation

1 073 500 332

1 304 988 996

–17,74

Total expenditure (3)

112 084 469 621

105 684 048 940

+6,06

REVENUE

| Description | Budget 2006 (4) | Budget 2005 (5) | 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) | 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) | p.m. | 2 451 315 772 | |
| Total revenue for Titles 3 to 9 | 3 800 498 685 | 7 299 901 042 | –47,94 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 14 788 900 000 | 13 944 000 000 | +6,06 |
| 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) | 76 294 794 815 | 68 884 096 623 | +10,76 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 108 283 970 936 | 98 384 147 898 | +10,06 |
| Total revenue (7) | 112 084 469 621 | 105 684 048 940 | +6,06 |

Description

Budget 2006 (4)

Budget 2005 (5)

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)

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)

p.m.

2 451 315 772

Total revenue for Titles 3 to 9

3 800 498 685

7 299 901 042

–47,94

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

14 788 900 000

13 944 000 000

+6,06

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)

76 294 794 815

68 884 096 623

+10,76

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

108 283 970 936

98 384 147 898

+10,06

Total revenue (7)

112 084 469 621

105 684 048 940

+6,06

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.

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

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

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

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

Example: Germany

Germany's theoretical VAT contribution = 9 768 554 000 / (51 058 678 000 – 9 373 896 000 ) × 1/4 × 4 838 879 797 = 283 489 899

(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 = 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 | | 2 144 513 039 |
| Czech Republic | 1 011 317 000 | | 693 491 333 |
| Denmark | 2 164 083 000 | | 1 483 978 619 |
| Germany | 22 662 761 000 | | 15 540 555 872 |
| Estonia | 111 599 000 | | 76 526 885 |
| Greece | 1 899 989 000 | | 1 302 881 198 |
| Spain | 9 462 332 000 | | 6 488 613 595 |
| France | 17 718 064 000 | | 12 149 824 267 |
| Ireland | 1 449 570 000 | | 994 014 965 |
| Italy | 14 206 297 000 | | 9 741 697 063 |
| Cyprus | 139 397 000 | | 95 588 833 |
| Latvia | 146 498 000 | 0,6857309 (9) | 100 458 208 |
| Lithuania | 224 020 000 | | 153 617 440 |
| Luxembourg | 242 757 000 | | 166 465 980 |
| Hungary | 855 773 000 | | 586 830 004 |
| Malta | 45 840 000 | | 31 433 905 |
| Netherlands | 5 145 428 000 | | 3 528 379 059 |
| Austria | 2 523 588 000 | | 1 730 502 312 |
| Poland | 2 510 795 000 | | 1 721 729 757 |
| Portugal | 1 481 601 000 | | 1 015 979 612 |
| Slovenia | 286 122 000 | | 196 202 701 |
| Slovakia | 412 763 000 | | 283 044 350 |
| Finland | 1 626 814 000 | | 1 115 556 655 |
| Sweden | 2 970 465 000 | | 2 036 939 687 |
| United Kingdom | 18 835 332 000 | | 12 915 969 476 |
| Total | 111 260 544 000 | | 76 294 794 815 |

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

2 144 513 039

Czech Republic

1 011 317 000

693 491 333

Denmark

2 164 083 000

1 483 978 619

Germany

22 662 761 000

15 540 555 872

Estonia

111 599 000

76 526 885

Greece

1 899 989 000

1 302 881 198

Spain

9 462 332 000

6 488 613 595

France

17 718 064 000

12 149 824 267

Ireland

1 449 570 000

994 014 965

Italy

14 206 297 000

9 741 697 063

Cyprus

139 397 000

95 588 833

Latvia

146 498 000

0,6857309 (9)

100 458 208

Lithuania

224 020 000

153 617 440

Luxembourg

242 757 000

166 465 980

Hungary

855 773 000

586 830 004

Malta

45 840 000

31 433 905

Netherlands

5 145 428 000

3 528 379 059

Austria

2 523 588 000

1 730 502 312

Poland

2 510 795 000

1 721 729 757

Portugal

1 481 601 000

1 015 979 612

Slovenia

286 122 000

196 202 701

Slovakia

412 763 000

283 044 350

Finland

1 626 814 000

1 115 556 655

Sweden

2 970 465 000

2 036 939 687

United Kingdom

18 835 332 000

12 915 969 476

Total

111 260 544 000

76 294 794 815

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 | 2 131 639 461 | 2 144 513 039 |
| Czech Republic | 2 081 525 | 2 081 525 | 689 328 283 | 693 491 333 |
| Denmark | 4 454 185 | 4 454 185 | 1 475 070 249 | 1 483 978 619 |
| Germany | 46 645 220 | 46 645 220 | 15 447 265 432 | 15 540 555 872 |
| Estonia | 229 697 | 229 697 | 76 067 491 | 76 526 885 |
| Greece | 3 910 618 | 3 910 618 | 1 295 059 962 | 1 302 881 198 |
| Spain | 19 475 673 | 19 475 673 | 6 449 662 249 | 6 488 613 595 |
| France | 36 467 884 | 36 467 884 | 12 076 888 499 | 12 149 824 267 |
| Ireland | 2 983 551 | 2 983 551 | 988 047 863 | 994 014 965 |
| Italy | 29 239 854 | 29 239 854 | 9 683 217 355 | 9 741 697 063 |
| Cyprus | 286 911 | 286 911 | 95 015 011 | 95 588 833 |
| Latvia | 301 527 | 301 527 | 99 855 154 | 100 458 208 |
| Lithuania | 461 085 | 461 085 | 152 695 270 | 153 617 440 |
| Luxembourg | 499 650 | 499 650 | 165 466 680 | 166 465 980 |
| Hungary | 1 761 379 | 1 761 379 | 583 307 246 | 586 830 004 |
| Malta | 94 349 | 94 349 | 31 245 207 | 31 433 905 |
| Netherlands | 10 590 484 | 10 590 484 | 3 507 198 091 | 3 528 379 059 |
| Austria | 5 194 129 | 5 194 129 | 1 720 114 054 | 1 730 502 312 |
| Poland | 5 167 798 | 5 167 798 | 1 711 394 161 | 1 721 729 757 |
| Portugal | 3 049 478 | 3 049 478 | 1 009 880 656 | 1 015 979 612 |
| Slovenia | 588 905 | 588 905 | 195 024 891 | 196 202 701 |
| Slovakia | 849 562 | 849 562 | 281 345 226 | 283 044 350 |
| Finland | 3 348 360 | 3 348 360 | 1 108 859 935 | 1 115 556 655 |
| Sweden | 6 113 906 | 6 113 906 | 2 024 711 875 | 2 036 939 687 |
| United Kingdom | 38 767 481 | 38 767 481 | 12 838 434 514 | 12 915 969 476 |
| Total | 229 000 000 | 229 000 000 | 75 836 794 815 | 76 294 794 815 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6816 | 0,6857 |

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

2 131 639 461

2 144 513 039

Czech Republic

2 081 525

2 081 525

689 328 283

693 491 333

Denmark

4 454 185

4 454 185

1 475 070 249

1 483 978 619

Germany

46 645 220

46 645 220

15 447 265 432

15 540 555 872

Estonia

229 697

229 697

76 067 491

76 526 885

Greece

3 910 618

3 910 618

1 295 059 962

1 302 881 198

Spain

19 475 673

19 475 673

6 449 662 249

6 488 613 595

France

36 467 884

36 467 884

12 076 888 499

12 149 824 267

Ireland

2 983 551

2 983 551

988 047 863

994 014 965

Italy

29 239 854

29 239 854

9 683 217 355

9 741 697 063

Cyprus

286 911

286 911

95 015 011

95 588 833

Latvia

301 527

301 527

99 855 154

100 458 208

Lithuania

461 085

461 085

152 695 270

153 617 440

Luxembourg

499 650

499 650

165 466 680

166 465 980

Hungary

1 761 379

1 761 379

583 307 246

586 830 004

Malta

94 349

94 349

31 245 207

31 433 905

Netherlands

10 590 484

10 590 484

3 507 198 091

3 528 379 059

Austria

5 194 129

5 194 129

1 720 114 054

1 730 502 312

Poland

5 167 798

5 167 798

1 711 394 161

1 721 729 757

Portugal

3 049 478

3 049 478

1 009 880 656

1 015 979 612

Slovenia

588 905

588 905

195 024 891

196 202 701

Slovakia

849 562

849 562

281 345 226

283 044 350

Finland

3 348 360

3 348 360

1 108 859 935

1 115 556 655

Sweden

6 113 906

6 113 906

2 024 711 875

2 036 939 687

United Kingdom

38 767 481

38 767 481

12 838 434 514

12 915 969 476

Total

229 000 000

229 000 000

75 836 794 815

76 294 794 815

Percentage of 1 % of GNI

0,0021

0,0021

0,6816

0,6857

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 3 5 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 3 5 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 3 5 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 3 6 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 3 6 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 3 6 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 | 6 900 000 | 8 500 000 | 1 444 700 000 | 1 460 100 000 | 445 821 747 | 2 131 639 461 | 12 873 578 | 232 898 823 | 16 252 677 | 4 299 586 286 | 3,97 |
| Czech Republic | 3 500 000 | 2 500 000 | 151 700 000 | 157 700 000 | 170 342 558 | 689 328 283 | 4 163 050 | 75 314 681 | 3 110 407 | 1 099 958 979 | 1,02 |
| Denmark | 20 300 000 | 4 400 000 | 266 300 000 | 291 000 000 | 289 309 330 | 1 475 070 249 | 8 908 370 | 161 163 335 | 7 571 331 | 2 233 022 615 | 2,06 |
| Germany | 125 700 000 | 36 000 000 | 2 613 100 000 | 2 774 800 000 | 3 290 759 430 | 15 447 265 432 | 93 290 440 | 296 624 626 | 83 909 745 | 21 986 649 673 | 20,30 |
| Estonia | 400 000 | 0 | 19 800 000 | 20 200 000 | 18 797 330 | 76 067 491 | 459 394 | 8 310 988 | 888 155 | 124 723 358 | 0,12 |
| Greece | 5 200 000 | 2 300 000 | 202 500 000 | 210 000 000 | 320 027 238 | 1 295 059 962 | 7 821 236 | 141 495 758 | 7 471 673 | 1 981 875 867 | 1,83 |
| Spain | 36 400 000 | 5 900 000 | 1 295 800 000 | 1 338 100 000 | 1 593 800 795 | 6 449 662 249 | 38 951 346 | 704 677 677 | 100 629 011 | 10 225 821 078 | 9,44 |
| France | 59 200 000 | 35 600 000 | 1 130 900 000 | 1 225 700 000 | 2 887 911 189 | 12 076 888 499 | 72 935 768 | 1 319 497 580 | 100 572 825 | 17 683 505 861 | 16,33 |
| Ireland | 300 000 | 1 400 000 | 209 600 000 | 211 300 000 | 244 160 300 | 988 047 863 | 5 967 102 | 107 952 207 | 12 710 188 | 1 570 137 660 | 1,45 |
| Italy | 57 000 000 | 13 800 000 | 1 437 500 000 | 1 508 300 000 | 1 890 246 437 | 9 683 217 355 | 58 479 708 | 1 057 969 681 | –51 626 461 | 14 146 586 720 | 13,06 |
| Cyprus | 2 900 000 | 0 | 34 000 000 | 36 900 000 | 23 479 524 | 95 015 011 | 573 822 | 10 381 157 | 342 735 | 166 692 249 | 0,15 |
| Latvia | 700 000 | 300 000 | 26 000 000 | 27 000 000 | 22 608 876 | 99 855 154 | 603 054 | 10 909 982 | 717 885 | 161 694 951 | 0,15 |
| Lithuania | 1 300 000 | 500 000 | 40 800 000 | 42 600 000 | 31 220 691 | 152 695 270 | 922 170 | 16 683 191 | 4 726 384 | 248 847 706 | 0,23 |
| Luxembourg | 200 000 | 0 | 17 200 000 | 17 400 000 | 40 889 106 | 165 466 680 | 999 300 | 18 078 571 | 818 049 | 243 651 706 | 0,23 |
| Hungary | 2 600 000 | 2 200 000 | 114 400 000 | 119 200 000 | 126 441 810 | 583 307 246 | 3 522 758 | 63 731 026 | 55 755 | 896 258 595 | 0,83 |
| Malta | 900 000 | 0 | 10 700 000 | 11 600 000 | 7 721 123 | 31 245 207 | 188 698 | 3 413 791 | 33 192 | 54 202 011 | 0,05 |
| Netherlands | 142 900 000 | 8 900 000 | 1 403 000 000 | 1 554 800 000 | 835 916 997 | 3 507 198 091 | 21 180 968 | 67 346 634 | 35 477 742 | 6 021 920 432 | 5,56 |
| Austria | 2 500 000 | 3 700 000 | 179 100 000 | 185 300 000 | 370 193 483 | 1 720 114 054 | 10 388 258 | 33 030 325 | 38 345 022 | 2 357 371 142 | 2,18 |
| Poland | 21 700 000 | 10 400 000 | 218 800 000 | 250 900 000 | 412 314 701 | 1 711 394 161 | 10 335 596 | 186 983 630 | 10 597 556 | 2 582 525 644 | 2,38 |
| Portugal | 11 000 000 | 500 000 | 99 200 000 | 110 700 000 | 249 555 485 | 1 009 880 656 | 6 098 956 | 110 337 616 | 14 492 947 | 1 501 065 660 | 1,39 |
| Slovenia | 100 000 | 300 000 | 33 500 000 | 33 900 000 | 48 193 349 | 195 024 891 | 1 177 810 | 21 308 044 | 120 693 | 299 724 787 | 0,28 |
| Slovakia | 800 000 | 1 500 000 | 47 400 000 | 49 700 000 | 53 592 745 | 281 345 226 | 1 699 124 | 30 739 238 | 2 154 896 | 419 231 229 | 0,39 |
| Finland | 3 600 000 | 1 100 000 | 118 700 000 | 123 400 000 | 239 931 873 | 1 108 859 935 | 6 696 720 | 121 151 901 | –9 499 469 | 1 590 540 960 | 1,47 |
| Sweden | 9 600 000 | 2 600 000 | 377 100 000 | 389 300 000 | 429 230 091 | 2 024 711 875 | 12 227 812 | 38 879 335 | –11 099 211 | 2 883 249 902 | 2,66 |
| United Kingdom | 247 700 000 | 8 200 000 | 2 383 100 000 | 2 639 000 000 | 3 157 809 913 | 12 838 434 514 | 77 534 962 | –4 838 879 797 | – 368 773 727 | 13 505 125 865 | 12,47 |
| Total | 763 400 000 | 150 600 000 | 13 874 900 000 | 14 788 900 000 | 17 200 276 121 | 75 836 794 815 | 458 000 000 | 0 | 0 | 108 283 970 936 | 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

6 900 000

8 500 000

1 444 700 000

1 460 100 000

445 821 747

2 131 639 461

12 873 578

232 898 823

16 252 677

4 299 586 286

3,97

Czech Republic

3 500 000

2 500 000

151 700 000

157 700 000

170 342 558

689 328 283

4 163 050

75 314 681

3 110 407

1 099 958 979

1,02

Denmark

20 300 000

4 400 000

266 300 000

291 000 000

289 309 330

1 475 070 249

8 908 370

161 163 335

7 571 331

2 233 022 615

2,06

Germany

125 700 000

36 000 000

2 613 100 000

2 774 800 000

3 290 759 430

15 447 265 432

93 290 440

296 624 626

83 909 745

21 986 649 673

20,30

Estonia

400 000

0

19 800 000

20 200 000

18 797 330

76 067 491

459 394

8 310 988

888 155

124 723 358

0,12

Greece

5 200 000

2 300 000

202 500 000

210 000 000

320 027 238

1 295 059 962

7 821 236

141 495 758

7 471 673

1 981 875 867

1,83

Spain

36 400 000

5 900 000

1 295 800 000

1 338 100 000

1 593 800 795

6 449 662 249

38 951 346

704 677 677

100 629 011

10 225 821 078

9,44

France

59 200 000

35 600 000

1 130 900 000

1 225 700 000

2 887 911 189

12 076 888 499

72 935 768

1 319 497 580

100 572 825

17 683 505 861

16,33

Ireland

300 000

1 400 000

209 600 000

211 300 000

244 160 300

988 047 863

5 967 102

107 952 207

12 710 188

1 570 137 660

1,45

Italy

57 000 000

13 800 000

1 437 500 000

1 508 300 000

1 890 246 437

9 683 217 355

58 479 708

1 057 969 681

–51 626 461

14 146 586 720

13,06

Cyprus

2 900 000

0

34 000 000

36 900 000

23 479 524

95 015 011

573 822

10 381 157

342 735

166 692 249

0,15

Latvia

700 000

300 000

26 000 000

27 000 000

22 608 876

99 855 154

603 054

10 909 982

717 885

161 694 951

0,15

Lithuania

1 300 000

500 000

40 800 000

42 600 000

31 220 691

152 695 270

922 170

16 683 191

4 726 384

248 847 706

0,23

Luxembourg

200 000

0

17 200 000

17 400 000

40 889 106

165 466 680

999 300

18 078 571

818 049

243 651 706

0,23

Hungary

2 600 000

2 200 000

114 400 000

119 200 000

126 441 810

583 307 246

3 522 758

63 731 026

55 755

896 258 595

0,83

Malta

900 000

0

10 700 000

11 600 000

7 721 123

31 245 207

188 698

3 413 791

33 192

54 202 011

0,05

Netherlands

142 900 000

8 900 000

1 403 000 000

1 554 800 000

835 916 997

3 507 198 091

21 180 968

67 346 634

35 477 742

6 021 920 432

5,56

Austria

2 500 000

3 700 000

179 100 000

185 300 000

370 193 483

1 720 114 054

10 388 258

33 030 325

38 345 022

2 357 371 142

2,18

Poland

21 700 000

10 400 000

218 800 000

250 900 000

412 314 701

1 711 394 161

10 335 596

186 983 630

10 597 556

2 582 525 644

2,38

Portugal

11 000 000

500 000

99 200 000

110 700 000

249 555 485

1 009 880 656

6 098 956

110 337 616

14 492 947

1 501 065 660

1,39

Slovenia

100 000

300 000

33 500 000

33 900 000

48 193 349

195 024 891

1 177 810

21 308 044

120 693

299 724 787

0,28

Slovakia

800 000

1 500 000

47 400 000

49 700 000

53 592 745

281 345 226

1 699 124

30 739 238

2 154 896

419 231 229

0,39

Finland

3 600 000

1 100 000

118 700 000

123 400 000

239 931 873

1 108 859 935

6 696 720

121 151 901

–9 499 469

1 590 540 960

1,47

Sweden

9 600 000

2 600 000

377 100 000

389 300 000

429 230 091

2 024 711 875

12 227 812

38 879 335

–11 099 211

2 883 249 902

2,66

United Kingdom

247 700 000

8 200 000

2 383 100 000

2 639 000 000

3 157 809 913

12 838 434 514

77 534 962

–4 838 879 797

– 368 773 727

13 505 125 865

12,47

Total

763 400 000

150 600 000

13 874 900 000

14 788 900 000

17 200 276 121

75 836 794 815

458 000 000

0

0

108 283 970 936

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 4 | 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 | | 763 400 000 |
| 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 | | 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 | 76 286 290 270 | 8 504 545 | 76 294 794 815 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | 0 | 0 |
| | Title 1 — Total | 108 275 466 391 | 8 504 545 | 108 283 970 936 |

Title

Chapter

Heading

Budget 2006

Amending budget No 4

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

763 400 000

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

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

76 286 290 270

8 504 545

76 294 794 815

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

Title 1 — Total

108 275 466 391

8 504 545

108 283 970 936

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 4 | 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 | 75 828 290 270 | 8 504 545 | 75 836 794 815 |
| 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 | 76 286 290 270 | 8 504 545 | 76 294 794 815 |
| | Chapter 1 4 — Total | 76 286 290 270 | 8 504 545 | 76 294 794 815 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 4

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

75 828 290 270

8 504 545

75 836 794 815

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

76 286 290 270

8 504 545

76 294 794 815

Chapter 1 4 — Total

76 286 290 270

8 504 545

76 294 794 815

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 4 | New amount |
| --- | --- | --- |
| 75 828 290 270 | 8 504 545 | 75 836 794 815 |

Budget 2006

Amending budget No 4

New amount

75 828 290 270

8 504 545

75 836 794 815

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 0,6816 %.

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 4 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 131 400 413 | 239 048 | 2 131 639 461 |
| Czech Republic | 689 250 980 | 77 303 | 689 328 283 |
| Denmark | 1 474 904 831 | 165 418 | 1 475 070 249 |
| Germany | 15 445 533 136 | 1 732 296 | 15 447 265 432 |
| Estonia | 76 058 960 | 8 531 | 76 067 491 |
| Greece | 1 294 914 731 | 145 231 | 1 295 059 962 |
| Spain | 6 448 938 967 | 723 282 | 6 449 662 249 |
| France | 12 075 534 163 | 1 354 336 | 12 076 888 499 |
| Ireland | 987 937 060 | 110 803 | 988 047 863 |
| Italy | 9 682 131 452 | 1 085 903 | 9 683 217 355 |
| Cyprus | 95 004 355 | 10 656 | 95 015 011 |
| Latvia | 99 843 956 | 11 198 | 99 855 154 |
| Lithuania | 152 678 146 | 17 124 | 152 695 270 |
| Luxembourg | 165 448 124 | 18 556 | 165 466 680 |
| Hungary | 583 241 832 | 65 414 | 583 307 246 |
| Malta | 31 241 703 | 3 504 | 31 245 207 |
| Netherlands | 3 506 804 784 | 393 307 | 3 507 198 091 |
| Austria | 1 719 921 156 | 192 898 | 1 720 114 054 |
| Poland | 1 711 202 240 | 191 921 | 1 711 394 161 |
| Portugal | 1 009 767 405 | 113 251 | 1 009 880 656 |
| Slovenia | 195 003 021 | 21 870 | 195 024 891 |
| Slovakia | 281 313 675 | 31 551 | 281 345 226 |
| Finland | 1 108 735 585 | 124 350 | 1 108 859 935 |
| Sweden | 2 024 484 818 | 227 057 | 2 024 711 875 |
| United Kingdom | 12 836 994 777 | 1 439 737 | 12 838 434 514 |
| Item 1 4 0 0 — Total | 75 828 290 270 | 8 504 545 | 75 836 794 815 |

Member State

Budget 2006

Amending budget No 4

New amount

Belgium

2 131 400 413

239 048

2 131 639 461

Czech Republic

689 250 980

77 303

689 328 283

Denmark

1 474 904 831

165 418

1 475 070 249

Germany

15 445 533 136

1 732 296

15 447 265 432

Estonia

76 058 960

8 531

76 067 491

Greece

1 294 914 731

145 231

1 295 059 962

Spain

6 448 938 967

723 282

6 449 662 249

France

12 075 534 163

1 354 336

12 076 888 499

Ireland

987 937 060

110 803

988 047 863

Italy

9 682 131 452

1 085 903

9 683 217 355

Cyprus

95 004 355

10 656

95 015 011

Latvia

99 843 956

11 198

99 855 154

Lithuania

152 678 146

17 124

152 695 270

Luxembourg

165 448 124

18 556

165 466 680

Hungary

583 241 832

65 414

583 307 246

Malta

31 241 703

3 504

31 245 207

Netherlands

3 506 804 784

393 307

3 507 198 091

Austria

1 719 921 156

192 898

1 720 114 054

Poland

1 711 202 240

191 921

1 711 394 161

Portugal

1 009 767 405

113 251

1 009 880 656

Slovenia

195 003 021

21 870

195 024 891

Slovakia

281 313 675

31 551

281 345 226

Finland

1 108 735 585

124 350

1 108 859 935

Sweden

2 024 484 818

227 057

2 024 711 875

United Kingdom

12 836 994 777

1 439 737

12 838 434 514

Item 1 4 0 0 — Total

75 828 290 270

8 504 545

75 836 794 815

C. STAFF

Decentralised bodies

European Aviation Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2006 (23) | Amending budget No 4 | 2006 (24) |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 5 | | | | 5 |
| AD 14 | | 10 | | | | 10 |
| AD 13 | | 5 | | | | 5 |
| AD 12 | | 20 | | | | 20 |
| AD 11 | | 28 | | | | 28 |
| AD 10 | | 30 | | | | 30 |
| AD 9 | | 47 | | 6 | | 53 |
| AD 8 | | 29 | | | | 29 |
| AD 7 | | 21 | | | | 21 |
| AD 6 | | 48 | | | | 48 |
| AD 5 | | 2 | | | | 2 |
| Total grade AD | 0 | 245 | 0 | 6 | 0 | 251 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 10 | | | | 10 |
| AST 6 | | 19 | | 2 | | 21 |
| AST 5 | | 10 | | | | 10 |
| AST 4 | | 19 | | | | 19 |
| AST 3 | | 15 | | | | 15 |
| AST 2 | | 10 | | | | 10 |
| AST 1 | | | | | | |
| Total grade AST | 0 | 83 | 0 | 2 | 0 | 85 |
| Grand total | 0 | 328 | 0 | 8 | 0 | 336 |
| Total staff | 328 | 8 | 336 |

Category and grade

Posts

2006 (23)

Amending budget No 4

2006 (24)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

5

5

AD 14

10

10

AD 13

5

5

AD 12

20

20

AD 11

28

28

AD 10

30

30

AD 9

47

6

53

AD 8

29

29

AD 7

21

21

AD 6

48

48

AD 5

2

2

Total grade AD

0

245

0

6

0

251

AST 11

AST 10

AST 9

AST 8

AST 7

10

10

AST 6

19

2

21

AST 5

10

10

AST 4

19

19

AST 3

15

15

AST 2

10

10

AST 1

Total grade AST

0

83

0

2

0

85

Grand total

0

328

0

8

0

336

Total staff

328

8

336

Galileo Supervisory Authority

| Category and grade | Posts |
| --- | --- |
| 2006 (25) | Amending budget No 4 | 2006 (26) |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 3 | | | | 3 |
| AD 12 | | | | | | |
| AD 11 | | 3 | | | | 3 |
| AD 10 | | | | 2 | | 2 |
| AD 9 | | | | 3 | | 3 |
| AD 8 | | 2 | | 10 | | 12 |
| AD 7 | | 6 | | 2 | | 8 |
| AD 6 | | | | 2 | | 2 |
| AD 5 | | | | | | |
| Total grade AD | 0 | 15 | 0 | 19 | 0 | 34 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 2 | | -2 | | 0 |
| AST 6 | | | | 1 | | 1 |
| AST 5 | | 1 | | | | 1 |
| AST 4 | | | | | | |
| AST 3 | | | | 1 | | 1 |
| AST 2 | | 2 | | | | 2 |
| AST 1 | | | | | | |
| Total grade AST | 0 | 5 | 0 | 0 | 0 | 5 |
| Grand total | 0 | 20 | 0 | 19 | 0 | 39 |
| Total staff | 20 | 19 | 39 |

Category and grade

Posts

2006 (25)

Amending budget No 4

2006 (26)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

3

3

AD 12

AD 11

3

3

AD 10

2

2

AD 9

3

3

AD 8

2

10

12

AD 7

6

2

8

AD 6

2

2

AD 5

Total grade AD

0

15

0

19

0

34

AST 11

AST 10

AST 9

AST 8

AST 7

2

-2

0

AST 6

1

1

AST 5

1

1

AST 4

AST 3

1

1

AST 2

2

2

AST 1

Total grade AST

0

5

0

0

0

5

Grand total

0

20

0

19

0

39

Total staff

20

19

39

European Agency for the Management of Operational Cooperation at External Borders

| Category and grade | Posts |
| --- | --- |
| 2006 (27) | Amending budget No 4 | 2006 (28) |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 1 | | | | 1 |
| AD 12 | | 3 | | 3 | | 6 |
| AD 11 | | 2 | | 2 | | 4 |
| AD 10 | | | | 3 | | 3 |
| AD 9 | | | | 1 | | 1 |
| AD 8 | | | | 2 | | 2 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | 0 | 7 | 0 | 11 | 0 | 18 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 2 | | | | 2 |
| AST 7 | | 2 | | | | 2 |
| AST 6 | | 2 | | | | 2 |
| AST 5 | | 2 | | | | 2 |
| AST 4 | | 1 | | | | 1 |
| AST 3 | | 1 | | | | 1 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | 0 | 10 | 0 | 0 | 0 | 10 |
| Grand total | 0 | 17 | 0 | 11 | 0 | 28 |
| Total staff | 17 | 11 | 28 |

Category and grade

Posts

2006 (27)

Amending budget No 4

2006 (28)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

1

1

AD 12

3

3

6

AD 11

2

2

4

AD 10

3

3

AD 9

1

1

AD 8

2

2

AD 7

AD 6

AD 5

Total grade AD

0

7

0

11

0

18

AST 11

AST 10

AST 9

AST 8

2

2

AST 7

2

2

AST 6

2

2

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

AST 1

Total grade AST

0

10

0

0

0

10

Grand total

0

17

0

11

0

28

Total staff

17

11

28

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2006 | Amending budget No 4 | 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 | 4 164 000 | 4 164 000 | 1 463 189 247 | 1 295 498 247 |
| 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 | | | 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 | 3 786 000 | 3 786 000 | 594 184 365 | 581 817 365 |
| 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 | 118 837 765 059 | 109 616 463 184 | 7 950 000 | 7 950 000 | 118 845 715 059 | 109 624 413 184 |

Title

Heading

Appropriations 2006

Amending budget No 4

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

4 164 000

4 164 000

1 463 189 247

1 295 498 247

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

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

3 786 000

3 786 000

594 184 365

581 817 365

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

118 837 765 059

109 616 463 184

7 950 000

7 950 000

118 845 715 059

109 624 413 184

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related measures and the development of trans-European networks.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 148 314 847 | 148 314 847 | | | 148 314 847 | 148 314 847 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 147 999 400 | 126 199 400 | 4 164 000 | 4 164 000 | 152 163 400 | 130 363 400 |
| 06 03 | TRANS-EUROPEAN NETWORKS | 713 635 000 | 690 000 000 | | | 713 635 000 | 690 000 000 |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 62 255 500 | 49 867 500 | | | 62 255 500 | 49 867 500 |
| 06 05 | NUCLEAR ENERGY | 165 297 500 | 101 997 500 | | | 165 297 500 | 101 997 500 |
| 06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 210 523 000 | 165 520 000 | | | 210 523 000 | 165 520 000 |
| 06 07 | SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 11 000 000 | 9 435 000 | | | 11 000 000 | 9 435 000 |
| 06 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 06 — Total | 1 459 025 247 | 1 291 334 247 | 4 164 000 | 4 164 000 | 1 463 189 247 | 1 295 498 247 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

148 314 847

148 314 847

148 314 847

148 314 847

06 02

INLAND, AIR AND MARITIME TRANSPORT

147 999 400

126 199 400

4 164 000

4 164 000

152 163 400

130 363 400

06 03

TRANS-EUROPEAN NETWORKS

713 635 000

690 000 000

713 635 000

690 000 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

62 255 500

49 867 500

62 255 500

49 867 500

06 05

NUCLEAR ENERGY

165 297 500

101 997 500

165 297 500

101 997 500

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

210 523 000

165 520 000

210 523 000

165 520 000

06 07

SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS

11 000 000

9 435 000

11 000 000

9 435 000

06 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 06 — Total

1 459 025 247

1 291 334 247

4 164 000

4 164 000

1 463 189 247

1 295 498 247

CHAPTER 06 02 —INLAND, AIR AND MARITIME TRANSPORT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT |
| 06 02 01 | European Aviation Safety Agency |
| 06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 3 | 12 280 000 | 12 280 000 | 1 114 000 | 1 114 000 | 13 394 000 | 13 394 000 |
| 06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 3 | 9 720 000 | 9 720 000 | | | 9 720 000 | 9 720 000 |
| | Article 06 02 01 — Subtotal | | 22 000 000 | 22 000 000 | 1 114 000 | 1 114 000 | 23 114 000 | 23 114 000 |
| 06 02 02 | European Maritime Safety Agency |
| 06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 3 | 16 300 000 | 16 300 000 | | | 16 300 000 | 16 300 000 |
| 06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 3 | 4 530 000 | 4 530 000 | | | 4 530 000 | 4 530 000 |
| 06 02 02 03 | European Maritime Safety Agency – Anti-pollution measures | 3 | 23 800 000 | 23 800 000 | | | 23 800 000 | 23 800 000 |
| | Article 06 02 02 — Subtotal | | 44 630 000 | 44 630 000 | | | 44 630 000 | 44 630 000 |
| 06 02 03 | Transport safety | 3 | 18 080 000 | 17 080 000 | | | 18 080 000 | 17 080 000 |
| | Article 06 02 03 — Subtotal | | 18 080 000 | 17 080 000 | | | 18 080 000 | 17 080 000 |
| 06 02 04 | Sustainable mobility policy |
| 06 02 04 01 | Internal market and optimisation of transport systems | 3 | 9 000 000 | 7 400 000 | | | 9 000 000 | 7 400 000 |
| 06 02 04 02 | Passenger rights | 3 | 250 000  (29) | 550 000  (30) | | | 250 000  (29) | 550 000  (30) |
| | Article 06 02 04 — Subtotal | | 9 250 000 | 7 950 000 | | | 9 250 000 | 7 950 000 |
| 06 02 05 | Completion of action programme to promote the combined transport of goods | 3 | — | p.m. | | | — | p.m. |
| | Article 06 02 05 — Subtotal | | — | p.m. | | | — | p.m. |
| 06 02 07 | Marco Polo programme | 3 | 34 910 000 | 15 410 000 | | | 34 910 000 | 15 410 000 |
| | Article 06 02 07 — Subtotal | | 34 910 000 | 15 410 000 | | | 34 910 000 | 15 410 000 |
| 06 02 08 | European Railway Agency for Safety and Interoperability |
| 06 02 08 01 | European Railway Agency for Safety and Interoperability – Subsidy under Titles 1 and 2 | 3 | 10 998 000  (31) | 10 998 000  (31) | | | 10 998 000  (31) | 10 998 000  (31) |
| 06 02 08 02 | European Railway Agency for Safety and Interoperability – Subsidy under Title 3 | 3 | 3 400 000 | 3 400 000 | | | 3 400 000 | 3 400 000 |
| | Article 06 02 08 — Subtotal | | 14 398 000 | 14 398 000 | | | 14 398 000 | 14 398 000 |
| 06 02 09 | Galileo Supervisory Authority |
| 06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 3 | 2 231 400  (32) | 2 231 400  (32) | 2 450 000 | 2 450 000 | 4 681 400  (32) | 4 681 400  (32) |
| 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 3 | 2 500 000 | 2 500 000 | 600 000 | 600 000 | 3 100 000 | 3 100 000 |
| | Article 06 02 09 — Subtotal | | 4 731 400 | 4 731 400 | 3 050 000 | 3 050 000 | 7 781 400 | 7 781 400 |
| | Chapter 06 02 — Total | | 147 999 400 | 126 199 400 | 4 164 000 | 4 164 000 | 152 163 400 | 130 363 400 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

INLAND, AIR AND MARITIME TRANSPORT

06 02 01

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

3

12 280 000

12 280 000

1 114 000

1 114 000

13 394 000

13 394 000

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

3

9 720 000

9 720 000

9 720 000

9 720 000

Article 06 02 01 — Subtotal

22 000 000

22 000 000

1 114 000

1 114 000

23 114 000

23 114 000

06 02 02

European Maritime Safety Agency

06 02 02 01

European Maritime Safety Agency — Subsidy under Titles 1 and 2

3

16 300 000

16 300 000

16 300 000

16 300 000

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

3

4 530 000

4 530 000

4 530 000

4 530 000

06 02 02 03

European Maritime Safety Agency – Anti-pollution measures

3

23 800 000

23 800 000

23 800 000

23 800 000

Article 06 02 02 — Subtotal

44 630 000

44 630 000

44 630 000

44 630 000

06 02 03

Transport safety

3

18 080 000

17 080 000

18 080 000

17 080 000

Article 06 02 03 — Subtotal

18 080 000

17 080 000

18 080 000

17 080 000

06 02 04

Sustainable mobility policy

06 02 04 01

Internal market and optimisation of transport systems

3

9 000 000

7 400 000

9 000 000

7 400 000

06 02 04 02

Passenger rights

3

250 000  (29)

550 000  (30)

250 000  (29)

550 000  (30)

Article 06 02 04 — Subtotal

9 250 000

7 950 000

9 250 000

7 950 000

06 02 05

Completion of action programme to promote the combined transport of goods

3

—

p.m.

—

p.m.

Article 06 02 05 — Subtotal

—

p.m.

—

p.m.

06 02 07

Marco Polo programme

3

34 910 000

15 410 000

34 910 000

15 410 000

Article 06 02 07 — Subtotal

34 910 000

15 410 000

34 910 000

15 410 000

06 02 08

European Railway Agency for Safety and Interoperability

06 02 08 01

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

3

10 998 000  (31)

10 998 000  (31)

10 998 000  (31)

10 998 000  (31)

06 02 08 02

European Railway Agency for Safety and Interoperability – Subsidy under Title 3

3

3 400 000

3 400 000

3 400 000

3 400 000

Article 06 02 08 — Subtotal

14 398 000

14 398 000

14 398 000

14 398 000

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

3

2 231 400  (32)

2 231 400  (32)

2 450 000

2 450 000

4 681 400  (32)

4 681 400  (32)

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

3

2 500 000

2 500 000

600 000

600 000

3 100 000

3 100 000

Article 06 02 09 — Subtotal

4 731 400

4 731 400

3 050 000

3 050 000

7 781 400

7 781 400

Chapter 06 02 — Total

147 999 400

126 199 400

4 164 000

4 164 000

152 163 400

130 363 400

06 02 01European Aviation Safety Agency

06 02 01 01European Aviation Safety Agency — Subsidy under Titles 1 and 2

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 280 000 | 12 280 000 | 1 114 000 | 1 114 000 | 13 394 000 | 13 394 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 280 000

12 280 000

1 114 000

1 114 000

13 394 000

13 394 000

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 | 950 333 | | | | | 950 333  (33) |
| Commitment appropriations made available again and/or carried over from 2004 | | | | | | |
| Appropriations 2005 | 18 930 000 | 18 930 000 | | | | |
| Appropriations 2006 | 13 394 000 | | 13 394 000 | | | |
| Total | 33 274 333 | 18 930 000 | 13 394 000 | | | 950 333 |

Commitments

Payments

2005

2006

2007

2008

Subsequent years and others

Pre-2005 commitments still outstanding

950 333

950 333  (33)

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

Appropriations 2005

18 930 000

18 930 000

Appropriations 2006

13 394 000

13 394 000

Total

33 274 333

18 930 000

13 394 000

950 333

Remarks

This appropriation is intended to cover the Agency's staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the European Aviation Safety Agency is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation (EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005, amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (COM(2005) 579).

Reference acts

Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 81, 30.3.2005, p. 7).

Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).

Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for conducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).

06 02 01 02European Aviation Safety Agency — Subsidy under Title 3

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 720 000 | 9 720 000 | | | 9 720 000 | 9 720 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 720 000

9 720 000

9 720 000

9 720 000

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 | 80 000 | | | | | 80 000  (34) |
| Commitment appropriations made available again and/or carried over from 2004 | | | | | | |
| Appropriations 2005 | p.m. | 600 000  (35) | | | | |
| Appropriations 2006 | 9 720 000 | | 9 720 000 | | | |
| Total | 9 800 000 | 600 000 | 9 720 000 | | | 80 000 |

Commitments

Payments

2005

2006

2007

2008

Subsequent years and others

Pre-2005 commitments still outstanding

80 000

80 000  (34)

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

Appropriations 2005

p.m.

600 000  (35)

Appropriations 2006

9 720 000

9 720 000

Total

9 800 000

600 000

9 720 000

80 000

Remarks

This appropriation is only intended to cover the Agency's operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

| Revenue: |
| --- |
| — Title 1 ‘Revenue from services rendered’ | 20 000 000 |
| — Title 2 ‘European Community subsidy’ | 23 114 000 |
| — Title 3 ‘Third-country contribution’ | |
| — Title 4 ‘Other contributions’ | |
| — Title 5 ‘Administrative operations of the Agency’ | |
| — Title 6 ‘Revenue from services’ | 5 779 000 |
| Total | 48 893 000 |
| Expenditure: |
| — Title 1 ‘Staff’ | 27 513 000 |
| — Title 2 ‘Administrative expenditure’ | 6 307 000 |
| — Title 3 ‘Operating expenditure’ | 15 073 000 |
| Total | 48 893 000 |

Revenue:

— Title 1 ‘Revenue from services rendered’

20 000 000

— Title 2 ‘European Community subsidy’

23 114 000

— Title 3 ‘Third-country contribution’

— Title 4 ‘Other contributions’

— Title 5 ‘Administrative operations of the Agency’

— Title 6 ‘Revenue from services’

5 779 000

Total

48 893 000

Expenditure:

— Title 1 ‘Staff’

27 513 000

— Title 2 ‘Administrative expenditure’

6 307 000

— Title 3 ‘Operating expenditure’

15 073 000

Total

48 893 000

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation (EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005, amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (COM(2005) 579).

Reference acts

Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 81, 30.3.2005, p. 7).

Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).

Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for conducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).

06 02 03Transport safety

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 080 000 | 17 080 000 | | | 18 080 000 | 17 080 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 080 000

17 080 000

18 080 000

17 080 000

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 | 28 504 973 | 12 048 700 | 9 025 650 | 7 430 623 | | |
| Commitment appropriations made available again and/or carried over from 2004 | | | | | | |
| Appropriations 2005 | 15 943 000 | 2 594 300 | 6 174 350 | 3 985 750 | 3 188 600 | |
| Appropriations 2006 | 16 966 000 | | 766 000 | 8 100 000 | 4 500 000 | 3 600 000 |
| Total | 61 413 973 | 14 643 000 | 15 966 000 | 19 516 373 | 7 688 600 | 3 600 000 |

Commitments

Payments

2005

2006

2007

2008

Subsequent years and others

Pre-2005 commitments still outstanding

28 504 973

12 048 700

9 025 650

7 430 623

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

Appropriations 2005

15 943 000

2 594 300

6 174 350

3 985 750

3 188 600

Appropriations 2006

16 966 000

766 000

8 100 000

4 500 000

3 600 000

Total

61 413 973

14 643 000

15 966 000

19 516 373

7 688 600

3 600 000

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the safety of inland, air and sea transport, without unduly affecting the economic efficiency of these transport modes, including extension to third countries, technical assistance and specific training.

The main objectives are to develop and apply safety rules in the field of transport and in particular:

| — | technical harmonisation of road transport and of traffic rules, |
| --- | --- |

—

technical harmonisation of road transport and of traffic rules,

| — | dissemination and implementation of the European Road Safety Charter, |
| --- | --- |

—

dissemination and implementation of the European Road Safety Charter,

| — | collection, analysis and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the European Union and measuring the effectiveness and efficiency of the road safety policies of the Member States, |
| --- | --- |

—

collection, analysis and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the European Union and measuring the effectiveness and efficiency of the road safety policies of the Member States,

| — | measures to avoid road accidents and alleviate the consequences, covering the fields of user behaviour, vehicle technology and road infrastructure, including the eradication of ‘black spots’, research and technology, |
| --- | --- |

—

measures to avoid road accidents and alleviate the consequences, covering the fields of user behaviour, vehicle technology and road infrastructure, including the eradication of ‘black spots’, research and technology,

| — | support for information campaigns, |
| --- | --- |

—

support for information campaigns,

| — | development of policies for the evaluation of infrastructure and equipment, |
| --- | --- |

—

development of policies for the evaluation of infrastructure and equipment,

| — | expenditure on training, assistance and support for the national administrations in the new Member States after accession in order to allow transposition and application of the Community rules, |
| --- | --- |

—

expenditure on training, assistance and support for the national administrations in the new Member States after accession in order to allow transposition and application of the Community rules,

| — | approximation of legislation, technical standards and administrative monitoring practices relating to transport safety, including with third countries in the field of aviation and maritime regulations, |
| --- | --- |

—

approximation of legislation, technical standards and administrative monitoring practices relating to transport safety, including with third countries in the field of aviation and maritime regulations,

| — | definition of common indicators, methods and objectives on rail safety and collection of the data necessary for such definition, |
| --- | --- |

—

definition of common indicators, methods and objectives on rail safety and collection of the data necessary for such definition,

| — | improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to Community aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third countries, |
| --- | --- |

—

improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to Community aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third countries,

| — | study of a new European air traffic control system, |
| --- | --- |

—

study of a new European air traffic control system,

| — | measures to adapt the capacity of infrastructure and air space to air traffic requirements, |
| --- | --- |

—

measures to adapt the capacity of infrastructure and air space to air traffic requirements,

| — | access to the ground handling market at Community airports, |
| --- | --- |

—

access to the ground handling market at Community airports,

| — | action to ensure the safety of sea transport, such as high level training for crews and maritime authorities, |
| --- | --- |

—

action to ensure the safety of sea transport, such as high level training for crews and maritime authorities,

| — | measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Community on maritime safety, |
| --- | --- |

—

measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Community on maritime safety,

| — | action to enhance all aspects of navigational safety and pollution prevention in Europe's seas, |
| --- | --- |

—

action to enhance all aspects of navigational safety and pollution prevention in Europe's seas,

| — | action to promote research into transport safety, |
| --- | --- |

—

action to promote research into transport safety,

| — | promoting safety in all modes of transport for persons with reduced mobility, |
| --- | --- |

—

promoting safety in all modes of transport for persons with reduced mobility,

| — | support for safety measures in favour of vulnerable road users, such as pedestrians, cyclists and motorcyclists (see European Parliament resolution of 12 February 2003 on the Commission White Paper entitled ‘European transport policy for 2010: time to decide’ (OJ C 43 E, 19.2.2004, p. 250)), |
| --- | --- |

—

support for safety measures in favour of vulnerable road users, such as pedestrians, cyclists and motorcyclists (see European Parliament resolution of 12 February 2003 on the Commission White Paper entitled ‘European transport policy for 2010: time to decide’ (OJ C 43 E, 19.2.2004, p. 250)),

| — | speeding up the fitting of the technically best truck mirrors available to prevent accidents with pedestrians and cyclists. |
| --- | --- |

—

speeding up the fitting of the technically best truck mirrors available to prevent accidents with pedestrians and cyclists.

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) 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).

06 02 09Galileo Supervisory Authority

06 02 09 01Galileo Supervisory Authority — Subsidy under Titles 1 and 2

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 231 400  (36) | 2 231 400  (36) | 2 450 000 | 2 450 000 | 4 681 400  (36) | 4 681 400  (36) |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 231 400  (36)

2 231 400  (36)

2 450 000

2 450 000

4 681 400  (36)

4 681 400  (36)

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 | 1 157 000 | 1 157 000 | | | | |
| Appropriations 2006 | 4 681 400  (37) | | 4 681 400 | | | |
| Total | 5 838 400 | 1 157 000 | 4 681 400  (37) | | | |

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

1 157 000

1 157 000

Appropriations 2006

4 681 400  (37)

4 681 400

Total

5 838 400

1 157 000

4 681 400  (37)

Remarks

This appropriation is intended to cover the staff and administrative expenditure of the Galileo Supervisory Authority (Titles 1 and 2).

The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Galileo Supervisory Authority is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006) 261).

06 02 09 02Galileo Supervisory Authority — Subsidy under Title 3

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 500 000 | 2 500 000 | 600 000 | 600 000 | 3 100 000 | 3 100 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 500 000

600 000

600 000

3 100 000

3 100 000

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 | 500 000 | 500 000 | | | | |
| Appropriations 2006 | 2 500 000 | | 2 500 000 | | | |
| Total | 3 000 000 | 500 000 | 2 500 000 | | | |

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

500 000

500 000

Appropriations 2006

2 500 000

2 500 000

Total

3 000 000

500 000

2 500 000

Remarks

This appropriation is intended to cover the Supervisory Authority's operating expenditure relating to the work programme (Title 3).

The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

| Revenue: |
| --- |
| — Title 1 ‘European Community Subsidy’ | 8 050 000 |
| Total | 8 050 000 |
| Expenditure: |
| — Title 1 ‘Staff’ | 3 662 000 |
| — Title 2 ‘Administrative expenditure’ | 1 288 000 |
| — Title 3 ‘Operating expenditure’ | 3 100 000 |
| Total | 8 050 000 |

Revenue:

— Title 1 ‘European Community Subsidy’

8 050 000

Total

8 050 000

Expenditure:

— Title 1 ‘Staff’

3 662 000

— Title 2 ‘Administrative expenditure’

1 288 000

— Title 3 ‘Operating expenditure’

3 100 000

Total

8 050 000

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006) 261).

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a State governed by the rule of law.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 56 370 465 | 56 370 465 | | | 56 370 465 | 56 370 465 |
| 18 02 | EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 335 754 000 | 335 254 000 | 3 786 000 | 3 786 000 | 339 540 000 | 339 040 000 |
| 18 03 | COMMON IMMIGRATION AND ASYLUM POLICIES | 75 282 000 | 72 290 000 | | | 75 282 000 | 72 290 000 |
| 18 04 | CITIZENSHIP AND FUNDAMENTAL RIGHTS | 19 985 000 | 20 610 000 | | | 19 985 000 | 20 610 000 |
| 18 05 | LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME | 34 043 300 | 27 033 300 | | | 34 043 300 | 27 033 300 |
| 18 06 | ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS | 20 513 600 | 19 373 600 | | | 20 513 600 | 19 373 600 |
| 18 07 | COORDINATION IN THE FIELD OF DRUGS | 12 100 000 | 12 100 000 | | | 12 100 000 | 12 100 000 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 36 350 000 | 35 000 000 | | | 36 350 000 | 35 000 000 |
| 18 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 18 — Total | 590 398 365 | 578 031 365 | 3 786 000 | 3 786 000 | 594 184 365 | 581 817 365 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA

56 370 465

56 370 465

56 370 465

56 370 465

18 02

EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

335 754 000

335 254 000

3 786 000

3 786 000

339 540 000

339 040 000

18 03

COMMON IMMIGRATION AND ASYLUM POLICIES

75 282 000

72 290 000

75 282 000

72 290 000

18 04

CITIZENSHIP AND FUNDAMENTAL RIGHTS

19 985 000

20 610 000

19 985 000

20 610 000

18 05

LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME

34 043 300

27 033 300

34 043 300

27 033 300

18 06

ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS

20 513 600

19 373 600

20 513 600

19 373 600

18 07

COORDINATION IN THE FIELD OF DRUGS

12 100 000

12 100 000

12 100 000

12 100 000

18 08

POLICY STRATEGY AND COORDINATION

36 350 000

35 000 000

36 350 000

35 000 000

18 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 18 — Total

590 398 365

578 031 365

3 786 000

3 786 000

594 184 365

581 817 365

CHAPTER 18 02 —EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
| 18 02 01 | Schengen facility | 3 | 310 000 000 | 310 000 000 | | | 310 000 000 | 310 000 000 |
| | Article 18 02 01 — Subtotal | | 310 000 000 | 310 000 000 | | | 310 000 000 | 310 000 000 |
| 18 02 02 | Kaliningrad | 3 | 14 000 000 | 13 500 000 | | | 14 000 000 | 13 500 000 |
| | Article 18 02 02 — Subtotal | | 14 000 000 | 13 500 000 | | | 14 000 000 | 13 500 000 |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders |
| 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 | 3 | 2 314 000 | 2 314 000 | 3 786 000 | 3 786 000 | 6 100 000 | 6 100 000 |
| 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 | 3 | 9 440 000 | 9 440 000 | | | 9 440 000 | 9 440 000 |
| | Article 18 02 03 — Subtotal | | 11 754 000 | 11 754 000 | 3 786 000 | 3 786 000 | 15 540 000 | 15 540 000 |
| | Chapter 18 02 — Total | | 335 754 000 | 335 254 000 | 3 786 000 | 3 786 000 | 339 540 000 | 339 040 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

18 02 01

Schengen facility

3

310 000 000

310 000 000

310 000 000

310 000 000

Article 18 02 01 — Subtotal

310 000 000

310 000 000

310 000 000

310 000 000

18 02 02

Kaliningrad

3

14 000 000

13 500 000

14 000 000

13 500 000

Article 18 02 02 — Subtotal

14 000 000

13 500 000

14 000 000

13 500 000

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

3

2 314 000

2 314 000

3 786 000

3 786 000

6 100 000

6 100 000

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

3

9 440 000

9 440 000

9 440 000

9 440 000

Article 18 02 03 — Subtotal

11 754 000

11 754 000

3 786 000

3 786 000

15 540 000

15 540 000

Chapter 18 02 — Total

335 754 000

335 254 000

3 786 000

3 786 000

339 540 000

339 040 000

18 02 03European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 01European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 314 000 | 2 314 000 | 3 786 000 | 3 786 000 | 6 100 000 | 6 100 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 314 000

2 314 000

3 786 000

3 786 000

6 100 000

6 100 000

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 | 1 157 000 | 1 157 000 | | | | |
| Appropriations 2006 | 6 100 000 | | 6 100 000 | | | |
| Total | 7 257 000 | 1 157 000 | 6 100 000 | | | |

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

1 157 000

1 157 000

Appropriations 2006

6 100 000

6 100 000

Total

7 257 000

1 157 000

6 100 000

Remarks

This appropriation is intended to cover the Agency's staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

Any revenue from the contribution from Iceland, Norway and Switzerland, entered in Item 6 3 1 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The Agency's establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (Volume 1).

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

18 02 03 02European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 440 000 | 9 440 000 | | | 9 440 000 | 9 440 000 |

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 440 000

9 440 000

9 440 000

9 440 000

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 | 5 000 000 | 5 000 000 | | | | |
| Appropriations 2006 | 5 654 000 | | 5 654 000 | | | |
| Total | 10 654 000 | 5 000 000 | 5 654 000 | | | |

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

5 000 000

5 000 000

Appropriations 2006

5 654 000

5 654 000

Total

10 654 000

5 000 000

5 654 000

Remarks

This appropriation is intended to cover the Agency's operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

Any revenue from the contribution from Iceland, Norway and Switzerland entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Estimated revenue and expenditure for the financial year is as follows:

| Revenue: |
| --- |
| — Title 1 ‘European Community subsidy’ | 11 754 000 |
| — Title 2 ‘Other contributions’ | 546 000 |
| Total | 12 300 000 |
| Expenditure: |
| — Title 1 ‘Staff’ | 5 200 000 |
| — Title 2 ‘Administrative expenditure’ | 900 000 |
| — Title 3 ‘Operating expenditure’ | 6 200 000 |
| Total | 12 300 000 |

Revenue:

— Title 1 ‘European Community subsidy’

11 754 000

— Title 2 ‘Other contributions’

546 000

Total

12 300 000

Expenditure:

— Title 1 ‘Staff’

5 200 000

— Title 2 ‘Administrative expenditure’

900 000

— Title 3 ‘Operating expenditure’

6 200 000

Total

12 300 000

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

| Title | Heading | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 2 944 190 | 554 545 | 3 498 735 |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 639 643 | | 639 643 |
| B-10 | OTHER EXPENDITURE | p.m. | | p.m. |
| | Expenditure D — Total | 3 583 833 | 554 545 | 4 138 378 |

Title

Heading

Appropriations 2006

Amending budget No 4

New amount

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

2 944 190

554 545

3 498 735

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

639 643

639 643

B-10

OTHER EXPENDITURE

p.m.

p.m.

Expenditure D — Total

3 583 833

554 545

4 138 378

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| B-1 0 | MEMBERS OF THE INSTITUTION | 700 787 | | 700 787 |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 033 701 | 554 545 | 2 588 246 |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | | p.m. |
| B-1 3 | MISSIONS AND DUTY TRAVEL | 87 340 | | 87 340 |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 110 000 | | 110 000 |
| B-1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 362 | | 3 362 |
| B-1 8 | INTERINSTITUTIONAL COOPERATION | 9 000 | | 9 000 |
| | Title B-1 — Total | 2 944 190 | 554 545 | 3 498 735 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 4

New amount

B-1 0

MEMBERS OF THE INSTITUTION

700 787

700 787

B-1 1

STAFF IN ACTIVE EMPLOYMENT

2 033 701

554 545

2 588 246

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

B-1 3

MISSIONS AND DUTY TRAVEL

87 340

87 340

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

110 000

110 000

B-1 6

SOCIAL WELFARE

p.m.

p.m.

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 362

3 362

B-1 8

INTERINSTITUTIONAL COOPERATION

9 000

9 000

Title B-1 — Total

2 944 190

554 545

3 498 735

CHAPTER B-1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | 5.8 | 1 230 576 | | 1 230 576 |
| B-1 1 0 1 | Family allowances | 5.8 | 87 898 | | 87 898 |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 5.8 | 153 822 | | 153 822 |
| B-1 1 0 3 | Secretarial allowance | 5.8 | p.m. | | p.m. |
| | Article B-1 1 0 — Subtotal | | 1 472 296 | | 1 472 296 |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | 5.8 | p.m. | | p.m. |
| B-1 1 1 5 | Contract staff | 5.8 | 61 768 | | 61 768 |
| | Article B-1 1 1 — Subtotal | | 61 768 | | 61 768 |
| B-1 1 2 | Further training | 5.8 | 32 900 | | 32 900 |
| | Article B-1 1 2 — Subtotal | | 32 900 | | 32 900 |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | 5.8 | 64 767 | | 64 767 |
| | Article B-1 1 3 — Subtotal | | 64 767 | | 64 767 |
| B-1 1 4 | Miscellaneous allowances and grants | 5.8 | 24 129 | | 24 129 |
| | Article B-1 1 4 — Subtotal | | 24 129 | | 24 129 |
| B-1 1 5 | Overtime | 5.8 | 3 054 | | 3 054 |
| | Article B-1 1 5 — Subtotal | | 3 054 | | 3 054 |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | 5.8 | 112 491 | 554 545 | 667 036 |
| B-1 1 7 6 | Other services and work to be contracted out | 5.8 | 9 338 | | 9 338 |
| B-1 1 7 8 | Support for activities | 5.8 | 51 250 | | 51 250 |
| | Article B-1 1 7 — Subtotal | | 173 079 | 554 545 | 727 624 |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | 5.8 | 134 183 | | 134 183 |
| | Article B-1 1 8 — Subtotal | | 134 183 | | 134 183 |
| B-1 1 9 | Adjustments to salaries of officials and other servants | 5.8 | 67 525 | | 67 525 |
| | Article B-1 1 9 — Subtotal | | 67 525 | | 67 525 |
| | Chapter B-1 1 — Total | | 2 033 701 | 554 545 | 2 588 246 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 4

New amount

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0

Basic salaries

5.8

1 230 576

1 230 576

B-1 1 0 1

Family allowances

5.8

87 898

87 898

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

5.8

153 822

153 822

B-1 1 0 3

Secretarial allowance

5.8

p.m.

p.m.

Article B-1 1 0 — Subtotal

1 472 296

1 472 296

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

5.8

p.m.

p.m.

B-1 1 1 5

Contract staff

5.8

61 768

61 768

Article B-1 1 1 — Subtotal

61 768

61 768

B-1 1 2

Further training

5.8

32 900

32 900

Article B-1 1 2 — Subtotal

32 900

32 900

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

5.8

64 767

64 767

Article B-1 1 3 — Subtotal

64 767

64 767

B-1 1 4

Miscellaneous allowances and grants

5.8

24 129

24 129

Article B-1 1 4 — Subtotal

24 129

24 129

B-1 1 5

Overtime

5.8

3 054

3 054

Article B-1 1 5 — Subtotal

3 054

3 054

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

5.8

112 491

554 545

667 036

B-1 1 7 6

Other services and work to be contracted out

5.8

9 338

9 338

B-1 1 7 8

Support for activities

5.8

51 250

51 250

Article B-1 1 7 — Subtotal

173 079

554 545

727 624

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

5.8

134 183

134 183

Article B-1 1 8 — Subtotal

134 183

134 183

B-1 1 9

Adjustments to salaries of officials and other servants

5.8

67 525

67 525

Article B-1 1 9 — Subtotal

67 525

67 525

Chapter B-1 1 — Total

2 033 701

554 545

2 588 246

B-1 1 7Supplementary services

B-1 1 7 5Translation and interpretation costs

| Appropriations 2006 | Amending budget No 4 | New amount |
| --- | --- | --- |
| 112 491 | 554 545 | 667 036 |

Appropriations 2006

Amending budget No 4

New amount

112 491

554 545

667 036

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

---

(1)  AB No 1 to No 4/2006 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 4/2006 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: (76 294 794 815) / (111 260 544 000) = 0,685730916568231 %.

(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: (108 283 970 936) / (11 126 054 400 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.

(23)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(24)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(25)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(26)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the AST, C* and D* categories become AST with the same grade.

(27)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(28)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(29)  An appropriation of EUR 1 550 000 is entered in Item 31 02 41 01.

(30)  An appropriation of EUR 450 000 is entered in Item 31 02 41 01.

(31)  An appropriation of EUR 57 000 is entered in Item 31 02 41 01.

(32)  An appropriation of EUR 268 600 is entered in Item 31 02 41 01.

(33)  The RAL will be decommitted during the financial year.

(34)  The RAL will be decommitted during the financial year.

(35)  This appropriation will be cancelled.

(36)  An appropriation of EUR 268 600 is entered in Item 31 02 41 01.

(37)  Of which EUR 268 600 is entered in Item 31 02 41 01.

---

| 15.12.2006 | EN | Official Journal of the European Union | L 356/47 |
| --- | --- | --- | --- |

15.12.2006

EN

Official Journal of the European Union

L 356/47

---

FINAL ADOPTION

of amending budget No 5 of the European Union for the financial year 2006

(2006/870/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 5/2006 of the European Union for the financial year 2006, which the Commission presented on 20 July 2006,

Having regard to Draft amending budget No 5/2006, which the Council established on 5 October 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 24 October 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 5 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 24 October 2006.

The President

J. BORRELL FONTELLES

---

(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

---

FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

| — Revenue | 52 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 53 |
| --- | --- |

| — Expenditure | 55 |
| --- | --- |

| — Title 04: Employment and social affairs | 56 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 60 |
| --- | --- |

| — Title 22: Enlargement | 64 |
| --- | --- |

| — Title 27: Budget | 68 |
| --- | --- |

---

SECTION III

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

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

Title

Chapter

Heading

Budget 2006

Amending budget No 5

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

15 000 000

15 000 000

Title 6 — Total

15 000 000

p.m.

15 000 000

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 0 — Subtotal | p.m. | | p.m. |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Subtotal | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of de European Development Fund — Assigned revenue | | p.m. | p.m. |
| | Article 6 3 2 — Subtotal | | p.m. | p.m. |
| | Chapter 6 3 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 5

New amount

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0

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

p.m.

p.m.

Article 6 3 0 — Subtotal

p.m.

p.m.

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 2

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

p.m.

p.m.

6 3 1 3

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

p.m.

p.m.

Article 6 3 1 — Subtotal

p.m.

p.m.

6 3 2

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

p.m.

p.m.

Article 6 3 2 — Subtotal

p.m.

p.m.

Chapter 6 3 — Total

p.m.

p.m.

p.m.

6 3 2Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

| Budget 2006 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2006

Amending budget No 5

New amount

p.m.

p.m.

Remarks

New Article

In accordance with Article 18 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Article 21 01 04 10 of the statement of expenditure in section III ‘Commission’.

Legal basis

Reference acts

Internal Agreement for the 9th EDF.

EXPENDITURE

| Title | Heading | Appropriations 2006 | Amending budget No 5 | 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 | 4 000 000 | | 11 932 250 588 | 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 | 1 463 189 247 | 1 295 498 247 | | | 1 463 189 247 | 1 295 498 247 |
| 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 | | | 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 | 594 184 365 | 581 817 365 | | | 594 184 365 | 581 817 365 |
| 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 | p.m. | p.m. | 1 258 545 714 | 1 237 372 714 |
| 22 | ENLARGEMENT | 2 065 850 825 | 2 104 300 825 | 120 000 000 | | 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 | p.m. | p.m. | 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 | 118 845 715 059 | 109 624 413 184 | 124 000 000 | p.m. | 118 969 715 059 | 109 624 413 184 |

Title

Heading

Appropriations 2006

Amending budget No 5

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

4 000 000

11 932 250 588

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

1 463 189 247

1 295 498 247

1 463 189 247

1 295 498 247

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

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

594 184 365

581 817 365

594 184 365

581 817 365

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

p.m.

p.m.

1 258 545 714

1 237 372 714

22

ENLARGEMENT

2 065 850 825

2 104 300 825

120 000 000

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

p.m.

p.m.

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

118 845 715 059

109 624 413 184

124 000 000

p.m.

118 969 715 059

109 624 413 184

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 5 | 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 | | | 11 680 322 959 | 9 845 231 660 |
| 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 | 49 317 000 | 42 884 800 | 4 000 000 | | 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 | 11 928 250 588 | 10 079 727 089 | 4 000 000 | | 11 932 250 588 | 10 079 727 089 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 5

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

11 680 322 959

9 845 231 660

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

49 317 000

42 884 800

4 000 000

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

11 928 250 588

10 079 727 089

4 000 000

11 932 250 588

10 079 727 089

CHAPTER 04 04 —PROMOTING AN INCLUSIVE SOCIETY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 04 | PROMOTING AN INCLUSIVE SOCIETY |
| 04 04 02 | Social protection and cooperation with charitable associations |
| 04 04 02 01 | Analysis of and studies on the social situation, demographics and the family | 3 | 3 220 000 | 2 720 000 | | | 3 220 000 | 2 720 000 |
| 04 04 02 02 | Measures combating and preventing social exclusion | 3 | 23 100 000 | 19 994 800 | | | 23 100 000 | 19 994 800 |
| 04 04 02 03 | Preparatory action to take account of demographic trends in European and national policies | 3 | — | p.m. | | | — | p.m. |
| | Article 04 04 02 — Subtotal | | 26 320 000 | 22 714 800 | | | 26 320 000 | 22 714 800 |
| 04 04 03 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries | 3 | 3 240 000 | 2 740 000 | | | 3 240 000 | 2 740 000 |
| | Article 04 04 03 — Subtotal | | 3 240 000 | 2 740 000 | | | 3 240 000 | 2 740 000 |
| 04 04 04 | Measures combating and preventing discrimination | 3 | 17 577 000 | 14 500 000 | | | 17 577 000 | 14 500 000 |
| | Article 04 04 04 — Subtotal | | 17 577 000 | 14 500 000 | | | 17 577 000 | 14 500 000 |
| 04 04 05 | European year of people with disabilities | 3 | — | p.m. | | | — | p.m. |
| | Article 04 04 05 — Subtotal | | — | p.m. | | | — | p.m. |
| 04 04 08 | ENEA preparatory action on active ageing and mobility of elderly people | 3 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Article 04 04 08 — Subtotal | | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 04 04 09 | Support for the running costs of the Platform of European Social Non-governmental Organisations | 3 | 680 000 | 680 000 | | | 680 000 | 680 000 |
| | Article 04 04 09 — Subtotal | | 680 000 | 680 000 | | | 680 000 | 680 000 |
| 04 04 10 | Pilot project on mainstreaming of disability actions: follow-up initiative to the European year of people with disabilities | 3 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| | Article 04 04 10 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 04 04 12 | European Year on Equal Opportunities for All in 2007 | 3 | p.m. (1) | p.m. (2) | 4 000 000 | | 4 000 000  (1) | p.m. (2) |
| | Article 04 04 12 — Subtotal | | p.m. | p.m. | 4 000 000 | | 4 000 000 | p.m. |
| | Chapter 04 04 — Total | | 49 317 000 | 42 884 800 | 4 000 000 | | 53 317 000 | 42 884 800 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 04

PROMOTING AN INCLUSIVE SOCIETY

04 04 02

Social protection and cooperation with charitable associations

04 04 02 01

Analysis of and studies on the social situation, demographics and the family

3

3 220 000

2 720 000

3 220 000

2 720 000

04 04 02 02

Measures combating and preventing social exclusion

3

23 100 000

19 994 800

23 100 000

19 994 800

04 04 02 03

Preparatory action to take account of demographic trends in European and national policies

3

—

p.m.

—

p.m.

Article 04 04 02 — Subtotal

26 320 000

22 714 800

26 320 000

22 714 800

04 04 03

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries

3

3 240 000

2 740 000

3 240 000

2 740 000

Article 04 04 03 — Subtotal

3 240 000

2 740 000

3 240 000

2 740 000

04 04 04

Measures combating and preventing discrimination

3

17 577 000

14 500 000

17 577 000

14 500 000

Article 04 04 04 — Subtotal

17 577 000

14 500 000

17 577 000

14 500 000

04 04 05

European year of people with disabilities

3

—

p.m.

—

p.m.

Article 04 04 05 — Subtotal

—

p.m.

—

p.m.

04 04 08

ENEA preparatory action on active ageing and mobility of elderly people

3

1 500 000

750 000

1 500 000

750 000

Article 04 04 08 — Subtotal

1 500 000

750 000

1 500 000

750 000

04 04 09

Support for the running costs of the Platform of European Social Non-governmental Organisations

3

680 000

680 000

680 000

680 000

Article 04 04 09 — Subtotal

680 000

680 000

680 000

680 000

04 04 10

Pilot project on mainstreaming of disability actions: follow-up initiative to the European year of people with disabilities

3

p.m.

1 500 000

p.m.

1 500 000

Article 04 04 10 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

04 04 12

European Year on Equal Opportunities for All in 2007

3

p.m. (1)

p.m. (2)

4 000 000

4 000 000  (1)

p.m. (2)

Article 04 04 12 — Subtotal

p.m.

p.m.

4 000 000

4 000 000

p.m.

Chapter 04 04 — Total

49 317 000

42 884 800

4 000 000

53 317 000

42 884 800

04 04 12European Year on Equal Opportunities for All in 2007

| Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. (3) | p.m. (4) | 4 000 000 | | 4 000 000  (3) | p.m. (4) |

Appropriations 2006

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (3)

p.m. (4)

4 000 000

4 000 000  (3)

p.m. (4)

Remarks

New Article

This appropriation is intended to cover expenditure relating to the European year for Equal Opportunities for All in 2007, for which preparations will be carried out in 2006.

Building and learning on the achievements of previous Years, notably the 1997 European year Against Racism and most recently the European Year of People with Disabilities in 2003, the European Year of Equal Opportunities will provide an unique opportunity and platform to raise awareness on a more cohesive society that celebrates differences and respect the substantial EU acquis in equality and non-discrimination. It will also stimulate debate and dialogue on questions which are central to achieving a just and inclusive society.

In order to secure the full involvement of all actors concerned, to prepare the public and achieve the greatest impact, certain activities must be set up in 2006, in preparation to the 2007 European Year.

The actions to be carried out in 2006 will comprise, inter alia,

| — | a European conference to launch the year, |
| --- | --- |

—

a European conference to launch the year,

| — | an information campaign for the development, production and dissemination of awareness-raising tools to ensure broad publicity of the upcoming year, |
| --- | --- |

—

an information campaign for the development, production and dissemination of awareness-raising tools to ensure broad publicity of the upcoming year,

| — | a Union-wide survey to allow measuring the impact, |
| --- | --- |

—

a Union-wide survey to allow measuring the impact,

| — | an evaluation of the activities developed in the framework of the year. |
| --- | --- |

—

an evaluation of the activities developed in the framework of the year.

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

Legal basis

Decision No 771/2006/EC of the European Parliament and of the Council of 17 May 2006 establishing the European Year of Equal Opportunities for All (2007) — Towards a Just Society (OJ L 146, 31.5.2006, p. 1).

TITLE 21

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

Overall objectives

The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation programmes. It includes both budgetary appropriations under Heading 4 of the financial perspective and funds under the various European Development Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.

The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to a yearly average of approximately EUR 2 950 million in commitment appropriations. This is equivalent to about 55 % of total appropriations under Heading 4.

This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agreement, are to be taken into account in the overall human resources requirements in this policy area.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 263 295 714 | 263 295 714 | p.m. | p.m. | 263 295 714 | 263 295 714 |
| 21 02 | DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES | 815 738 000 | 782 331 000 | | | 815 738 000 | 782 331 000 |
| 21 03 | RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS COUNTRIES AND TERRITORIES | 163 529 000 | 173 098 000 | | | 163 529 000 | 173 098 000 |
| 21 04 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT POLICY AREA | 15 983 000 | 15 298 000 | | | 15 983 000 | 15 298 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 3 350 000 | | | — | 3 350 000 |
| | Title 21 — Total | 1 258 545 714 | 1 237 372 714 | p.m. | p.m. | 1 258 545 714 | 1 237 372 714 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

263 295 714

263 295 714

p.m.

p.m.

263 295 714

263 295 714

21 02

DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES

815 738 000

782 331 000

815 738 000

782 331 000

21 03

RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS COUNTRIES AND TERRITORIES

163 529 000

173 098 000

163 529 000

173 098 000

21 04

POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT POLICY AREA

15 983 000

15 298 000

15 983 000

15 298 000

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

3 350 000

—

3 350 000

Title 21 — Total

1 258 545 714

1 237 372 714

p.m.

p.m.

1 258 545 714

1 237 372 714

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
| 21 01 01 | Expenditure related to staff in active employment of Development and relations with ACP States policy area |
| 21 01 01 01 | Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area | 5 | 50 288 351  (5) | | 50 288 351  (5) |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations | 5 | 67 472 567 | | 67 472 567 |
| | Article 21 01 01 — Subtotal | | 117 760 918 | | 117 760 918 |
| 21 01 02 | External staff and other management expenditure in support of Development and relations with ACP States policy area |
| 21 01 02 01 | External staff of directorates-general in Development and relations with ACP States policy area | 5 | 4 968 833 | | 4 968 833 |
| 21 01 02 02 | External staff of Development delegations | 5 | 22 971 280 | | 22 971 280 |
| 21 01 02 11 | Other directorates-general management expenditure of Development and relations with ACP States policy area | 5 | 4 115 940  (6) | | 4 115 940  (6) |
| 21 01 02 12 | Other management expenditure of Development delegations | 5 | 6 997 331 | | 6 997 331 |
| | Article 21 01 02 — Subtotal | | 39 053 384 | | 39 053 384 |
| 21 01 03 | Buildings and related expenditure of Development and relations with ACP States policy area |
| 21 01 03 01 | Buildings and related expenditure of directorates-general in Development and relations with ACP States policy area | 5 | 14 091 504 | | 14 091 504 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations | 5 | 55 416 908 | | 55 416 908 |
| | Article 21 01 03 — Subtotal | | 69 508 412 | | 69 508 412 |
| 21 01 04 | Support expenditure for operations of Development and relations with ACP States policy area |
| 21 01 04 01 | Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor implementation — Expenditure on administrative management | 4 | 15 381 000 | | 15 381 000 |
| 21 01 04 02 | Other cooperation measures and sectoral strategies — Expenditure on administrative management | 4 | 16 606 000  (7) | | 16 606 000  (7) |
| 21 01 04 04 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 442 000 | | 1 442 000 |
| 21 01 04 05 | European programme for reconstruction and development (EPRD) — Expenditure on administrative management | 4 | 2 403 000 | | 2 403 000 |
| 21 01 04 07 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 180 000 | | 180 000 |
| 21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | | p.m. | p.m. |
| 21 01 04 20 | Administrative support expenditures for policy area Development | 4 | 961 000 | | 961 000 |
| | Article 21 01 04 — Subtotal | | 36 973 000 | p.m. | 36 973 000 |
| | Chapter 21 01 — Total | | 263 295 714 | p.m. | 263 295 714 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 5

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area

5

50 288 351  (5)

50 288 351  (5)

21 01 01 02

Expenditure related to staff in active employment of Development delegations

5

67 472 567

67 472 567

Article 21 01 01 — Subtotal

117 760 918

117 760 918

21 01 02

External staff and other management expenditure in support of Development and relations with ACP States policy area

21 01 02 01

External staff of directorates-general in Development and relations with ACP States policy area

5

4 968 833

4 968 833

21 01 02 02

External staff of Development delegations

5

22 971 280

22 971 280

21 01 02 11

Other directorates-general management expenditure of Development and relations with ACP States policy area

5

4 115 940  (6)

4 115 940  (6)

21 01 02 12

Other management expenditure of Development delegations

5

6 997 331

6 997 331

Article 21 01 02 — Subtotal

39 053 384

39 053 384

21 01 03

Buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Buildings and related expenditure of directorates-general in Development and relations with ACP States policy area

5

14 091 504

14 091 504

21 01 03 02

Buildings and related expenditure of Development delegations

5

55 416 908

55 416 908

Article 21 01 03 — Subtotal

69 508 412

69 508 412

21 01 04

Support expenditure for operations of Development and relations with ACP States policy area

21 01 04 01

Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor implementation — Expenditure on administrative management

4

15 381 000

15 381 000

21 01 04 02

Other cooperation measures and sectoral strategies — Expenditure on administrative management

4

16 606 000  (7)

16 606 000  (7)

21 01 04 04

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

4

1 442 000

1 442 000

21 01 04 05

European programme for reconstruction and development (EPRD) — Expenditure on administrative management

4

2 403 000

2 403 000

21 01 04 07

Coordination and promotion of awareness on development issues — Expenditure on administrative management

4

180 000

180 000

21 01 04 10

EDF contribution to common administrative support expenditure

4

p.m.

p.m.

21 01 04 20

Administrative support expenditures for policy area Development

4

961 000

961 000

Article 21 01 04 — Subtotal

36 973 000

p.m.

36 973 000

Chapter 21 01 — Total

263 295 714

p.m.

263 295 714

21 01 04Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 01 04 10EDF contribution to common administrative support expenditure

| Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2006

Amending budget No 5

New amount

p.m.

p.m.

Remarks

Any revenue from the European Development Fund (EDF) contributing to the cost of support measures entered in Article 6 3 2 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation. Additional appropriations will be made available under item 21 01 04 10.

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 (8), and in particular Article 18 (1) thereof.

TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential candidate 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 5 | 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 | 1 429 130 000 | 1 408 080 000 | 120 000 000 | | 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 | 2 065 850 825 | 2 104 300 825 | 120 000 000 | | 2 185 850 825 | 2 104 300 825 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 5

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

1 429 130 000

1 408 080 000

120 000 000

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

2 065 850 825

2 104 300 825

120 000 000

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 5 | 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 | p.m. (9) | p.m. (10) | 120 000 000 | | 120 000 000  (9) | p.m. (10) |
| | Article 22 02 11 — Subtotal | | p.m. | p.m. | 120 000 000 | | 120 000 000 | p.m. |
| | Chapter 22 02 — Total | | 1 429 130 000 | 1 408 080 000 | 120 000 000 | | 1 549 130 000 | 1 408 080 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 5

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

p.m. (9)

p.m. (10)

120 000 000

120 000 000  (9)

p.m. (10)

Article 22 02 11 — Subtotal

p.m.

p.m.

120 000 000

120 000 000

p.m.

Chapter 22 02 — Total

1 429 130 000

1 408 080 000

120 000 000

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 5 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. (11) | p.m. (12) | 120 000 000 | | 120 000 000  (11) | p.m. (12) |

Appropriations 2006

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (11)

p.m. (12)

120 000 000

120 000 000  (11)

p.m. (12)

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 27

BUDGET

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

| — | to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the policies of the European Union, |
| --- | --- |

—

to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the policies of the European Union,

| — | to manage the budgetary legal framework, |
| --- | --- |

—

to manage the budgetary legal framework,

| — | to implement the budget in terms of income and expenditure, respecting the legal framework, |
| --- | --- |

—

to implement the budget in terms of income and expenditure, respecting the legal framework,

| — | to draw up the annual accounts of the institutions and report on the implementation of the budget, |
| --- | --- |

—

to draw up the annual accounts of the institutions and report on the implementation of the budget,

| — | to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments. |
| --- | --- |

—

to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA | 82 824 455 | 82 824 455 | p.m. | p.m. | 82 824 455 | 82 824 455 |
| 27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 1 073 500 332 | 1 073 500 332 | | | 1 073 500 332 | 1 073 500 332 |
| | Title 27 — Total | 1 156 324 787 | 1 156 324 787 | p.m. | p.m. | 1 156 324 787 | 1 156 324 787 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

82 824 455

82 824 455

p.m.

p.m.

82 824 455

82 824 455

27 02

BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

1 073 500 332

1 073 500 332

1 073 500 332

1 073 500 332

Title 27 — Total

1 156 324 787

1 156 324 787

p.m.

p.m.

1 156 324 787

1 156 324 787

CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- | --- |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
| 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 5 | 43 251 414  (13) | | 43 251 414  (13) |
| | Article 27 01 01 — Subtotal | | 43 251 414 | | 43 251 414 |
| 27 01 02 | External staff and other management expenditure in support of Budget policy area |
| 27 01 02 01 | External staff of the Directorate-General for the Budget | 5 | 4 903 508 | | 4 903 508 |
| 27 01 02 09 | External staff — Non-decentralised management | 5 | 2 354 336 | | 2 354 336 |
| 27 01 02 11 | Other management expenditure of Directorate-General for the Budget | 5 | 5 676 521  (14) | | 5 676 521  (14) |
| 27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 12 449 021  (15) | | 12 449 021  (15) |
| | Article 27 01 02 — Subtotal | | 25 383 386 | | 25 383 386 |
| 27 01 03 | Buildings and related expenditure of Budget policy area | 5 | 12 119 655 | | 12 119 655 |
| | Article 27 01 03 — Subtotal | | 12 119 655 | | 12 119 655 |
| 27 01 04 | Support expenditure for operations of Budget policy area | 5 | 300 000 | | 300 000 |
| | Article 27 01 04 — Subtotal | | 300 000 | | 300 000 |
| 27 01 12 | Accountancy |
| 27 01 12 01 | Financial charges | 5 | 1 770 000 | | 1 770 000 |
| 27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | | | p.m. | p.m. |
| | Article 27 01 12 — Subtotal | | 1 770 000 | p.m. | 1 770 000 |
| | Chapter 27 01 — Total | | 82 824 455 | p.m. | 82 824 455 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 5

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01

Expenditure related to staff in active employment of Budget policy area

5

43 251 414  (13)

43 251 414  (13)

Article 27 01 01 — Subtotal

43 251 414

43 251 414

27 01 02

External staff and other management expenditure in support of Budget policy area

27 01 02 01

External staff of the Directorate-General for the Budget

5

4 903 508

4 903 508

27 01 02 09

External staff — Non-decentralised management

5

2 354 336

2 354 336

27 01 02 11

Other management expenditure of Directorate-General for the Budget

5

5 676 521  (14)

5 676 521  (14)

27 01 02 19

Other management expenditure — Non-decentralised management

5

12 449 021  (15)

12 449 021  (15)

Article 27 01 02 — Subtotal

25 383 386

25 383 386

27 01 03

Buildings and related expenditure of Budget policy area

5

12 119 655

12 119 655

Article 27 01 03 — Subtotal

12 119 655

12 119 655

27 01 04

Support expenditure for operations of Budget policy area

5

300 000

300 000

Article 27 01 04 — Subtotal

300 000

300 000

27 01 12

Accountancy

27 01 12 01

Financial charges

5

1 770 000

1 770 000

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

p.m.

p.m.

Article 27 01 12 — Subtotal

1 770 000

p.m.

1 770 000

Chapter 27 01 — Total

82 824 455

p.m.

82 824 455

27 01 12Accountancy

27 01 12 01Financial charges

| Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 1 770 000 | | 1 770 000 |

Appropriations 2006

Amending budget No 5

New amount

1 770 000

1 770 000

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), the cost of connection to the interbank telecommunications network (SWIFT) and expenditure on subscriptions to credit-rating agencies.

27 01 12 02Coverage of expenditure incurred in connection with treasury management

| Appropriations 2006 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2006

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This appropriation is intended to cover budgetary adjustments:

| — | for imprest accounts, where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line; |
| --- | --- |

—

for imprest accounts, where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line;

| — | in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt); |
| --- | --- |

—

in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt);

| — | in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure; |
| --- | --- |

—

in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure;

| — | for any interest relating to the above cases, where it cannot be booked to another specific budget line. |
| --- | --- |

—

for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

---

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

(2)  An appropriation of EUR 1 000 000 is entered in Item 31 02 41 01.

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

(4)  An appropriation of EUR 1 000 000 is entered in Item 31 02 41 01.

(5)  An appropriation of EUR 534 550 is entered in Article 31 01 40.

(6)  An appropriation of EUR 744 933 is entered in Article 31 01 40.

(7)  An appropriation of EUR 1 200 000 is entered in Article 31 01 40.

(8)  
  OJ L 248, 16.9.2002, p. 1.

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

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

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

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

(13)  An appropriation of EUR 459 749 is entered in Article 31 01 40.

(14)  An appropriation of EUR 156 608 is entered in Article 31 01 40.

(15)  An appropriation of EUR 2 988 183 is entered in Article 31 01 40.

---