# Official Journal L 9/13 J

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 9 |
| | |
| English edition | Legislation | Volume 4913 January 2006 |

ISSN 1725-2555

Official Journal

of the European Union

L 9

English edition

Legislation

Volume 4913 January 2006

---

| Contents | | II   Acts whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | European Parliament |
| | * | Final adoption of amending budget No 6 of the European Union for the financial year 2005 | 1 |
| | * | Final adoption of amending budget No 7 of the European Union for the financial year 2005 | 27 |
| | * | Final adoption of amending budget No 8 of the European Union for the financial year 2005 | 73 |

Contents

II   Acts whose publication is not obligatory

page

European Parliament

*

Final adoption of amending budget No 6 of the European Union for the financial year 2005

1

*

Final adoption of amending budget No 7 of the European Union for the financial year 2005

27

*

Final adoption of amending budget No 8 of the European Union for the financial year 2005

73

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

EN

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

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

---

II Acts whose publication is not obligatory

European Parliament

| 13.1.2006 | EN | Official Journal of the European Union | L 9/1 |
| --- | --- | --- | --- |

13.1.2006

EN

Official Journal of the European Union

L 9/1

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FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2005

(2006/3/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 2005 finally adopted on 16 December 2004 (2),

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

Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (4),

Having regard to the decision of the European Parliament and of the Council of 17 November 2005 to mobilise the European Union Solidarity Fund for the amount of EUR 92 880 830 to grant financial assistance to Sweden, Estonia, Latvia and Lithuania for severe damages caused by a major storm on 8 January 2005,

Having regard to Preliminary draft amending budget No 6 of the European Union for the financial year 2005 presented by the Commission on 8 September 2005,

Having regard to Draft amending budget No 7 of the European Union for the financial year 2005 established by the Council on 7 November 2005,

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

Having regard to the resolution adopted by the European Parliament on 17 November 2005,

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

DECLARES:

Sole article

Amending budget No 6 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 17 November 2005.

The President

J. BORRELL FONTELLES

---

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

1

(2)  
  OJ L 60, 8.3.2005, p. 1.

2

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

3

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

4

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

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | 16 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 16 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 20 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 20 |
| --- | --- |

| — Expenditure | 23 |
| --- | --- |

| — Title 13: Regional policy | 24 |
| --- | --- |

---

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 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 2005 (1) | Budget 2004 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 49 114 850 000 | 43 993 285 000 | +11,64 |
| 2. Structural operations | 32 396 027 704 | 34 522 302 882 | –6,16 |
| 3. Internal policies | 8 016 662 269 | 7 510 377 641 | +6,74 |
| 4. External action | 5 476 162 603 | 4 950 907 978 | +10,61 |
| 5. Administration | 6 292 367 368 | 6 121 983 823 | +2,78 |
| 6. Reserves | 446 000 000 | 442 000 000 | +0,90 |
| 7. Pre-accession strategy | 3 286 990 000 | 2 856 200 000 | +15,08 |
| 8. Compensation | 1 304 988 996 | 1 409 545 056 | –7,42 |
| Total expenditure (3) | 106 334 048 940 | 101 806 602 380 | +4,45 |

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

1. Agriculture

49 114 850 000

43 993 285 000

+11,64

2. Structural operations

32 396 027 704

34 522 302 882

–6,16

3. Internal policies

8 016 662 269

7 510 377 641

+6,74

4. External action

5 476 162 603

4 950 907 978

+10,61

5. Administration

6 292 367 368

6 121 983 823

+2,78

6. Reserves

446 000 000

442 000 000

+0,90

7. Pre-accession strategy

3 286 990 000

2 856 200 000

+15,08

8. Compensation

1 304 988 996

1 409 545 056

–7,42

Total expenditure (3)

106 334 048 940

101 806 602 380

+4,45

REVENUE

| Description | Budget 2005 (4) | Budget 2004 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 118 591 135 | 1 116 573 265 | +0,18 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 2 736 707 563 | 5 469 843 706 | –49,97 |
| 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) | 525 961 402 | 223 160 000 | + 135,69 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | |
| Total revenue for Titles 3 to 9 | 4 381 260 100 | 6 809 576 971 | –35,66 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 13 644 000 000 | 12 406 875 000 | +9,97 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 15 556 051 275 | 13 579 913 763 | +14,55 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 72 752 737 565 | 69 010 236 646 | +5,42 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 101 952 788 840 | 94 997 025 409 | +7,32 |
| Total revenue (7) | 106 334 048 940 | 101 806 602 380 | +4,45 |

Description

Budget 2005 (4)

Budget 2004 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 118 591 135

1 116 573 265

+0,18

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

2 736 707 563

5 469 843 706

–49,97

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)

525 961 402

223 160 000

+ 135,69

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

p.m.

p.m.

Total revenue for Titles 3 to 9

4 381 260 100

6 809 576 971

–35,66

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

13 644 000 000

12 406 875 000

+9,97

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

15 556 051 275

13 579 913 763

+14,55

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

72 752 737 565

69 010 236 646

+5,42

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

101 952 788 840

94 997 025 409

+7,32

Total revenue (7)

106 334 048 940

101 806 602 380

+4,45

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 | 1 254 705 000 | 2 999 949 000 | 50 | 1 499 974 500 | 1 254 705 000 | |
| Czech Republic | 560 815 000 | 916 397 000 | 50 | 458 198 500 | 458 198 500 | Czech Republic |
| Denmark | 792 702 000 | 2 022 089 000 | 50 | 1 011 044 500 | 792 702 000 | |
| Germany | 9 540 668 000 | 22 180 375 000 | 50 | 11 090 187 500 | 9 540 668 000 | |
| Estonia | 51 716 000 | 89 699 000 | 50 | 44 849 500 | 44 849 500 | Estonia |
| Greece | 1 011 895 000 | 1 769 605 000 | 50 | 884 802 500 | 884 802 500 | Greece |
| Spain | 5 112 185 000 | 8 433 060 000 | 50 | 4 216 530 000 | 4 216 530 000 | Spain |
| France | 8 088 935 000 | 16 934 865 000 | 50 | 8 467 432 500 | 8 088 935 000 | |
| Ireland | 732 980 000 | 1 320 647 000 | 50 | 660 323 500 | 660 323 500 | Ireland |
| Italy | 6 065 590 000 | 13 876 282 000 | 50 | 6 938 141 000 | 6 065 590 000 | |
| Cyprus | 102 605 000 | 128 291 000 | 50 | 64 145 500 | 64 145 500 | Cyprus |
| Latvia | 52 031 000 | 117 078 000 | 50 | 58 539 000 | 52 031 000 | |
| Lithuania | 122 072 000 | 191 345 000 | 50 | 95 672 500 | 95 672 500 | Lithuania |
| Luxembourg | 162 296 000 | 241 530 000 | 50 | 120 765 000 | 120 765 000 | Luxembourg |
| Hungary | 373 191 000 | 840 930 000 | 50 | 420 465 000 | 373 191 000 | |
| Malta | 34 775 000 | 44 002 000 | 50 | 22 001 000 | 22 001 000 | Malta |
| Netherlands | 2 307 490 000 | 4 727 070 000 | 50 | 2 363 535 000 | 2 307 490 000 | |
| Austria | 1 046 035 000 | 2 390 495 000 | 50 | 1 195 247 500 | 1 046 035 000 | |
| Poland | 1 248 087 000 | 2 254 154 000 | 50 | 1 127 077 000 | 1 127 077 000 | Poland |
| Portugal | 907 620 000 | 1 370 760 000 | 50 | 685 380 000 | 685 380 000 | Portugal |
| Slovenia | 150 320 000 | 273 908 000 | 50 | 136 954 000 | 136 954 000 | Slovenia |
| Slovakia | 154 290 000 | 365 439 000 | 50 | 182 719 500 | 154 290 000 | |
| Finland | 672 680 000 | 1 551 535 000 | 50 | 775 767 500 | 672 680 000 | |
| Sweden | 1 234 471 000 | 2 983 416 000 | 50 | 1 491 708 000 | 1 234 471 000 | |
| United Kingdom | 9 055 542 000 | 17 664 045 000 | 50 | 8 832 022 500 | 8 832 022 500 | United Kingdom |
| Total | 50 835 696 000 | 105 686 966 000 | | 52 843 483 000 | 48 931 509 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 254 705 000

2 999 949 000

50

1 499 974 500

1 254 705 000

Czech Republic

560 815 000

916 397 000

50

458 198 500

458 198 500

Czech Republic

Denmark

792 702 000

2 022 089 000

50

1 011 044 500

792 702 000

Germany

9 540 668 000

22 180 375 000

50

11 090 187 500

9 540 668 000

Estonia

51 716 000

89 699 000

50

44 849 500

44 849 500

Estonia

Greece

1 011 895 000

1 769 605 000

50

884 802 500

884 802 500

Greece

Spain

5 112 185 000

8 433 060 000

50

4 216 530 000

4 216 530 000

Spain

France

8 088 935 000

16 934 865 000

50

8 467 432 500

8 088 935 000

Ireland

732 980 000

1 320 647 000

50

660 323 500

660 323 500

Ireland

Italy

6 065 590 000

13 876 282 000

50

6 938 141 000

6 065 590 000

Cyprus

102 605 000

128 291 000

50

64 145 500

64 145 500

Cyprus

Latvia

52 031 000

117 078 000

50

58 539 000

52 031 000

Lithuania

122 072 000

191 345 000

50

95 672 500

95 672 500

Lithuania

Luxembourg

162 296 000

241 530 000

50

120 765 000

120 765 000

Luxembourg

Hungary

373 191 000

840 930 000

50

420 465 000

373 191 000

Malta

34 775 000

44 002 000

50

22 001 000

22 001 000

Malta

Netherlands

2 307 490 000

4 727 070 000

50

2 363 535 000

2 307 490 000

Austria

1 046 035 000

2 390 495 000

50

1 195 247 500

1 046 035 000

Poland

1 248 087 000

2 254 154 000

50

1 127 077 000

1 127 077 000

Poland

Portugal

907 620 000

1 370 760 000

50

685 380 000

685 380 000

Portugal

Slovenia

150 320 000

273 908 000

50

136 954 000

136 954 000

Slovenia

Slovakia

154 290 000

365 439 000

50

182 719 500

154 290 000

Finland

672 680 000

1 551 535 000

50

775 767 500

672 680 000

Sweden

1 234 471 000

2 983 416 000

50

1 491 708 000

1 234 471 000

United Kingdom

9 055 542 000

17 664 045 000

50

8 832 022 500

8 832 022 500

United Kingdom

Total

50 835 696 000

105 686 966 000

52 843 483 000

48 931 509 500

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

| Uniform rate (%) = Maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2005. |

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: |
| --- | --- |

(1)

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 = 9 540 668 000 / (48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868

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

(2)

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

Frozen rate = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )] / [48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )]

Frozen rate = 0,182085195550907 %

Uniform rate

0,5 % – 0,182085195550907 % = 0,317914804449093 %

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 | 1 254 705 000 | 0,50 | 0,317914804 | 398 889 295 |
| Czech Republic | 458 198 500 | 0,50 | 0,317914804 | 145 668 087 |
| Denmark | 792 702 000 | 0,50 | 0,317914804 | 252 011 701 |
| Germany | 9 540 668 000 | 0,50 | 0,317914804 | 3 033 119 602 |
| Estonia | 44 849 500 | 0,50 | 0,317914804 | 14 258 320 |
| Greece | 884 802 500 | 0,50 | 0,317914804 | 281 291 814 |
| Spain | 4 216 530 000 | 0,50 | 0,317914804 | 1 340 497 310 |
| France | 8 088 935 000 | 0,50 | 0,317914804 | 2 571 592 189 |
| Ireland | 660 323 500 | 0,50 | 0,317914804 | 209 926 616 |
| Italy | 6 065 590 000 | 0,50 | 0,317914804 | 1 928 340 859 |
| Cyprus | 64 145 500 | 0,50 | 0,317914804 | 20 392 804 |
| Latvia | 52 031 000 | 0,50 | 0,317914804 | 16 541 425 |
| Lithuania | 95 672 500 | 0,50 | 0,317914804 | 30 415 704 |
| Luxembourg | 120 765 000 | 0,50 | 0,317914804 | 38 392 981 |
| Hungary | 373 191 000 | 0,50 | 0,317914804 | 118 642 944 |
| Malta | 22 001 000 | 0,50 | 0,317914804 | 6 994 444 |
| Netherlands | 2 307 490 000 | 0,50 | 0,317914804 | 733 585 232 |
| Austria | 1 046 035 000 | 0,50 | 0,317914804 | 332 550 012 |
| Poland | 1 127 077 000 | 0,50 | 0,317914804 | 358 314 464 |
| Portugal | 685 380 000 | 0,50 | 0,317914804 | 217 892 449 |
| Slovenia | 136 954 000 | 0,50 | 0,317914804 | 43 539 704 |
| Slovakia | 154 290 000 | 0,50 | 0,317914804 | 49 051 075 |
| Finland | 672 680 000 | 0,50 | 0,317914804 | 213 854 931 |
| Sweden | 1 234 471 000 | 0,50 | 0,317914804 | 392 456 607 |
| United Kingdom | 8 832 022 500 | 0,50 | 0,317914804 | 2 807 830 706 |
| Total | 48 931 509 500 | | | 15 556 051 275 |

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

1 254 705 000

0,50

0,317914804

398 889 295

Czech Republic

458 198 500

0,50

0,317914804

145 668 087

Denmark

792 702 000

0,50

0,317914804

252 011 701

Germany

9 540 668 000

0,50

0,317914804

3 033 119 602

Estonia

44 849 500

0,50

0,317914804

14 258 320

Greece

884 802 500

0,50

0,317914804

281 291 814

Spain

4 216 530 000

0,50

0,317914804

1 340 497 310

France

8 088 935 000

0,50

0,317914804

2 571 592 189

Ireland

660 323 500

0,50

0,317914804

209 926 616

Italy

6 065 590 000

0,50

0,317914804

1 928 340 859

Cyprus

64 145 500

0,50

0,317914804

20 392 804

Latvia

52 031 000

0,50

0,317914804

16 541 425

Lithuania

95 672 500

0,50

0,317914804

30 415 704

Luxembourg

120 765 000

0,50

0,317914804

38 392 981

Hungary

373 191 000

0,50

0,317914804

118 642 944

Malta

22 001 000

0,50

0,317914804

6 994 444

Netherlands

2 307 490 000

0,50

0,317914804

733 585 232

Austria

1 046 035 000

0,50

0,317914804

332 550 012

Poland

1 127 077 000

0,50

0,317914804

358 314 464

Portugal

685 380 000

0,50

0,317914804

217 892 449

Slovenia

136 954 000

0,50

0,317914804

43 539 704

Slovakia

154 290 000

0,50

0,317914804

49 051 075

Finland

672 680 000

0,50

0,317914804

213 854 931

Sweden

1 234 471 000

0,50

0,317914804

392 456 607

United Kingdom

8 832 022 500

0,50

0,317914804

2 807 830 706

Total

48 931 509 500

15 556 051 275

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 | 2 999 949 000 | | 2 065 103 300 |
| Czech Republic | 916 397 000 | | 630 828 881 |
| Denmark | 2 022 089 000 | | 1 391 964 553 |
| Germany | 22 180 375 000 | | 15 268 514 771 |
| Estonia | 89 699 000 | | 61 746 950 |
| Greece | 1 769 605 000 | | 1 218 159 751 |
| Spain | 8 433 060 000 | | 5 805 145 367 |
| France | 16 934 865 000 | | 11 657 613 381 |
| Ireland | 1 320 647 000 | | 909 106 281 |
| Italy | 13 876 282 000 | | 9 552 147 639 |
| Cyprus | 128 291 000 | | 88 312 890 |
| Latvia | 117 078 000 | 0,6883795 (9) | 80 594 092 |
| Lithuania | 191 345 000 | | 131 717 970 |
| Luxembourg | 241 530 000 | | 166 264 293 |
| Hungary | 840 930 000 | | 578 878 947 |
| Malta | 44 002 000 | | 30 290 073 |
| Netherlands | 4 727 070 000 | | 3 254 017 938 |
| Austria | 2 390 495 000 | | 1 645 567 679 |
| Poland | 2 254 154 000 | | 1 551 713 334 |
| Portugal | 1 370 760 000 | | 943 603 041 |
| Slovenia | 273 908 000 | | 188 552 644 |
| Slovakia | 365 439 000 | | 251 560 705 |
| Finland | 1 551 535 000 | | 1 068 044 840 |
| Sweden | 2 983 416 000 | | 2 053 722 323 |
| United Kingdom | 17 664 045 000 | | 12 159 565 922 |
| Total | 105 686 966 000 | | 72 752 737 565 |

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

2 999 949 000

2 065 103 300

Czech Republic

916 397 000

630 828 881

Denmark

2 022 089 000

1 391 964 553

Germany

22 180 375 000

15 268 514 771

Estonia

89 699 000

61 746 950

Greece

1 769 605 000

1 218 159 751

Spain

8 433 060 000

5 805 145 367

France

16 934 865 000

11 657 613 381

Ireland

1 320 647 000

909 106 281

Italy

13 876 282 000

9 552 147 639

Cyprus

128 291 000

88 312 890

Latvia

117 078 000

0,6883795 (9)

80 594 092

Lithuania

191 345 000

131 717 970

Luxembourg

241 530 000

166 264 293

Hungary

840 930 000

578 878 947

Malta

44 002 000

30 290 073

Netherlands

4 727 070 000

3 254 017 938

Austria

2 390 495 000

1 645 567 679

Poland

2 254 154 000

1 551 713 334

Portugal

1 370 760 000

943 603 041

Slovenia

273 908 000

188 552 644

Slovakia

365 439 000

251 560 705

Finland

1 551 535 000

1 068 044 840

Sweden

2 983 416 000

2 053 722 323

United Kingdom

17 664 045 000

12 159 565 922

Total

105 686 966 000

72 752 737 565

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 | 6 329 907 | 6 329 907 | 2 052 443 486 | 2 065 103 300 |
| Czech Republic | 1 933 602 | 1 933 602 | 626 961 677 | 630 828 881 |
| Denmark | 4 266 617 | 4 266 617 | 1 383 431 319 | 1 391 964 553 |
| Germany | 46 800 697 | 46 800 697 | 15 174 913 377 | 15 268 514 771 |
| Estonia | 189 265 | 189 265 | 61 368 420 | 61 746 950 |
| Greece | 3 733 875 | 3 733 875 | 1 210 692 001 | 1 218 159 751 |
| Spain | 17 793 797 | 17 793 797 | 5 769 557 773 | 5 805 145 367 |
| France | 35 732 646 | 35 732 646 | 11 586 148 089 | 11 657 613 381 |
| Ireland | 2 786 571 | 2 786 571 | 903 533 139 | 909 106 281 |
| Italy | 29 279 021 | 29 279 021 | 9 493 589 597 | 9 552 147 639 |
| Cyprus | 270 695 | 270 695 | 87 771 500 | 88 312 890 |
| Latvia | 247 035 | 247 035 | 80 100 022 | 80 594 092 |
| Lithuania | 403 739 | 403 739 | 130 910 492 | 131 717 970 |
| Luxembourg | 509 629 | 509 629 | 165 245 035 | 166 264 293 |
| Hungary | 1 774 366 | 1 774 366 | 575 330 215 | 578 878 947 |
| Malta | 92 844 | 92 844 | 30 104 385 | 30 290 073 |
| Netherlands | 9 974 140 | 9 974 140 | 3 234 069 658 | 3 254 017 938 |
| Austria | 5 043 956 | 5 043 956 | 1 635 479 767 | 1 645 567 679 |
| Poland | 4 756 276 | 4 756 276 | 1 542 200 782 | 1 551 713 334 |
| Portugal | 2 892 310 | 2 892 310 | 937 818 421 | 943 603 041 |
| Slovenia | 577 947 | 577 947 | 187 396 750 | 188 552 644 |
| Slovakia | 771 078 | 771 078 | 250 018 549 | 251 560 705 |
| Finland | 3 273 746 | 3 273 746 | 1 061 497 348 | 1 068 044 840 |
| Sweden | 6 295 022 | 6 295 022 | 2 041 132 279 | 2 053 722 323 |
| United Kingdom | 37 271 219 | 37 271 219 | 12 085 023 484 | 12 159 565 922 |
| Total | 223 000 000 | 223 000 000 | 72 306 737 565 | 72 752 737 565 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6842 | 0,6884 |

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

6 329 907

6 329 907

2 052 443 486

2 065 103 300

Czech Republic

1 933 602

1 933 602

626 961 677

630 828 881

Denmark

4 266 617

4 266 617

1 383 431 319

1 391 964 553

Germany

46 800 697

46 800 697

15 174 913 377

15 268 514 771

Estonia

189 265

189 265

61 368 420

61 746 950

Greece

3 733 875

3 733 875

1 210 692 001

1 218 159 751

Spain

17 793 797

17 793 797

5 769 557 773

5 805 145 367

France

35 732 646

35 732 646

11 586 148 089

11 657 613 381

Ireland

2 786 571

2 786 571

903 533 139

909 106 281

Italy

29 279 021

29 279 021

9 493 589 597

9 552 147 639

Cyprus

270 695

270 695

87 771 500

88 312 890

Latvia

247 035

247 035

80 100 022

80 594 092

Lithuania

403 739

403 739

130 910 492

131 717 970

Luxembourg

509 629

509 629

165 245 035

166 264 293

Hungary

1 774 366

1 774 366

575 330 215

578 878 947

Malta

92 844

92 844

30 104 385

30 290 073

Netherlands

9 974 140

9 974 140

3 234 069 658

3 254 017 938

Austria

5 043 956

5 043 956

1 635 479 767

1 645 567 679

Poland

4 756 276

4 756 276

1 542 200 782

1 551 713 334

Portugal

2 892 310

2 892 310

937 818 421

943 603 041

Slovenia

577 947

577 947

187 396 750

188 552 644

Slovakia

771 078

771 078

250 018 549

251 560 705

Finland

3 273 746

3 273 746

1 061 497 348

1 068 044 840

Sweden

6 295 022

6 295 022

2 041 132 279

2 053 722 323

United Kingdom

37 271 219

37 271 219

12 085 023 484

12 159 565 922

Total

223 000 000

223 000 000

72 306 737 565

72 752 737 565

Percentage of 1 % of GNI

0,0021

0,0021

0,6842

0,6884

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2004 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 | 17,8653 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9423 | |
| 3. (1) – (2) | 9,9229 | |
| 4. Total allocated expenditure | | 92 293 901 043 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 716 810 015 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90 577 091 028 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 932 026 743 |
| 8. United Kingdom's advantage (12) | | 725 367 786 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 206 658 957 |
| 10. Windfall gains deriving from traditional own resources (TOR) (13) | | 20 975 278 |
| 11. Correction for the United Kingdom = (10) – (11) | | 5 185 683 679 |

Description

Coefficient (10) (%)

Amount

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

17,8653

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

7,9423

3. (1) – (2)

9,9229

4. Total allocated expenditure

92 293 901 043

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

1 716 810 015

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

90 577 091 028

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

5 932 026 743

8. United Kingdom's advantage (12)

725 367 786

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

5 206 658 957

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

20 975 278

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

5 185 683 679

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2001 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 | 19,1829 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,5584 | |
| 3. (1) – (2) | 10,6245 | |
| 4. Total allocated expenditure | | 73 627 809 571 |
| 5. Pre-accession expenditure (PAE) (15) | | 0 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 73 627 809 571 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 162 886 020 |
| 8. United Kingdom's advantage (16) | | 212 371 624 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 4 950 514 396 |
| 10. Windfall gains deriving from traditional own resources (TOR) (17) | | 54 179 356 |
| 11. Correction for the United Kingdom = (10) – (11) | | 4 896 335 040 |

Description

Coefficient (14) (%)

Amount

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

19,1829

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

8,5584

3. (1) – (2)

10,6245

4. Total allocated expenditure

73 627 809 571

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

0

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

73 627 809 571

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

5 162 886 020

8. United Kingdom's advantage (16)

212 371 624

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

4 950 514 396

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

54 179 356

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

4 896 335 040

Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. 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 PDAB 5/2005. This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133 293 301.

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (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 | 2,84 | 3,41 | 5,38 | | 1,48 | 4,89 | 253 499 702 |
| Czech Republic | 0,87 | 1,04 | 1,64 | | 0,45 | 1,49 | 77 436 772 |
| Denmark | 1,91 | 2,30 | 3,63 | | 1,00 | 3,30 | 170 869 224 |
| Germany | 20,99 | 25,20 | 0,00 | –18,90 | 0,00 | 6,30 | 326 677 437 |
| Estonia | 0,08 | 0,10 | 0,16 | | 0,04 | 0,15 | 7 579 685 |
| Greece | 1,67 | 2,01 | 3,17 | | 0,87 | 2,88 | 149 533 989 |
| Spain | 7,98 | 9,58 | 15,13 | | 4,16 | 13,74 | 712 604 846 |
| France | 16,02 | 19,24 | 30,38 | | 8,36 | 27,60 | 1 431 018 736 |
| Ireland | 1,25 | 1,50 | 2,37 | | 0,65 | 2,15 | 111 596 437 |
| Italy | 13,13 | 15,76 | 24,89 | | 6,85 | 22,61 | 1 172 564 383 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 10 840 761 |
| Latvia | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 9 893 248 |
| Lithuania | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16 168 908 |
| Luxembourg | 0,23 | 0,27 | 0,43 | | 0,12 | 0,39 | 20 409 608 |
| Hungary | 0,80 | 0,96 | 1,51 | | 0,41 | 1,37 | 71 059 709 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 718 228 |
| Netherlands | 4,47 | 5,37 | 0,00 | –4,03 | 0,00 | 1,34 | 69 621 326 |
| Austria | 2,26 | 2,72 | 0,00 | –2,04 | 0,00 | 0,68 | 35 207 736 |
| Poland | 2,13 | 2,56 | 4,04 | | 1,11 | 3,67 | 190 479 027 |
| Portugal | 1,30 | 1,56 | 2,46 | | 0,68 | 2,23 | 115 831 053 |
| Slovenia | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 23 145 592 |
| Slovakia | 0,35 | 0,42 | 0,66 | | 0,18 | 0,60 | 30 880 084 |
| Finland | 1,47 | 1,76 | 2,78 | | 0,77 | 2,53 | 131 106 782 |
| Sweden | 2,82 | 3,39 | 0,00 | –2,54 | 0,00 | 0,85 | 43 940 406 |
| United Kingdom | 16,71 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,51 | 27,51 | 100,00 | 5 185 683 679 |

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

2,84

3,41

5,38

1,48

4,89

253 499 702

Czech Republic

0,87

1,04

1,64

0,45

1,49

77 436 772

Denmark

1,91

2,30

3,63

1,00

3,30

170 869 224

Germany

20,99

25,20

0,00

–18,90

0,00

6,30

326 677 437

Estonia

0,08

0,10

0,16

0,04

0,15

7 579 685

Greece

1,67

2,01

3,17

0,87

2,88

149 533 989

Spain

7,98

9,58

15,13

4,16

13,74

712 604 846

France

16,02

19,24

30,38

8,36

27,60

1 431 018 736

Ireland

1,25

1,50

2,37

0,65

2,15

111 596 437

Italy

13,13

15,76

24,89

6,85

22,61

1 172 564 383

Cyprus

0,12

0,15

0,23

0,06

0,21

10 840 761

Latvia

0,11

0,13

0,21

0,06

0,19

9 893 248

Lithuania

0,18

0,22

0,34

0,09

0,31

16 168 908

Luxembourg

0,23

0,27

0,43

0,12

0,39

20 409 608

Hungary

0,80

0,96

1,51

0,41

1,37

71 059 709

Malta

0,04

0,05

0,08

0,02

0,07

3 718 228

Netherlands

4,47

5,37

0,00

–4,03

0,00

1,34

69 621 326

Austria

2,26

2,72

0,00

–2,04

0,00

0,68

35 207 736

Poland

2,13

2,56

4,04

1,11

3,67

190 479 027

Portugal

1,30

1,56

2,46

0,68

2,23

115 831 053

Slovenia

0,26

0,31

0,49

0,14

0,45

23 145 592

Slovakia

0,35

0,42

0,66

0,18

0,60

30 880 084

Finland

1,47

1,76

2,78

0,77

2,53

131 106 782

Sweden

2,82

3,39

0,00

–2,54

0,00

0,85

43 940 406

United Kingdom

16,71

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–27,51

27,51

100,00

5 185 683 679

The calculations are made to 15 decimal places.

TABLE 7

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

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom VAT | Result of the definitive calculation of the financing of the correction for the UK 2001 | Total own resources (18) | 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 | 11 600 000 | 44 700 000 | 1 342 900 000 | 1 399 200 000 | 398 889 295 | 2 052 443 486 | 12 659 814 | 253 499 702 | –25 912 108 | 4 090 780 189 | 4,01 |
| Czech Republic | 2 800 000 | 8 600 000 | 134 000 000 | 145 400 000 | 145 668 087 | 626 961 677 | 3 867 204 | 77 436 772 | 0 | 999 333 740 | 0,98 |
| Denmark | 16 900 000 | 25 700 000 | 230 400 000 | 273 000 000 | 252 011 701 | 1 383 431 319 | 8 533 234 | 170 869 224 | –22 231 358 | 2 065 614 120 | 2,03 |
| Germany | 124 000 000 | 215 000 000 | 2 302 600 000 | 2 641 600 000 | 3 033 119 602 | 15 174 913 377 | 93 601 394 | 326 677 437 | 43 247 740 | 21 313 159 550 | 20,90 |
| Estonia | 500 000 | 0 | 15 200 000 | 15 700 000 | 14 258 320 | 61 368 420 | 378 530 | 7 579 685 | 0 | 99 284 955 | 0,10 |
| Greece | 7 900 000 | 10 400 000 | 188 100 000 | 206 400 000 | 281 291 814 | 1 210 692 001 | 7 467 750 | 149 533 989 | –7 296 005 | 1 848 089 549 | 1,81 |
| Spain | 40 800 000 | 21 500 000 | 1 008 000 000 | 1 070 300 000 | 1 340 497 310 | 5 769 557 773 | 35 587 594 | 712 604 846 | –27 475 803 | 8 901 071 720 | 8,73 |
| France | 63 200 000 | 205 300 000 | 960 600 000 | 1 229 100 000 | 2 571 592 189 | 11 586 148 089 | 71 465 292 | 1 431 018 736 | –1 102 158 | 16 888 222 148 | 16,56 |
| Ireland | 400 000 | 6 400 000 | 133 700 000 | 140 500 000 | 209 926 616 | 903 533 139 | 5 573 142 | 111 596 437 | –4 635 083 | 1 366 494 251 | 1,34 |
| Italy | 63 200 000 | 72 400 000 | 1 271 500 000 | 1 407 100 000 | 1 928 340 859 | 9 493 589 597 | 58 558 042 | 1 172 564 383 | –64 555 999 | 13 995 596 882 | 13,73 |
| Cyprus | 2 000 000 | 0 | 35 800 000 | 37 800 000 | 20 392 804 | 87 771 500 | 541 390 | 10 840 761 | 0 | 157 346 455 | 0,15 |
| Latvia | 400 000 | 800 000 | 17 600 000 | 18 800 000 | 16 541 425 | 80 100 022 | 494 070 | 9 893 248 | 0 | 125 828 765 | 0,12 |
| Lithuania | 1 300 000 | 1 300 000 | 29 800 000 | 32 400 000 | 30 415 704 | 130 910 492 | 807 478 | 16 168 908 | 0 | 210 702 582 | 0,21 |
| Luxembourg | 100 000 | 0 | 13 100 000 | 13 200 000 | 38 392 981 | 165 245 035 | 1 019 258 | 20 409 608 | – 530 540 | 237 736 342 | 0,23 |
| Hungary | 3 400 000 | 7 000 000 | 116 900 000 | 127 300 000 | 118 642 944 | 575 330 215 | 3 548 732 | 71 059 709 | 0 | 895 881 600 | 0,88 |
| Malta | 1 300 000 | 0 | 8 600 000 | 9 900 000 | 6 994 444 | 30 104 385 | 185 688 | 3 718 228 | 0 | 50 902 745 | 0,05 |
| Netherlands | 182 400 000 | 50 100 000 | 1 136 800 000 | 1 369 300 000 | 733 585 232 | 3 234 069 658 | 19 948 280 | 69 621 326 | –14 562 204 | 5 411 962 292 | 5,31 |
| Austria | 4 300 000 | 20 400 000 | 165 600 000 | 190 300 000 | 332 550 012 | 1 635 479 767 | 10 087 912 | 35 207 736 | 5 119 497 | 2 208 744 924 | 2,17 |
| Poland | 22 400 000 | 40 900 000 | 202 700 000 | 266 000 000 | 358 314 464 | 1 542 200 782 | 9 512 552 | 190 479 027 | 0 | 2 366 506 825 | 2,32 |
| Portugal | 21 400 000 | 2 800 000 | 89 500 000 | 113 700 000 | 217 892 449 | 937 818 421 | 5 784 620 | 115 831 053 | –5 879 918 | 1 385 146 625 | 1,36 |
| Slovenia | 100 000 | 600 000 | 28 600 000 | 29 300 000 | 43 539 704 | 187 396 750 | 1 155 894 | 23 145 592 | 0 | 284 537 940 | 0,28 |
| Slovakia | 700 000 | 6 900 000 | 42 900 000 | 50 500 000 | 49 051 075 | 250 018 549 | 1 542 156 | 30 880 084 | 0 | 381 991 864 | 0,37 |
| Finland | 3 200 000 | 4 700 000 | 95 900 000 | 103 800 000 | 213 854 931 | 1 061 497 348 | 6 547 492 | 131 106 782 | –4 450 593 | 1 512 355 960 | 1,48 |
| Sweden | 9 400 000 | 11 600 000 | 308 900 000 | 329 900 000 | 392 456 607 | 2 041 132 279 | 12 590 044 | 43 940 406 | –3 028 769 | 2 816 990 567 | 2,76 |
| United Kingdom | 235 700 000 | 36 700 000 | 2 151 100 000 | 2 423 500 000 | 2 807 830 706 | 12 085 023 484 | 74 542 438 | –5 185 683 679 | 133 293 301 | 12 338 506 250 | 12,10 |
| Total | 819 400 000 | 793 800 000 | 12 030 800 000 | 13 644 000 000 | 15 556 051 275 | 72 306 737 565 | 446 000 000 | 0 | 0 | 101 952 788 840 | 100,00 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom VAT

Result of the definitive calculation of the financing of the correction for the UK 2001

Total own resources (18)

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

11 600 000

44 700 000

1 342 900 000

1 399 200 000

398 889 295

2 052 443 486

12 659 814

253 499 702

–25 912 108

4 090 780 189

4,01

Czech Republic

2 800 000

8 600 000

134 000 000

145 400 000

145 668 087

626 961 677

3 867 204

77 436 772

0

999 333 740

0,98

Denmark

16 900 000

25 700 000

230 400 000

273 000 000

252 011 701

1 383 431 319

8 533 234

170 869 224

–22 231 358

2 065 614 120

2,03

Germany

124 000 000

215 000 000

2 302 600 000

2 641 600 000

3 033 119 602

15 174 913 377

93 601 394

326 677 437

43 247 740

21 313 159 550

20,90

Estonia

500 000

0

15 200 000

15 700 000

14 258 320

61 368 420

378 530

7 579 685

0

99 284 955

0,10

Greece

7 900 000

10 400 000

188 100 000

206 400 000

281 291 814

1 210 692 001

7 467 750

149 533 989

–7 296 005

1 848 089 549

1,81

Spain

40 800 000

21 500 000

1 008 000 000

1 070 300 000

1 340 497 310

5 769 557 773

35 587 594

712 604 846

–27 475 803

8 901 071 720

8,73

France

63 200 000

205 300 000

960 600 000

1 229 100 000

2 571 592 189

11 586 148 089

71 465 292

1 431 018 736

–1 102 158

16 888 222 148

16,56

Ireland

400 000

6 400 000

133 700 000

140 500 000

209 926 616

903 533 139

5 573 142

111 596 437

–4 635 083

1 366 494 251

1,34

Italy

63 200 000

72 400 000

1 271 500 000

1 407 100 000

1 928 340 859

9 493 589 597

58 558 042

1 172 564 383

–64 555 999

13 995 596 882

13,73

Cyprus

2 000 000

0

35 800 000

37 800 000

20 392 804

87 771 500

541 390

10 840 761

0

157 346 455

0,15

Latvia

400 000

800 000

17 600 000

18 800 000

16 541 425

80 100 022

494 070

9 893 248

0

125 828 765

0,12

Lithuania

1 300 000

1 300 000

29 800 000

32 400 000

30 415 704

130 910 492

807 478

16 168 908

0

210 702 582

0,21

Luxembourg

100 000

0

13 100 000

13 200 000

38 392 981

165 245 035

1 019 258

20 409 608

– 530 540

237 736 342

0,23

Hungary

3 400 000

7 000 000

116 900 000

127 300 000

118 642 944

575 330 215

3 548 732

71 059 709

0

895 881 600

0,88

Malta

1 300 000

0

8 600 000

9 900 000

6 994 444

30 104 385

185 688

3 718 228

0

50 902 745

0,05

Netherlands

182 400 000

50 100 000

1 136 800 000

1 369 300 000

733 585 232

3 234 069 658

19 948 280

69 621 326

–14 562 204

5 411 962 292

5,31

Austria

4 300 000

20 400 000

165 600 000

190 300 000

332 550 012

1 635 479 767

10 087 912

35 207 736

5 119 497

2 208 744 924

2,17

Poland

22 400 000

40 900 000

202 700 000

266 000 000

358 314 464

1 542 200 782

9 512 552

190 479 027

0

2 366 506 825

2,32

Portugal

21 400 000

2 800 000

89 500 000

113 700 000

217 892 449

937 818 421

5 784 620

115 831 053

–5 879 918

1 385 146 625

1,36

Slovenia

100 000

600 000

28 600 000

29 300 000

43 539 704

187 396 750

1 155 894

23 145 592

0

284 537 940

0,28

Slovakia

700 000

6 900 000

42 900 000

50 500 000

49 051 075

250 018 549

1 542 156

30 880 084

0

381 991 864

0,37

Finland

3 200 000

4 700 000

95 900 000

103 800 000

213 854 931

1 061 497 348

6 547 492

131 106 782

–4 450 593

1 512 355 960

1,48

Sweden

9 400 000

11 600 000

308 900 000

329 900 000

392 456 607

2 041 132 279

12 590 044

43 940 406

–3 028 769

2 816 990 567

2,76

United Kingdom

235 700 000

36 700 000

2 151 100 000

2 423 500 000

2 807 830 706

12 085 023 484

74 542 438

–5 185 683 679

133 293 301

12 338 506 250

12,10

Total

819 400 000

793 800 000

12 030 800 000

13 644 000 000

15 556 051 275

72 306 737 565

446 000 000

0

0

101 952 788 840

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 18 000 000 | | 18 000 000 |
| 7 1 | FINES | 100 000 000 | 92 880 830 | 192 880 830 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 118 000 000 | 92 880 830 | 210 880 830 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 6

New amount

7 0

INTEREST ON LATE PAYMENTS

18 000 000

18 000 000

7 1

FINES

100 000 000

92 880 830

192 880 830

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

118 000 000

92 880 830

210 880 830

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 92 880 830 | 192 880 830 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 92 880 830 | 192 880 830 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 92 880 830 | 192 880 830 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 6

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

92 880 830

192 880 830

Article 7 1 0 — Subtotal

100 000 000

92 880 830

192 880 830

7 1 1

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

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

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

p.m.

p.m.

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

92 880 830

192 880 830

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- |
| 100 000 000 | 92 880 830 | 192 880 830 |

Budget 2005

Amending budget No. 6

New amount

100 000 000

92 880 830

192 880 830

Remarks

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

SECTION III

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 18 000 000 | | 18 000 000 |
| 7 1 | FINES | 100 000 000 | 92 880 830 | 192 880 830 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 118 000 000 | 92 880 830 | 210 880 830 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 6

New amount

7 0

INTEREST ON LATE PAYMENTS

18 000 000

18 000 000

7 1

FINES

100 000 000

92 880 830

192 880 830

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

118 000 000

92 880 830

210 880 830

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 92 880 830 | 192 880 830 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 92 880 830 | 192 880 830 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 92 880 830 | 192 880 830 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 6

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

92 880 830

192 880 830

Article 7 1 0 — Subtotal

100 000 000

92 880 830

192 880 830

7 1 1

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

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

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

p.m.

p.m.

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

92 880 830

192 880 830

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- |
| 100 000 000 | 92 880 830 | 192 880 830 |

Budget 2005

Amending budget No. 6

New amount

100 000 000

92 880 830

192 880 830

Legal basis

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

Council Regulation No 17 of 6 February 1962: first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as amended and supplemented by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by road, rail and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

EXPENDITURE

| Title | Heading | Appropriations 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 452 732 509 | 462 854 009 | | | 452 732 509 | 462 854 009 |
| 02 | ENTERPRISE | 393 303 419 | 399 288 419 | | | 393 303 419 | 399 288 419 |
| 03 | COMPETITION | 88 839 252 | 88 839 252 | | | 88 839 252 | 88 839 252 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 577 354 556 | 9 058 458 825 | | | 11 577 354 556 | 9 058 458 825 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 53 722 123 633 | 52 484 803 811 | | | 53 722 123 633 | 52 484 803 811 |
| 06 | ENERGY AND TRANSPORT | 1 413 397 334 | 1 346 158 134 | | | 1 413 397 334 | 1 346 158 134 |
| 07 | ENVIRONMENT | 322 320 776 | 319 290 776 | | | 322 320 776 | 319 290 776 |
| 08 | RESEARCH | 3 299 731 056 | 2 525 607 306 | | | 3 299 731 056 | 2 525 607 306 |
| 09 | INFORMATION SOCIETY | 1 335 651 319 | 1 181 111 319 | | | 1 335 651 319 | 1 181 111 319 |
| 10 | DIRECT RESEARCH | 366 422 464 | 348 310 914 | | | 366 422 464 | 348 310 914 |
| 11 | FISHERIES | 1 029 744 589 | 927 155 514 | | | 1 029 744 589 | 927 155 514 |
| 12 | INTERNAL MARKET | 73 349 263 | 72 749 263 | | | 73 349 263 | 72 749 263 |
| 13 | REGIONAL POLICY | 27 109 374 825 | 20 916 865 535 | 92 880 830 | 92 880 830 | 27 202 255 655 | 21 009 746 365 |
| 14 | TAXATION AND CUSTOMS UNION | 119 785 688 | 114 301 688 | | | 119 785 688 | 114 301 688 |
| 15 | EDUCATION AND CULTURE | 941 251 284 | 869 019 404 | | | 941 251 284 | 869 019 404 |
| 16 | PRESS AND COMMUNICATION | 185 012 786 | 176 001 686 | | | 185 012 786 | 176 001 686 |
| 17 | HEALTH AND CONSUMER PROTECTION | 513 511 715 | 516 164 510 | | | 513 511 715 | 516 164 510 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 578 452 580 | 566 255 804 | | | 578 452 580 | 566 255 804 |
| 19 | EXTERNAL RELATIONS | 3 076 836 673 | 3 281 150 276 | | | 3 076 836 673 | 3 281 150 276 |
| 20 | TRADE | 76 234 391 | 77 254 391 | | | 76 234 391 | 77 254 391 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 235 215 936 | 1 315 772 436 | | | 1 235 215 936 | 1 315 772 436 |
| 22 | ENLARGEMENT | 1 853 819 158 | 2 681 549 158 | | | 1 853 819 158 | 2 681 549 158 |
| 23 | HUMANITARIAN AID | 513 098 157 | 515 460 657 | | | 513 098 157 | 515 460 657 |
| 24 | FIGHT AGAINST FRAUD | 61 395 038 | 58 235 038 | | | 61 395 038 | 58 235 038 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 209 126 692 | 207 311 692 | | | 209 126 692 | 207 311 692 |
| 26 | COMMISSION'S ADMINISTRATION | 647 663 022 | 647 663 022 | | | 647 663 022 | 647 663 022 |
| 27 | BUDGET | 1 385 620 356 | 1 385 620 356 | | | 1 385 620 356 | 1 385 620 356 |
| 28 | AUDIT | 10 602 470 | 10 602 470 | | | 10 602 470 | 10 602 470 |
| 29 | STATISTICS | 131 296 575 | 126 078 575 | | | 131 296 575 | 126 078 575 |
| 30 | PENSIONS | 899 771 000 | 899 771 000 | | | 899 771 000 | 899 771 000 |
| 31 | RESERVES | 557 192 789 | 325 722 789 | | | 557 192 789 | 325 722 789 |
| | Expenditure D — Total | 114 180 231 305 | 103 905 428 029 | 92 880 830 | 92 880 830 | 114 273 112 135 | 103 998 308 859 |

Title

Heading

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

452 732 509

462 854 009

452 732 509

462 854 009

02

ENTERPRISE

393 303 419

399 288 419

393 303 419

399 288 419

03

COMPETITION

88 839 252

88 839 252

88 839 252

88 839 252

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 577 354 556

9 058 458 825

11 577 354 556

9 058 458 825

05

AGRICULTURE AND RURAL DEVELOPMENT

53 722 123 633

52 484 803 811

53 722 123 633

52 484 803 811

06

ENERGY AND TRANSPORT

1 413 397 334

1 346 158 134

1 413 397 334

1 346 158 134

07

ENVIRONMENT

322 320 776

319 290 776

322 320 776

319 290 776

08

RESEARCH

3 299 731 056

2 525 607 306

3 299 731 056

2 525 607 306

09

INFORMATION SOCIETY

1 335 651 319

1 181 111 319

1 335 651 319

1 181 111 319

10

DIRECT RESEARCH

366 422 464

348 310 914

366 422 464

348 310 914

11

FISHERIES

1 029 744 589

927 155 514

1 029 744 589

927 155 514

12

INTERNAL MARKET

73 349 263

72 749 263

73 349 263

72 749 263

13

REGIONAL POLICY

27 109 374 825

20 916 865 535

92 880 830

92 880 830

27 202 255 655

21 009 746 365

14

TAXATION AND CUSTOMS UNION

119 785 688

114 301 688

119 785 688

114 301 688

15

EDUCATION AND CULTURE

941 251 284

869 019 404

941 251 284

869 019 404

16

PRESS AND COMMUNICATION

185 012 786

176 001 686

185 012 786

176 001 686

17

HEALTH AND CONSUMER PROTECTION

513 511 715

516 164 510

513 511 715

516 164 510

18

AREA OF FREEDOM, SECURITY AND JUSTICE

578 452 580

566 255 804

578 452 580

566 255 804

19

EXTERNAL RELATIONS

3 076 836 673

3 281 150 276

3 076 836 673

3 281 150 276

20

TRADE

76 234 391

77 254 391

76 234 391

77 254 391

21

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

1 235 215 936

1 315 772 436

1 235 215 936

1 315 772 436

22

ENLARGEMENT

1 853 819 158

2 681 549 158

1 853 819 158

2 681 549 158

23

HUMANITARIAN AID

513 098 157

515 460 657

513 098 157

515 460 657

24

FIGHT AGAINST FRAUD

61 395 038

58 235 038

61 395 038

58 235 038

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

209 126 692

207 311 692

209 126 692

207 311 692

26

COMMISSION'S ADMINISTRATION

647 663 022

647 663 022

647 663 022

647 663 022

27

BUDGET

1 385 620 356

1 385 620 356

1 385 620 356

1 385 620 356

28

AUDIT

10 602 470

10 602 470

10 602 470

10 602 470

29

STATISTICS

131 296 575

126 078 575

131 296 575

126 078 575

30

PENSIONS

899 771 000

899 771 000

899 771 000

899 771 000

31

RESERVES

557 192 789

325 722 789

557 192 789

325 722 789

Expenditure D — Total

114 180 231 305

103 905 428 029

92 880 830

92 880 830

114 273 112 135

103 998 308 859

TITLE 13

REGIONAL POLICY

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 90 055 412 | 90 055 412 | | | 90 055 412 | 90 055 412 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 21 365 268 846 | 17 126 810 123 | | | 21 365 268 846 | 17 126 810 123 |
| 13 04 | COHESION FUND | 5 126 432 989 | 3 000 000 000 | | | 5 126 432 989 | 3 000 000 000 |
| 13 05 | PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 521 950 000 | 700 000 000 | | | 521 950 000 | 700 000 000 |
| 13 06 | SOLIDARITY FUND — MANAGEMENT | 5 667 578 | p.m. | 92 880 830 | 92 880 830 | 98 548 408 | 92 880 830 |
| 13 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 13 — Total | 27 109 374 825 | 20 916 865 535 | 92 880 830 | 92 880 830 | 27 202 255 655 | 21 009 746 365 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

90 055 412

90 055 412

90 055 412

90 055 412

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

21 365 268 846

17 126 810 123

21 365 268 846

17 126 810 123

13 04

COHESION FUND

5 126 432 989

3 000 000 000

5 126 432 989

3 000 000 000

13 05

PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

521 950 000

700 000 000

521 950 000

700 000 000

13 06

SOLIDARITY FUND — MANAGEMENT

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

13 49

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

—

p.m.

—

p.m.

Title 13 — Total

27 109 374 825

20 916 865 535

92 880 830

92 880 830

27 202 255 655

21 009 746 365

CHAPTER 13 06 —SOLIDARITY FUND — MANAGEMENT

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND — MANAGEMENT |
| 13 06 01 | European Union Solidarity Fund — Member States | 3 | 5 667 578 | p.m. | 92 880 830 | 92 880 830 | 98 548 408 | 92 880 830 |
| | Article 13 06 01 — Subtotal | | 5 667 578 | p.m. | 92 880 830 | 92 880 830 | 98 548 408 | 92 880 830 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 7.5 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 5 667 578 | p.m. | 92 880 830 | 92 880 830 | 98 548 408 | 92 880 830 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND — MANAGEMENT

13 06 01

European Union Solidarity Fund — Member States

3

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

Article 13 06 01 — Subtotal

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

7.5

p.m.

p.m.

p.m.

p.m.

Article 13 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

13 06 01European Union Solidarity Fund — Member States

| Appropriations 2005 | Amending budget No. 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 667 578 | p.m. | 92 880 830 | 92 880 830 | 98 548 408 | 92 880 830 |

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years and others |
| Pre-2004 commitments still outstanding | p.m. | | | | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 20 955 775 | p.m. | 20 955 775 | | | |
| Appropriations 2005 | 98 548 408 | p.m. | 98 548 408  (19) | | | |
| Total | 119 504 183 | p.m. | 119 504 183 | | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years and others

Pre-2004 commitments still outstanding

p.m.

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

20 955 775

p.m.

20 955 775

Appropriations 2005

98 548 408

p.m.

98 548 408  (19)

Total

119 504 183

p.m.

119 504 183

Remarks

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

Legal basis

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

Reference acts

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

---

(1)  Amending budgets No 1 to No 6/2005 included.

(2)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

(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)  Amending budgets No 1 to No 6/2005 included.

(5)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

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

(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: (72 752 737 565) / (105 686 966 000) = 0,688379469281009 %.

(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 1.5.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(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 resources.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — 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 2001 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 resources.

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(18)  Total own resources as percentage of GNI: (101 952 788 840) / (10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.

(19)  of which an amount of EUR 5 667 578 will be entered later.

---

| 13.1.2006 | EN | Official Journal of the European Union | L 9/27 |
| --- | --- | --- | --- |

13.1.2006

EN

Official Journal of the European Union

L 9/27

---

FINAL ADOPTION

of amending budget No 7 of the European Union for the financial year 2005

(2006/4/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 2005 finally adopted on 16 December 2004 (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 7 of the European Union for the financial year 2005, which the Commission presented on 5 September 2005,

Having regard to Draft amending budget No 6, which the Council established on 3 October 2005,

Having regard to its resolution of 25 October 2005 on Draft amending budget No 6 of the European Union for the financial year 2005, Section IV — Court of Justice — Establishment of the Civil Service Tribunal,

Having regard to its amendment of 25 October 2005 to Draft amending budget No 6,

Having regard to the Council's rejection of 21 November 2005 of the amendment adopted by Parliament to Draft amending budget No 6,

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

Having regard to the resolution adopted by the European Parliament on 1 December 2005,

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 7 of the European Union for the financial year 2005 has been finally adopted.

Done at Brussels, 1 December 2005.

The President

J. BORRELL FONTELLES

---

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

1

(2)  
  OJ L 60, 8.3.2005, 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 7 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 31 |
| --- | --- |

| B. General statement of revenue by budget heading | 42 |
| --- | --- |

| — Title 1: Own resources | 42 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | 45 |
| --- | --- |

| C. Staff | 53 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section IV: Court of Justice

Section IV: Court of Justice

| — Revenue | 56 |
| --- | --- |

| — Title 4: Revenue from persons working with the institution | 56 |
| --- | --- |

| — Expenditure | 61 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | 62 |
| --- | --- |

---

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 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 2005 (1) | Budget 2004 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 49 114 850 000 | 43 993 285 000 | +11,64 |
| 2. Structural operations | 32 396 027 704 | 34 522 302 882 | –6,16 |
| 3. Internal policies | 8 016 662 269 | 7 510 377 641 | +6,74 |
| 4. External action | 5 476 162 603 | 4 950 907 978 | +10,61 |
| 5. Administration | 6 292 367 368 | 6 121 983 823 | +2,78 |
| 6. Reserves | 446 000 000 | 442 000 000 | +0,90 |
| 7. Pre-accession strategy | 3 286 990 000 | 2 856 200 000 | +15,08 |
| 8. Compensation | 1 304 988 996 | 1 409 545 056 | –7,42 |
| Total expenditure (3) | 106 334 048 940 | 101 806 602 380 | +4,45 |

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

1. Agriculture

49 114 850 000

43 993 285 000

+11,64

2. Structural operations

32 396 027 704

34 522 302 882

–6,16

3. Internal policies

8 016 662 269

7 510 377 641

+6,74

4. External action

5 476 162 603

4 950 907 978

+10,61

5. Administration

6 292 367 368

6 121 983 823

+2,78

6. Reserves

446 000 000

442 000 000

+0,90

7. Pre-accession strategy

3 286 990 000

2 856 200 000

+15,08

8. Compensation

1 304 988 996

1 409 545 056

–7,42

Total expenditure (3)

106 334 048 940

101 806 602 380

+4,45

REVENUE

| Description | Budget 2005 (4) | Budget 2004 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 118 797 135 | 1 116 573 265 | +0,20 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 2 736 707 563 | 5 469 843 706 | –49,97 |
| 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) | 525 961 402 | 223 160 000 | + 135,69 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | |
| Total revenue for Titles 3 to 9 | 4 381 466 100 | 6 809 576 971 | –35,66 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 13 644 000 000 | 12 406 875 000 | +9,97 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 15 556 051 275 | 13 579 913 763 | +14,55 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 72 752 531 565 | 69 010 236 646 | +5,42 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 101 952 582 840 | 94 997 025 409 | +7,32 |
| Total revenue (7) | 106 334 048 940 | 101 806 602 380 | +4,45 |

Description

Budget 2005 (4)

Budget 2004 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 118 797 135

1 116 573 265

+0,20

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

2 736 707 563

5 469 843 706

–49,97

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)

525 961 402

223 160 000

+ 135,69

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

p.m.

p.m.

Total revenue for Titles 3 to 9

4 381 466 100

6 809 576 971

–35,66

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

13 644 000 000

12 406 875 000

+9,97

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

15 556 051 275

13 579 913 763

+14,55

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

72 752 531 565

69 010 236 646

+5,42

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

101 952 582 840

94 997 025 409

+7,32

Total revenue (7)

106 334 048 940

101 806 602 380

+4,45

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 | 1 254 705 000 | 2 999 949 000 | 50 | 1 499 974 500 | 1 254 705 000 | |
| Czech Republic | 560 815 000 | 916 397 000 | 50 | 458 198 500 | 458 198 500 | Czech Republic |
| Denmark | 792 702 000 | 2 022 089 000 | 50 | 1 011 044 500 | 792 702 000 | |
| Germany | 9 540 668 000 | 22 180 375 000 | 50 | 11 090 187 500 | 9 540 668 000 | |
| Estonia | 51 716 000 | 89 699 000 | 50 | 44 849 500 | 44 849 500 | Estonia |
| Greece | 1 011 895 000 | 1 769 605 000 | 50 | 884 802 500 | 884 802 500 | Greece |
| Spain | 5 112 185 000 | 8 433 060 000 | 50 | 4 216 530 000 | 4 216 530 000 | Spain |
| France | 8 088 935 000 | 16 934 865 000 | 50 | 8 467 432 500 | 8 088 935 000 | |
| Ireland | 732 980 000 | 1 320 647 000 | 50 | 660 323 500 | 660 323 500 | Ireland |
| Italy | 6 065 590 000 | 13 876 282 000 | 50 | 6 938 141 000 | 6 065 590 000 | |
| Cyprus | 102 605 000 | 128 291 000 | 50 | 64 145 500 | 64 145 500 | Cyprus |
| Latvia | 52 031 000 | 117 078 000 | 50 | 58 539 000 | 52 031 000 | |
| Lithuania | 122 072 000 | 191 345 000 | 50 | 95 672 500 | 95 672 500 | Lithuania |
| Luxembourg | 162 296 000 | 241 530 000 | 50 | 120 765 000 | 120 765 000 | Luxembourg |
| Hungary | 373 191 000 | 840 930 000 | 50 | 420 465 000 | 373 191 000 | |
| Malta | 34 775 000 | 44 002 000 | 50 | 22 001 000 | 22 001 000 | Malta |
| Netherlands | 2 307 490 000 | 4 727 070 000 | 50 | 2 363 535 000 | 2 307 490 000 | |
| Austria | 1 046 035 000 | 2 390 495 000 | 50 | 1 195 247 500 | 1 046 035 000 | |
| Poland | 1 248 087 000 | 2 254 154 000 | 50 | 1 127 077 000 | 1 127 077 000 | Poland |
| Portugal | 907 620 000 | 1 370 760 000 | 50 | 685 380 000 | 685 380 000 | Portugal |
| Slovenia | 150 320 000 | 273 908 000 | 50 | 136 954 000 | 136 954 000 | Slovenia |
| Slovakia | 154 290 000 | 365 439 000 | 50 | 182 719 500 | 154 290 000 | |
| Finland | 672 680 000 | 1 551 535 000 | 50 | 775 767 500 | 672 680 000 | |
| Sweden | 1 234 471 000 | 2 983 416 000 | 50 | 1 491 708 000 | 1 234 471 000 | |
| United Kingdom | 9 055 542 000 | 17 664 045 000 | 50 | 8 832 022 500 | 8 832 022 500 | United Kingdom |
| Total | 50 835 696 000 | 105 686 966 000 | | 52 843 483 000 | 48 931 509 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 254 705 000

2 999 949 000

50

1 499 974 500

1 254 705 000

Czech Republic

560 815 000

916 397 000

50

458 198 500

458 198 500

Czech Republic

Denmark

792 702 000

2 022 089 000

50

1 011 044 500

792 702 000

Germany

9 540 668 000

22 180 375 000

50

11 090 187 500

9 540 668 000

Estonia

51 716 000

89 699 000

50

44 849 500

44 849 500

Estonia

Greece

1 011 895 000

1 769 605 000

50

884 802 500

884 802 500

Greece

Spain

5 112 185 000

8 433 060 000

50

4 216 530 000

4 216 530 000

Spain

France

8 088 935 000

16 934 865 000

50

8 467 432 500

8 088 935 000

Ireland

732 980 000

1 320 647 000

50

660 323 500

660 323 500

Ireland

Italy

6 065 590 000

13 876 282 000

50

6 938 141 000

6 065 590 000

Cyprus

102 605 000

128 291 000

50

64 145 500

64 145 500

Cyprus

Latvia

52 031 000

117 078 000

50

58 539 000

52 031 000

Lithuania

122 072 000

191 345 000

50

95 672 500

95 672 500

Lithuania

Luxembourg

162 296 000

241 530 000

50

120 765 000

120 765 000

Luxembourg

Hungary

373 191 000

840 930 000

50

420 465 000

373 191 000

Malta

34 775 000

44 002 000

50

22 001 000

22 001 000

Malta

Netherlands

2 307 490 000

4 727 070 000

50

2 363 535 000

2 307 490 000

Austria

1 046 035 000

2 390 495 000

50

1 195 247 500

1 046 035 000

Poland

1 248 087 000

2 254 154 000

50

1 127 077 000

1 127 077 000

Poland

Portugal

907 620 000

1 370 760 000

50

685 380 000

685 380 000

Portugal

Slovenia

150 320 000

273 908 000

50

136 954 000

136 954 000

Slovenia

Slovakia

154 290 000

365 439 000

50

182 719 500

154 290 000

Finland

672 680 000

1 551 535 000

50

775 767 500

672 680 000

Sweden

1 234 471 000

2 983 416 000

50

1 491 708 000

1 234 471 000

United Kingdom

9 055 542 000

17 664 045 000

50

8 832 022 500

8 832 022 500

United Kingdom

Total

50 835 696 000

105 686 966 000

52 843 483 000

48 931 509 500

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

| Uniform rate (%) = Maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2005. |

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: |
| --- | --- |

(1)

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 = 9 540 668 000 / (48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868

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

(2)

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

Frozen rate = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )]/[48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )]

Frozen rate = 0,182085195550907 %

Uniform rate

0,5 % – 0,182085195550907 % = 0,317914804449093 %

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 | 1 254 705 000 | 0,50 | 0,317914804 | 398 889 295 |
| Czech Republic | 458 198 500 | 0,50 | 0,317914804 | 145 668 087 |
| Denmark | 792 702 000 | 0,50 | 0,317914804 | 252 011 701 |
| Germany | 9 540 668 000 | 0,50 | 0,317914804 | 3 033 119 602 |
| Estonia | 44 849 500 | 0,50 | 0,317914804 | 14 258 320 |
| Greece | 884 802 500 | 0,50 | 0,317914804 | 281 291 814 |
| Spain | 4 216 530 000 | 0,50 | 0,317914804 | 1 340 497 310 |
| France | 8 088 935 000 | 0,50 | 0,317914804 | 2 571 592 189 |
| Ireland | 660 323 500 | 0,50 | 0,317914804 | 209 926 616 |
| Italy | 6 065 590 000 | 0,50 | 0,317914804 | 1 928 340 859 |
| Cyprus | 64 145 500 | 0,50 | 0,317914804 | 20 392 804 |
| Latvia | 52 031 000 | 0,50 | 0,317914804 | 16 541 425 |
| Lithuania | 95 672 500 | 0,50 | 0,317914804 | 30 415 704 |
| Luxembourg | 120 765 000 | 0,50 | 0,317914804 | 38 392 981 |
| Hungary | 373 191 000 | 0,50 | 0,317914804 | 118 642 944 |
| Malta | 22 001 000 | 0,50 | 0,317914804 | 6 994 444 |
| Netherlands | 2 307 490 000 | 0,50 | 0,317914804 | 733 585 232 |
| Austria | 1 046 035 000 | 0,50 | 0,317914804 | 332 550 012 |
| Poland | 1 127 077 000 | 0,50 | 0,317914804 | 358 314 464 |
| Portugal | 685 380 000 | 0,50 | 0,317914804 | 217 892 449 |
| Slovenia | 136 954 000 | 0,50 | 0,317914804 | 43 539 704 |
| Slovakia | 154 290 000 | 0,50 | 0,317914804 | 49 051 075 |
| Finland | 672 680 000 | 0,50 | 0,317914804 | 213 854 931 |
| Sweden | 1 234 471 000 | 0,50 | 0,317914804 | 392 456 607 |
| United Kingdom | 8 832 022 500 | 0,50 | 0,317914804 | 2 807 830 706 |
| Total | 48 931 509 500 | | | 15 556 051 275 |

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

1 254 705 000

0,50

0,317914804

398 889 295

Czech Republic

458 198 500

0,50

0,317914804

145 668 087

Denmark

792 702 000

0,50

0,317914804

252 011 701

Germany

9 540 668 000

0,50

0,317914804

3 033 119 602

Estonia

44 849 500

0,50

0,317914804

14 258 320

Greece

884 802 500

0,50

0,317914804

281 291 814

Spain

4 216 530 000

0,50

0,317914804

1 340 497 310

France

8 088 935 000

0,50

0,317914804

2 571 592 189

Ireland

660 323 500

0,50

0,317914804

209 926 616

Italy

6 065 590 000

0,50

0,317914804

1 928 340 859

Cyprus

64 145 500

0,50

0,317914804

20 392 804

Latvia

52 031 000

0,50

0,317914804

16 541 425

Lithuania

95 672 500

0,50

0,317914804

30 415 704

Luxembourg

120 765 000

0,50

0,317914804

38 392 981

Hungary

373 191 000

0,50

0,317914804

118 642 944

Malta

22 001 000

0,50

0,317914804

6 994 444

Netherlands

2 307 490 000

0,50

0,317914804

733 585 232

Austria

1 046 035 000

0,50

0,317914804

332 550 012

Poland

1 127 077 000

0,50

0,317914804

358 314 464

Portugal

685 380 000

0,50

0,317914804

217 892 449

Slovenia

136 954 000

0,50

0,317914804

43 539 704

Slovakia

154 290 000

0,50

0,317914804

49 051 075

Finland

672 680 000

0,50

0,317914804

213 854 931

Sweden

1 234 471 000

0,50

0,317914804

392 456 607

United Kingdom

8 832 022 500

0,50

0,317914804

2 807 830 706

Total

48 931 509 500

15 556 051 275

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 | 2 999 949 000 | | 2 065 097 453 |
| Czech Republic | 916 397 000 | | 630 827 094 |
| Denmark | 2 022 089 000 | | 1 391 960 611 |
| Germany | 22 180 375 000 | | 15 268 471 537 |
| Estonia | 89 699 000 | | 61 746 775 |
| Greece | 1 769 605 000 | | 1 218 156 302 |
| Spain | 8 433 060 000 | | 5 805 128 930 |
| France | 16 934 865 000 | | 11 657 580 372 |
| Ireland | 1 320 647 000 | | 909 103 707 |
| Italy | 13 876 282 000 | | 9 552 120 592 |
| Cyprus | 128 291 000 | | 88 312 640 |
| Latvia | 117 078 000 | 0,6883775 (9) | 80 593 863 |
| Lithuania | 191 345 000 | | 131 717 597 |
| Luxembourg | 241 530 000 | | 166 263 822 |
| Hungary | 840 930 000 | | 578 877 308 |
| Malta | 44 002 000 | | 30 289 988 |
| Netherlands | 4 727 070 000 | | 3 254 008 724 |
| Austria | 2 390 495 000 | | 1 645 563 020 |
| Poland | 2 254 154 000 | | 1 551 708 941 |
| Portugal | 1 370 760 000 | | 943 600 369 |
| Slovenia | 273 908 000 | | 188 552 110 |
| Slovakia | 365 439 000 | | 251 559 993 |
| Finland | 1 551 535 000 | | 1 068 041 816 |
| Sweden | 2 983 416 000 | | 2 053 716 508 |
| United Kingdom | 17 664 045 000 | | 12 159 531 493 |
| Total | 105 686 966 000 | | 72 752 531 565 |

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

2 999 949 000

2 065 097 453

Czech Republic

916 397 000

630 827 094

Denmark

2 022 089 000

1 391 960 611

Germany

22 180 375 000

15 268 471 537

Estonia

89 699 000

61 746 775

Greece

1 769 605 000

1 218 156 302

Spain

8 433 060 000

5 805 128 930

France

16 934 865 000

11 657 580 372

Ireland

1 320 647 000

909 103 707

Italy

13 876 282 000

9 552 120 592

Cyprus

128 291 000

88 312 640

Latvia

117 078 000

0,6883775 (9)

80 593 863

Lithuania

191 345 000

131 717 597

Luxembourg

241 530 000

166 263 822

Hungary

840 930 000

578 877 308

Malta

44 002 000

30 289 988

Netherlands

4 727 070 000

3 254 008 724

Austria

2 390 495 000

1 645 563 020

Poland

2 254 154 000

1 551 708 941

Portugal

1 370 760 000

943 600 369

Slovenia

273 908 000

188 552 110

Slovakia

365 439 000

251 559 993

Finland

1 551 535 000

1 068 041 816

Sweden

2 983 416 000

2 053 716 508

United Kingdom

17 664 045 000

12 159 531 493

Total

105 686 966 000

72 752 531 565

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 | 6 329 907 | 6 329 907 | 2 052 437 639 | 2 065 097 453 |
| Czech Republic | 1 933 602 | 1 933 602 | 626 959 890 | 630 827 094 |
| Denmark | 4 266 617 | 4 266 617 | 1 383 427 377 | 1 391 960 611 |
| Germany | 46 800 697 | 46 800 697 | 15 174 870 143 | 15 268 471 537 |
| Estonia | 189 265 | 189 265 | 61 368 245 | 61 746 775 |
| Greece | 3 733 875 | 3 733 875 | 1 210 688 552 | 1 218 156 302 |
| Spain | 17 793 797 | 17 793 797 | 5 769 541 336 | 5 805 128 930 |
| France | 35 732 646 | 35 732 646 | 11 586 115 080 | 11 657 580 372 |
| Ireland | 2 786 571 | 2 786 571 | 903 530 565 | 909 103 707 |
| Italy | 29 279 021 | 29 279 021 | 9 493 562 550 | 9 552 120 592 |
| Cyprus | 270 695 | 270 695 | 87 771 250 | 88 312 640 |
| Latvia | 247 035 | 247 035 | 80 099 793 | 80 593 863 |
| Lithuania | 403 739 | 403 739 | 130 910 119 | 131 717 597 |
| Luxembourg | 509 629 | 509 629 | 165 244 564 | 166 263 822 |
| Hungary | 1 774 366 | 1 774 366 | 575 328 576 | 578 877 308 |
| Malta | 92 844 | 92 844 | 30 104 300 | 30 289 988 |
| Netherlands | 9 974 140 | 9 974 140 | 3 234 060 444 | 3 254 008 724 |
| Austria | 5 043 956 | 5 043 956 | 1 635 475 108 | 1 645 563 020 |
| Poland | 4 756 276 | 4 756 276 | 1 542 196 389 | 1 551 708 941 |
| Portugal | 2 892 310 | 2 892 310 | 937 815 749 | 943 600 369 |
| Slovenia | 577 947 | 577 947 | 187 396 216 | 188 552 110 |
| Slovakia | 771 078 | 771 078 | 250 017 837 | 251 559 993 |
| Finland | 3 273 746 | 3 273 746 | 1 061 494 324 | 1 068 041 816 |
| Sweden | 6 295 022 | 6 295 022 | 2 041 126 464 | 2 053 716 508 |
| United Kingdom | 37 271 219 | 37 271 219 | 12 084 989 055 | 12 159 531 493 |
| Total | 223 000 000 | 223 000 000 | 72 306 531 565 | 72 752 531 565 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6842 | 0,6884 |

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

6 329 907

6 329 907

2 052 437 639

2 065 097 453

Czech Republic

1 933 602

1 933 602

626 959 890

630 827 094

Denmark

4 266 617

4 266 617

1 383 427 377

1 391 960 611

Germany

46 800 697

46 800 697

15 174 870 143

15 268 471 537

Estonia

189 265

189 265

61 368 245

61 746 775

Greece

3 733 875

3 733 875

1 210 688 552

1 218 156 302

Spain

17 793 797

17 793 797

5 769 541 336

5 805 128 930

France

35 732 646

35 732 646

11 586 115 080

11 657 580 372

Ireland

2 786 571

2 786 571

903 530 565

909 103 707

Italy

29 279 021

29 279 021

9 493 562 550

9 552 120 592

Cyprus

270 695

270 695

87 771 250

88 312 640

Latvia

247 035

247 035

80 099 793

80 593 863

Lithuania

403 739

403 739

130 910 119

131 717 597

Luxembourg

509 629

509 629

165 244 564

166 263 822

Hungary

1 774 366

1 774 366

575 328 576

578 877 308

Malta

92 844

92 844

30 104 300

30 289 988

Netherlands

9 974 140

9 974 140

3 234 060 444

3 254 008 724

Austria

5 043 956

5 043 956

1 635 475 108

1 645 563 020

Poland

4 756 276

4 756 276

1 542 196 389

1 551 708 941

Portugal

2 892 310

2 892 310

937 815 749

943 600 369

Slovenia

577 947

577 947

187 396 216

188 552 110

Slovakia

771 078

771 078

250 017 837

251 559 993

Finland

3 273 746

3 273 746

1 061 494 324

1 068 041 816

Sweden

6 295 022

6 295 022

2 041 126 464

2 053 716 508

United Kingdom

37 271 219

37 271 219

12 084 989 055

12 159 531 493

Total

223 000 000

223 000 000

72 306 531 565

72 752 531 565

Percentage of 1 % of GNI

0,0021

0,0021

0,6842

0,6884

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2004 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 | 17,8653 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9423 | |
| 3. (1) – (2) | 9,9229 | |
| 4. Total allocated expenditure | | 92 293 901 043 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 716 810 015 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90 577 091 028 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 932 026 743 |
| 8. United Kingdom's advantage (12) | | 725 367 786 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 206 658 957 |
| 10. Windfall gains deriving from traditional own resources (TOR) (13) | | 20 975 278 |
| 11. Correction for the United Kingdom = (10) – (11) | | 5 185 683 679 |

Description

Coefficient (10) (%)

Amount

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

17,8653

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

7,9423

3. (1) – (2)

9,9229

4. Total allocated expenditure

92 293 901 043

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

1 716 810 015

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

90 577 091 028

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

5 932 026 743

8. United Kingdom's advantage (12)

725 367 786

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

5 206 658 957

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

20 975 278

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

5 185 683 679

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2001 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 | 19,1829 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,5584 | |
| 3. (1) – (2) | 10,6245 | |
| 4. Total allocated expenditure | | 73 627 809 571 |
| 5. Pre-accession expenditure (PAE) (15) | | 0 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 73 627 809 571 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 162 886 020 |
| 8. United Kingdom's advantage (16) | | 212 371 624 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 4 950 514 396 |
| 10. Windfall gains deriving from traditional own resources (TOR) (17) | | 54 179 356 |
| 11. Correction for the United Kingdom = (10) – (11) | | 4 896 335 040 |

Description

Coefficient (14) (%)

Amount

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

19,1829

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

8,5584

3. (1) – (2)

10,6245

4. Total allocated expenditure

73 627 809 571

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

0

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

73 627 809 571

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

5 162 886 020

8. United Kingdom's advantage (16)

212 371 624

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

4 950 514 396

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

54 179 356

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

4 896 335 040

Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. 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 PDAB 5/2005. This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133 293 301.

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (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 | 2,84 | 3,41 | 5,38 | | 1,48 | 4,89 | 253 499 702 |
| Czech Republic | 0,87 | 1,04 | 1,64 | | 0,45 | 1,49 | 77 436 772 |
| Denmark | 1,91 | 2,30 | 3,63 | | 1,00 | 3,30 | 170 869 224 |
| Germany | 20,99 | 25,20 | 0,00 | –18,90 | 0,00 | 6,30 | 326 677 437 |
| Estonia | 0,08 | 0,10 | 0,16 | | 0,04 | 0,15 | 7 579 685 |
| Greece | 1,67 | 2,01 | 3,17 | | 0,87 | 2,88 | 149 533 989 |
| Spain | 7,98 | 9,58 | 15,13 | | 4,16 | 13,74 | 712 604 846 |
| France | 16,02 | 19,24 | 30,38 | | 8,36 | 27,60 | 1 431 018 736 |
| Ireland | 1,25 | 1,50 | 2,37 | | 0,65 | 2,15 | 111 596 437 |
| Italy | 13,13 | 15,76 | 24,89 | | 6,85 | 22,61 | 1 172 564 383 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 10 840 761 |
| Latvia | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 9 893 248 |
| Lithuania | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16 168 908 |
| Luxembourg | 0,23 | 0,27 | 0,43 | | 0,12 | 0,39 | 20 409 608 |
| Hungary | 0,80 | 0,96 | 1,51 | | 0,41 | 1,37 | 71 059 709 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 718 228 |
| Netherlands | 4,47 | 5,37 | 0,00 | –4,03 | 0,00 | 1,34 | 69 621 326 |
| Austria | 2,26 | 2,72 | 0,00 | –2,04 | 0,00 | 0,68 | 35 207 736 |
| Poland | 2,13 | 2,56 | 4,04 | | 1,11 | 3,67 | 190 479 027 |
| Portugal | 1,30 | 1,56 | 2,46 | | 0,68 | 2,23 | 115 831 053 |
| Slovenia | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 23 145 592 |
| Slovakia | 0,35 | 0,42 | 0,66 | | 0,18 | 0,60 | 30 880 084 |
| Finland | 1,47 | 1,76 | 2,78 | | 0,77 | 2,53 | 131 106 782 |
| Sweden | 2,82 | 3,39 | 0,00 | –2,54 | 0,00 | 0,85 | 43 940 406 |
| United Kingdom | 16,71 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,51 | 27,51 | 100,00 | 5 185 683 679 |

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

2,84

3,41

5,38

1,48

4,89

253 499 702

Czech Republic

0,87

1,04

1,64

0,45

1,49

77 436 772

Denmark

1,91

2,30

3,63

1,00

3,30

170 869 224

Germany

20,99

25,20

0,00

–18,90

0,00

6,30

326 677 437

Estonia

0,08

0,10

0,16

0,04

0,15

7 579 685

Greece

1,67

2,01

3,17

0,87

2,88

149 533 989

Spain

7,98

9,58

15,13

4,16

13,74

712 604 846

France

16,02

19,24

30,38

8,36

27,60

1 431 018 736

Ireland

1,25

1,50

2,37

0,65

2,15

111 596 437

Italy

13,13

15,76

24,89

6,85

22,61

1 172 564 383

Cyprus

0,12

0,15

0,23

0,06

0,21

10 840 761

Latvia

0,11

0,13

0,21

0,06

0,19

9 893 248

Lithuania

0,18

0,22

0,34

0,09

0,31

16 168 908

Luxembourg

0,23

0,27

0,43

0,12

0,39

20 409 608

Hungary

0,80

0,96

1,51

0,41

1,37

71 059 709

Malta

0,04

0,05

0,08

0,02

0,07

3 718 228

Netherlands

4,47

5,37

0,00

–4,03

0,00

1,34

69 621 326

Austria

2,26

2,72

0,00

–2,04

0,00

0,68

35 207 736

Poland

2,13

2,56

4,04

1,11

3,67

190 479 027

Portugal

1,30

1,56

2,46

0,68

2,23

115 831 053

Slovenia

0,26

0,31

0,49

0,14

0,45

23 145 592

Slovakia

0,35

0,42

0,66

0,18

0,60

30 880 084

Finland

1,47

1,76

2,78

0,77

2,53

131 106 782

Sweden

2,82

3,39

0,00

–2,54

0,00

0,85

43 940 406

United Kingdom

16,71

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–27,51

27,51

100,00

5 185 683 679

The calculations are made to 15 decimal places.

TABLE 7

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

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom VAT | Result of the definitive calculation of the financing of the correction for the UK 2001 | Total own resources (18) | 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 | 11 600 000 | 44 700 000 | 1 342 900 000 | 1 399 200 000 | 398 889 295 | 2 052 437 639 | 12 659 814 | 253 499 702 | –25 912 108 | 4 090 774 342 | 4,01 |
| Czech Republic | 2 800 000 | 8 600 000 | 134 000 000 | 145 400 000 | 145 668 087 | 626 959 890 | 3 867 204 | 77 436 772 | 0 | 999 331 953 | 0,98 |
| Denmark | 16 900 000 | 25 700 000 | 230 400 000 | 273 000 000 | 252 011 701 | 1 383 427 377 | 8 533 234 | 170 869 224 | –22 231 358 | 2 065 610 178 | 2,03 |
| Germany | 124 000 000 | 215 000 000 | 2 302 600 000 | 2 641 600 000 | 3 033 119 602 | 15 174 870 143 | 93 601 394 | 326 677 437 | 43 247 740 | 21 313 116 316 | 20,90 |
| Estonia | 500 000 | 0 | 15 200 000 | 15 700 000 | 14 258 320 | 61 368 245 | 378 530 | 7 579 685 | 0 | 99 284 780 | 0,10 |
| Greece | 7 900 000 | 10 400 000 | 188 100 000 | 206 400 000 | 281 291 814 | 1 210 688 552 | 7 467 750 | 149 533 989 | –7 296 005 | 1 848 086 100 | 1,81 |
| Spain | 40 800 000 | 21 500 000 | 1 008 000 000 | 1 070 300 000 | 1 340 497 310 | 5 769 541 336 | 35 587 594 | 712 604 846 | –27 475 803 | 8 901 055 283 | 8,73 |
| France | 63 200 000 | 205 300 000 | 960 600 000 | 1 229 100 000 | 2 571 592 189 | 11 586 115 080 | 71 465 292 | 1 431 018 736 | –1 102 158 | 16 888 189 139 | 16,56 |
| Ireland | 400 000 | 6 400 000 | 133 700 000 | 140 500 000 | 209 926 616 | 903 530 565 | 5 573 142 | 111 596 437 | –4 635 083 | 1 366 491 677 | 1,34 |
| Italy | 63 200 000 | 72 400 000 | 1 271 500 000 | 1 407 100 000 | 1 928 340 859 | 9 493 562 550 | 58 558 042 | 1 172 564 383 | –64 555 999 | 13 995 569 835 | 13,73 |
| Cyprus | 2 000 000 | 0 | 35 800 000 | 37 800 000 | 20 392 804 | 87 771 250 | 541 390 | 10 840 761 | 0 | 157 346 205 | 0,15 |
| Latvia | 400 000 | 800 000 | 17 600 000 | 18 800 000 | 16 541 425 | 80 099 793 | 494 070 | 9 893 248 | 0 | 125 828 536 | 0,12 |
| Lithuania | 1 300 000 | 1 300 000 | 29 800 000 | 32 400 000 | 30 415 704 | 130 910 119 | 807 478 | 16 168 908 | 0 | 210 702 209 | 0,21 |
| Luxembourg | 100 000 | 0 | 13 100 000 | 13 200 000 | 38 392 981 | 165 244 564 | 1 019 258 | 20 409 608 | – 530 540 | 237 735 871 | 0,23 |
| Hungary | 3 400 000 | 7 000 000 | 116 900 000 | 127 300 000 | 118 642 944 | 575 328 576 | 3 548 732 | 71 059 709 | 0 | 895 879 961 | 0,88 |
| Malta | 1 300 000 | 0 | 8 600 000 | 9 900 000 | 6 994 444 | 30 104 300 | 185 688 | 3 718 228 | 0 | 50 902 660 | 0,05 |
| Netherlands | 182 400 000 | 50 100 000 | 1 136 800 000 | 1 369 300 000 | 733 585 232 | 3 234 060 444 | 19 948 280 | 69 621 326 | –14 562 204 | 5 411 953 078 | 5,31 |
| Austria | 4 300 000 | 20 400 000 | 165 600 000 | 190 300 000 | 332 550 012 | 1 635 475 108 | 10 087 912 | 35 207 736 | 5 119 497 | 2 208 740 265 | 2,17 |
| Poland | 22 400 000 | 40 900 000 | 202 700 000 | 266 000 000 | 358 314 464 | 1 542 196 389 | 9 512 552 | 190 479 027 | 0 | 2 366 502 432 | 2,32 |
| Portugal | 21 400 000 | 2 800 000 | 89 500 000 | 113 700 000 | 217 892 449 | 937 815 749 | 5 784 620 | 115 831 053 | –5 879 918 | 1 385 143 953 | 1,36 |
| Slovenia | 100 000 | 600 000 | 28 600 000 | 29 300 000 | 43 539 704 | 187 396 216 | 1 155 894 | 23 145 592 | 0 | 284 537 406 | 0,28 |
| Slovakia | 700 000 | 6 900 000 | 42 900 000 | 50 500 000 | 49 051 075 | 250 017 837 | 1 542 156 | 30 880 084 | 0 | 381 991 152 | 0,37 |
| Finland | 3 200 000 | 4 700 000 | 95 900 000 | 103 800 000 | 213 854 931 | 1 061 494 324 | 6 547 492 | 131 106 782 | –4 450 593 | 1 512 352 936 | 1,48 |
| Sweden | 9 400 000 | 11 600 000 | 308 900 000 | 329 900 000 | 392 456 607 | 2 041 126 464 | 12 590 044 | 43 940 406 | –3 028 769 | 2 816 984 752 | 2,76 |
| United Kingdom | 235 700 000 | 36 700 000 | 2 151 100 000 | 2 423 500 000 | 2 807 830 706 | 12 084 989 055 | 74 542 438 | –5 185 683 679 | 133 293 301 | 12 338 471 821 | 12,10 |
| Total | 819 400 000 | 793 800 000 | 12 030 800 000 | 13 644 000 000 | 15 556 051 275 | 72 306 531 565 | 446 000 000 | 0 | 0 | 101 952 582 840 | 100,00 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom VAT

Result of the definitive calculation of the financing of the correction for the UK 2001

Total own resources (18)

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

11 600 000

44 700 000

1 342 900 000

1 399 200 000

398 889 295

2 052 437 639

12 659 814

253 499 702

–25 912 108

4 090 774 342

4,01

Czech Republic

2 800 000

8 600 000

134 000 000

145 400 000

145 668 087

626 959 890

3 867 204

77 436 772

0

999 331 953

0,98

Denmark

16 900 000

25 700 000

230 400 000

273 000 000

252 011 701

1 383 427 377

8 533 234

170 869 224

–22 231 358

2 065 610 178

2,03

Germany

124 000 000

215 000 000

2 302 600 000

2 641 600 000

3 033 119 602

15 174 870 143

93 601 394

326 677 437

43 247 740

21 313 116 316

20,90

Estonia

500 000

0

15 200 000

15 700 000

14 258 320

61 368 245

378 530

7 579 685

0

99 284 780

0,10

Greece

7 900 000

10 400 000

188 100 000

206 400 000

281 291 814

1 210 688 552

7 467 750

149 533 989

–7 296 005

1 848 086 100

1,81

Spain

40 800 000

21 500 000

1 008 000 000

1 070 300 000

1 340 497 310

5 769 541 336

35 587 594

712 604 846

–27 475 803

8 901 055 283

8,73

France

63 200 000

205 300 000

960 600 000

1 229 100 000

2 571 592 189

11 586 115 080

71 465 292

1 431 018 736

–1 102 158

16 888 189 139

16,56

Ireland

400 000

6 400 000

133 700 000

140 500 000

209 926 616

903 530 565

5 573 142

111 596 437

–4 635 083

1 366 491 677

1,34

Italy

63 200 000

72 400 000

1 271 500 000

1 407 100 000

1 928 340 859

9 493 562 550

58 558 042

1 172 564 383

–64 555 999

13 995 569 835

13,73

Cyprus

2 000 000

0

35 800 000

37 800 000

20 392 804

87 771 250

541 390

10 840 761

0

157 346 205

0,15

Latvia

400 000

800 000

17 600 000

18 800 000

16 541 425

80 099 793

494 070

9 893 248

0

125 828 536

0,12

Lithuania

1 300 000

1 300 000

29 800 000

32 400 000

30 415 704

130 910 119

807 478

16 168 908

0

210 702 209

0,21

Luxembourg

100 000

0

13 100 000

13 200 000

38 392 981

165 244 564

1 019 258

20 409 608

– 530 540

237 735 871

0,23

Hungary

3 400 000

7 000 000

116 900 000

127 300 000

118 642 944

575 328 576

3 548 732

71 059 709

0

895 879 961

0,88

Malta

1 300 000

0

8 600 000

9 900 000

6 994 444

30 104 300

185 688

3 718 228

0

50 902 660

0,05

Netherlands

182 400 000

50 100 000

1 136 800 000

1 369 300 000

733 585 232

3 234 060 444

19 948 280

69 621 326

–14 562 204

5 411 953 078

5,31

Austria

4 300 000

20 400 000

165 600 000

190 300 000

332 550 012

1 635 475 108

10 087 912

35 207 736

5 119 497

2 208 740 265

2,17

Poland

22 400 000

40 900 000

202 700 000

266 000 000

358 314 464

1 542 196 389

9 512 552

190 479 027

0

2 366 502 432

2,32

Portugal

21 400 000

2 800 000

89 500 000

113 700 000

217 892 449

937 815 749

5 784 620

115 831 053

–5 879 918

1 385 143 953

1,36

Slovenia

100 000

600 000

28 600 000

29 300 000

43 539 704

187 396 216

1 155 894

23 145 592

0

284 537 406

0,28

Slovakia

700 000

6 900 000

42 900 000

50 500 000

49 051 075

250 017 837

1 542 156

30 880 084

0

381 991 152

0,37

Finland

3 200 000

4 700 000

95 900 000

103 800 000

213 854 931

1 061 494 324

6 547 492

131 106 782

–4 450 593

1 512 352 936

1,48

Sweden

9 400 000

11 600 000

308 900 000

329 900 000

392 456 607

2 041 126 464

12 590 044

43 940 406

–3 028 769

2 816 984 752

2,76

United Kingdom

235 700 000

36 700 000

2 151 100 000

2 423 500 000

2 807 830 706

12 084 989 055

74 542 438

–5 185 683 679

133 293 301

12 338 471 821

12,10

Total

819 400 000

793 800 000

12 030 800 000

13 644 000 000

15 556 051 275

72 306 531 565

446 000 000

0

0

101 952 582 840

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 7 | 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) | 819 400 000 | | 819 400 000 |
| 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) | 793 800 000 | | 793 800 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 12 030 800 000 | | 12 030 800 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 15 556 051 275 | | 15 556 051 275 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 72 752 737 565 | – 206 000 | 72 752 531 565 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 101 952 788 840 | – 206 000 | 101 952 582 840 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 7

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)

819 400 000

819 400 000

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)

793 800 000

793 800 000

1 2

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

12 030 800 000

12 030 800 000

1 3

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

15 556 051 275

15 556 051 275

1 4

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

72 752 737 565

– 206 000

72 752 531 565

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

101 952 788 840

– 206 000

101 952 582 840

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 2005 | Amending budget No. 7 | 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 | 72 306 737 565 | – 206 000 | 72 306 531 565 |
| 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 | 223 000 000 | — | 223 000 000 |
| 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 | 223 000 000 | — | 223 000 000 |
| | Article 1 4 0 — Subtotal | 72 752 737 565 | – 206 000 | 72 752 531 565 |
| | Chapter 1 4 — Total | 72 752 737 565 | – 206 000 | 72 752 531 565 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 7

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

72 306 737 565

– 206 000

72 306 531 565

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

223 000 000

—

223 000 000

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

223 000 000

—

223 000 000

Article 1 4 0 — Subtotal

72 752 737 565

– 206 000

72 752 531 565

Chapter 1 4 — Total

72 752 737 565

– 206 000

72 752 531 565

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 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 72 306 737 565 | – 206 000 | 72 306 531 565 |

Budget 2005

Amending budget No. 7

New amount

72 306 737 565

– 206 000

72 306 531 565

Remarks

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.

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 0,6842 %.

| Member State | Budget 2005 | Amending budget No.7 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 052 443 486 | –5 847 | 2 052 437 639 |
| Czech Republic | 626 961 677 | –1 787 | 626 959 890 |
| Denmark | 1 383 431 319 | –3 942 | 1 383 427 377 |
| Germany | 15 174 913 377 | –43 234 | 15 174 870 143 |
| Estonia | 61 368 420 | – 175 | 61 368 245 |
| Greece | 1 210 692 001 | –3 449 | 1 210 688 552 |
| Spain | 5 769 557 773 | –16 437 | 5 769 541 336 |
| France | 11 586 148 089 | –33 009 | 11 586 115 080 |
| Ireland | 903 533 139 | –2 574 | 903 530 565 |
| Italy | 9 493 589 597 | –27 047 | 9 493 562 550 |
| Cyprus | 87 771 500 | – 250 | 87 771 250 |
| Latvia | 80 100 022 | – 229 | 80 099 793 |
| Lithuania | 130 910 492 | – 373 | 130 910 119 |
| Luxembourg | 165 245 035 | – 471 | 165 244 564 |
| Hungary | 575 330 215 | –1 639 | 575 328 576 |
| Malta | 30 104 385 | –85 | 30 104 300 |
| Netherlands | 3 234 069 658 | –9 214 | 3 234 060 444 |
| Austria | 1 635 479 767 | –4 659 | 1 635 475 108 |
| Poland | 1 542 200 782 | –4 393 | 1 542 196 389 |
| Portugal | 937 818 421 | –2 672 | 937 815 749 |
| Slovenia | 187 396 750 | – 534 | 187 396 216 |
| Slovakia | 250 018 549 | – 712 | 250 017 837 |
| Finland | 1 061 497 348 | –3 024 | 1 061 494 324 |
| Sweden | 2 041 132 279 | –5 815 | 2 041 126 464 |
| United Kingdom | 12 085 023 484 | –34 429 | 12 084 989 055 |
| Item 1 4 0 0 — Total | 72 306 737 565 | – 206 000 | 72 306 531 565 |

Member State

Budget 2005

Amending budget No.7

New amount

Belgium

2 052 443 486

–5 847

2 052 437 639

Czech Republic

626 961 677

–1 787

626 959 890

Denmark

1 383 431 319

–3 942

1 383 427 377

Germany

15 174 913 377

–43 234

15 174 870 143

Estonia

61 368 420

– 175

61 368 245

Greece

1 210 692 001

–3 449

1 210 688 552

Spain

5 769 557 773

–16 437

5 769 541 336

France

11 586 148 089

–33 009

11 586 115 080

Ireland

903 533 139

–2 574

903 530 565

Italy

9 493 589 597

–27 047

9 493 562 550

Cyprus

87 771 500

– 250

87 771 250

Latvia

80 100 022

– 229

80 099 793

Lithuania

130 910 492

– 373

130 910 119

Luxembourg

165 245 035

– 471

165 244 564

Hungary

575 330 215

–1 639

575 328 576

Malta

30 104 385

–85

30 104 300

Netherlands

3 234 069 658

–9 214

3 234 060 444

Austria

1 635 479 767

–4 659

1 635 475 108

Poland

1 542 200 782

–4 393

1 542 196 389

Portugal

937 818 421

–2 672

937 815 749

Slovenia

187 396 750

– 534

187 396 216

Slovakia

250 018 549

– 712

250 017 837

Finland

1 061 497 348

–3 024

1 061 494 324

Sweden

2 041 132 279

–5 815

2 041 126 464

United Kingdom

12 085 023 484

–34 429

12 084 989 055

Item 1 4 0 0 — Total

72 306 737 565

– 206 000

72 306 531 565

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | MISCELLANEOUS TAXES AND DEDUCTIONS | 485 656 655 | 169 000 | 485 825 655 |
| 4 1 | CONTRIBUTIONS TO THE PENSION SCHEME | 303 221 244 | 37 000 | 303 258 244 |
| 4 2 | OTHER CONTRIBUTIONS TO THE PENSION SCHEME | 9 376 460 | | 9 376 460 |
| | Title 4 — Total | 798 254 359 | 206 000 | 798 460 359 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 7

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

485 656 655

169 000

485 825 655

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

303 221 244

37 000

303 258 244

4 2

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

9 376 460

9 376 460

Title 4 — Total

798 254 359

206 000

798 460 359

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | MISCELLANEOUS TAXES AND DEDUCTIONS |
| 4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension | 461 932 052 | 160 000 | 462 092 052 |
| | Article 4 0 0 — Subtotal | 461 932 052 | 160 000 | 462 092 052 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | | p.m. |
| | Article 4 0 3 — Subtotal | p.m. | | p.m. |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 23 724 603 | 9 000 | 23 733 603 |
| | Article 4 0 4 — Subtotal | 23 724 603 | 9 000 | 23 733 603 |
| | Chapter 4 0 — Total | 485 656 655 | 169 000 | 485 825 655 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 7

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

461 932 052

160 000

462 092 052

Article 4 0 0 — Subtotal

461 932 052

160 000

462 092 052

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

p.m.

p.m.

Article 4 0 3 — Subtotal

p.m.

p.m.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

23 724 603

9 000

23 733 603

Article 4 0 4 — Subtotal

23 724 603

9 000

23 733 603

Chapter 4 0 — Total

485 656 655

169 000

485 825 655

4 0 0Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 461 932 052 | 160 000 | 462 092 052 |

Budget 2005

Amending budget No. 7

New amount

461 932 052

160 000

462 092 052

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Beginning in July 2000, the Board of Governors of the European Investment Bank decided to apply the Bank's specific indexing arrangement exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to all the other institutions, for the income bands for the purposes of applying the Community tax.

| Parliament | | 39 554 444 |
| --- | --- | --- |
| Council | | 25 492 435 |
| Commission: | | 331 902 271 |
| — administration | (274 448 000 ) | |
| — research and technological development | (39 368 860 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the Management of Operational Cooperation at the External Borders | (p.m.) | |
| — European Agency for Reconstruction | (859 361 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (211 722 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (793 235 ) | |
| — European Agency for the Evaluation of Medicinal Products | (2 011 729 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (727 243 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (500 292 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (79 002 ) | |
| — European Training Foundation | (694 660 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (589 819 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (423 840 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (213 228 ) | |
| — Community Plant Variety Office | (234 148 ) | |
| — Executive Agency for Education and Culture | (729 000 ) | |
| — Executive Agency for the Public Health Programme | (74 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (765 000 ) | |
| — Office for Harmonization in the Internal Market | (2 469 132 ) | |
| — European Personnel Selection Office | (263 000 ) | |
| — Publications Office | (2 080 000 ) | |
| — European Anti-fraud Office | (2 471 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (983 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (913 000 ) | |
| Court of Justice | | 17 922 000 |
| Court of Auditors | | 7 606 000 |
| European Economic and Social Committee | | 4 082 724 |
| Committee of the Regions | | 2 193 373 |
| Ombudsman | | 464 181 |
| European Data-protection Supervisor | | 384 624 |
| European Investment Bank | | 22 100 000 |
| European Central Bank | | 10 000 000 |
| European Investment Fund | | 390 000 |
| | Total | 462 092 052 |

Parliament

39 554 444

Council

25 492 435

Commission:

331 902 271

— administration

(274 448 000 )

— research and technological development

(39 368 860 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(859 361 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(211 722 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(793 235 )

— European Agency for the Evaluation of Medicinal Products

(2 011 729 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(727 243 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(500 292 )

— European Police College

(p.m.)

— Eurojust

(79 002 )

— European Training Foundation

(694 660 )

— European Foundation for the Improvement of Living and Working Conditions

(589 819 )

— European Monitoring Centre for Drugs and Drug Addiction

(423 840 )

— European Monitoring Centre on Racism and Xenophobia

(213 228 )

— Community Plant Variety Office

(234 148 )

— Executive Agency for Education and Culture

(729 000 )

— Executive Agency for the Public Health Programme

(74 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(765 000 )

— Office for Harmonization in the Internal Market

(2 469 132 )

— European Personnel Selection Office

(263 000 )

— Publications Office

(2 080 000 )

— European Anti-fraud Office

(2 471 000 )

— Infrastructure and Logistics Office in Brussels

(983 000 )

— Infrastructure and Logistics Office in Luxembourg

(913 000 )

Court of Justice

17 922 000

Court of Auditors

7 606 000

European Economic and Social Committee

4 082 724

Committee of the Regions

2 193 373

Ombudsman

464 181

European Data-protection Supervisor

384 624

European Investment Bank

22 100 000

European Central Bank

10 000 000

European Investment Fund

390 000

Total

462 092 052

4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 23 724 603 | 9 000 | 23 733 603 |

Budget 2005

Amending budget No. 7

New amount

23 724 603

9 000

23 733 603

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

| Parliament | | 7 917 222 |
| --- | --- | --- |
| Council | | 1 979 555 |
| Commission: | | 11 397 598 |
| — administration | (7 536 000 ) | |
| — research and technological development | (3 026 095 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the management of operational cooperation at the external borders | (p.m.) | |
| — European Agency for Reconstruction | (36 707 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (9 592 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (26 121 ) | |
| — European Agency for the Evaluation of Medicinal Products | (55 382 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (30 668 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (23 103 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (2 413 ) | |
| — European Training Foundation | (15 793 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (19 926 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (20 780 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (8 105 ) | |
| — Community Plant Variety Office | (6 557 ) | |
| — Executive Agency for Education and Culture | (34 000 ) | |
| — Executive Agency for the Public Health Programme | (3 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (13 000 ) | |
| — Office for Harmonization in the Internal Market | (92 356 ) | |
| — European Personnel Selection Office | (1 000 ) | |
| — Publications Office | (273 000 ) | |
| — European Anti-fraud Office | (124 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (2 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (38 000 ) | |
| Court of Justice | | 1 218 000 |
| Court of Auditors | | 700 000 |
| European Economic and Social Committee | | 363 392 |
| Committee of the Regions | | 112 571 |
| Ombudsman | | 25 255 |
| European Data-protection Supervisor | | 20 010 |
| | Total | 23 733 603 |

Parliament

7 917 222

Council

1 979 555

Commission:

11 397 598

— administration

(7 536 000 )

— research and technological development

(3 026 095 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

— European Agency for the management of operational cooperation at the external borders

(p.m.)

— European Agency for Reconstruction

(36 707 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(9 592 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(26 121 )

— European Agency for the Evaluation of Medicinal Products

(55 382 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(30 668 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(23 103 )

— European Police College

(p.m.)

— Eurojust

(2 413 )

— European Training Foundation

(15 793 )

— European Foundation for the Improvement of Living and Working Conditions

(19 926 )

— European Monitoring Centre for Drugs and Drug Addiction

(20 780 )

— European Monitoring Centre on Racism and Xenophobia

(8 105 )

— Community Plant Variety Office

(6 557 )

— Executive Agency for Education and Culture

(34 000 )

— Executive Agency for the Public Health Programme

(3 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(13 000 )

— Office for Harmonization in the Internal Market

(92 356 )

— European Personnel Selection Office

(1 000 )

— Publications Office

(273 000 )

— European Anti-fraud Office

(124 000 )

— Infrastructure and Logistics Office in Brussels

(2 000 )

— Infrastructure and Logistics Office in Luxembourg

(38 000 )

Court of Justice

1 218 000

Court of Auditors

700 000

European Economic and Social Committee

363 392

Committee of the Regions

112 571

Ombudsman

25 255

European Data-protection Supervisor

20 010

Total

23 733 603

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 1 | CONTRIBUTIONS TO THE PENSION SCHEME |
| 4 1 0 | Staff contributions to the pension scheme | 238 024 244 | 37 000 | 238 061 244 |
| | Article 4 1 0 — Subtotal | 238 024 244 | 37 000 | 238 061 244 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 65 097 000 | | 65 097 000 |
| | Article 4 1 1 — Subtotal | 65 097 000 | | 65 097 000 |
| 4 1 2 | Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds | 100 000 | | 100 000 |
| | Article 4 1 2 — Subtotal | 100 000 | | 100 000 |
| | Chapter 4 1 — Total | 303 221 244 | 37 000 | 303 258 244 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 7

New amount

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

238 024 244

37 000

238 061 244

Article 4 1 0 — Subtotal

238 024 244

37 000

238 061 244

4 1 1

Transfer or purchase of pension rights by staff

65 097 000

65 097 000

Article 4 1 1 — Subtotal

65 097 000

65 097 000

4 1 2

Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds

100 000

100 000

Article 4 1 2 — Subtotal

100 000

100 000

Chapter 4 1 — Total

303 221 244

37 000

303 258 244

Remarks

New chapter

4 1 0Staff contributions to the pension scheme

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 238 024 244 | 37 000 | 238 061 244 |

Budget 2005

Amending budget No. 7

New amount

238 024 244

37 000

238 061 244

Remarks

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

| Parliament | | 36 545 900 |
| --- | --- | --- |
| Council | | 17 375 917 |
| Commission: | | 163 614 086 |
| — administration | (120 470 000 ) | |
| — research and technological development | (27 295 195 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security (ENISA) | (p.m.) | |
| — European Agency for the management of operational cooperation at the external borders | (p.m.) | |
| — European Agency for Reconstruction | (596 148 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (162 003 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (443 207 ) | |
| — European Agency for the Evaluation of Medicinal Products | (1 135 928 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (679 488 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (423 884 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (53 095 ) | |
| — European Training Foundation | (493 412 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (404 174 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (346 751 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (152 432 ) | |
| — Community Plant Variety Office | (156 237 ) | |
| — Executive Agency for Education and Culture | (567 000 ) | |
| — Executive Agency for the Public Health Programme | (58 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (807 000 ) | |
| — Office for Harmonization in the Internal Market | (2 374 132 ) | |
| — European Personnel Selection Office | (251 000 ) | |
| — Publications Office | (2 792 000 ) | |
| — European Anti-fraud Office | (2 032 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (1 043 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (878 000 ) | |
| Court of Justice | | 10 155 000 |
| Court of Auditors | | 4 900 000 |
| European Economic and Social Committee | | 3 190 793 |
| Committee of the Regions | | 1 963 277 |
| Ombudsman | | 266 170 |
| European Data-protection Supervisor | | 50 101 |
| | Total | 238 061 244 |

Parliament

36 545 900

Council

17 375 917

Commission:

163 614 086

— administration

(120 470 000 )

— research and technological development

(27 295 195 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security (ENISA)

(p.m.)

— European Agency for the management of operational cooperation at the external borders

(p.m.)

— European Agency for Reconstruction

(596 148 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(162 003 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(443 207 )

— European Agency for the Evaluation of Medicinal Products

(1 135 928 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(679 488 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(423 884 )

— European Police College

(p.m.)

— Eurojust

(53 095 )

— European Training Foundation

(493 412 )

— European Foundation for the Improvement of Living and Working Conditions

(404 174 )

— European Monitoring Centre for Drugs and Drug Addiction

(346 751 )

— European Monitoring Centre on Racism and Xenophobia

(152 432 )

— Community Plant Variety Office

(156 237 )

— Executive Agency for Education and Culture

(567 000 )

— Executive Agency for the Public Health Programme

(58 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(807 000 )

— Office for Harmonization in the Internal Market

(2 374 132 )

— European Personnel Selection Office

(251 000 )

— Publications Office

(2 792 000 )

— European Anti-fraud Office

(2 032 000 )

— Infrastructure and Logistics Office in Brussels

(1 043 000 )

— Infrastructure and Logistics Office in Luxembourg

(878 000 )

Court of Justice

10 155 000

Court of Auditors

4 900 000

European Economic and Social Committee

3 190 793

Committee of the Regions

1 963 277

Ombudsman

266 170

European Data-protection Supervisor

50 101

Total

238 061 244

C. STAFF

Authorised establishment plan

| Institution | 2005 | 2004 |
| --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| European Parliament | 4 696 | 901 | 4 512 | 808 |
| Council | 3 234 | 46 | 3 140 | 46 |
| Commission: | | | | |
| — operation | 17 591 | 366 | 16 982 | 406 |
| — research and technological development | 3 705 | 50 | 3 622 | 50 |
| — Publications Office | 635 | — | 536 | — |
| — European Anti-fraud Office | 201 | 146 | 183 | 146 |
| — European Personnel Selection Office | 111 | 1 | 92 | 1 |
| Office for the Administration and Payment of Individual Entitlements | 280 | — | 308 | — |
| Office for Infrastructure and Logistics, Brussels | 550 | — | 589 | — |
| Office for Infrastructure and Logistics, Luxembourg | 205 | — | 224 | 2 |
| Court of Justice | 1 332 | 411 | 1 248 | 393 |
| Court of Auditors | 642 | 135 | 601 | 135 |
| European Economic and Social Committee | 607 | 29 | 594 | 24 |
| Committee of the Regions | 396 | 32 | 382 | 26 |
| European Ombudsman | 13 | 38 | 16 | 22 |
| European Data-protection Supervisor | 19 | — | 15 | — |
| Total | 34 217 | 2 155 | 33 044 | 2 059 |

Institution

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 696

901

4 512

808

Council

3 234

46

3 140

46

Commission:

— operation

17 591

366

16 982

406

— research and technological development

3 705

50

3 622

50

— Publications Office

635

—

536

—

— European Anti-fraud Office

201

146

183

146

— European Personnel Selection Office

111

1

92

1

Office for the Administration and Payment of Individual Entitlements

280

—

308

—

Office for Infrastructure and Logistics, Brussels

550

—

589

—

Office for Infrastructure and Logistics, Luxembourg

205

—

224

2

Court of Justice

1 332

411

1 248

393

Court of Auditors

642

135

601

135

European Economic and Social Committee

607

29

594

24

Committee of the Regions

396

32

382

26

European Ombudsman

13

38

16

22

European Data-protection Supervisor

19

—

15

—

Total

34 217

2 155

33 044

2 059

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Court of Justice

| Category and grade | Court of Justice |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 9 | | 1 | 7 | | 1 |
| A*14 | 26 (19) | | 41 (19) | 27 (19) | | 39 (19) |
| A*13 | 6 | | — | — | | — |
| A*12 | 136 (20) | | 61 | 120 (20) | | 59 |
| A*11 | 104 | | 69 | 87 | | 66 |
| A*10 | 103 | | 23 | 142 | | 22 |
| A*9 | 4 | | 1 | — | | — |
| A*8 | 59 | | 1 | 63 | | 1 |
| A*7 | 200 | | 24 | 200 | | 24 |
| A*6 | 25 | | — | 15 | | — |
| A*5 | 38 | | — | 37 | | — |
| Total | 710 | | 221 | 698 | | 212 |
| B*11 | 1 | | — | — | | — |
| B*10 | 22 | | 1 | 23 | | 1 |
| B*9 | 7 | | — | — | | — |
| B*8 | 28 | | 5 | 27 | | 5 |
| B*7 | 28 | | 26 | 29 | | 26 |
| B*6 | 21 | | 24 | 24 | | 24 |
| B*5 | 38 | | 42 | 42 | | 40 |
| B*4 | — | | — | — | | — |
| B*3 | 88 | | 7 | 53 | | — |
| Total | 233 | | 105 | 198 | | 96 |
| C*7 | 3 | | — | — | | — |
| C*6 | 70 | | — | 60 | | — |
| C*5 | 51 | | — | 55 | | — |
| C*4 | 38 | | 63 | 38 | | 63 |
| C*3 | 30 | | 1 | 34 | | 1 |
| C*2 | 27 | | 1 | 32 | | 1 |
| C*1 | 120 | | — | 83 | | — |
| Total | 339 | | 65 | 302 | | 65 |
| D*5 | 2 | | — | — | | — |
| D*4 | 25 | | 1 | 25 | | 1 |
| D*3 | 17 | | 4 | 15 | | 4 |
| D*2 | 6 | | 15 | 10 | | 15 |
| Total | 50 | | 20 | 50 | | 20 |
| Subtotal | 1 332  (21) | | 411 | 1 248  (21) | | 393 |
| Grand total | 1 743  (22) | 1 641  (22) |

Category and grade

Court of Justice

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

9

1

7

1

A*14

26 (19)

41 (19)

27 (19)

39 (19)

A*13

6

—

—

—

A*12

136 (20)

61

120 (20)

59

A*11

104

69

87

66

A*10

103

23

142

22

A*9

4

1

—

—

A*8

59

1

63

1

A*7

200

24

200

24

A*6

25

—

15

—

A*5

38

—

37

—

Total

710

221

698

212

B*11

1

—

—

—

B*10

22

1

23

1

B*9

7

—

—

—

B*8

28

5

27

5

B*7

28

26

29

26

B*6

21

24

24

24

B*5

38

42

42

40

B*4

—

—

—

—

B*3

88

7

53

—

Total

233

105

198

96

C*7

3

—

—

—

C*6

70

—

60

—

C*5

51

—

55

—

C*4

38

63

38

63

C*3

30

1

34

1

C*2

27

1

32

1

C*1

120

—

83

—

Total

339

65

302

65

D*5

2

—

—

—

D*4

25

1

25

1

D*3

17

4

15

4

D*2

6

15

10

15

Total

50

20

50

20

Subtotal

1 332  (21)

411

1 248  (21)

393

Grand total

1 743  (22)

1 641  (22)

SECTION IV

COURT OF JUSTICE

REVENUE

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | REVENUE FROM PERSONS WORKING WITH THE INSTITUTION | 18 971 000 | 169 000 | 19 140 000 |
| 4 1 | CONTRIBUTION TO THE PENSION SCHEME | 10 368 000 | 37 000 | 10 405 000 |
| | Title 4 — Total | 29 339 000 | 206 000 | 29 545 000 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 7

New amount

4 0

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

18 971 000

169 000

19 140 000

4 1

CONTRIBUTION TO THE PENSION SCHEME

10 368 000

37 000

10 405 000

Title 4 — Total

29 339 000

206 000

29 545 000

CHAPTER 4 0 —REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | REVENUE FROM PERSONS WORKING WITH THE INSTITUTION |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension | 17 762 000 | 160 000 | 17 922 000 |
| | Article 4 0 0 — Subtotal | 17 762 000 | 160 000 | 17 922 000 |
| 4 0 3 | Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | | p.m. |
| | Article 4 0 3 — Subtotal | p.m. | | p.m. |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 1 209 000 | 9 000 | 1 218 000 |
| | Article 4 0 4 — Subtotal | 1 209 000 | 9 000 | 1 218 000 |
| | Chapter 4 0 — Total | 18 971 000 | 169 000 | 19 140 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 7

New amount

4 0

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension

17 762 000

160 000

17 922 000

Article 4 0 0 — Subtotal

17 762 000

160 000

17 922 000

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

p.m.

p.m.

Article 4 0 3 — Subtotal

p.m.

p.m.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

1 209 000

9 000

1 218 000

Article 4 0 4 — Subtotal

1 209 000

9 000

1 218 000

Chapter 4 0 — Total

18 971 000

169 000

19 140 000

4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 17 762 000 | 160 000 | 17 922 000 |

Budget 2005

Amending budget No. 7

New amount

17 762 000

160 000

17 922 000

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 1 209 000 | 9 000 | 1 218 000 |

Budget 2005

Amending budget No. 7

New amount

1 209 000

9 000

1 218 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

CHAPTER 4 1 —CONTRIBUTION TO THE PENSION SCHEME

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 4 1 | CONTRIBUTION TO THE PENSION SCHEME |
| 4 1 0 | Staff contributions to the pension scheme | 10 118 000 | 37 000 | 10 155 000 |
| | Article 4 1 0 — Subtotal | 10 118 000 | 37 000 | 10 155 000 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 250 000 | | 250 000 |
| | Article 4 1 1 — Subtotal | 250 000 | | 250 000 |
| | Chapter 4 1 — Total | 10 368 000 | 37 000 | 10 405 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 7

New amount

4 1

CONTRIBUTION TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

10 118 000

37 000

10 155 000

Article 4 1 0 — Subtotal

10 118 000

37 000

10 155 000

4 1 1

Transfer or repayment of pension rights by staff

250 000

250 000

Article 4 1 1 — Subtotal

250 000

250 000

Chapter 4 1 — Total

10 368 000

37 000

10 405 000

4 1 0Staff contributions to the pension scheme

| Budget 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 10 118 000 | 37 000 | 10 155 000 |

Budget 2005

Amending budget No. 7

New amount

10 118 000

37 000

10 155 000

Remarks

New article

Former Article 4 0 1

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

EXPENDITURE

| Title | Heading | Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 191 659 972 | 0 | 191 659 972 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 37 252 900 | | 37 252 900 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | 40 000 | | 40 000 |
| 10 | OTHER EXPENDITURE | p.m. | | p.m. |
| | Expenditure D — Total | 228 952 872 | 0 | 228 952 872 |

Title

Heading

Appropriations 2005

Amending budget No. 7

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

191 659 972

0

191 659 972

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

37 252 900

37 252 900

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

40 000

40 000

10

OTHER EXPENDITURE

p.m.

p.m.

Expenditure D — Total

228 952 872

0

228 952 872

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | MEMBERS OF THE INSTITUTION | 23 968 000 | 172 000 | 24 140 000 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 155 321 022 | – 172 000 | 155 149 022 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE | p.m. | | p.m. |
| 1 3 | MISSIONS AND DUTY TRAVEL | 380 000 | | 380 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 160 000 | | 160 000 |
| 1 6 | SOCIAL WELFARE | 29 200 | | 29 200 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 550 | | 106 550 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 11 695 200 | | 11 695 200 |
| | Title 1 — Total | 191 659 972 | 0 | 191 659 972 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 7

New amount

1 0

MEMBERS OF THE INSTITUTION

23 968 000

172 000

24 140 000

1 1

STAFF IN ACTIVE EMPLOYMENT

155 321 022

– 172 000

155 149 022

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

p.m.

p.m.

1 3

MISSIONS AND DUTY TRAVEL

380 000

380 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

160 000

160 000

1 6

SOCIAL WELFARE

29 200

29 200

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 550

106 550

1 8

INTERINSTITUTIONAL COOPERATION

11 695 200

11 695 200

Title 1 — Total

191 659 972

0

191 659 972

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 0 | MEMBERS OF THE INSTITUTION |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | 5.4 | 12 846 000 | 396 000 | 13 242 000 |
| 1 0 0 1 | Residence allowances | 5.4 | 1 922 000 | 60 000 | 1 982 000 |
| 1 0 0 2 | Family allowances | 5.4 | 900 000 | 20 000 | 920 000 |
| 1 0 0 3 | Representation allowances | 5.4 | 557 000 | 30 000 | 587 000 |
| | Article 1 0 0 — Subtotal | | 16 225 000 | 506 000 | 16 731 000 |
| 1 0 1 | Accident and sickness insurance and other social security charges | 5.4 | 720 000 | 20 000 | 740 000 |
| | Article 1 0 1 — Subtotal | | 720 000 | 20 000 | 740 000 |
| 1 0 2 | Temporary allowances | 5.4 | 1 840 000 | | 1 840 000 |
| | Article 1 0 2 — Subtotal | | 1 840 000 | | 1 840 000 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | 5.4 | 2 335 000 | – 400 000 | 1 935 000 |
| 1 0 3 1 | Invalidity pensions | 5.4 | p.m. | | p.m. |
| 1 0 3 2 | Survivors' pensions | 5.4 | 1 545 000 | | 1 545 000 |
| | Article 1 0 3 — Subtotal | | 3 880 000 | – 400 000 | 3 480 000 |
| 1 0 4 | Missions, duty travel and incidental expenses | 5.4 | 240 000 | | 240 000 |
| | Article 1 0 4 — Subtotal | | 240 000 | | 240 000 |
| 1 0 5 | Allowances and expenses on entering or leaving the service |
| 1 0 5 0 | Travel expenses (including family members) | 5.4 | 11 000 | 4 000 | 15 000 |
| 1 0 5 1 | Installation, resettlement and transfer allowances | 5.4 | 160 000 | 270 000 | 430 000 |
| 1 0 5 2 | Removal expenses | 5.4 | 96 000 | 80 000 | 176 000 |
| | Article 1 0 5 — Subtotal | | 267 000 | 354 000 | 621 000 |
| 1 0 6 | Courses for members of the institution |
| 1 0 6 0 | Language courses | 5.4 | 286 000 | | 286 000 |
| 1 0 6 1 | Computer training | 5.4 | 42 000 | | 42 000 |
| | Article 1 0 6 — Subtotal | | 328 000 | | 328 000 |
| 1 0 9 | Adjustments to emoluments |
| 1 0 9 0 | Weightings | 5.4 | 160 000 | | 160 000 |
| 1 0 9 1 | Provisional appropriations to cover adjustments to emoluments | 5.4 | 308 000 | – 308 000 | 0 |
| | Article 1 0 9 — Subtotal | | 468 000 | – 308 000 | 160 000 |
| | Chapter 1 0 — Total | | 23 968 000 | 172 000 | 24 140 000 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 7

New amount

1 0

MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

5.4

12 846 000

396 000

13 242 000

1 0 0 1

Residence allowances

5.4

1 922 000

60 000

1 982 000

1 0 0 2

Family allowances

5.4

900 000

20 000

920 000

1 0 0 3

Representation allowances

5.4

557 000

30 000

587 000

Article 1 0 0 — Subtotal

16 225 000

506 000

16 731 000

1 0 1

Accident and sickness insurance and other social security charges

5.4

720 000

20 000

740 000

Article 1 0 1 — Subtotal

720 000

20 000

740 000

1 0 2

Temporary allowances

5.4

1 840 000

1 840 000

Article 1 0 2 — Subtotal

1 840 000

1 840 000

1 0 3

Pensions

1 0 3 0

Retirement pensions

5.4

2 335 000

– 400 000

1 935 000

1 0 3 1

Invalidity pensions

5.4

p.m.

p.m.

1 0 3 2

Survivors' pensions

5.4

1 545 000

1 545 000

Article 1 0 3 — Subtotal

3 880 000

– 400 000

3 480 000

1 0 4

Missions, duty travel and incidental expenses

5.4

240 000

240 000

Article 1 0 4 — Subtotal

240 000

240 000

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

5.4

11 000

4 000

15 000

1 0 5 1

Installation, resettlement and transfer allowances

5.4

160 000

270 000

430 000

1 0 5 2

Removal expenses

5.4

96 000

80 000

176 000

Article 1 0 5 — Subtotal

267 000

354 000

621 000

1 0 6

Courses for members of the institution

1 0 6 0

Language courses

5.4

286 000

286 000

1 0 6 1

Computer training

5.4

42 000

42 000

Article 1 0 6 — Subtotal

328 000

328 000

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

5.4

160 000

160 000

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

5.4

308 000

– 308 000

0

Article 1 0 9 — Subtotal

468 000

– 308 000

160 000

Chapter 1 0 — Total

23 968 000

172 000

24 140 000

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 12 846 000 | 396 000 | 13 242 000 |

Appropriations 2005

Amending budget No. 7

New amount

12 846 000

396 000

13 242 000

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1Residence allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 1 922 000 | 60 000 | 1 982 000 |

Appropriations 2005

Amending budget No. 7

New amount

1 922 000

60 000

1 982 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the members of the institution.

1 0 0 2Family allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 900 000 | 20 000 | 920 000 |

Appropriations 2005

Amending budget No. 7

New amount

900 000

20 000

920 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

| — | the household allowance, |
| --- | --- |

—

the household allowance,

| — | the dependent child allowance, |
| --- | --- |

—

the dependent child allowance,

| — | the education allowance, |
| --- | --- |

—

the education allowance,

of the members of the institution.

1 0 0 3Representation allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 557 000 | 30 000 | 587 000 |

Appropriations 2005

Amending budget No. 7

New amount

557 000

30 000

587 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the entertainment and service allowances of the members of the institution.

1 0 1Accident and sickness insurance and other social security charges

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 720 000 | 20 000 | 740 000 |

Appropriations 2005

Amending budget No. 7

New amount

720 000

20 000

740 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

| — | the employer's contribution (0,87 %) for insurance against accidents and occupational disease, |
| --- | --- |

—

the employer's contribution (0,87 %) for insurance against accidents and occupational disease,

| — | the employer's contribution (3,4 %) for sickness insurance, |
| --- | --- |

—

the employer's contribution (3,4 %) for sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | the allowances provided for in the event of death of a member of the institution. |
| --- | --- |

—

the allowances provided for in the event of death of a member of the institution.

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 2 335 000 | – 400 000 | 1 935 000 |

Appropriations 2005

Amending budget No. 7

New amount

2 335 000

– 400 000

1 935 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof.

This appropriation is intended to cover the retirement pensions of former members of the institution together with the weighting applicable for their country of residence.

1 0 5Allowances and expenses on entering or leaving the service

1 0 5 0Travel expenses (including family members)

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 11 000 | 4 000 | 15 000 |

Appropriations 2005

Amending budget No. 7

New amount

11 000

4 000

15 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up or leave their appointments.

1 0 5 1Installation, resettlement and transfer allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 160 000 | 270 000 | 430 000 |

Appropriations 2005

Amending budget No. 7

New amount

160 000

270 000

430 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.

1 0 5 2Removal expenses

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 96 000 | 80 000 | 176 000 |

Appropriations 2005

Amending budget No. 7

New amount

96 000

80 000

176 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving their appointments.

1 0 9Adjustments to emoluments

1 0 9 1Provisional appropriations to cover adjustments to emoluments

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 308 000 | – 308 000 | 0 |

Appropriations 2005

Amending budget No. 7

New amount

308 000

– 308 000

0

Remarks

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 5.4 | 111 633 022 | 404 000 | 112 037 022 |
| 1 1 0 1 | Family allowances | 5.4 | 8 940 000 | 33 000 | 8 973 000 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 5.4 | 17 770 000 | 65 000 | 17 835 000 |
| 1 1 0 3 | Flat-rate allowances | 5.4 | 487 000 | | 487 000 |
| | Article 1 1 0 — Subtotal | | 138 830 022 | 502 000 | 139 332 022 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 5.4 | 1 588 000 | | 1 588 000 |
| 1 1 1 1 | Auxiliary interpreters | 5.4 | p.m. | | p.m. |
| 1 1 1 2 | Local staff | 5.4 | p.m. | | p.m. |
| 1 1 1 3 | Special advisers | 5.4 | 152 000 | | 152 000 |
| 1 1 1 4 | Auxiliary translators | 5.4 | p.m. | | p.m. |
| 1 1 1 5 | Contract agents | 5.4 | 391 000 | | 391 000 |
| 1 1 1 8 | National experts on secondment | 5.4 | 514 000 | | 514 000 |
| | Article 1 1 1 — Subtotal | | 2 645 000 | | 2 645 000 |
| 1 1 3 | Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | 5.4 | 3 890 000 | 15 000 | 3 905 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 5.4 | 1 027 000 | 4 000 | 1 031 000 |
| 1 1 3 2 | Unemployment insurance for temporary staff | 5.4 | 210 000 | 3 000 | 213 000 |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | 5.4 | 84 000 | | 84 000 |
| | Article 1 1 3 — Subtotal | | 5 211 000 | 22 000 | 5 233 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | 5.4 | 60 000 | | 60 000 |
| 1 1 4 1 | Annual leave travel expenses from place of employment to place of origin | 5.4 | 1 620 000 | | 1 620 000 |
| 1 1 4 2 | Accommodation and transport allowances | 5.4 | p.m. | | p.m. |
| 1 1 4 3 | Fixed duty allowances | 5.4 | p.m. | | p.m. |
| 1 1 4 4 | Fixed local travel allowances | 5.4 | p.m. | | p.m. |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | 5.4 | p.m. | | p.m. |
| 1 1 4 7 | Allowances for round-the-clock or shift duties or for standby duty at work and/or at home | 5.4 | p.m. | | p.m. |
| 1 1 4 9 | Other allowances and repayments | 5.4 | 15 000 | | 15 000 |
| | Article 1 1 4 — Subtotal | | 1 695 000 | | 1 695 000 |
| 1 1 5 | Overtime | 5.4 | 677 000 | | 677 000 |
| | Article 1 1 5 — Subtotal | | 677 000 | | 677 000 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including family members) | 5.4 | 42 000 | 5 000 | 47 000 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 5.4 | 1 170 000 | 83 000 | 1 253 000 |
| 1 1 8 3 | Removal expenses | 5.4 | 217 000 | 31 000 | 248 000 |
| 1 1 8 4 | Temporary daily subsistence allowances | 5.4 | 956 000 | 75 000 | 1 031 000 |
| | Article 1 1 8 — Subtotal | | 2 385 000 | 194 000 | 2 579 000 |
| 1 1 9 | Adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | 5.4 | 1 905 000 | | 1 905 000 |
| 1 1 9 1 | Provisional appropriation | 5.4 | 1 973 000 | – 890 000 | 1 083 000 |
| | Article 1 1 9 — Subtotal | | 3 878 000 | – 890 000 | 2 988 000 |
| | Chapter 1 1 — Total | | 155 321 022 | – 172 000 | 155 149 022 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 7

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

5.4

111 633 022

404 000

112 037 022

1 1 0 1

Family allowances

5.4

8 940 000

33 000

8 973 000

1 1 0 2

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

5.4

17 770 000

65 000

17 835 000

1 1 0 3

Flat-rate allowances

5.4

487 000

487 000

Article 1 1 0 — Subtotal

138 830 022

502 000

139 332 022

1 1 1

Other staff

1 1 1 0

Auxiliary staff

5.4

1 588 000

1 588 000

1 1 1 1

Auxiliary interpreters

5.4

p.m.

p.m.

1 1 1 2

Local staff

5.4

p.m.

p.m.

1 1 1 3

Special advisers

5.4

152 000

152 000

1 1 1 4

Auxiliary translators

5.4

p.m.

p.m.

1 1 1 5

Contract agents

5.4

391 000

391 000

1 1 1 8

National experts on secondment

5.4

514 000

514 000

Article 1 1 1 — Subtotal

2 645 000

2 645 000

1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

5.4

3 890 000

15 000

3 905 000

1 1 3 1

Insurance against accidents and occupational disease

5.4

1 027 000

4 000

1 031 000

1 1 3 2

Unemployment insurance for temporary staff

5.4

210 000

3 000

213 000

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

5.4

84 000

84 000

Article 1 1 3 — Subtotal

5 211 000

22 000

5 233 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

5.4

60 000

60 000

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

5.4

1 620 000

1 620 000

1 1 4 2

Accommodation and transport allowances

5.4

p.m.

p.m.

1 1 4 3

Fixed duty allowances

5.4

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

5.4

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

5.4

p.m.

p.m.

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

5.4

p.m.

p.m.

1 1 4 9

Other allowances and repayments

5.4

15 000

15 000

Article 1 1 4 — Subtotal

1 695 000

1 695 000

1 1 5

Overtime

5.4

677 000

677 000

Article 1 1 5 — Subtotal

677 000

677 000

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

5.4

42 000

5 000

47 000

1 1 8 2

Installation, resettlement and transfer allowances

5.4

1 170 000

83 000

1 253 000

1 1 8 3

Removal expenses

5.4

217 000

31 000

248 000

1 1 8 4

Temporary daily subsistence allowances

5.4

956 000

75 000

1 031 000

Article 1 1 8 — Subtotal

2 385 000

194 000

2 579 000

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

5.4

1 905 000

1 905 000

1 1 9 1

Provisional appropriation

5.4

1 973 000

– 890 000

1 083 000

Article 1 1 9 — Subtotal

3 878 000

– 890 000

2 988 000

Chapter 1 1 — Total

155 321 022

– 172 000

155 149 022

Remarks

A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.

1 1 0Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 111 633 022 | 404 000 | 112 037 022 |

Appropriations 2005

Amending budget No. 7

New amount

111 633 022

404 000

112 037 022

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of permanent and temporary officials.

1 1 0 1Family allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 8 940 000 | 33 000 | 8 973 000 |

Appropriations 2005

Amending budget No. 7

New amount

8 940 000

33 000

8 973 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances, comprising:

| — | household allowances, |
| --- | --- |

—

household allowances,

| — | dependent child allowances, |
| --- | --- |

—

dependent child allowances,

| — | education allowances, |
| --- | --- |

—

education allowances,

for permanent and temporary officials.

1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 17 770 000 | 65 000 | 17 835 000 |

Appropriations 2005

Amending budget No. 7

New amount

17 770 000

65 000

17 835 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials.

1 1 3Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 3 890 000 | 15 000 | 3 905 000 |

Appropriations 2005

Amending budget No. 7

New amount

3 890 000

15 000

3 905 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 1 027 000 | 4 000 | 1 031 000 |

Appropriations 2005

Amending budget No. 7

New amount

1 027 000

4 000

1 031 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

| — | the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary),

| — | supplementary expenses resulting from the application of the Staff Regulations. |
| --- | --- |

—

supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 210 000 | 3 000 | 213 000 |

Appropriations 2005

Amending budget No. 7

New amount

210 000

3 000

213 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1Travel expenses (including family members)

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 42 000 | 5 000 | 47 000 |

Appropriations 2005

Amending budget No. 7

New amount

42 000

5 000

47 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the institution.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 1 170 000 | 83 000 | 1 253 000 |

Appropriations 2005

Amending budget No. 7

New amount

1 170 000

83 000

1 253 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.

This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.

1 1 8 3Removal expenses

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 217 000 | 31 000 | 248 000 |

Appropriations 2005

Amending budget No. 7

New amount

217 000

31 000

248 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 956 000 | 75 000 | 1 031 000 |

Appropriations 2005

Amending budget No. 7

New amount

956 000

75 000

1 031 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

1 1 9Adjustments to the remuneration of officials and other staff

1 1 9 1Provisional appropriation

| Appropriations 2005 | Amending budget No. 7 | New amount |
| --- | --- | --- |
| 1 973 000 | – 890 000 | 1 083 000 |

Appropriations 2005

Amending budget No. 7

New amount

1 973 000

– 890 000

1 083 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

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

This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

---

(1)  Amending budgets No 1 to No 7/2005 included.

(2)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

(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)  Amending budgets No 1 to No 7/2005 included.

(5)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

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

(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: (72 752 531 565) / (105 686 966 000) = 0,688377520128641 %.

(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 01.05.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(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 resources.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — 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 2001 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 resources.

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(18)  Total own resources as percentage of GNI: (101 952 582 840) / (10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.

(19)  Of which one A*15 ad personam.

(20)  Of which one A*14 ad personam.

(21)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(22)  Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

---

| 13.1.2006 | EN | Official Journal of the European Union | L 9/73 |
| --- | --- | --- | --- |

13.1.2006

EN

Official Journal of the European Union

L 9/73

---

FINAL ADOPTION

of amending budget No 8 of the European Union for the financial year 2005

(2006/5/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 2005 finally adopted on 16 December 2004 (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 8 of the European Union for the financial year 2005, which the Commission presented on 5 October 2005,

Having regard to Draft amending budget No 8, which the Council established on 1 December 2005,

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 13 December 2005,

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 8 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 13 December 2005.

The President

J. BORRELL FONTELLES

---

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

1

(2)  
  OJ L 60, 8.3.2005, 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 8 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 77 |
| --- | --- |

| B. General statement of revenue by budget heading | 88 |
| --- | --- |

| — Title 1: Own resources | 88 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 93 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 98 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 102 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 108 |
| --- | --- |

| — Title 04: Employment and Social affairs | 109 |
| --- | --- |

| — Title 05: Agriculture and rural development | 116 |
| --- | --- |

| — Title 11: Fisheries | 132 |
| --- | --- |

| — Title 13: Regional policy | 135 |
| --- | --- |

| — Title 17: Health and consumer protection | 142 |
| --- | --- |

---

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 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 2005 (1) | Budget 2004 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 48 464 850 000 | 43 993 285 000 | +10,16 |
| 2. Structural operations | 32 396 027 704 | 34 522 302 882 | –6,16 |
| 3. Internal policies | 8 016 662 269 | 7 510 377 641 | +6,74 |
| 4. External action | 5 476 162 603 | 4 950 907 978 | +10,61 |
| 5. Administration | 6 292 367 368 | 6 121 983 823 | +2,78 |
| 6. Reserves | 446 000 000 | 442 000 000 | +0,90 |
| 7. Pre-accession strategy | 3 286 990 000 | 2 856 200 000 | +15,08 |
| 8. Compensation | 1 304 988 996 | 1 409 545 056 | –7,42 |
| Total expenditure (3) | 105 684 048 940 | 101 806 602 380 | +3,81 |

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

1. Agriculture

48 464 850 000

43 993 285 000

+10,16

2. Structural operations

32 396 027 704

34 522 302 882

–6,16

3. Internal policies

8 016 662 269

7 510 377 641

+6,74

4. External action

5 476 162 603

4 950 907 978

+10,61

5. Administration

6 292 367 368

6 121 983 823

+2,78

6. Reserves

446 000 000

442 000 000

+0,90

7. Pre-accession strategy

3 286 990 000

2 856 200 000

+15,08

8. Compensation

1 304 988 996

1 409 545 056

–7,42

Total expenditure (3)

105 684 048 940

101 806 602 380

+3,81

REVENUE

| Description | Budget 2005 (4) | Budget 2004 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 585 916 305 | 1 116 573 265 | +42,03 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 2 736 707 563 | 5 469 843 706 | –49,97 |
| 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) | 525 961 402 | 223 160 000 | + 135,69 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | 2 451 315 772 | p.m. | |
| Total revenue for Titles 3 to 9 | 7 299 901 042 | 6 809 576 971 | +7,20 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 13 944 000 000 | 12 406 875 000 | +12,39 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 15 556 051 275 | 13 579 913 763 | +14,55 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 68 884 096 623 | 69 010 236 646 | –0,18 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 98 384 147 898 | 94 997 025 409 | +3,57 |
| Total revenue (7) | 105 684 048 940 | 101 806 602 380 | +3,81 |

Description

Budget 2005 (4)

Budget 2004 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 585 916 305

1 116 573 265

+42,03

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

2 736 707 563

5 469 843 706

–49,97

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)

525 961 402

223 160 000

+ 135,69

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

2 451 315 772

p.m.

Total revenue for Titles 3 to 9

7 299 901 042

6 809 576 971

+7,20

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

13 944 000 000

12 406 875 000

+12,39

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

15 556 051 275

13 579 913 763

+14,55

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

68 884 096 623

69 010 236 646

–0,18

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

98 384 147 898

94 997 025 409

+3,57

Total revenue (7)

105 684 048 940

101 806 602 380

+3,81

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 | 1 254 705 000 | 2 999 949 000 | 50 | 1 499 974 500 | 1 254 705 000 | |
| Czech Republic | 560 815 000 | 916 397 000 | 50 | 458 198 500 | 458 198 500 | Czech Republic |
| Denmark | 792 702 000 | 2 022 089 000 | 50 | 1 011 044 500 | 792 702 000 | |
| Germany | 9 540 668 000 | 22 180 375 000 | 50 | 11 090 187 500 | 9 540 668 000 | |
| Estonia | 51 716 000 | 89 699 000 | 50 | 44 849 500 | 44 849 500 | Estonia |
| Greece | 1 011 895 000 | 1 769 605 000 | 50 | 884 802 500 | 884 802 500 | Greece |
| Spain | 5 112 185 000 | 8 433 060 000 | 50 | 4 216 530 000 | 4 216 530 000 | Spain |
| France | 8 088 935 000 | 16 934 865 000 | 50 | 8 467 432 500 | 8 088 935 000 | |
| Ireland | 732 980 000 | 1 320 647 000 | 50 | 660 323 500 | 660 323 500 | Ireland |
| Italy | 6 065 590 000 | 13 876 282 000 | 50 | 6 938 141 000 | 6 065 590 000 | |
| Cyprus | 102 605 000 | 128 291 000 | 50 | 64 145 500 | 64 145 500 | Cyprus |
| Latvia | 52 031 000 | 117 078 000 | 50 | 58 539 000 | 52 031 000 | |
| Lithuania | 122 072 000 | 191 345 000 | 50 | 95 672 500 | 95 672 500 | Lithuania |
| Luxembourg | 162 296 000 | 241 530 000 | 50 | 120 765 000 | 120 765 000 | Luxembourg |
| Hungary | 373 191 000 | 840 930 000 | 50 | 420 465 000 | 373 191 000 | |
| Malta | 34 775 000 | 44 002 000 | 50 | 22 001 000 | 22 001 000 | Malta |
| Netherlands | 2 307 490 000 | 4 727 070 000 | 50 | 2 363 535 000 | 2 307 490 000 | |
| Austria | 1 046 035 000 | 2 390 495 000 | 50 | 1 195 247 500 | 1 046 035 000 | |
| Poland | 1 248 087 000 | 2 254 154 000 | 50 | 1 127 077 000 | 1 127 077 000 | Poland |
| Portugal | 907 620 000 | 1 370 760 000 | 50 | 685 380 000 | 685 380 000 | Portugal |
| Slovenia | 150 320 000 | 273 908 000 | 50 | 136 954 000 | 136 954 000 | Slovenia |
| Slovakia | 154 290 000 | 365 439 000 | 50 | 182 719 500 | 154 290 000 | |
| Finland | 672 680 000 | 1 551 535 000 | 50 | 775 767 500 | 672 680 000 | |
| Sweden | 1 234 471 000 | 2 983 416 000 | 50 | 1 491 708 000 | 1 234 471 000 | |
| United Kingdom | 9 055 542 000 | 17 664 045 000 | 50 | 8 832 022 500 | 8 832 022 500 | United Kingdom |
| Total | 50 835 696 000 | 105 686 966 000 | | 52 843 483 000 | 48 931 509 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 254 705 000

2 999 949 000

50

1 499 974 500

1 254 705 000

Czech Republic

560 815 000

916 397 000

50

458 198 500

458 198 500

Czech Republic

Denmark

792 702 000

2 022 089 000

50

1 011 044 500

792 702 000

Germany

9 540 668 000

22 180 375 000

50

11 090 187 500

9 540 668 000

Estonia

51 716 000

89 699 000

50

44 849 500

44 849 500

Estonia

Greece

1 011 895 000

1 769 605 000

50

884 802 500

884 802 500

Greece

Spain

5 112 185 000

8 433 060 000

50

4 216 530 000

4 216 530 000

Spain

France

8 088 935 000

16 934 865 000

50

8 467 432 500

8 088 935 000

Ireland

732 980 000

1 320 647 000

50

660 323 500

660 323 500

Ireland

Italy

6 065 590 000

13 876 282 000

50

6 938 141 000

6 065 590 000

Cyprus

102 605 000

128 291 000

50

64 145 500

64 145 500

Cyprus

Latvia

52 031 000

117 078 000

50

58 539 000

52 031 000

Lithuania

122 072 000

191 345 000

50

95 672 500

95 672 500

Lithuania

Luxembourg

162 296 000

241 530 000

50

120 765 000

120 765 000

Luxembourg

Hungary

373 191 000

840 930 000

50

420 465 000

373 191 000

Malta

34 775 000

44 002 000

50

22 001 000

22 001 000

Malta

Netherlands

2 307 490 000

4 727 070 000

50

2 363 535 000

2 307 490 000

Austria

1 046 035 000

2 390 495 000

50

1 195 247 500

1 046 035 000

Poland

1 248 087 000

2 254 154 000

50

1 127 077 000

1 127 077 000

Poland

Portugal

907 620 000

1 370 760 000

50

685 380 000

685 380 000

Portugal

Slovenia

150 320 000

273 908 000

50

136 954 000

136 954 000

Slovenia

Slovakia

154 290 000

365 439 000

50

182 719 500

154 290 000

Finland

672 680 000

1 551 535 000

50

775 767 500

672 680 000

Sweden

1 234 471 000

2 983 416 000

50

1 491 708 000

1 234 471 000

United Kingdom

9 055 542 000

17 664 045 000

50

8 832 022 500

8 832 022 500

United Kingdom

Total

50 835 696 000

105 686 966 000

52 843 483 000

48 931 509 500

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

| Uniform rate (%) = Maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2005. |

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: |
| --- | --- |

(1)

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 = 9 540 668 000 / (48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868

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

(2)

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

Frozen rate = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )] / [48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )]

Frozen rate = 0,182085195550907 %

Uniform rate

0,5 % – 0,182085195550907 % = 0,317914804449093 %

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 | 1 254 705 000 | 0,50 | 0,317914804 | 398 889 295 |
| Czech Republic | 458 198 500 | 0,50 | 0,317914804 | 145 668 087 |
| Denmark | 792 702 000 | 0,50 | 0,317914804 | 252 011 701 |
| Germany | 9 540 668 000 | 0,50 | 0,317914804 | 3 033 119 602 |
| Estonia | 44 849 500 | 0,50 | 0,317914804 | 14 258 320 |
| Greece | 884 802 500 | 0,50 | 0,317914804 | 281 291 814 |
| Spain | 4 216 530 000 | 0,50 | 0,317914804 | 1 340 497 310 |
| France | 8 088 935 000 | 0,50 | 0,317914804 | 2 571 592 189 |
| Ireland | 660 323 500 | 0,50 | 0,317914804 | 209 926 616 |
| Italy | 6 065 590 000 | 0,50 | 0,317914804 | 1 928 340 859 |
| Cyprus | 64 145 500 | 0,50 | 0,317914804 | 20 392 804 |
| Latvia | 52 031 000 | 0,50 | 0,317914804 | 16 541 425 |
| Lithuania | 95 672 500 | 0,50 | 0,317914804 | 30 415 704 |
| Luxembourg | 120 765 000 | 0,50 | 0,317914804 | 38 392 981 |
| Hungary | 373 191 000 | 0,50 | 0,317914804 | 118 642 944 |
| Malta | 22 001 000 | 0,50 | 0,317914804 | 6 994 444 |
| Netherlands | 2 307 490 000 | 0,50 | 0,317914804 | 733 585 232 |
| Austria | 1 046 035 000 | 0,50 | 0,317914804 | 332 550 012 |
| Poland | 1 127 077 000 | 0,50 | 0,317914804 | 358 314 464 |
| Portugal | 685 380 000 | 0,50 | 0,317914804 | 217 892 449 |
| Slovenia | 136 954 000 | 0,50 | 0,317914804 | 43 539 704 |
| Slovakia | 154 290 000 | 0,50 | 0,317914804 | 49 051 075 |
| Finland | 672 680 000 | 0,50 | 0,317914804 | 213 854 931 |
| Sweden | 1 234 471 000 | 0,50 | 0,317914804 | 392 456 607 |
| United Kingdom | 8 832 022 500 | 0,50 | 0,317914804 | 2 807 830 706 |
| Total | 48 931 509 500 | | | 15 556 051 275 |

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

1 254 705 000

0,50

0,317914804

398 889 295

Czech Republic

458 198 500

0,50

0,317914804

145 668 087

Denmark

792 702 000

0,50

0,317914804

252 011 701

Germany

9 540 668 000

0,50

0,317914804

3 033 119 602

Estonia

44 849 500

0,50

0,317914804

14 258 320

Greece

884 802 500

0,50

0,317914804

281 291 814

Spain

4 216 530 000

0,50

0,317914804

1 340 497 310

France

8 088 935 000

0,50

0,317914804

2 571 592 189

Ireland

660 323 500

0,50

0,317914804

209 926 616

Italy

6 065 590 000

0,50

0,317914804

1 928 340 859

Cyprus

64 145 500

0,50

0,317914804

20 392 804

Latvia

52 031 000

0,50

0,317914804

16 541 425

Lithuania

95 672 500

0,50

0,317914804

30 415 704

Luxembourg

120 765 000

0,50

0,317914804

38 392 981

Hungary

373 191 000

0,50

0,317914804

118 642 944

Malta

22 001 000

0,50

0,317914804

6 994 444

Netherlands

2 307 490 000

0,50

0,317914804

733 585 232

Austria

1 046 035 000

0,50

0,317914804

332 550 012

Poland

1 127 077 000

0,50

0,317914804

358 314 464

Portugal

685 380 000

0,50

0,317914804

217 892 449

Slovenia

136 954 000

0,50

0,317914804

43 539 704

Slovakia

154 290 000

0,50

0,317914804

49 051 075

Finland

672 680 000

0,50

0,317914804

213 854 931

Sweden

1 234 471 000

0,50

0,317914804

392 456 607

United Kingdom

8 832 022 500

0,50

0,317914804

2 807 830 706

Total

48 931 509 500

15 556 051 275

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 | 2 999 949 000 | | 1 955 291 032 |
| Czech Republic | 916 397 000 | | 597 284 432 |
| Denmark | 2 022 089 000 | | 1 317 946 567 |
| Germany | 22 180 375 000 | | 14 456 608 535 |
| Estonia | 89 699 000 | | 58 463 544 |
| Greece | 1 769 605 000 | | 1 153 383 870 |
| Spain | 8 433 060 000 | | 5 496 455 635 |
| France | 16 934 865 000 | | 11 037 717 527 |
| Ireland | 1 320 647 000 | | 860 764 378 |
| Italy | 13 876 282 000 | | 9 044 210 334 |
| Cyprus | 128 291 000 | | 83 616 835 |
| Latvia | 117 078 000 | 0,6517748 (9) | 76 308 485 |
| Lithuania | 191 345 000 | | 124 713 841 |
| Luxembourg | 241 530 000 | | 157 423 157 |
| Hungary | 840 930 000 | | 548 096 947 |
| Malta | 44 002 000 | | 28 679 393 |
| Netherlands | 4 727 070 000 | | 3 080 984 902 |
| Austria | 2 390 495 000 | | 1 558 064 299 |
| Poland | 2 254 154 000 | | 1 469 200 676 |
| Portugal | 1 370 760 000 | | 893 426 766 |
| Slovenia | 273 908 000 | | 178 526 320 |
| Slovakia | 365 439 000 | | 238 183 916 |
| Finland | 1 551 535 000 | | 1 011 251 348 |
| Sweden | 2 983 416 000 | | 1 944 515 240 |
| United Kingdom | 17 664 045 000 | | 11 512 978 644 |
| Total | 105 686 966 000 | | 68 884 096 623 |

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

2 999 949 000

1 955 291 032

Czech Republic

916 397 000

597 284 432

Denmark

2 022 089 000

1 317 946 567

Germany

22 180 375 000

14 456 608 535

Estonia

89 699 000

58 463 544

Greece

1 769 605 000

1 153 383 870

Spain

8 433 060 000

5 496 455 635

France

16 934 865 000

11 037 717 527

Ireland

1 320 647 000

860 764 378

Italy

13 876 282 000

9 044 210 334

Cyprus

128 291 000

83 616 835

Latvia

117 078 000

0,6517748 (9)

76 308 485

Lithuania

191 345 000

124 713 841

Luxembourg

241 530 000

157 423 157

Hungary

840 930 000

548 096 947

Malta

44 002 000

28 679 393

Netherlands

4 727 070 000

3 080 984 902

Austria

2 390 495 000

1 558 064 299

Poland

2 254 154 000

1 469 200 676

Portugal

1 370 760 000

893 426 766

Slovenia

273 908 000

178 526 320

Slovakia

365 439 000

238 183 916

Finland

1 551 535 000

1 011 251 348

Sweden

2 983 416 000

1 944 515 240

United Kingdom

17 664 045 000

11 512 978 644

Total

105 686 966 000

68 884 096 623

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 | 6 329 907 | 6 329 907 | 1 942 631 218 | 1 955 291 032 |
| Czech Republic | 1 933 602 | 1 933 602 | 593 417 228 | 597 284 432 |
| Denmark | 4 266 617 | 4 266 617 | 1 309 413 333 | 1 317 946 567 |
| Germany | 46 800 697 | 46 800 697 | 14 363 007 141 | 14 456 608 535 |
| Estonia | 189 265 | 189 265 | 58 085 014 | 58 463 544 |
| Greece | 3 733 875 | 3 733 875 | 1 145 916 120 | 1 153 383 870 |
| Spain | 17 793 797 | 17 793 797 | 5 460 868 041 | 5 496 455 635 |
| France | 35 732 646 | 35 732 646 | 10 966 252 235 | 11 037 717 527 |
| Ireland | 2 786 571 | 2 786 571 | 855 191 236 | 860 764 378 |
| Italy | 29 279 021 | 29 279 021 | 8 985 652 292 | 9 044 210 334 |
| Cyprus | 270 695 | 270 695 | 83 075 445 | 83 616 835 |
| Latvia | 247 035 | 247 035 | 75 814 415 | 76 308 485 |
| Lithuania | 403 739 | 403 739 | 123 906 363 | 124 713 841 |
| Luxembourg | 509 629 | 509 629 | 156 403 899 | 157 423 157 |
| Hungary | 1 774 366 | 1 774 366 | 544 548 215 | 548 096 947 |
| Malta | 92 844 | 92 844 | 28 493 705 | 28 679 393 |
| Netherlands | 9 974 140 | 9 974 140 | 3 061 036 622 | 3 080 984 902 |
| Austria | 5 043 956 | 5 043 956 | 1 547 976 387 | 1 558 064 299 |
| Poland | 4 756 276 | 4 756 276 | 1 459 688 124 | 1 469 200 676 |
| Portugal | 2 892 310 | 2 892 310 | 887 642 146 | 893 426 766 |
| Slovenia | 577 947 | 577 947 | 177 370 426 | 178 526 320 |
| Slovakia | 771 078 | 771 078 | 236 641 760 | 238 183 916 |
| Finland | 3 273 746 | 3 273 746 | 1 004 703 856 | 1 011 251 348 |
| Sweden | 6 295 022 | 6 295 022 | 1 931 925 196 | 1 944 515 240 |
| United Kingdom | 37 271 219 | 37 271 219 | 11 438 436 206 | 11 512 978 644 |
| Total | 223 000 000 | 223 000 000 | 68 438 096 623 | 68 884 096 623 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6476 | 0,6518 |

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

6 329 907

6 329 907

1 942 631 218

1 955 291 032

Czech Republic

1 933 602

1 933 602

593 417 228

597 284 432

Denmark

4 266 617

4 266 617

1 309 413 333

1 317 946 567

Germany

46 800 697

46 800 697

14 363 007 141

14 456 608 535

Estonia

189 265

189 265

58 085 014

58 463 544

Greece

3 733 875

3 733 875

1 145 916 120

1 153 383 870

Spain

17 793 797

17 793 797

5 460 868 041

5 496 455 635

France

35 732 646

35 732 646

10 966 252 235

11 037 717 527

Ireland

2 786 571

2 786 571

855 191 236

860 764 378

Italy

29 279 021

29 279 021

8 985 652 292

9 044 210 334

Cyprus

270 695

270 695

83 075 445

83 616 835

Latvia

247 035

247 035

75 814 415

76 308 485

Lithuania

403 739

403 739

123 906 363

124 713 841

Luxembourg

509 629

509 629

156 403 899

157 423 157

Hungary

1 774 366

1 774 366

544 548 215

548 096 947

Malta

92 844

92 844

28 493 705

28 679 393

Netherlands

9 974 140

9 974 140

3 061 036 622

3 080 984 902

Austria

5 043 956

5 043 956

1 547 976 387

1 558 064 299

Poland

4 756 276

4 756 276

1 459 688 124

1 469 200 676

Portugal

2 892 310

2 892 310

887 642 146

893 426 766

Slovenia

577 947

577 947

177 370 426

178 526 320

Slovakia

771 078

771 078

236 641 760

238 183 916

Finland

3 273 746

3 273 746

1 004 703 856

1 011 251 348

Sweden

6 295 022

6 295 022

1 931 925 196

1 944 515 240

United Kingdom

37 271 219

37 271 219

11 438 436 206

11 512 978 644

Total

223 000 000

223 000 000

68 438 096 623

68 884 096 623

Percentage of 1 % of GNI

0,0021

0,0021

0,6476

0,6518

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2004 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 | 17,8653 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9423 | |
| 3. (1) – (2) | 9,9229 | |
| 4. Total allocated expenditure | | 92 293 901 043 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 716 810 015 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90 577 091 028 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 932 026 743 |
| 8. United Kingdom's advantage (12) | | 725 367 786 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 206 658 957 |
| 10. Windfall gains deriving from traditional own resources (TOR) (13) | | 20 975 278 |
| 11. Correction for the United Kingdom = (10) – (11) | | 5 185 683 679 |

Description

Coefficient (10) (%)

Amount

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

17,8653

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

7,9423

3. (1) – (2)

9,9229

4. Total allocated expenditure

92 293 901 043

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

1 716 810 015

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

90 577 091 028

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

5 932 026 743

8. United Kingdom's advantage (12)

725 367 786

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

5 206 658 957

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

20 975 278

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

5 185 683 679

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2001 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 | 19,1829 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,5584 | |
| 3. (1) – (2) | 10,6245 | |
| 4. Total allocated expenditure | | 73 627 809 571 |
| 5. Pre-accession expenditure (PAE) (15) | | 0 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 73 627 809 571 |
| 7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5 162 886 020 |
| 8. United Kingdom's advantage (16) | | 212 371 624 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 4 950 514 396 |
| 10. Windfall gains deriving from traditional own resources (TOR) (17) | | 54 179 356 |
| 11. Correction for the United Kingdom = (10) – (11) | | 4 896 335 040 |

Description

Coefficient (14) (%)

Amount

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

19,1829

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

8,5584

3. (1) – (2)

10,6245

4. Total allocated expenditure

73 627 809 571

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

0

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

73 627 809 571

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

5 162 886 020

8. United Kingdom's advantage (16)

212 371 624

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

4 950 514 396

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

54 179 356

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

4 896 335 040

Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. 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 PDAB 5/2005. This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133 293 301.

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (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 | 2,84 | 3,41 | 5,38 | | 1,48 | 4,89 | 253 499 702 |
| Czech Republic | 0,87 | 1,04 | 1,64 | | 0,45 | 1,49 | 77 436 772 |
| Denmark | 1,91 | 2,30 | 3,63 | | 1,00 | 3,30 | 170 869 224 |
| Germany | 20,99 | 25,20 | 0,00 | –18,90 | 0,00 | 6,30 | 326 677 437 |
| Estonia | 0,08 | 0,10 | 0,16 | | 0,04 | 0,15 | 7 579 685 |
| Greece | 1,67 | 2,01 | 3,17 | | 0,87 | 2,88 | 149 533 989 |
| Spain | 7,98 | 9,58 | 15,13 | | 4,16 | 13,74 | 712 604 846 |
| France | 16,02 | 19,24 | 30,38 | | 8,36 | 27,60 | 1 431 018 736 |
| Ireland | 1,25 | 1,50 | 2,37 | | 0,65 | 2,15 | 111 596 437 |
| Italy | 13,13 | 15,76 | 24,89 | | 6,85 | 22,61 | 1 172 564 383 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 10 840 761 |
| Latvia | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 9 893 248 |
| Lithuania | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16 168 908 |
| Luxembourg | 0,23 | 0,27 | 0,43 | | 0,12 | 0,39 | 20 409 608 |
| Hungary | 0,80 | 0,96 | 1,51 | | 0,41 | 1,37 | 71 059 709 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 718 228 |
| Netherlands | 4,47 | 5,37 | 0,00 | –4,03 | 0,00 | 1,34 | 69 621 326 |
| Austria | 2,26 | 2,72 | 0,00 | –2,04 | 0,00 | 0,68 | 35 207 736 |
| Poland | 2,13 | 2,56 | 4,04 | | 1,11 | 3,67 | 190 479 027 |
| Portugal | 1,30 | 1,56 | 2,46 | | 0,68 | 2,23 | 115 831 053 |
| Slovenia | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 23 145 592 |
| Slovakia | 0,35 | 0,42 | 0,66 | | 0,18 | 0,60 | 30 880 084 |
| Finland | 1,47 | 1,76 | 2,78 | | 0,77 | 2,53 | 131 106 782 |
| Sweden | 2,82 | 3,39 | 0,00 | –2,54 | 0,00 | 0,85 | 43 940 406 |
| United Kingdom | 16,71 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,51 | 27,51 | 100,00 | 5 185 683 679 |

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

2,84

3,41

5,38

1,48

4,89

253 499 702

Czech Republic

0,87

1,04

1,64

0,45

1,49

77 436 772

Denmark

1,91

2,30

3,63

1,00

3,30

170 869 224

Germany

20,99

25,20

0,00

–18,90

0,00

6,30

326 677 437

Estonia

0,08

0,10

0,16

0,04

0,15

7 579 685

Greece

1,67

2,01

3,17

0,87

2,88

149 533 989

Spain

7,98

9,58

15,13

4,16

13,74

712 604 846

France

16,02

19,24

30,38

8,36

27,60

1 431 018 736

Ireland

1,25

1,50

2,37

0,65

2,15

111 596 437

Italy

13,13

15,76

24,89

6,85

22,61

1 172 564 383

Cyprus

0,12

0,15

0,23

0,06

0,21

10 840 761

Latvia

0,11

0,13

0,21

0,06

0,19

9 893 248

Lithuania

0,18

0,22

0,34

0,09

0,31

16 168 908

Luxembourg

0,23

0,27

0,43

0,12

0,39

20 409 608

Hungary

0,80

0,96

1,51

0,41

1,37

71 059 709

Malta

0,04

0,05

0,08

0,02

0,07

3 718 228

Netherlands

4,47

5,37

0,00

–4,03

0,00

1,34

69 621 326

Austria

2,26

2,72

0,00

–2,04

0,00

0,68

35 207 736

Poland

2,13

2,56

4,04

1,11

3,67

190 479 027

Portugal

1,30

1,56

2,46

0,68

2,23

115 831 053

Slovenia

0,26

0,31

0,49

0,14

0,45

23 145 592

Slovakia

0,35

0,42

0,66

0,18

0,60

30 880 084

Finland

1,47

1,76

2,78

0,77

2,53

131 106 782

Sweden

2,82

3,39

0,00

–2,54

0,00

0,85

43 940 406

United Kingdom

16,71

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–27,51

27,51

100,00

5 185 683 679

The calculations are made to 15 decimal places.

TABLE 7

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

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom VAT | Result of the definitive calculation of the financing of the correction for the UK 2001 | Total own resources (18) | 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 | 15 847 010 | 44 700 000 | 1 342 900 000 | 1 403 447 010 | 398 889 295 | 1 942 631 218 | 12 659 814 | 253 499 702 | –25 912 108 | 3 985 214 931 | 4,05 |
| Czech Republic | 3 825 140 | 8 600 000 | 134 000 000 | 146 425 140 | 145 668 087 | 593 417 228 | 3 867 204 | 77 436 772 | 0 | 966 814 431 | 0,98 |
| Denmark | 23 087 454 | 25 700 000 | 230 400 000 | 279 187 454 | 252 011 701 | 1 309 413 333 | 8 533 234 | 170 869 224 | –22 231 358 | 1 997 783 588 | 2,03 |
| Germany | 169 399 073 | 215 000 000 | 2 302 600 000 | 2 686 999 073 | 3 033 119 602 | 14 363 007 141 | 93 601 394 | 326 677 437 | 43 247 740 | 20 546 652 387 | 20,88 |
| Estonia | 683 061 | 0 | 15 200 000 | 15 883 061 | 14 258 320 | 58 085 014 | 378 530 | 7 579 685 | 0 | 96 184 610 | 0,1 |
| Greece | 10 792 360 | 10 400 000 | 188 100 000 | 209 292 360 | 281 291 814 | 1 145 916 120 | 7 467 750 | 149 533 989 | –7 296 005 | 1 786 206 028 | 1,82 |
| Spain | 55 737 759 | 21 500 000 | 1 008 000 000 | 1 085 237 759 | 1 340 497 310 | 5 460 868 041 | 35 587 594 | 712 604 846 | –27 475 803 | 8 607 319 747 | 8,75 |
| France | 86 338 882 | 205 300 000 | 960 600 000 | 1 252 238 882 | 2 571 592 189 | 10 966 252 235 | 71 465 292 | 1 431 018 736 | –1 102 158 | 16 291 465 176 | 16,56 |
| Ireland | 546 449 | 6 400 000 | 133 700 000 | 140 646 449 | 209 926 616 | 855 191 236 | 5 573 142 | 111 596 437 | –4 635 083 | 1 318 298 797 | 1,34 |
| Italy | 86 338 882 | 72 400 000 | 1 271 500 000 | 1 430 238 882 | 1 928 340 859 | 8 985 652 292 | 58 558 042 | 1 172 564 383 | –64 555 999 | 13 510 798 459 | 13,73 |
| Cyprus | 2 732 243 | 0 | 35 800 000 | 38 532 243 | 20 392 804 | 83 075 445 | 541 390 | 10 840 761 | 0 | 153 382 643 | 0,16 |
| Latvia | 546 449 | 800 000 | 17 600 000 | 18 946 449 | 16 541 425 | 75 814 415 | 494 070 | 9 893 248 | 0 | 121 689 607 | 0,12 |
| Lithuania | 1 775 958 | 1 300 000 | 29 800 000 | 32 875 958 | 30 415 704 | 123 906 363 | 807 478 | 16 168 908 | 0 | 204 174 411 | 0,21 |
| Luxembourg | 136 612 | 0 | 13 100 000 | 13 236 612 | 38 392 981 | 156 403 899 | 1 019 258 | 20 409 608 | – 530 540 | 228 931 818 | 0,23 |
| Hungary | 4 644 813 | 7 000 000 | 116 900 000 | 128 544 813 | 118 642 944 | 544 548 215 | 3 548 732 | 71 059 709 | 0 | 866 344 413 | 0,88 |
| Malta | 1 775 958 | 0 | 8 600 000 | 10 375 958 | 6 994 444 | 28 493 705 | 185 688 | 3 718 228 | 0 | 49 768 023 | 0,05 |
| Netherlands | 249 180 571 | 50 100 000 | 1 136 800 000 | 1 436 080 571 | 733 585 232 | 3 061 036 622 | 19 948 280 | 69 621 326 | –14 562 204 | 5 305 709 827 | 5,39 |
| Austria | 5 874 323 | 20 400 000 | 165 600 000 | 191 874 323 | 332 550 012 | 1 547 976 387 | 10 087 912 | 35 207 736 | 5 119 497 | 2 122 815 867 | 2,16 |
| Poland | 30 601 123 | 40 900 000 | 202 700 000 | 274 201 123 | 358 314 464 | 1 459 688 124 | 9 512 552 | 190 479 027 | 0 | 2 292 195 290 | 2,33 |
| Portugal | 29 235 001 | 2 800 000 | 89 500 000 | 121 535 001 | 217 892 449 | 887 642 146 | 5 784 620 | 115 831 053 | –5 879 918 | 1 342 805 351 | 1,36 |
| Slovenia | 136 612 | 600 000 | 28 600 000 | 29 336 612 | 43 539 704 | 177 370 426 | 1 155 894 | 23 145 592 | 0 | 274 548 228 | 0,28 |
| Slovakia | 956 285 | 6 900 000 | 42 900 000 | 50 756 285 | 49 051 075 | 236 641 760 | 1 542 156 | 30 880 084 | 0 | 368 871 360 | 0,37 |
| Finland | 4 371 589 | 4 700 000 | 95 900 000 | 104 971 589 | 213 854 931 | 1 004 703 856 | 6 547 492 | 131 106 782 | –4 450 593 | 1 456 734 057 | 1,48 |
| Sweden | 12 841 543 | 11 600 000 | 308 900 000 | 333 341 543 | 392 456 607 | 1 931 925 196 | 12 590 044 | 43 940 406 | –3 028 769 | 2 711 225 027 | 2,76 |
| United Kingdom | 321 994 850 | 36 700 000 | 2 151 100 000 | 2 509 794 850 | 2 807 830 706 | 11 438 436 206 | 74 542 438 | –5 185 683 679 | 133 293 301 | 11 778 213 822 | 11,97 |
| Total | 1 119 400 000 | 793 800 000 | 12 030 800 000 | 13 944 000 000 | 15 556 051 275 | 68 438 096 623 | 446 000 000 | 0 | 0 | 98 384 147 898 | 100,00 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom VAT

Result of the definitive calculation of the financing of the correction for the UK 2001

Total own resources (18)

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

15 847 010

44 700 000

1 342 900 000

1 403 447 010

398 889 295

1 942 631 218

12 659 814

253 499 702

–25 912 108

3 985 214 931

4,05

Czech Republic

3 825 140

8 600 000

134 000 000

146 425 140

145 668 087

593 417 228

3 867 204

77 436 772

0

966 814 431

0,98

Denmark

23 087 454

25 700 000

230 400 000

279 187 454

252 011 701

1 309 413 333

8 533 234

170 869 224

–22 231 358

1 997 783 588

2,03

Germany

169 399 073

215 000 000

2 302 600 000

2 686 999 073

3 033 119 602

14 363 007 141

93 601 394

326 677 437

43 247 740

20 546 652 387

20,88

Estonia

683 061

0

15 200 000

15 883 061

14 258 320

58 085 014

378 530

7 579 685

0

96 184 610

0,1

Greece

10 792 360

10 400 000

188 100 000

209 292 360

281 291 814

1 145 916 120

7 467 750

149 533 989

–7 296 005

1 786 206 028

1,82

Spain

55 737 759

21 500 000

1 008 000 000

1 085 237 759

1 340 497 310

5 460 868 041

35 587 594

712 604 846

–27 475 803

8 607 319 747

8,75

France

86 338 882

205 300 000

960 600 000

1 252 238 882

2 571 592 189

10 966 252 235

71 465 292

1 431 018 736

–1 102 158

16 291 465 176

16,56

Ireland

546 449

6 400 000

133 700 000

140 646 449

209 926 616

855 191 236

5 573 142

111 596 437

–4 635 083

1 318 298 797

1,34

Italy

86 338 882

72 400 000

1 271 500 000

1 430 238 882

1 928 340 859

8 985 652 292

58 558 042

1 172 564 383

–64 555 999

13 510 798 459

13,73

Cyprus

2 732 243

0

35 800 000

38 532 243

20 392 804

83 075 445

541 390

10 840 761

0

153 382 643

0,16

Latvia

546 449

800 000

17 600 000

18 946 449

16 541 425

75 814 415

494 070

9 893 248

0

121 689 607

0,12

Lithuania

1 775 958

1 300 000

29 800 000

32 875 958

30 415 704

123 906 363

807 478

16 168 908

0

204 174 411

0,21

Luxembourg

136 612

0

13 100 000

13 236 612

38 392 981

156 403 899

1 019 258

20 409 608

– 530 540

228 931 818

0,23

Hungary

4 644 813

7 000 000

116 900 000

128 544 813

118 642 944

544 548 215

3 548 732

71 059 709

0

866 344 413

0,88

Malta

1 775 958

0

8 600 000

10 375 958

6 994 444

28 493 705

185 688

3 718 228

0

49 768 023

0,05

Netherlands

249 180 571

50 100 000

1 136 800 000

1 436 080 571

733 585 232

3 061 036 622

19 948 280

69 621 326

–14 562 204

5 305 709 827

5,39

Austria

5 874 323

20 400 000

165 600 000

191 874 323

332 550 012

1 547 976 387

10 087 912

35 207 736

5 119 497

2 122 815 867

2,16

Poland

30 601 123

40 900 000

202 700 000

274 201 123

358 314 464

1 459 688 124

9 512 552

190 479 027

0

2 292 195 290

2,33

Portugal

29 235 001

2 800 000

89 500 000

121 535 001

217 892 449

887 642 146

5 784 620

115 831 053

–5 879 918

1 342 805 351

1,36

Slovenia

136 612

600 000

28 600 000

29 336 612

43 539 704

177 370 426

1 155 894

23 145 592

0

274 548 228

0,28

Slovakia

956 285

6 900 000

42 900 000

50 756 285

49 051 075

236 641 760

1 542 156

30 880 084

0

368 871 360

0,37

Finland

4 371 589

4 700 000

95 900 000

104 971 589

213 854 931

1 004 703 856

6 547 492

131 106 782

–4 450 593

1 456 734 057

1,48

Sweden

12 841 543

11 600 000

308 900 000

333 341 543

392 456 607

1 931 925 196

12 590 044

43 940 406

–3 028 769

2 711 225 027

2,76

United Kingdom

321 994 850

36 700 000

2 151 100 000

2 509 794 850

2 807 830 706

11 438 436 206

74 542 438

–5 185 683 679

133 293 301

11 778 213 822

11,97

Total

1 119 400 000

793 800 000

12 030 800 000

13 944 000 000

15 556 051 275

68 438 096 623

446 000 000

0

0

98 384 147 898

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 8 | 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) | 819 400 000 | 300 000 000 | 1 119 400 000 |
| 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) | 793 800 000 | | 793 800 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 12 030 800 000 | | 12 030 800 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 15 556 051 275 | | 15 556 051 275 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 72 752 531 565 | –3 868 434 942 | 68 884 096 623 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 101 952 582 840 | –3 568 434 942 | 98 384 147 898 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 8

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)

819 400 000

300 000 000

1 119 400 000

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)

793 800 000

793 800 000

1 2

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

12 030 800 000

12 030 800 000

1 3

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

15 556 051 275

15 556 051 275

1 4

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

72 752 531 565

–3 868 434 942

68 884 096 623

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

101 952 582 840

–3 568 434 942

98 384 147 898

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 819 400 000 | 300 000 000 | 1 119 400 000 |
| | Article 1 0 0 — Subtotal | 819 400 000 | 300 000 000 | 1 119 400 000 |
| | Chapter 1 0 — Total | 819 400 000 | 300 000 000 | 1 119 400 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

1 0

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

1 0 0

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

1 0 0 0

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

819 400 000

300 000 000

1 119 400 000

Article 1 0 0 — Subtotal

819 400 000

300 000 000

1 119 400 000

Chapter 1 0 — Total

819 400 000

300 000 000

1 119 400 000

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

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 819 400 000 | 300 000 000 | 1 119 400 000 |

Budget 2005

Amending budget No. 8

New amount

819 400 000

300 000 000

1 119 400 000

Remarks

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

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

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

| Member State | Budget 2005 | Amending budget No.8 | New amount |
| --- | --- | --- | --- |
| Belgium | 11 600 000 | 4 247 010 | 15 847 010 |
| Czech Republic | 2 800 000 | 1 025 140 | 3 825 140 |
| Denmark | 16 900 000 | 6 187 454 | 23 087 454 |
| Germany | 124 000 000 | 45 399 073 | 169 399 073 |
| Estonia | 500 000 | 183 061 | 683 061 |
| Greece | 7 900 000 | 2 892 360 | 10 792 360 |
| Spain | 40 800 000 | 14 937 759 | 55 737 759 |
| France | 63 200 000 | 23 138 882 | 86 338 882 |
| Ireland | 400 000 | 146 449 | 546 449 |
| Italy | 63 200 000 | 23 138 882 | 86 338 882 |
| Cyprus | 2 000 000 | 732 243 | 2 732 243 |
| Latvia | 400 000 | 146 449 | 546 449 |
| Lithuania | 1 300 000 | 475 958 | 1 775 958 |
| Luxembourg | 100 000 | 36 612 | 136 612 |
| Hungary | 3 400 000 | 1 244 813 | 4 644 813 |
| Malta | 1 300 000 | 475 958 | 1 775 958 |
| Netherlands | 182 400 000 | 66 780 571 | 249 180 571 |
| Austria | 4 300 000 | 1 574 323 | 5 874 323 |
| Poland | 22 400 000 | 8 201 123 | 30 601 123 |
| Portugal | 21 400 000 | 7 835 001 | 29 235 001 |
| Slovenia | 100 000 | 36 612 | 136 612 |
| Slovakia | 700 000 | 256 285 | 956 285 |
| Finland | 3 200 000 | 1 171 589 | 4 371 589 |
| Sweden | 9 400 000 | 3 441 543 | 12 841 543 |
| United Kingdom | 235 700 000 | 86 294 850 | 321 994 850 |
| Item 1 0 0 0 — Total | 819 400 000 | 300 000 000 | 1 119 400 000 |

Member State

Budget 2005

Amending budget No.8

New amount

Belgium

11 600 000

4 247 010

15 847 010

Czech Republic

2 800 000

1 025 140

3 825 140

Denmark

16 900 000

6 187 454

23 087 454

Germany

124 000 000

45 399 073

169 399 073

Estonia

500 000

183 061

683 061

Greece

7 900 000

2 892 360

10 792 360

Spain

40 800 000

14 937 759

55 737 759

France

63 200 000

23 138 882

86 338 882

Ireland

400 000

146 449

546 449

Italy

63 200 000

23 138 882

86 338 882

Cyprus

2 000 000

732 243

2 732 243

Latvia

400 000

146 449

546 449

Lithuania

1 300 000

475 958

1 775 958

Luxembourg

100 000

36 612

136 612

Hungary

3 400 000

1 244 813

4 644 813

Malta

1 300 000

475 958

1 775 958

Netherlands

182 400 000

66 780 571

249 180 571

Austria

4 300 000

1 574 323

5 874 323

Poland

22 400 000

8 201 123

30 601 123

Portugal

21 400 000

7 835 001

29 235 001

Slovenia

100 000

36 612

136 612

Slovakia

700 000

256 285

956 285

Finland

3 200 000

1 171 589

4 371 589

Sweden

9 400 000

3 441 543

12 841 543

United Kingdom

235 700 000

86 294 850

321 994 850

Item 1 0 0 0 — Total

819 400 000

300 000 000

1 119 400 000

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 2005 | Amending budget No. 8 | 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 | 72 306 531 565 | –3 868 434 942 | 68 438 096 623 |
| 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 | 223 000 000 | | 223 000 000 |
| 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 | 223 000 000 | | 223 000 000 |
| | Article 1 4 0 — Subtotal | 72 752 531 565 | –3 868 434 942 | 68 884 096 623 |
| | Chapter 1 4 — Total | 72 752 531 565 | –3 868 434 942 | 68 884 096 623 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

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

72 306 531 565

–3 868 434 942

68 438 096 623

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

223 000 000

223 000 000

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

223 000 000

223 000 000

Article 1 4 0 — Subtotal

72 752 531 565

–3 868 434 942

68 884 096 623

Chapter 1 4 — Total

72 752 531 565

–3 868 434 942

68 884 096 623

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 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 72 306 531 565 | –3 868 434 942 | 68 438 096 623 |

Budget 2005

Amending budget No. 8

New amount

72 306 531 565

–3 868 434 942

68 438 096 623

Remarks

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.

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 0,6476 %.

| Member State | Budget 2005 | Amending budget No.8 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 052 437 639 | – 109 806 421 | 1 942 631 218 |
| Czech Republic | 626 959 890 | –33 542 662 | 593 417 228 |
| Denmark | 1 383 427 377 | –74 014 044 | 1 309 413 333 |
| Germany | 15 174 870 143 | – 811 863 002 | 14 363 007 141 |
| Estonia | 61 368 245 | –3 283 231 | 58 085 014 |
| Greece | 1 210 688 552 | –64 772 432 | 1 145 916 120 |
| Spain | 5 769 541 336 | – 308 673 295 | 5 460 868 041 |
| France | 11 586 115 080 | – 619 862 845 | 10 966 252 235 |
| Ireland | 903 530 565 | –48 339 329 | 855 191 236 |
| Italy | 9 493 562 550 | – 507 910 258 | 8 985 652 292 |
| Cyprus | 87 771 250 | –4 695 805 | 83 075 445 |
| Latvia | 80 099 793 | –4 285 378 | 75 814 415 |
| Lithuania | 130 910 119 | –7 003 756 | 123 906 363 |
| Luxembourg | 165 244 564 | –8 840 665 | 156 403 899 |
| Hungary | 575 328 576 | –30 780 361 | 544 548 215 |
| Malta | 30 104 300 | –1 610 595 | 28 493 705 |
| Netherlands | 3 234 060 444 | – 173 023 822 | 3 061 036 622 |
| Austria | 1 635 475 108 | –87 498 721 | 1 547 976 387 |
| Poland | 1 542 196 389 | –82 508 265 | 1 459 688 124 |
| Portugal | 937 815 749 | –50 173 603 | 887 642 146 |
| Slovenia | 187 396 216 | –10 025 790 | 177 370 426 |
| Slovakia | 250 017 837 | –13 376 077 | 236 641 760 |
| Finland | 1 061 494 324 | –56 790 468 | 1 004 703 856 |
| Sweden | 2 041 126 464 | – 109 201 268 | 1 931 925 196 |
| United Kingdom | 12 084 989 055 | – 646 552 849 | 11 438 436 206 |
| Item 1 4 0 0 — Total | 72 306 531 565 | –3 868 434 942 | 68 438 096 623 |

Member State

Budget 2005

Amending budget No.8

New amount

Belgium

2 052 437 639

– 109 806 421

1 942 631 218

Czech Republic

626 959 890

–33 542 662

593 417 228

Denmark

1 383 427 377

–74 014 044

1 309 413 333

Germany

15 174 870 143

– 811 863 002

14 363 007 141

Estonia

61 368 245

–3 283 231

58 085 014

Greece

1 210 688 552

–64 772 432

1 145 916 120

Spain

5 769 541 336

– 308 673 295

5 460 868 041

France

11 586 115 080

– 619 862 845

10 966 252 235

Ireland

903 530 565

–48 339 329

855 191 236

Italy

9 493 562 550

– 507 910 258

8 985 652 292

Cyprus

87 771 250

–4 695 805

83 075 445

Latvia

80 099 793

–4 285 378

75 814 415

Lithuania

130 910 119

–7 003 756

123 906 363

Luxembourg

165 244 564

–8 840 665

156 403 899

Hungary

575 328 576

–30 780 361

544 548 215

Malta

30 104 300

–1 610 595

28 493 705

Netherlands

3 234 060 444

– 173 023 822

3 061 036 622

Austria

1 635 475 108

–87 498 721

1 547 976 387

Poland

1 542 196 389

–82 508 265

1 459 688 124

Portugal

937 815 749

–50 173 603

887 642 146

Slovenia

187 396 216

–10 025 790

177 370 426

Slovakia

250 017 837

–13 376 077

236 641 760

Finland

1 061 494 324

–56 790 468

1 004 703 856

Sweden

2 041 126 464

– 109 201 268

1 931 925 196

United Kingdom

12 084 989 055

– 646 552 849

11 438 436 206

Item 1 4 0 0 — Total

72 306 531 565

–3 868 434 942

68 438 096 623

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 3 262 668 965 | | 3 262 668 965 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000 | p.m. | 400 012 558 | 400 012 558 |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 | p.m. | 2 051 303 214 | 2 051 303 214 |
| 3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| | Title 3 — Total | 3 262 668 965 | 2 451 315 772 | 5 713 984 737 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 8

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 262 668 965

3 262 668 965

3 1

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

p.m.

400 012 558

400 012 558

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000

p.m.

2 051 303 214

2 051 303 214

3 3

REFUNDS TO MEMBER STATES

p.m.

p.m.

3 4

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

p.m.

p.m.

3 5

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

p.m.

p.m.

Title 3 — Total

3 262 668 965

2 451 315 772

5 713 984 737

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 400 012 558 | 400 012 558 |
| | Article 3 1 0 — Subtotal | p.m. | 400 012 558 | 400 012 558 |
| | Chapter 3 1 — Total | p.m. | 400 012 558 | 400 012 558 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

3 1

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

3 1 0

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

3 1 0 3

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

p.m.

400 012 558

400 012 558

Article 3 1 0 — Subtotal

p.m.

400 012 558

400 012 558

Chapter 3 1 — Total

p.m.

400 012 558

400 012 558

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

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| p.m. | 400 012 558 | 400 012 558 |

Budget 2005

Amending budget No. 8

New amount

p.m.

400 012 558

400 012 558

Remarks

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

| Member State | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 23 921 370 | 23 921 370 |
| Czech Republic | p.m. | 2 388 058 | 2 388 058 |
| Denmark | p.m. | 1 422 690 | 1 422 690 |
| Germany | p.m. | – 144 808 762 | – 144 808 762 |
| Estonia | p.m. | 648 906 | 648 906 |
| Greece | p.m. | 4 782 270 | 4 782 270 |
| Spain | p.m. | 276 149 526 | 276 149 526 |
| France | p.m. | 83 894 151 | 83 894 151 |
| Ireland | p.m. | 19 793 222 | 19 793 222 |
| Italy | p.m. | 75 452 340 | 75 452 340 |
| Cyprus | p.m. | –30 155 | –30 155 |
| Latvia | p.m. | 469 857 | 469 857 |
| Lithuania | p.m. | – 591 918 | – 591 918 |
| Luxembourg | p.m. | – 668 442 | – 668 442 |
| Hungary | p.m. | –9 399 469 | –9 399 469 |
| Malta | p.m. | – 233 867 | – 233 867 |
| Netherlands | p.m. | 24 369 115 | 24 369 115 |
| Austria | p.m. | –6 270 054 | –6 270 054 |
| Poland | p.m. | 2 002 510 | 2 002 510 |
| Portugal | p.m. | 65 792 863 | 65 792 863 |
| Slovenia | p.m. | 358 390 | 358 390 |
| Slovakia | p.m. | –3 509 596 | –3 509 596 |
| Finland | p.m. | 274 339 | 274 339 |
| Sweden | p.m. | –44 540 078 | –44 540 078 |
| United Kingdom | p.m. | 28 345 292 | 28 345 292 |
| Item 3 1 0 3 — Total | p.m. | 400 012 558 | 400 012 558 |

Member State

Budget 2005

Amending budget No. 8

New amount

Belgium

p.m.

23 921 370

23 921 370

Czech Republic

p.m.

2 388 058

2 388 058

Denmark

p.m.

1 422 690

1 422 690

Germany

p.m.

– 144 808 762

– 144 808 762

Estonia

p.m.

648 906

648 906

Greece

p.m.

4 782 270

4 782 270

Spain

p.m.

276 149 526

276 149 526

France

p.m.

83 894 151

83 894 151

Ireland

p.m.

19 793 222

19 793 222

Italy

p.m.

75 452 340

75 452 340

Cyprus

p.m.

–30 155

–30 155

Latvia

p.m.

469 857

469 857

Lithuania

p.m.

– 591 918

– 591 918

Luxembourg

p.m.

– 668 442

– 668 442

Hungary

p.m.

–9 399 469

–9 399 469

Malta

p.m.

– 233 867

– 233 867

Netherlands

p.m.

24 369 115

24 369 115

Austria

p.m.

–6 270 054

–6 270 054

Poland

p.m.

2 002 510

2 002 510

Portugal

p.m.

65 792 863

65 792 863

Slovenia

p.m.

358 390

358 390

Slovakia

p.m.

–3 509 596

–3 509 596

Finland

p.m.

274 339

274 339

Sweden

p.m.

–44 540 078

–44 540 078

United Kingdom

p.m.

28 345 292

28 345 292

Item 3 1 0 3 — Total

p.m.

400 012 558

400 012 558

CHAPTER 3 2 —BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 2 051 303 214 | 2 051 303 214 |
| | Article 3 2 0 — Subtotal | p.m. | 2 051 303 214 | 2 051 303 214 |
| | Chapter 3 2 — Total | p.m. | 2 051 303 214 | 2 051 303 214 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0

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

3 2 0 3

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

p.m.

2 051 303 214

2 051 303 214

Article 3 2 0 — Subtotal

p.m.

2 051 303 214

2 051 303 214

Chapter 3 2 — Total

p.m.

2 051 303 214

2 051 303 214

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

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| p.m. | 2 051 303 214 | 2 051 303 214 |

Budget 2005

Amending budget No. 8

New amount

p.m.

2 051 303 214

2 051 303 214

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof, as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

| Member State | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 53 532 433 | 53 532 433 |
| Czech Republic | p.m. | 11 116 828 | 11 116 828 |
| Denmark | p.m. | –20 499 980 | –20 499 980 |
| Germany | p.m. | – 238 851 901 | – 238 851 901 |
| Estonia | p.m. | 3 020 772 | 3 020 772 |
| Greece | p.m. | 25 320 481 | 25 320 481 |
| Spain | p.m. | 603 226 828 | 603 226 828 |
| France | p.m. | 442 609 402 | 442 609 402 |
| Ireland | p.m. | 66 587 800 | 66 587 800 |
| Italy | p.m. | 88 842 148 | 88 842 148 |
| Cyprus | p.m. | – 140 377 | – 140 377 |
| Latvia | p.m. | 5 841 756 | 5 841 756 |
| Lithuania | p.m. | 2 710 666 | 2 710 666 |
| Luxembourg | p.m. | –3 111 715 | –3 111 715 |
| Hungary | p.m. | –1 852 157 | –1 852 157 |
| Malta | p.m. | –1 088 693 | –1 088 693 |
| Netherlands | p.m. | 582 399 268 | 582 399 268 |
| Austria | p.m. | 37 746 577 | 37 746 577 |
| Poland | p.m. | 16 268 096 | 16 268 096 |
| Portugal | p.m. | 135 846 811 | 135 846 811 |
| Slovenia | p.m. | 1 668 371 | 1 668 371 |
| Slovakia | p.m. | 2 595 407 | 2 595 407 |
| Finland | p.m. | 4 635 321 | 4 635 321 |
| Sweden | p.m. | 31 934 284 | 31 934 284 |
| United Kingdom | p.m. | 200 944 788 | 200 944 788 |
| Item 3 2 0 3 — Total | p.m. | 2 051 303 214 | 2 051 303 214 |

Member State

Budget 2005

Amending budget No. 8

New amount

Belgium

p.m.

53 532 433

53 532 433

Czech Republic

p.m.

11 116 828

11 116 828

Denmark

p.m.

–20 499 980

–20 499 980

Germany

p.m.

– 238 851 901

– 238 851 901

Estonia

p.m.

3 020 772

3 020 772

Greece

p.m.

25 320 481

25 320 481

Spain

p.m.

603 226 828

603 226 828

France

p.m.

442 609 402

442 609 402

Ireland

p.m.

66 587 800

66 587 800

Italy

p.m.

88 842 148

88 842 148

Cyprus

p.m.

– 140 377

– 140 377

Latvia

p.m.

5 841 756

5 841 756

Lithuania

p.m.

2 710 666

2 710 666

Luxembourg

p.m.

–3 111 715

–3 111 715

Hungary

p.m.

–1 852 157

–1 852 157

Malta

p.m.

–1 088 693

–1 088 693

Netherlands

p.m.

582 399 268

582 399 268

Austria

p.m.

37 746 577

37 746 577

Poland

p.m.

16 268 096

16 268 096

Portugal

p.m.

135 846 811

135 846 811

Slovenia

p.m.

1 668 371

1 668 371

Slovakia

p.m.

2 595 407

2 595 407

Finland

p.m.

4 635 321

4 635 321

Sweden

p.m.

31 934 284

31 934 284

United Kingdom

p.m.

200 944 788

200 944 788

Item 3 2 0 3 — Total

p.m.

2 051 303 214

2 051 303 214

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 360 000 000 | 360 000 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | 360 000 000 | 360 000 000 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 8

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

360 000 000

360 000 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

360 000 000

360 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 2 | Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue | — | | — |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |
| | Article 6 1 3 — Subtotal | p.m. | | p.m. |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | p.m. | | p.m. |
| 6 1 4 2 | Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue | — | | — |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 334 000 000 | 334 000 000 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | 26 000 000 | 26 000 000 |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| 6 1 5 9 | Repayment by recipients of Community aid of advances which have not been reused | — | | — |
| | Article 6 1 5 — Subtotal | p.m. | 360 000 000 | 360 000 000 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | 360 000 000 | 360 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

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

6 1 1 2

Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue

—

—

6 1 1 3

Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue

p.m.

p.m.

6 1 1 4

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

p.m.

p.m.

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

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

p.m.

p.m.

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

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

p.m.

p.m.

Article 6 1 3 — Subtotal

p.m.

p.m.

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

p.m.

p.m.

6 1 4 2

Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue

—

—

6 1 4 3

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

p.m.

p.m.

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

Repayment of unused Community aid

6 1 5 0

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

p.m.

334 000 000

334 000 000

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

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

p.m.

p.m.

6 1 5 7

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

p.m.

26 000 000

26 000 000

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

6 1 5 9

Repayment by recipients of Community aid of advances which have not been reused

—

—

Article 6 1 5 — Subtotal

p.m.

360 000 000

360 000 000

6 1 6

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

p.m.

p.m.

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

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

6 1 7 0

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

p.m.

p.m.

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

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

p.m.

p.m.

6 1 8 1

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

p.m.

p.m.

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

p.m.

p.m.

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

p.m.

360 000 000

360 000 000

6 1 5Repayment of unused Community aid

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| p.m. | 334 000 000 | 334 000 000 |

Budget 2005

Amending budget No. 8

New amount

p.m.

334 000 000

334 000 000

Remarks

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

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

6 1 5 7Repayments of payments on account under the Structural Funds and the Cohesion Fund

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| p.m. | 26 000 000 | 26 000 000 |

Budget 2005

Amending budget No. 8

New amount

p.m.

26 000 000

26 000 000

Remarks

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

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

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

This item is intended to record the repayment of payments on account under the Structural Funds (Guidance Section of the European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 18 000 000 | 44 000 000 | 62 000 000 |
| 7 1 | FINES | 192 880 830 | 63 119 170 | 256 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 210 880 830 | 107 119 170 | 318 000 000 |

Title

Chapter

Heading

Budget 2005

Amending budget No. 8

New amount

7 0

INTEREST ON LATE PAYMENTS

18 000 000

44 000 000

62 000 000

7 1

FINES

192 880 830

63 119 170

256 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

210 880 830

107 119 170

318 000 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 3 000 000 | 20 000 000 | 23 000 000 |
| 7 0 0 1 | Other interest on late payments | 10 000 000 | –7 000 000 | 3 000 000 |
| | Article 7 0 0 — Subtotal | 13 000 000 | 13 000 000 | 26 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 5 000 000 | 31 000 000 | 36 000 000 |
| | Article 7 0 1 — Subtotal | 5 000 000 | 31 000 000 | 36 000 000 |
| | Chapter 7 0 — Total | 18 000 000 | 44 000 000 | 62 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

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

3 000 000

20 000 000

23 000 000

7 0 0 1

Other interest on late payments

10 000 000

–7 000 000

3 000 000

Article 7 0 0 — Subtotal

13 000 000

13 000 000

26 000 000

7 0 1

Interest on late payments and other interest on fines

5 000 000

31 000 000

36 000 000

Article 7 0 1 — Subtotal

5 000 000

31 000 000

36 000 000

Chapter 7 0 — Total

18 000 000

44 000 000

62 000 000

7 0 0Interest on late payments

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 3 000 000 | 20 000 000 | 23 000 000 |

Budget 2005

Amending budget No. 8

New amount

3 000 000

20 000 000

23 000 000

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 23 000 000 |
| | Total | 23 000 000 |

Council

p.m.

Commission

23 000 000

Total

23 000 000

7 0 0 1Other interest on late payments

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 10 000 000 | –7 000 000 | 3 000 000 |

Budget 2005

Amending budget No. 8

New amount

10 000 000

–7 000 000

3 000 000

Remarks

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49). |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

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

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

Commission Regulation (EEC) No 1865/90 of 2 July 1990 concerning interest on account of late payment to be charged in the event of late repayment of assistance from the Structural Funds (OJ L 170, 3.7.1990, p. 35).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 5 000 000 | 31 000 000 | 36 000 000 |

Budget 2005

Amending budget No. 8

New amount

5 000 000

31 000 000

36 000 000

Remarks

New article

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 192 880 830 | 43 119 170 | 236 000 000 |
| | Article 7 1 0 — Subtotal | 192 880 830 | 43 119 170 | 236 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 20 000 000 | 20 000 000 |
| | Article 7 1 2 — Subtotal | p.m. | 20 000 000 | 20 000 000 |
| | Chapter 7 1 — Total | 192 880 830 | 63 119 170 | 256 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 8

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

192 880 830

43 119 170

236 000 000

Article 7 1 0 — Subtotal

192 880 830

43 119 170

236 000 000

7 1 1

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

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

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

p.m.

20 000 000

20 000 000

Article 7 1 2 — Subtotal

p.m.

20 000 000

20 000 000

Chapter 7 1 — Total

192 880 830

63 119 170

256 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 192 880 830 | 43 119 170 | 236 000 000 |

Budget 2005

Amending budget No. 8

New amount

192 880 830

43 119 170

236 000 000

Remarks

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

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

| Budget 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| p.m. | 20 000 000 | 20 000 000 |

Budget 2005

Amending budget No. 8

New amount

p.m.

20 000 000

20 000 000

Remarks

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

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 452 732 509 | 462 854 009 | | | 452 732 509 | 462 854 009 |
| 02 | ENTERPRISE | 393 303 419 | 399 288 419 | | | 393 303 419 | 399 288 419 |
| 03 | COMPETITION | 88 839 252 | 88 839 252 | | | 88 839 252 | 88 839 252 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 577 354 556 | 9 058 458 825 | –2 000 000 | 525 789 520 | 11 575 354 556 | 9 584 248 345 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 53 722 123 633 | 52 484 803 811 | – 616 200 000 | –17 387 923 | 53 105 923 633 | 52 467 415 888 |
| 06 | ENERGY AND TRANSPORT | 1 413 397 334 | 1 346 158 134 | | | 1 413 397 334 | 1 346 158 134 |
| 07 | ENVIRONMENT | 322 320 776 | 319 290 776 | | | 322 320 776 | 319 290 776 |
| 08 | RESEARCH | 3 299 731 056 | 2 525 607 306 | | | 3 299 731 056 | 2 525 607 306 |
| 09 | INFORMATION SOCIETY | 1 335 651 319 | 1 181 111 319 | | | 1 335 651 319 | 1 181 111 319 |
| 10 | DIRECT RESEARCH | 366 422 464 | 348 310 914 | | | 366 422 464 | 348 310 914 |
| 11 | FISHERIES | 1 029 744 589 | 927 155 514 | | – 842 500 | 1 029 744 589 | 926 313 014 |
| 12 | INTERNAL MARKET | 73 349 263 | 72 749 263 | | | 73 349 263 | 72 749 263 |
| 13 | REGIONAL POLICY | 27 202 255 655 | 21 009 746 365 | | –1 122 559 097 | 27 202 255 655 | 19 887 187 268 |
| 14 | TAXATION AND CUSTOMS UNION | 119 785 688 | 114 301 688 | | | 119 785 688 | 114 301 688 |
| 15 | EDUCATION AND CULTURE | 941 251 284 | 869 019 404 | | | 941 251 284 | 869 019 404 |
| 16 | PRESS AND COMMUNICATION | 185 012 786 | 176 001 686 | | | 185 012 786 | 176 001 686 |
| 17 | HEALTH AND CONSUMER PROTECTION | 513 511 715 | 516 164 510 | –35 000 000 | –35 000 000 | 478 511 715 | 481 164 510 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 578 452 580 | 566 255 804 | | | 578 452 580 | 566 255 804 |
| 19 | EXTERNAL RELATIONS | 3 076 836 673 | 3 281 150 276 | | | 3 076 836 673 | 3 281 150 276 |
| 20 | TRADE | 76 234 391 | 77 254 391 | | | 76 234 391 | 77 254 391 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 235 215 936 | 1 315 772 436 | | | 1 235 215 936 | 1 315 772 436 |
| 22 | ENLARGEMENT | 1 853 819 158 | 2 681 549 158 | | | 1 853 819 158 | 2 681 549 158 |
| 23 | HUMANITARIAN AID | 513 098 157 | 515 460 657 | | | 513 098 157 | 515 460 657 |
| 24 | FIGHT AGAINST FRAUD | 61 395 038 | 58 235 038 | | | 61 395 038 | 58 235 038 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 209 126 692 | 207 311 692 | | | 209 126 692 | 207 311 692 |
| 26 | COMMISSION'S ADMINISTRATION | 647 663 022 | 647 663 022 | | | 647 663 022 | 647 663 022 |
| 27 | BUDGET | 1 385 620 356 | 1 385 620 356 | | | 1 385 620 356 | 1 385 620 356 |
| 28 | AUDIT | 10 602 470 | 10 602 470 | | | 10 602 470 | 10 602 470 |
| 29 | STATISTICS | 131 296 575 | 126 078 575 | | | 131 296 575 | 126 078 575 |
| 30 | PENSIONS | 899 771 000 | 899 771 000 | | | 899 771 000 | 899 771 000 |
| 31 | RESERVES | 557 192 789 | 325 722 789 | | | 557 192 789 | 325 722 789 |
| | Expenditure D — Total | 114 273 112 135 | 103 998 308 859 | – 653 200 000 | – 650 000 000 | 113 619 912 135 | 103 348 308 859 |

Title

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

452 732 509

462 854 009

452 732 509

462 854 009

02

ENTERPRISE

393 303 419

399 288 419

393 303 419

399 288 419

03

COMPETITION

88 839 252

88 839 252

88 839 252

88 839 252

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 577 354 556

9 058 458 825

–2 000 000

525 789 520

11 575 354 556

9 584 248 345

05

AGRICULTURE AND RURAL DEVELOPMENT

53 722 123 633

52 484 803 811

– 616 200 000

–17 387 923

53 105 923 633

52 467 415 888

06

ENERGY AND TRANSPORT

1 413 397 334

1 346 158 134

1 413 397 334

1 346 158 134

07

ENVIRONMENT

322 320 776

319 290 776

322 320 776

319 290 776

08

RESEARCH

3 299 731 056

2 525 607 306

3 299 731 056

2 525 607 306

09

INFORMATION SOCIETY

1 335 651 319

1 181 111 319

1 335 651 319

1 181 111 319

10

DIRECT RESEARCH

366 422 464

348 310 914

366 422 464

348 310 914

11

FISHERIES

1 029 744 589

927 155 514

– 842 500

1 029 744 589

926 313 014

12

INTERNAL MARKET

73 349 263

72 749 263

73 349 263

72 749 263

13

REGIONAL POLICY

27 202 255 655

21 009 746 365

–1 122 559 097

27 202 255 655

19 887 187 268

14

TAXATION AND CUSTOMS UNION

119 785 688

114 301 688

119 785 688

114 301 688

15

EDUCATION AND CULTURE

941 251 284

869 019 404

941 251 284

869 019 404

16

PRESS AND COMMUNICATION

185 012 786

176 001 686

185 012 786

176 001 686

17

HEALTH AND CONSUMER PROTECTION

513 511 715

516 164 510

–35 000 000

–35 000 000

478 511 715

481 164 510

18

AREA OF FREEDOM, SECURITY AND JUSTICE

578 452 580

566 255 804

578 452 580

566 255 804

19

EXTERNAL RELATIONS

3 076 836 673

3 281 150 276

3 076 836 673

3 281 150 276

20

TRADE

76 234 391

77 254 391

76 234 391

77 254 391

21

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

1 235 215 936

1 315 772 436

1 235 215 936

1 315 772 436

22

ENLARGEMENT

1 853 819 158

2 681 549 158

1 853 819 158

2 681 549 158

23

HUMANITARIAN AID

513 098 157

515 460 657

513 098 157

515 460 657

24

FIGHT AGAINST FRAUD

61 395 038

58 235 038

61 395 038

58 235 038

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

209 126 692

207 311 692

209 126 692

207 311 692

26

COMMISSION'S ADMINISTRATION

647 663 022

647 663 022

647 663 022

647 663 022

27

BUDGET

1 385 620 356

1 385 620 356

1 385 620 356

1 385 620 356

28

AUDIT

10 602 470

10 602 470

10 602 470

10 602 470

29

STATISTICS

131 296 575

126 078 575

131 296 575

126 078 575

30

PENSIONS

899 771 000

899 771 000

899 771 000

899 771 000

31

RESERVES

557 192 789

325 722 789

557 192 789

325 722 789

Expenditure D — Total

114 273 112 135

103 998 308 859

– 653 200 000

– 650 000 000

113 619 912 135

103 348 308 859

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 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 107 853 180 | 107 853 180 | –2 000 000 | –2 000 000 | 105 853 180 | 105 853 180 |
| 04 02 | EMPLOYMENT AND EUROPEAN SOCIAL FUND | 11 334 743 376 | 8 815 117 645 | | 527 789 520 | 11 334 743 376 | 9 342 907 165 |
| 04 03 | WORK ORGANISATIONS AND WORKING CONDITIONS | 74 920 000 | 72 900 000 | | | 74 920 000 | 72 900 000 |
| 04 04 | PROMOTING AN INCLUSIVE SOCIETY | 47 738 000 | 50 488 000 | | | 47 738 000 | 50 488 000 |
| 04 05 | EQUAL OPPORTUNITIES FOR WOMEN AND MEN | 12 100 000 | 12 100 000 | | | 12 100 000 | 12 100 000 |
| 04 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| 04 50 | PERFORMANCE FACILITY FOR EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | p.m. | p.m. | | | p.m. | p.m. |
| | Title 04 — Total | 11 577 354 556 | 9 058 458 825 | –2 000 000 | 525 789 520 | 11 575 354 556 | 9 584 248 345 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

107 853 180

107 853 180

–2 000 000

–2 000 000

105 853 180

105 853 180

04 02

EMPLOYMENT AND EUROPEAN SOCIAL FUND

11 334 743 376

8 815 117 645

527 789 520

11 334 743 376

9 342 907 165

04 03

WORK ORGANISATIONS AND WORKING CONDITIONS

74 920 000

72 900 000

74 920 000

72 900 000

04 04

PROMOTING AN INCLUSIVE SOCIETY

47 738 000

50 488 000

47 738 000

50 488 000

04 05

EQUAL OPPORTUNITIES FOR WOMEN AND MEN

12 100 000

12 100 000

12 100 000

12 100 000

04 49

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

—

p.m.

—

p.m.

04 50

PERFORMANCE FACILITY FOR EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

p.m.

p.m.

p.m.

p.m.

Title 04 — Total

11 577 354 556

9 058 458 825

–2 000 000

525 789 520

11 575 354 556

9 584 248 345

CHAPTER 04 01 —ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA |
| 04 01 01 | Expenditure related to staff in active employment of Employment and Social Affairs policy area | 5 | 55 905 172  (19) | | 55 905 172  (19) |
| | Article 04 01 01 — Subtotal | | 55 905 172 | | 55 905 172 |
| 04 01 02 | External staff and other management expenditure in support of Employment and Social Affairs policy area |
| 04 01 02 01 | External staff | 5 | 9 035 033 | | 9 035 033 |
| 04 01 02 11 | Other management expenditure | 5 | 7 778 033  (20) | | 7 778 033  (20) |
| | Article 04 01 02 — Subtotal | | 16 813 066 | | 16 813 066 |
| 04 01 03 | Buildings and related expenditure of Employment and Social Affairs policy area | 5 | 15 319 942 | | 15 319 942 |
| | Article 04 01 03 — Subtotal | | 15 319 942 | | 15 319 942 |
| 04 01 04 | Support expenditure for operations of Employment and Social Affairs policy area |
| 04 01 04 01 | European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management | 2.1 | 13 225 000 | –2 000 000 | 11 225 000 |
| 04 01 04 02 | Industrial relations and social dialogue — Expenditure on administrative management | 3 | 750 000 | | 750 000 |
| 04 01 04 04 | EURES (European employment services) — Expenditure on administrative management | 3 | 500 000 | | 500 000 |
| 04 01 04 05 | Community measures to achieve equality between men and women — Expenditure on administrative management | 3 | 400 000 | | 400 000 |
| 04 01 04 06 | Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management | 3 | 400 000 | | 400 000 |
| 04 01 04 07 | Actions combating and preventing social exclusion — Expenditure on administrative management | 3 | 600 000 | | 600 000 |
| 04 01 04 08 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management | 3 | 640 000 | | 640 000 |
| 04 01 04 09 | Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety — Expenditure on administrative management | 3 | 100 000 | | 100 000 |
| 04 01 04 10 | Labour market — Expenditure on administrative management | 3 | 2 000 000 | | 2 000 000 |
| 04 01 04 12 | Measures combating and preventing discrimination — Expenditure on administrative management | 3 | 1 200 000 | | 1 200 000 |
| 04 01 04 13 | European year of people with disabilities — Expenditure on administrative management | 3 | — | | — |
| | Article 04 01 04 — Subtotal | | 19 815 000 | –2 000 000 | 17 815 000 |
| | Chapter 04 01 — Total | | 107 853 180 | –2 000 000 | 105 853 180 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

04 01 01

Expenditure related to staff in active employment of Employment and Social Affairs policy area

5

55 905 172  (19)

55 905 172  (19)

Article 04 01 01 — Subtotal

55 905 172

55 905 172

04 01 02

External staff and other management expenditure in support of Employment and Social Affairs policy area

04 01 02 01

External staff

5

9 035 033

9 035 033

04 01 02 11

Other management expenditure

5

7 778 033  (20)

7 778 033  (20)

Article 04 01 02 — Subtotal

16 813 066

16 813 066

04 01 03

Buildings and related expenditure of Employment and Social Affairs policy area

5

15 319 942

15 319 942

Article 04 01 03 — Subtotal

15 319 942

15 319 942

04 01 04

Support expenditure for operations of Employment and Social Affairs policy area

04 01 04 01

European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management

2.1

13 225 000

–2 000 000

11 225 000

04 01 04 02

Industrial relations and social dialogue — Expenditure on administrative management

3

750 000

750 000

04 01 04 04

EURES (European employment services) — Expenditure on administrative management

3

500 000

500 000

04 01 04 05

Community measures to achieve equality between men and women — Expenditure on administrative management

3

400 000

400 000

04 01 04 06

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

3

400 000

400 000

04 01 04 07

Actions combating and preventing social exclusion — Expenditure on administrative management

3

600 000

600 000

04 01 04 08

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management

3

640 000

640 000

04 01 04 09

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety — Expenditure on administrative management

3

100 000

100 000

04 01 04 10

Labour market — Expenditure on administrative management

3

2 000 000

2 000 000

04 01 04 12

Measures combating and preventing discrimination — Expenditure on administrative management

3

1 200 000

1 200 000

04 01 04 13

European year of people with disabilities — Expenditure on administrative management

3

—

—

Article 04 01 04 — Subtotal

19 815 000

–2 000 000

17 815 000

Chapter 04 01 — Total

107 853 180

–2 000 000

105 853 180

04 01 04Support expenditure for operations of ‘Employment and Social Affairs’ policy area

04 01 04 01European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 13 225 000 | –2 000 000 | 11 225 000 |

Appropriations 2005

Amending budget No. 8

New amount

13 225 000

–2 000 000

11 225 000

Remarks

This appropriation is intended to cover the ESF-funded technical assistance measures provided for in Article 23 of Council Regulation (EC) No 1260/1999. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for the implementation of the ESF by the Commission. This appropriation may, in particular, be used to cover:

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

—

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

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

—

information and publishing expenditure,

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

—

expenditure on information technology and telecommunications,

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

—

contracts for the provision of services,

| — | expenditure on temporary support staff (contractual agents, national and individual experts, auxiliaries, agency staff), up to the sum of EUR 4 700 000. |
| --- | --- |

—

expenditure on temporary support staff (contractual agents, national and individual experts, auxiliaries, agency staff), up to the sum of EUR 4 700 000.

Legal basis

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

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

CHAPTER 04 02 —EMPLOYMENT AND EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EMPLOYMENT AND EUROPEAN SOCIAL FUND |
| 04 02 01 | European Social Fund (ESF) — Objective 1 | 2.1 | 6 330 986 284 | 4 274 382 477 | | 400 228 264 | 6 330 986 284 | 4 674 610 741 |
| | Article 04 02 01 — Subtotal | | 6 330 986 284 | 4 274 382 477 | | 400 228 264 | 6 330 986 284 | 4 674 610 741 |
| 04 02 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | 19 500 000 | 38 798 654 | | | 19 500 000 | 38 798 654 |
| | Article 04 02 02 — Subtotal | | 19 500 000 | 38 798 654 | | | 19 500 000 | 38 798 654 |
| 04 02 03 | Completion of earlier programmes | 2.1 | p.m. | 77 894 000 | | | p.m. | 77 894 000 |
| | Article 04 02 03 — Subtotal | | p.m. | 77 894 000 | | | p.m. | 77 894 000 |
| 04 02 04 | European Social Fund (ESF) — Objective 2 | 2.1 | 398 600 121 | 446 315 020 | | –20 000 000 | 398 600 121 | 426 315 020 |
| | Article 04 02 04 — Subtotal | | 398 600 121 | 446 315 020 | | –20 000 000 | 398 600 121 | 426 315 020 |
| 04 02 05 | Completion of earlier programmes | 2.1 | p.m. | 40 497 000 | | | p.m. | 40 497 000 |
| | Article 04 02 05 — Subtotal | | p.m. | 40 497 000 | | | p.m. | 40 497 000 |
| 04 02 06 | European Social Fund (ESF) — Objective 3 | 2.1 | 3 911 064 342 | 3 452 614 538 | | 127 385 462 | 3 911 064 342 | 3 580 000 000 |
| | Article 04 02 06 — Subtotal | | 3 911 064 342 | 3 452 614 538 | | 127 385 462 | 3 911 064 342 | 3 580 000 000 |
| 04 02 07 | Completion of earlier programmes | 2.1 | p.m. | 52 515 000 | | | p.m. | 52 515 000 |
| | Article 04 02 07 — Subtotal | | p.m. | 52 515 000 | | | p.m. | 52 515 000 |
| 04 02 08 | EQUAL | 2.1 | 615 029 882 | 330 110 956 | | 20 000 000 | 615 029 882 | 350 110 956 |
| | Article 04 02 08 — Subtotal | | 615 029 882 | 330 110 956 | | 20 000 000 | 615 029 882 | 350 110 956 |
| 04 02 09 | Completion of earlier programmes | 2.1 | p.m. | 36 690 000 | | | p.m. | 36 690 000 |
| | Article 04 02 09 — Subtotal | | p.m. | 36 690 000 | | | p.m. | 36 690 000 |
| 04 02 10 | European Social Fund (ESF) — Operational technical assistance and innovative measures | 2.1 | 28 562 747 | 36 000 000 | | | 28 562 747 | 36 000 000 |
| | Article 04 02 10 — Subtotal | | 28 562 747 | 36 000 000 | | | 28 562 747 | 36 000 000 |
| 04 02 11 | Completion of earlier programmes | 2.1 | p.m. | 900 000 | | 175 794 | p.m. | 1 075 794 |
| | Article 04 02 11 — Subtotal | | p.m. | 900 000 | | 175 794 | p.m. | 1 075 794 |
| 04 02 12 | EURES (European Employment Services) | 3 | 17 000 000 | 14 400 000 | | | 17 000 000 | 14 400 000 |
| | Article 04 02 12 — Subtotal | | 17 000 000 | 14 400 000 | | | 17 000 000 | 14 400 000 |
| 04 02 13 | Projects for innovative approaches in the Member States' labour markets | 3 | — | p.m. | | | — | p.m. |
| | Article 04 02 13 — Subtotal | | — | p.m. | | | — | p.m. |
| 04 02 15 | Labour market | 3 | 14 000 000 | 14 000 000 | | | 14 000 000 | 14 000 000 |
| | Article 04 02 15 — Subtotal | | 14 000 000 | 14 000 000 | | | 14 000 000 | 14 000 000 |
| 04 02 16 | Preparatory measures for a local commitment for employment | 3 | — | p.m. | | | — | p.m. |
| | Article 04 02 16 — Subtotal | | — | p.m. | | | — | p.m. |
| | Chapter 04 02 — Total | | 11 334 743 376 | 8 815 117 645 | | 527 789 520 | 11 334 743 376 | 9 342 907 165 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EMPLOYMENT AND EUROPEAN SOCIAL FUND

04 02 01

European Social Fund (ESF) — Objective 1

2.1

6 330 986 284

4 274 382 477

400 228 264

6 330 986 284

4 674 610 741

Article 04 02 01 — Subtotal

6 330 986 284

4 274 382 477

400 228 264

6 330 986 284

4 674 610 741

04 02 02

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

2.1

19 500 000

38 798 654

19 500 000

38 798 654

Article 04 02 02 — Subtotal

19 500 000

38 798 654

19 500 000

38 798 654

04 02 03

Completion of earlier programmes

2.1

p.m.

77 894 000

p.m.

77 894 000

Article 04 02 03 — Subtotal

p.m.

77 894 000

p.m.

77 894 000

04 02 04

European Social Fund (ESF) — Objective 2

2.1

398 600 121

446 315 020

–20 000 000

398 600 121

426 315 020

Article 04 02 04 — Subtotal

398 600 121

446 315 020

–20 000 000

398 600 121

426 315 020

04 02 05

Completion of earlier programmes

2.1

p.m.

40 497 000

p.m.

40 497 000

Article 04 02 05 — Subtotal

p.m.

40 497 000

p.m.

40 497 000

04 02 06

European Social Fund (ESF) — Objective 3

2.1

3 911 064 342

3 452 614 538

127 385 462

3 911 064 342

3 580 000 000

Article 04 02 06 — Subtotal

3 911 064 342

3 452 614 538

127 385 462

3 911 064 342

3 580 000 000

04 02 07

Completion of earlier programmes

2.1

p.m.

52 515 000

p.m.

52 515 000

Article 04 02 07 — Subtotal

p.m.

52 515 000

p.m.

52 515 000

04 02 08

EQUAL

2.1

615 029 882

330 110 956

20 000 000

615 029 882

350 110 956

Article 04 02 08 — Subtotal

615 029 882

330 110 956

20 000 000

615 029 882

350 110 956

04 02 09

Completion of earlier programmes

2.1

p.m.

36 690 000

p.m.

36 690 000

Article 04 02 09 — Subtotal

p.m.

36 690 000

p.m.

36 690 000

04 02 10

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

2.1

28 562 747

36 000 000

28 562 747

36 000 000

Article 04 02 10 — Subtotal

28 562 747

36 000 000

28 562 747

36 000 000

04 02 11

Completion of earlier programmes

2.1

p.m.

900 000

175 794

p.m.

1 075 794

Article 04 02 11 — Subtotal

p.m.

900 000

175 794

p.m.

1 075 794

04 02 12

EURES (European Employment Services)

3

17 000 000

14 400 000

17 000 000

14 400 000

Article 04 02 12 — Subtotal

17 000 000

14 400 000

17 000 000

14 400 000

04 02 13

Projects for innovative approaches in the Member States' labour markets

3

—

p.m.

—

p.m.

Article 04 02 13 — Subtotal

—

p.m.

—

p.m.

04 02 15

Labour market

3

14 000 000

14 000 000

14 000 000

14 000 000

Article 04 02 15 — Subtotal

14 000 000

14 000 000

14 000 000

14 000 000

04 02 16

Preparatory measures for a local commitment for employment

3

—

p.m.

—

p.m.

Article 04 02 16 — Subtotal

—

p.m.

—

p.m.

Chapter 04 02 — Total

11 334 743 376

8 815 117 645

527 789 520

11 334 743 376

9 342 907 165

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 of provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

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

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

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

Legal basis

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

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

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

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

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 330 986 284 | 4 274 382 477 | | 400 228 264 | 6 330 986 284 | 4 674 610 741 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 330 986 284

4 274 382 477

400 228 264

6 330 986 284

4 674 610 741

Remarks

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

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

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women.

Legal basis

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

04 02 04European Social Fund (ESF) — Objective 2

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 398 600 121 | 446 315 020 | | –20 000 000 | 398 600 121 | 426 315 020 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

398 600 121

446 315 020

–20 000 000

398 600 121

426 315 020

Remarks

This appropriation is intended to cover ESF Objective 2 measures for commitments relating to the new programming period 2000 to 2006.

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

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women.

Legal basis

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

04 02 06European Social Fund (ESF) — Objective 3

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 911 064 342 | 3 452 614 538 | | 127 385 462 | 3 911 064 342 | 3 580 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 911 064 342

3 452 614 538

127 385 462

3 911 064 342

3 580 000 000

Remarks

This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the new programming period 2000 to 2006.

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

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women.

Legal basis

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

04 02 08EQUAL

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 615 029 882 | 330 110 956 | | 20 000 000 | 615 029 882 | 350 110 956 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

615 029 882

330 110 956

20 000 000

615 029 882

350 110 956

Remarks

This appropriation is intended to cover measures under the EQUAL Community initiative relating to transnational cooperation towards the promotion of new practices for combating discrimination and inequality of all kinds on the labour market.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can be financed.

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

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women.

A significant part of this appropriation will be allocated to combating discrimination against women with regard to access to the labour market.

Legal basis

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

Reference acts

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the Community initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of discrimination and inequalities in connection with the labour market (OJ C 127, 5.5.2000, p. 2).

04 02 11Completion of earlier programmes

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 900 000 | | 175 794 | p.m. | 1 075 794 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

900 000

175 794

p.m.

1 075 794

Remarks

This appropriation is intended to cover the settlement of ESF commitments from previous programming periods for innovative measures or for preparatory, monitoring, evaluation, supervision and management measures or any other similar form of technical assistance provided for in the Regulations.

It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned Regulations, which are not covered by the priority objectives of the Funds.

If necessary, this appropriation will also be used to cover ESF funding due where the corresponding commitment appropriations are not available or provided for in the programming for 2000 to 2006.

Legal basis

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38), as last amended by Decision 85/568/EEC (OJ L 370, 31.12.1985, p. 40).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1), as amended by Regulations (EEC) No 3823/85 (OJ L 370, 31.12.1985, p. 23) and (EEC) No 3824/85 (OJ L 370, 31.12.1985, p. 25).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as last amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

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

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

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

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

In 2005, the priorities for 2004 will be pursued, in particular as regards the implementation of the reforms adopted in 2003 and 2004, the operational application of the acquis in the new member countries and the World Trade Organisation (WTO) negotiations. These priorities are in addition to the regular activities of CAP.

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA | 149 945 773 | 149 945 773 | –1 200 000 | –1 200 000 | 148 745 773 | 148 745 773 |
| 05 02 | PLANT PRODUCTS | 29 134 620 000 | 29 134 620 000 | | | 29 134 620 000 | 29 134 620 000 |
| 05 03 | ANIMAL PRODUCTS | 13 683 780 000 | 13 683 780 000 | – 446 000 000 | – 446 000 000 | 13 237 780 000 | 13 237 780 000 |
| 05 04 | RURAL DEVELOPMENT | 10 771 477 860 | 9 194 072 038 | | 598 812 077 | 10 771 477 860 | 9 792 884 115 |
| 05 05 | SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD) | 248 800 000 | 577 500 000 | | | 248 800 000 | 577 500 000 |
| 05 06 | EXTERNAL RELATIONS | 5 270 000 | 5 270 000 | | | 5 270 000 | 5 270 000 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | – 374 085 000 | – 362 785 000 | – 169 000 000 | – 169 000 000 | – 543 085 000 | – 531 785 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE POLICY AREA | 102 315 000 | 102 401 000 | | | 102 315 000 | 102 401 000 |
| 05 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 05 — Total | 53 722 123 633 | 52 484 803 811 | – 616 200 000 | –17 387 923 | 53 105 923 633 | 52 467 415 888 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA

149 945 773

149 945 773

–1 200 000

–1 200 000

148 745 773

148 745 773

05 02

PLANT PRODUCTS

29 134 620 000

29 134 620 000

29 134 620 000

29 134 620 000

05 03

ANIMAL PRODUCTS

13 683 780 000

13 683 780 000

– 446 000 000

– 446 000 000

13 237 780 000

13 237 780 000

05 04

RURAL DEVELOPMENT

10 771 477 860

9 194 072 038

598 812 077

10 771 477 860

9 792 884 115

05 05

SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

248 800 000

577 500 000

248 800 000

577 500 000

05 06

EXTERNAL RELATIONS

5 270 000

5 270 000

5 270 000

5 270 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

– 374 085 000

– 362 785 000

– 169 000 000

– 169 000 000

– 543 085 000

– 531 785 000

05 08

POLICY STRATEGY AND COORDINATION OF AGRICULTURE POLICY AREA

102 315 000

102 401 000

102 315 000

102 401 000

05 49

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

—

p.m.

—

p.m.

Title 05 — Total

53 722 123 633

52 484 803 811

– 616 200 000

–17 387 923

53 105 923 633

52 467 415 888

CHAPTER 05 01 —ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA |
| 05 01 01 | Expenditure related to staff in active employment of Agriculture policy area | 5 | 91 684 482  (21) | | 91 684 482  (21) |
| | Article 05 01 01 — Subtotal | | 91 684 482 | | 91 684 482 |
| 05 01 02 | External staff and other management expenditure in support of Agriculture policy area |
| 05 01 02 01 | External staff | 5 | 9 610 245 | | 9 610 245 |
| 05 01 02 11 | Other management expenditure | 5 | 12 938 220  (22) | | 12 938 220  (22) |
| | Article 05 01 02 — Subtotal | | 22 548 465 | | 22 548 465 |
| 05 01 03 | Buildings and miscellaneous expenditure of Agriculture policy area | 5 | 25 117 826 | | 25 117 826 |
| | Article 05 01 03 — Subtotal | | 25 117 826 | | 25 117 826 |
| 05 01 04 | Support expenditure for operations of Agriculture policy area |
| 05 01 04 01 | Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management | 1.1 | 4 275 000 | | 4 275 000 |
| 05 01 04 02 | Farm accountancy data network (FADN) — Expenditure on administrative management | 3 | p.m. | | p.m. |
| 05 01 04 03 | The Sapard preaccession Instrument — Expenditure on administrative management | 7.1 | 1 500 000 | | 1 500 000 |
| 05 01 04 04 | European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical assistance | 2.1 | 3 600 000 | –1 200 000 | 2 400 000 |
| 05 01 04 05 | Plant and animal genetic resources — Expenditure on administrative management | 3 | 220 000 | | 220 000 |
| 05 01 04 06 | Pilot project on quality promotion — Expenditure on administrative management | 1.1 | 500 000 | | 500 000 |
| | Article 05 01 04 — Subtotal | | 10 095 000 | –1 200 000 | 8 895 000 |
| 05 01 06 | Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the EAGGF Guarantee Section clearance of accounts | 5 | 500 000 | | 500 000 |
| | Article 05 01 06 — Subtotal | | 500 000 | | 500 000 |
| | Chapter 05 01 — Total | | 149 945 773 | –1 200 000 | 148 745 773 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA

05 01 01

Expenditure related to staff in active employment of Agriculture policy area

5

91 684 482  (21)

91 684 482  (21)

Article 05 01 01 — Subtotal

91 684 482

91 684 482

05 01 02

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

05 01 02 01

External staff

5

9 610 245

9 610 245

05 01 02 11

Other management expenditure

5

12 938 220  (22)

12 938 220  (22)

Article 05 01 02 — Subtotal

22 548 465

22 548 465

05 01 03

Buildings and miscellaneous expenditure of Agriculture policy area

5

25 117 826

25 117 826

Article 05 01 03 — Subtotal

25 117 826

25 117 826

05 01 04

Support expenditure for operations of Agriculture policy area

05 01 04 01

Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management

1.1

4 275 000

4 275 000

05 01 04 02

Farm accountancy data network (FADN) — Expenditure on administrative management

3

p.m.

p.m.

05 01 04 03

The Sapard preaccession Instrument — Expenditure on administrative management

7.1

1 500 000

1 500 000

05 01 04 04

European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical assistance

2.1

3 600 000

–1 200 000

2 400 000

05 01 04 05

Plant and animal genetic resources — Expenditure on administrative management

3

220 000

220 000

05 01 04 06

Pilot project on quality promotion — Expenditure on administrative management

1.1

500 000

500 000

Article 05 01 04 — Subtotal

10 095 000

–1 200 000

8 895 000

05 01 06

Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the EAGGF Guarantee Section clearance of accounts

5

500 000

500 000

Article 05 01 06 — Subtotal

500 000

500 000

Chapter 05 01 — Total

149 945 773

–1 200 000

148 745 773

05 01 04Support expenditure for operations of ‘Agriculture’ policy area

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

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

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

05 01 04 04European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical assistance

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 3 600 000 | –1 200 000 | 2 400 000 |

Appropriations 2005

Amending budget No. 8

New amount

3 600 000

–1 200 000

2 400 000

Remarks

This appropriation is intended to cover the EAGGF-funded technical assistance provided for in Article 23 of Regulation (EC) No 1260/1999. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the EAGGF Guidance Section by the Commission. In this connection the appropriation can, in particular, be used to cover:

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

—

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

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

—

information and publishing expenditure,

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

—

expenditure on information technology and telecommunications,

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

—

contracts for the provision of services,

| — | expenditure on temporary staff (contract staff, national experts, individual experts, auxiliaries, agency staff) up to the sum of EUR 1 200 000. |
| --- | --- |

—

expenditure on temporary staff (contract staff, national experts, individual experts, auxiliaries, agency staff) up to the sum of EUR 1 200 000.

CHAPTER 05 03 —ANIMAL PRODUCTS

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 03 | ANIMAL PRODUCTS |
| 05 03 01 | Milk and milk products |
| 05 03 01 01 | Refunds for milk and milk products | 1.1 | 1 247 460 000 | –51 000 000 | 1 196 460 000 |
| 05 03 01 02 | Intervention storage of skimmed-milk powder | 1.1 | 50 000 000 | | 50 000 000 |
| 05 03 01 03 | Aid for disposal of skimmed milk | 1.1 | 556 000 000 | | 556 000 000 |
| 05 03 01 04 | Intervention storage of butter and cream | 1.1 | 79 000 000 | | 79 000 000 |
| 05 03 01 05 | Other measures relating to butterfat | 1.1 | 346 000 000 | –60 000 000 | 286 000 000 |
| 05 03 01 06 | Intervention storage of cheese | 1.1 | 36 000 000 | | 36 000 000 |
| 05 03 01 07 | Superlevy from milk producers | 1.1 | – 166 000 000 | – 280 000 000 | – 446 000 000 |
| 05 03 01 08 | School milk | 1.1 | 85 000 000 | | 85 000 000 |
| 05 03 01 09 | Refunds on non-Annex I products (milk and butter) | 1.1 | 186 000 000 | –30 000 000 | 156 000 000 |
| 05 03 01 10 | Dairy premium | 1.1 | 959 000 000 | | 959 000 000 |
| 05 03 01 11 | Additional payments for milk producers | 1.1 | 431 000 000 | | 431 000 000 |
| 05 03 01 99 | Other measures for milk and milk products | 1.1 | –5 000 000 | | –5 000 000 |
| | Article 05 03 01 — Subtotal | | 3 804 460 000 | – 421 000 000 | 3 383 460 000 |
| 05 03 02 | Beef and veal |
| 05 03 02 01 | Refunds for beef and veal | 1.1 | 233 000 000 | | 233 000 000 |
| 05 03 02 02 | Intervention storage of beef and veal | 1.1 | p.m. | | p.m. |
| 05 03 02 03 | Suckler-cow premiums | 1.1 | 1 993 925 000 | | 1 993 925 000 |
| 05 03 02 04 | Additional premiums for suckler cows | 1.1 | 98 000 000 | | 98 000 000 |
| 05 03 02 05 | Special premiums | 1.1 | 1 972 925 000 | | 1 972 925 000 |
| 05 03 02 06 | Deseasonalisation premiums | 1.1 | p.m. | | p.m. |
| 05 03 02 07 | Slaughter premiums | 1.1 | 1 764 000 000 | | 1 764 000 000 |
| 05 03 02 08 | Extensification premiums | 1.1 | 1 001 000 000 | | 1 001 000 000 |
| 05 03 02 09 | Exceptional support measures | 1.1 | 252 000 000 | | 252 000 000 |
| 05 03 02 10 | Compulsory slaughter programme | 1.1 | 10 000 000 | | 10 000 000 |
| 05 03 02 11 | Additional payments | 1.1 | 484 000 000 | | 484 000 000 |
| 05 03 02 12 | Other intervention | 1.1 | 10 000 000 | | 10 000 000 |
| 05 03 02 13 | Refunds for beef and veal | 1.1 | 77 000 000 | | 77 000 000 |
| 05 03 02 99 | Other measures for beef and veal | 1.1 | –8 000 000 | | –8 000 000 |
| | Article 05 03 02 — Subtotal | | 7 887 850 000 | | 7 887 850 000 |
| 05 03 03 | Sheepmeat and goatmeat |
| 05 03 03 01 | Intervention in the form of storage of sheepmeat and goatmeat | 1.1 | p.m. | | p.m. |
| 05 03 03 02 | Ewe and she-goat premiums | 1.1 | 1 325 470 000 | | 1 325 470 000 |
| 05 03 03 03 | Fixed flat-rate ewe and she-goat premium in less favoured and mountain areas | 1.1 | 398 000 000 | | 398 000 000 |
| 05 03 03 04 | Additional payments in the sheep and goat sector | 1.1 | 72 000 000 | | 72 000 000 |
| 05 03 03 99 | Other measures for sheepmeat and goatmeat | 1.1 | –1 000 000 | | –1 000 000 |
| | Article 05 03 03 — Subtotal | | 1 794 470 000 | | 1 794 470 000 |
| 05 03 04 | Pigmeat, eggs and poultry, bee-keeping and other animal products |
| 05 03 04 01 | Refunds on pigmeat | 1.1 | 66 000 000 | –25 000 000 | 41 000 000 |
| 05 03 04 02 | Intervention for pigmeat | 1.1 | 5 000 000 | | 5 000 000 |
| 05 03 04 03 | Exceptional market-support measures for pigmeat | 1.1 | p.m. | | p.m. |
| 05 03 04 04 | Refunds on eggs | 1.1 | 8 000 000 | | 8 000 000 |
| 05 03 04 05 | Refunds for poultrymeat | 1.1 | 91 000 000 | | 91 000 000 |
| 05 03 04 06 | Refunds on non-Annex I products (eggs) | 1.1 | 5 000 000 | | 5 000 000 |
| 05 03 04 07 | Specific aid for bee-keeping | 1.1 | 23 000 000 | | 23 000 000 |
| 05 03 04 08 | Exceptional support measures for eggs | 1.1 | p.m. | | p.m. |
| 05 03 04 99 | Other measures for animal products | 1.1 | –1 000 000 | | –1 000 000 |
| | Article 05 03 04 — Subtotal | | 197 000 000 | –25 000 000 | 172 000 000 |
| 05 03 99 | Recoveries | 1.1 | p.m. | | p.m. |
| | Article 05 03 99 — Subtotal | | p.m. | | p.m. |
| | Chapter 05 03 — Total | | 13 683 780 000 | – 446 000 000 | 13 237 780 000 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

05 03

ANIMAL PRODUCTS

05 03 01

Milk and milk products

05 03 01 01

Refunds for milk and milk products

1.1

1 247 460 000

–51 000 000

1 196 460 000

05 03 01 02

Intervention storage of skimmed-milk powder

1.1

50 000 000

50 000 000

05 03 01 03

Aid for disposal of skimmed milk

1.1

556 000 000

556 000 000

05 03 01 04

Intervention storage of butter and cream

1.1

79 000 000

79 000 000

05 03 01 05

Other measures relating to butterfat

1.1

346 000 000

–60 000 000

286 000 000

05 03 01 06

Intervention storage of cheese

1.1

36 000 000

36 000 000

05 03 01 07

Superlevy from milk producers

1.1

– 166 000 000

– 280 000 000

– 446 000 000

05 03 01 08

School milk

1.1

85 000 000

85 000 000

05 03 01 09

Refunds on non-Annex I products (milk and butter)

1.1

186 000 000

–30 000 000

156 000 000

05 03 01 10

Dairy premium

1.1

959 000 000

959 000 000

05 03 01 11

Additional payments for milk producers

1.1

431 000 000

431 000 000

05 03 01 99

Other measures for milk and milk products

1.1

–5 000 000

–5 000 000

Article 05 03 01 — Subtotal

3 804 460 000

– 421 000 000

3 383 460 000

05 03 02

Beef and veal

05 03 02 01

Refunds for beef and veal

1.1

233 000 000

233 000 000

05 03 02 02

Intervention storage of beef and veal

1.1

p.m.

p.m.

05 03 02 03

Suckler-cow premiums

1.1

1 993 925 000

1 993 925 000

05 03 02 04

Additional premiums for suckler cows

1.1

98 000 000

98 000 000

05 03 02 05

Special premiums

1.1

1 972 925 000

1 972 925 000

05 03 02 06

Deseasonalisation premiums

1.1

p.m.

p.m.

05 03 02 07

Slaughter premiums

1.1

1 764 000 000

1 764 000 000

05 03 02 08

Extensification premiums

1.1

1 001 000 000

1 001 000 000

05 03 02 09

Exceptional support measures

1.1

252 000 000

252 000 000

05 03 02 10

Compulsory slaughter programme

1.1

10 000 000

10 000 000

05 03 02 11

Additional payments

1.1

484 000 000

484 000 000

05 03 02 12

Other intervention

1.1

10 000 000

10 000 000

05 03 02 13

Refunds for beef and veal

1.1

77 000 000

77 000 000

05 03 02 99

Other measures for beef and veal

1.1

–8 000 000

–8 000 000

Article 05 03 02 — Subtotal

7 887 850 000

7 887 850 000

05 03 03

Sheepmeat and goatmeat

05 03 03 01

Intervention in the form of storage of sheepmeat and goatmeat

1.1

p.m.

p.m.

05 03 03 02

Ewe and she-goat premiums

1.1

1 325 470 000

1 325 470 000

05 03 03 03

Fixed flat-rate ewe and she-goat premium in less favoured and mountain areas

1.1

398 000 000

398 000 000

05 03 03 04

Additional payments in the sheep and goat sector

1.1

72 000 000

72 000 000

05 03 03 99

Other measures for sheepmeat and goatmeat

1.1

–1 000 000

–1 000 000

Article 05 03 03 — Subtotal

1 794 470 000

1 794 470 000

05 03 04

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

05 03 04 01

Refunds on pigmeat

1.1

66 000 000

–25 000 000

41 000 000

05 03 04 02

Intervention for pigmeat

1.1

5 000 000

5 000 000

05 03 04 03

Exceptional market-support measures for pigmeat

1.1

p.m.

p.m.

05 03 04 04

Refunds on eggs

1.1

8 000 000

8 000 000

05 03 04 05

Refunds for poultrymeat

1.1

91 000 000

91 000 000

05 03 04 06

Refunds on non-Annex I products (eggs)

1.1

5 000 000

5 000 000

05 03 04 07

Specific aid for bee-keeping

1.1

23 000 000

23 000 000

05 03 04 08

Exceptional support measures for eggs

1.1

p.m.

p.m.

05 03 04 99

Other measures for animal products

1.1

–1 000 000

–1 000 000

Article 05 03 04 — Subtotal

197 000 000

–25 000 000

172 000 000

05 03 99

Recoveries

1.1

p.m.

p.m.

Article 05 03 99 — Subtotal

p.m.

p.m.

Chapter 05 03 — Total

13 683 780 000

– 446 000 000

13 237 780 000

05 03 01Milk and milk products

Legal basis

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

05 03 01 01Refunds for milk and milk products

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 1 247 460 000 | –51 000 000 | 1 196 460 000 |

Appropriations 2005

Amending budget No. 8

New amount

1 247 460 000

–51 000 000

1 196 460 000

Remarks

This appropriation is intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999.

05 03 01 05Other measures relating to butterfat

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 346 000 000 | –60 000 000 | 286 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

346 000 000

–60 000 000

286 000 000

Remarks

This appropriation is intended to cover aid for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

05 03 01 07Superlevy from milk producers

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| – 166 000 000 | – 280 000 000 | – 446 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

– 166 000 000

– 280 000 000

– 446 000 000

Remarks

This levy on producers or purchasers of cow's milk is fixed in Article 2 of Regulation (EC) No 1788/2003.

Legal basis

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector (OJ L 270, 21.10.2003, p. 123).

05 03 01 09Refunds on non-Annex I products (milk and butter)

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 186 000 000 | –30 000 000 | 156 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

186 000 000

–30 000 000

156 000 000

Remarks

This appropriation is intended to cover refunds on:

| — | goods resulting from the processing of skimmed milk, in accordance with Regulation (EC) No 3448/93, |
| --- | --- |

—

goods resulting from the processing of skimmed milk, in accordance with Regulation (EC) No 3448/93,

| — | goods resulting from the processing of butter, in accordance with Regulation (EC) No 3448/93. |
| --- | --- |

—

goods resulting from the processing of butter, in accordance with Regulation (EC) No 3448/93.

Legal basis

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

05 03 04Pigmeat, eggs and poultry, bee-keeping and other animal products

Legal basis

Council Regulation (EEC) No 2759/75 of 29 October 1975 on the common organisation of the market in pigmeat (OJ L 282, 1.11.1975, p. 1), as last amended by Regulation (EC) No 1365/2000 (OJ L 156, 29.6.2000, p. 5).

05 03 04 01Refunds on pigmeat

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 66 000 000 | –25 000 000 | 41 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

66 000 000

–25 000 000

41 000 000

Remarks

This appropriation is intended to cover export refunds, in accordance with Article 15 of Regulation (EEC) No 2759/75.

CHAPTER 05 04 —RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Rural development in the EAGGF Guarantee Section |
| 05 04 01 01 | Investments in agricultural holdings | 1.2 | 247 000 000 | 247 000 000 | | | 247 000 000 | 247 000 000 |
| 05 04 01 02 | Setting-up of young farmers | 1.2 | 134 000 000 | 134 000 000 | | | 134 000 000 | 134 000 000 |
| 05 04 01 03 | Training | 1.2 | 36 000 000 | 36 000 000 | | | 36 000 000 | 36 000 000 |
| 05 04 01 04 | Early retirement — Former system | 1.2 | 113 000 000 | 113 000 000 | | | 113 000 000 | 113 000 000 |
| 05 04 01 05 | Early retirement — New system | 1.2 | 120 000 000 | 120 000 000 | | | 120 000 000 | 120 000 000 |
| 05 04 01 06 | Less favoured areas | 1.2 | 843 000 000 | 843 000 000 | | | 843 000 000 | 843 000 000 |
| 05 04 01 07 | Agrienvironment — Former system | 1.2 | 87 000 000 | 87 000 000 | | | 87 000 000 | 87 000 000 |
| 05 04 01 08 | Agrienvironment — New system | 1.2 | 1 981 000 000 | 1 981 000 000 | | | 1 981 000 000 | 1 981 000 000 |
| 05 04 01 09 | Improving the processing and marketing of agricultural products | 1.2 | 195 000 000 | 195 000 000 | | | 195 000 000 | 195 000 000 |
| 05 04 01 10 | Forestry — Former system | 1.2 | 104 000 000 | 104 000 000 | | | 104 000 000 | 104 000 000 |
| 05 04 01 11 | Forestry — New system | 1.2 | 372 000 000 | 372 000 000 | | | 372 000 000 | 372 000 000 |
| 05 04 01 12 | Promoting the adaptation and the development of rural areas | 1.2 | 631 000 000 | 631 000 000 | | | 631 000 000 | 631 000 000 |
| 05 04 01 13 | Other rural development measures in the EAGGF Guarantee Section | 1.2 | 47 000 000 | 47 000 000 | | | 47 000 000 | 47 000 000 |
| 05 04 01 99 | Other | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | 4 910 000 000 | 4 910 000 000 | | | 4 910 000 000 | 4 910 000 000 |
| 05 04 02 | Rural development in the EAGGF Guidance Section |
| 05 04 02 01 | European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions | 2.1 | 3 524 726 690 | 2 571 398 641 | | 388 750 731 | 3 524 726 690 | 2 960 149 372 |
| 05 04 02 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | p.m. | 9 671 332 | | – 332 | p.m. | 9 671 000 |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions | 2.1 | p.m. | 60 000 000 | | 86 314 253 | p.m. | 146 314 253 |
| 05 04 02 04 | Completion of earlier programmes in Objective 5(b) regions | 2.1 | p.m. | 10 830 000 | | | p.m. | 10 830 000 |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions | 2.1 | p.m. | 30 000 000 | | 30 230 600 | p.m. | 60 230 600 |
| 05 04 02 06 | Leader | 2.1 | 401 691 170 | 196 452 665 | | 73 216 825 | 401 691 170 | 269 669 490 |
| 05 04 02 07 | Completion of earlier programmes (Community initiatives) | 2.1 | p.m. | 18 000 000 | | 20 300 000 | p.m. | 38 300 000 |
| 05 04 02 08 | Completion of earlier programmes (innovative measures) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance | 2.1 | 300 000 | 100 000 | | | 300 000 | 100 000 |
| | Article 05 04 02 — Subtotal | | 3 926 717 860 | 2 896 452 638 | | 598 812 077 | 3 926 717 860 | 3 495 264 715 |
| 05 04 03 | Other |
| 05 04 03 01 | Forestry (outside the EAGGF) | 3 | 500 000 | 16 969 400 | | | 500 000 | 16 969 400 |
| 05 04 03 02 | Plant and animal genetic resources | 3 | 3 260 000 | 1 250 000 | | | 3 260 000 | 1 250 000 |
| | Article 05 04 03 — Subtotal | | 3 760 000 | 18 219 400 | | | 3 760 000 | 18 219 400 |
| 05 04 04 | Transitional Instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States | 1.2 | 1 931 000 000 | 1 369 400 000 | | | 1 931 000 000 | 1 369 400 000 |
| | Article 05 04 04 — Subtotal | | 1 931 000 000 | 1 369 400 000 | | | 1 931 000 000 | 1 369 400 000 |
| | Chapter 05 04 — Total | | 10 771 477 860 | 9 194 072 038 | | 598 812 077 | 10 771 477 860 | 9 792 884 115 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

Rural development in the EAGGF Guarantee Section

05 04 01 01

Investments in agricultural holdings

1.2

247 000 000

247 000 000

247 000 000

247 000 000

05 04 01 02

Setting-up of young farmers

1.2

134 000 000

134 000 000

134 000 000

134 000 000

05 04 01 03

Training

1.2

36 000 000

36 000 000

36 000 000

36 000 000

05 04 01 04

Early retirement — Former system

1.2

113 000 000

113 000 000

113 000 000

113 000 000

05 04 01 05

Early retirement — New system

1.2

120 000 000

120 000 000

120 000 000

120 000 000

05 04 01 06

Less favoured areas

1.2

843 000 000

843 000 000

843 000 000

843 000 000

05 04 01 07

Agrienvironment — Former system

1.2

87 000 000

87 000 000

87 000 000

87 000 000

05 04 01 08

Agrienvironment — New system

1.2

1 981 000 000

1 981 000 000

1 981 000 000

1 981 000 000

05 04 01 09

Improving the processing and marketing of agricultural products

1.2

195 000 000

195 000 000

195 000 000

195 000 000

05 04 01 10

Forestry — Former system

1.2

104 000 000

104 000 000

104 000 000

104 000 000

05 04 01 11

Forestry — New system

1.2

372 000 000

372 000 000

372 000 000

372 000 000

05 04 01 12

Promoting the adaptation and the development of rural areas

1.2

631 000 000

631 000 000

631 000 000

631 000 000

05 04 01 13

Other rural development measures in the EAGGF Guarantee Section

1.2

47 000 000

47 000 000

47 000 000

47 000 000

05 04 01 99

Other

1.2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

4 910 000 000

4 910 000 000

4 910 000 000

4 910 000 000

05 04 02

Rural development in the EAGGF Guidance Section

05 04 02 01

European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions

2.1

3 524 726 690

2 571 398 641

388 750 731

3 524 726 690

2 960 149 372

05 04 02 02

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

2.1

p.m.

9 671 332

– 332

p.m.

9 671 000

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions

2.1

p.m.

60 000 000

86 314 253

p.m.

146 314 253

05 04 02 04

Completion of earlier programmes in Objective 5(b) regions

2.1

p.m.

10 830 000

p.m.

10 830 000

05 04 02 05

Completion of earlier programmes outside Objective 1 regions

2.1

p.m.

30 000 000

30 230 600

p.m.

60 230 600

05 04 02 06

Leader

2.1

401 691 170

196 452 665

73 216 825

401 691 170

269 669 490

05 04 02 07

Completion of earlier programmes (Community initiatives)

2.1

p.m.

18 000 000

20 300 000

p.m.

38 300 000

05 04 02 08

Completion of earlier programmes (innovative measures)

2.1

p.m.

p.m.

p.m.

p.m.

05 04 02 09

European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance

2.1

300 000

100 000

300 000

100 000

Article 05 04 02 — Subtotal

3 926 717 860

2 896 452 638

598 812 077

3 926 717 860

3 495 264 715

05 04 03

Other

05 04 03 01

Forestry (outside the EAGGF)

3

500 000

16 969 400

500 000

16 969 400

05 04 03 02

Plant and animal genetic resources

3

3 260 000

1 250 000

3 260 000

1 250 000

Article 05 04 03 — Subtotal

3 760 000

18 219 400

3 760 000

18 219 400

05 04 04

Transitional Instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States

1.2

1 931 000 000

1 369 400 000

1 931 000 000

1 369 400 000

Article 05 04 04 — Subtotal

1 931 000 000

1 369 400 000

1 931 000 000

1 369 400 000

Chapter 05 04 — Total

10 771 477 860

9 194 072 038

598 812 077

10 771 477 860

9 792 884 115

05 04 02Rural development in the EAGGF Guidance Section

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

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

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

Legal basis

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

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

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

05 04 02 01European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 524 726 690 | 2 571 398 641 | | 388 750 731 | 3 524 726 690 | 2 960 149 372 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 524 726 690

2 571 398 641

388 750 731

3 524 726 690

2 960 149 372

Remarks

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

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

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

05 04 02 02Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 9 671 332 | | – 332 | p.m. | 9 671 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

9 671 332

– 332

p.m.

9 671 000

Remarks

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

Legal basis

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

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

Reference acts

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b) thereof.

05 04 02 03Completion of earlier programmes in Objectives 1 and 6 regions

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 60 000 000 | | 86 314 253 | p.m. | 146 314 253 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

60 000 000

86 314 253

p.m.

146 314 253

Remarks

This appropriation is intended to cover the financing of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

05 04 02 05Completion of earlier programmes outside Objective 1 regions

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 30 000 000 | | 30 230 600 | p.m. | 60 230 600 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

30 000 000

30 230 600

p.m.

60 230 600

Remarks

This appropriation is intended to cover the funding, by the EAGGF Guidance Section, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5(a).

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

05 04 02 06Leader

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 401 691 170 | 196 452 665 | | 73 216 825 | 401 691 170 | 269 669 490 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

401 691 170

196 452 665

73 216 825

401 691 170

269 669 490

Remarks

This appropriation is intended to cover measures under the Leader+ Community initiative relating to rural development.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can be financed.

This appropriation is also intended to finance a new project to speed up the process of strengthening civil society and entrepreneurship, throughout rural Europe, by providing grants, loans and guarantees. A fund for increased investment in Social and Private Initiatives in Rural Europe (SPIRE) will receive contributions from the EU, the Member States as well as private foundations and enterprises. It will operate on a transnational basis, managed by experienced foundations, under the supervision of a board representing all contributors, who will establish the main parameters of its work. The fund will be used to support the creation of civil society organisations, at regional or local level throughout rural Europe, national or multinational networks which aim to strengthen civil society in rural areas, programmes for capacity-building and support for individual entrepreneurs, mutual guarantee groups, credit unions and other institutional forms of support for individual and collective entrepreneurship, and the creation of regional investment funds to serve the risk-capital needs of rural enterprises in rural areas.

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

Reference acts

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

05 04 02 07Completion of earlier programmes (Community initiatives)

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 18 000 000 | | 20 300 000 | p.m. | 38 300 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

18 000 000

20 300 000

p.m.

38 300 000

Remarks

This appropriation is intended to fund commitments remaining to be settled in respect of Community initiatives which preceded the programming period 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing Financial Instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), as last amended by Regulation (EC) No 583/2004 (OJ L 91, 30.3.2004, p. 1).

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

Reference acts

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (PEACE I) (OJ C 186, 20.7.1995, p. 3).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

CHAPTER 05 07 —AUDIT OF AGRICULTURAL EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE |
| 05 07 01 | Control of agricultural expenditure |
| 05 07 01 01 | Monitoring and preventive measures — Payments by the Member States | 1.1 | 16 000 000 | 16 000 000 | | | 16 000 000 | 16 000 000 |
| 05 07 01 02 | Monitoring and preventive measures — Direct payments by the European Community | 1.1 | 9 100 000 | 9 100 000 | | | 9 100 000 | 9 100 000 |
| 05 07 01 05 | Checks on application of the rules in agriculture | 3 | 815 000 | 12 115 000 | | | 815 000 | 12 115 000 |
| 05 07 01 06 | Accounting clearance of previous years' accounts and reduction/suspension of advances of shared management expenditure under heading 1a | 1.1 | –70 000 000 | –70 000 000 | | | –70 000 000 | –70 000 000 |
| 05 07 01 07 | Conformity clearance of previous years' accounts of shared management expenditure under heading 1a | 1.1 | – 330 000 000 | – 330 000 000 | – 169 000 000 | – 169 000 000 | – 499 000 000 | – 499 000 000 |
| 05 07 01 08 | Accounting clearance of previous years' accounts and reduction/suspension of advances with regards to rural development under heading 1b | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 07 01 09 | Conformity clearance of previous years' accounts of rural development under heading 1b | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 07 01 — Subtotal | | – 374 085 000 | – 362 785 000 | – 169 000 000 | – 169 000 000 | – 543 085 000 | – 531 785 000 |
| 05 07 02 | Settlement of disputes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 07 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 07 — Total | | – 374 085 000 | – 362 785 000 | – 169 000 000 | – 169 000 000 | – 543 085 000 | – 531 785 000 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

05 07 01

Control of agricultural expenditure

05 07 01 01

Monitoring and preventive measures — Payments by the Member States

1.1

16 000 000

16 000 000

16 000 000

16 000 000

05 07 01 02

Monitoring and preventive measures — Direct payments by the European Community

1.1

9 100 000

9 100 000

9 100 000

9 100 000

05 07 01 05

Checks on application of the rules in agriculture

3

815 000

12 115 000

815 000

12 115 000

05 07 01 06

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

1.1

–70 000 000

–70 000 000

–70 000 000

–70 000 000

05 07 01 07

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

1.1

– 330 000 000

– 330 000 000

– 169 000 000

– 169 000 000

– 499 000 000

– 499 000 000

05 07 01 08

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

1.2

p.m.

p.m.

p.m.

p.m.

05 07 01 09

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

1.2

p.m.

p.m.

p.m.

p.m.

Article 05 07 01 — Subtotal

– 374 085 000

– 362 785 000

– 169 000 000

– 169 000 000

– 543 085 000

– 531 785 000

05 07 02

Settlement of disputes

1.1

p.m.

p.m.

p.m.

p.m.

Article 05 07 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 05 07 — Total

– 374 085 000

– 362 785 000

– 169 000 000

– 169 000 000

– 543 085 000

– 531 785 000

05 07 01Control of agricultural expenditure

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

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| – 330 000 000 | – 169 000 000 | – 499 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

– 330 000 000

– 169 000 000

– 499 000 000

Remarks

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

Legal basis

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

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

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

TITLE 11

FISHERIES

Overall objectives

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Community. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers five operational activities: specific measures in support of the CFP (including conservation of fisheries resources, control and dialogue with fisheries sector), relations and agreements with third countries and international organisations, common organisation of the fisheries market, fisheries research and structural measures for fisheries through the Financial Instrument for Fisheries Guidance (FIFG).

Sixty percent of appropriations is devoted to the Financial Instrument for Fisheries Guidance (FIFG). However, the FIFG operations are mainly implemented by the Member States as a part of decentralised management.

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA | 40 939 816 | 40 939 816 | | | 40 939 816 | 40 939 816 |
| 11 02 | FISHERIES MARKETS | 33 200 000 | 33 200 000 | | | 33 200 000 | 33 200 000 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 171 816 000 | 176 631 000 | | | 171 816 000 | 176 631 000 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 3 264 000 | 3 264 000 | | | 3 264 000 | 3 264 000 |
| 11 05 | FISHERIES RESEARCH | 16 300 000 | 28 550 000 | | | 16 300 000 | 28 550 000 |
| 11 06 | STRUCTURAL INTERVENTIONS FOR FISHERIES | 680 489 373 | 556 036 583 | | – 842 500 | 680 489 373 | 555 194 083 |
| 11 07 | FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT | 83 735 400 | 88 335 400 | | | 83 735 400 | 88 335 400 |
| 11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 198 715 | | | — | 198 715 |
| 11 50 | PERFORMANCE FACILITY FOR FISHERIES POLICY AREA | — | p.m. | | | — | p.m. |
| | Title 11 — Total | 1 029 744 589 | 927 155 514 | | – 842 500 | 1 029 744 589 | 926 313 014 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA

40 939 816

40 939 816

40 939 816

40 939 816

11 02

FISHERIES MARKETS

33 200 000

33 200 000

33 200 000

33 200 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

171 816 000

176 631 000

171 816 000

176 631 000

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

3 264 000

3 264 000

3 264 000

3 264 000

11 05

FISHERIES RESEARCH

16 300 000

28 550 000

16 300 000

28 550 000

11 06

STRUCTURAL INTERVENTIONS FOR FISHERIES

680 489 373

556 036 583

– 842 500

680 489 373

555 194 083

11 07

FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT

83 735 400

88 335 400

83 735 400

88 335 400

11 49

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

—

198 715

—

198 715

11 50

PERFORMANCE FACILITY FOR FISHERIES POLICY AREA

—

p.m.

—

p.m.

Title 11 — Total

1 029 744 589

927 155 514

– 842 500

1 029 744 589

926 313 014

CHAPTER 11 06 —STRUCTURAL INTERVENTIONS FOR FISHERIES

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | STRUCTURAL INTERVENTIONS FOR FISHERIES |
| 11 06 01 | Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 | 2.1 | 498 625 711 | 328 283 779 | | | 498 625 711 | 328 283 779 |
| | Article 11 06 01 — Subtotal | | 498 625 711 | 328 283 779 | | | 498 625 711 | 328 283 779 |
| 11 06 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | p.m. | 747 918 | | | p.m. | 747 918 |
| | Article 11 06 02 — Subtotal | | p.m. | 747 918 | | | p.m. | 747 918 |
| 11 06 03 | Completion of earlier programmes | 2.1 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| | Article 11 06 03 — Subtotal | | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| 11 06 04 | Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas) | 2.1 | 180 026 162 | 217 957 386 | | | 180 026 162 | 217 957 386 |
| | Article 11 06 04 — Subtotal | | 180 026 162 | 217 957 386 | | | 180 026 162 | 217 957 386 |
| 11 06 05 | Completion of earlier FIFG programmes (outside Objective 1 areas) | 2.1 | p.m. | 2 170 000 | | | p.m. | 2 170 000 |
| | Article 11 06 05 — Subtotal | | p.m. | 2 170 000 | | | p.m. | 2 170 000 |
| 11 06 06 | Completion of earlier programmes | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 07 | Financial Instrument for Fisheries Guidance (FIFG) — Operation technical assistance and innovative measures | 2.1 | 1 837 500 | 3 877 500 | | – 842 500 | 1 837 500 | 3 035 000 |
| | Article 11 06 07 — Subtotal | | 1 837 500 | 3 877 500 | | – 842 500 | 1 837 500 | 3 035 000 |
| 11 06 08 | Completion of earlier programmes | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 10 | Emergency Community measure for scrapping fishing vessels | 2.1 | — | — | | | — | — |
| | Article 11 06 10 — Subtotal | | — | — | | | — | — |
| | Chapter 11 06 — Total | | 680 489 373 | 556 036 583 | | – 842 500 | 680 489 373 | 555 194 083 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

STRUCTURAL INTERVENTIONS FOR FISHERIES

11 06 01

Financial Instrument for Fisheries Guidance (FIFG) — Objective 1

2.1

498 625 711

328 283 779

498 625 711

328 283 779

Article 11 06 01 — Subtotal

498 625 711

328 283 779

498 625 711

328 283 779

11 06 02

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

2.1

p.m.

747 918

p.m.

747 918

Article 11 06 02 — Subtotal

p.m.

747 918

p.m.

747 918

11 06 03

Completion of earlier programmes

2.1

p.m.

3 000 000

p.m.

3 000 000

Article 11 06 03 — Subtotal

p.m.

3 000 000

p.m.

3 000 000

11 06 04

Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas)

2.1

180 026 162

217 957 386

180 026 162

217 957 386

Article 11 06 04 — Subtotal

180 026 162

217 957 386

180 026 162

217 957 386

11 06 05

Completion of earlier FIFG programmes (outside Objective 1 areas)

2.1

p.m.

2 170 000

p.m.

2 170 000

Article 11 06 05 — Subtotal

p.m.

2 170 000

p.m.

2 170 000

11 06 06

Completion of earlier programmes

2.1

p.m.

p.m.

p.m.

p.m.

Article 11 06 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 07

Financial Instrument for Fisheries Guidance (FIFG) — Operation technical assistance and innovative measures

2.1

1 837 500

3 877 500

– 842 500

1 837 500

3 035 000

Article 11 06 07 — Subtotal

1 837 500

3 877 500

– 842 500

1 837 500

3 035 000

11 06 08

Completion of earlier programmes

2.1

p.m.

p.m.

p.m.

p.m.

Article 11 06 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco

2.1

p.m.

p.m.

p.m.

p.m.

Article 11 06 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 10

Emergency Community measure for scrapping fishing vessels

2.1

—

—

—

—

Article 11 06 10 — Subtotal

—

—

—

—

Chapter 11 06 — Total

680 489 373

556 036 583

– 842 500

680 489 373

555 194 083

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

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

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

Legal basis

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

Berlin Council conclusions of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27 June 2003, p. 3).

11 06 07Financial Instrument for Fisheries Guidance (FIFG) — Operation technical assistance and innovative measures

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 837 500 | 3 877 500 | | – 842 500 | 1 837 500 | 3 035 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 837 500

3 877 500

– 842 500

1 837 500

3 035 000

Remarks

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

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

—

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

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

—

information and publishing expenditure,

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

—

expenditure on information technology and telecommunications,

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

—

contracts for the provision of services,

| — | grants. |
| --- | --- |

—

grants.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1447/2001 (OJ L 198, 21.7.2001, p. 1).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10), as last amended by Regulation (EC) No 2369/2002 (OJ L 358, 31.12.2002, p. 49).

TITLE 13

REGIONAL POLICY

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 90 055 412 | 90 055 412 | | | 90 055 412 | 90 055 412 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 21 365 268 846 | 17 126 810 123 | | – 222 559 097 | 21 365 268 846 | 16 904 251 026 |
| 13 04 | COHESION FUND | 5 126 432 989 | 3 000 000 000 | | – 900 000 000 | 5 126 432 989 | 2 100 000 000 |
| 13 05 | PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 521 950 000 | 700 000 000 | | | 521 950 000 | 700 000 000 |
| 13 06 | SOLIDARITY FUND — MANAGEMENT | 98 548 408 | 92 880 830 | | | 98 548 408 | 92 880 830 |
| 13 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 13 — Total | 27 202 255 655 | 21 009 746 365 | | –1 122 559 097 | 27 202 255 655 | 19 887 187 268 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

90 055 412

90 055 412

90 055 412

90 055 412

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

21 365 268 846

17 126 810 123

– 222 559 097

21 365 268 846

16 904 251 026

13 04

COHESION FUND

5 126 432 989

3 000 000 000

– 900 000 000

5 126 432 989

2 100 000 000

13 05

PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

521 950 000

700 000 000

521 950 000

700 000 000

13 06

SOLIDARITY FUND — MANAGEMENT

98 548 408

92 880 830

98 548 408

92 880 830

13 49

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

—

p.m.

—

p.m.

Title 13 — Total

27 202 255 655

21 009 746 365

–1 122 559 097

27 202 255 655

19 887 187 268

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

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
| 13 03 01 | European Regional Development Fund (ERDF) — Objective 1 | 2.1 | 16 878 716 322 | 12 726 961 549 | | – 150 000 000 | 16 878 716 322 | 12 576 961 549 |
| | Article 13 03 01 — Subtotal | | 16 878 716 322 | 12 726 961 549 | | – 150 000 000 | 16 878 716 322 | 12 576 961 549 |
| 13 03 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | 30 500 000 | 51 672 096 | | | 30 500 000 | 51 672 096 |
| | Article 13 03 02 — Subtotal | | 30 500 000 | 51 672 096 | | | 30 500 000 | 51 672 096 |
| 13 03 03 | Completion of earlier programmes — Objective 1 | 2.1 | p.m. | 72 000 000 | | –20 798 474 | p.m. | 51 201 526 |
| | Article 13 03 03 — Subtotal | | p.m. | 72 000 000 | | –20 798 474 | p.m. | 51 201 526 |
| 13 03 04 | European Regional Development Fund (ERDF) — Objective 2 | 2.1 | 3 145 689 964 | 3 435 789 185 | | | 3 145 689 964 | 3 435 789 185 |
| | Article 13 03 04 — Subtotal | | 3 145 689 964 | 3 435 789 185 | | | 3 145 689 964 | 3 435 789 185 |
| 13 03 05 | Completion of earlier programmes — Objective 2 | 2.1 | p.m. | 18 000 000 | | –8 000 000 | p.m. | 10 000 000 |
| | Article 13 03 05 — Subtotal | | p.m. | 18 000 000 | | –8 000 000 | p.m. | 10 000 000 |
| 13 03 06 | Urban | 2.1 | 131 887 810 | 63 328 096 | | | 131 887 810 | 63 328 096 |
| | Article 13 03 06 — Subtotal | | 131 887 810 | 63 328 096 | | | 131 887 810 | 63 328 096 |
| 13 03 07 | Completion of earlier programmes — Community initiatives | 2.1 | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| | Article 13 03 07 — Subtotal | | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| 13 03 08 | European Regional Development Fund (ERDF) — Technical assistance and innovative measures | 2.1 | 53 511 147 | 124 000 000 | | –43 760 623 | 53 511 147 | 80 239 377 |
| | Article 13 03 08 — Subtotal | | 53 511 147 | 124 000 000 | | –43 760 623 | 53 511 147 | 80 239 377 |
| 13 03 09 | Completion of earlier programmes — Technical assistance and innovation measures | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 10 | Completion of other regional measures | 3 | — | — | | | — | — |
| | Article 13 03 10 — Subtotal | | — | — | | | — | — |
| 13 03 11 | Programme for the modernisation of the textile and clothing industry in Portugal | 3 | — | — | | | — | — |
| | Article 13 03 11 — Subtotal | | — | — | | | — | — |
| 13 03 12 | Community contribution to the International Fund for Ireland | 3 | 15 000 000 | 6 000 000  (23) | | | 15 000 000 | 6 000 000  (23) |
| | Article 13 03 12 — Subtotal | | 15 000 000 | 6 000 000 | | | 15 000 000 | 6 000 000 |
| 13 03 13 | Interreg III Community initiative | 2.1 | 1 109 963 603 | 581 274 945 | | | 1 109 963 603 | 581 274 945 |
| | Article 13 03 13 — Subtotal | | 1 109 963 603 | 581 274 945 | | | 1 109 963 603 | 581 274 945 |
| 13 03 14 | Support for regions bordering candidate countries | 2.1 | p.m. | 17 784 252 | | | p.m. | 17 784 252 |
| | Article 13 03 14 — Subtotal | | p.m. | 17 784 252 | | | p.m. | 17 784 252 |
| | Chapter 13 03 — Total | | 21 365 268 846 | 17 126 810 123 | | – 222 559 097 | 21 365 268 846 | 16 904 251 026 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

13 03 01

European Regional Development Fund (ERDF) — Objective 1

2.1

16 878 716 322

12 726 961 549

– 150 000 000

16 878 716 322

12 576 961 549

Article 13 03 01 — Subtotal

16 878 716 322

12 726 961 549

– 150 000 000

16 878 716 322

12 576 961 549

13 03 02

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

2.1

30 500 000

51 672 096

30 500 000

51 672 096

Article 13 03 02 — Subtotal

30 500 000

51 672 096

30 500 000

51 672 096

13 03 03

Completion of earlier programmes — Objective 1

2.1

p.m.

72 000 000

–20 798 474

p.m.

51 201 526

Article 13 03 03 — Subtotal

p.m.

72 000 000

–20 798 474

p.m.

51 201 526

13 03 04

European Regional Development Fund (ERDF) — Objective 2

2.1

3 145 689 964

3 435 789 185

3 145 689 964

3 435 789 185

Article 13 03 04 — Subtotal

3 145 689 964

3 435 789 185

3 145 689 964

3 435 789 185

13 03 05

Completion of earlier programmes — Objective 2

2.1

p.m.

18 000 000

–8 000 000

p.m.

10 000 000

Article 13 03 05 — Subtotal

p.m.

18 000 000

–8 000 000

p.m.

10 000 000

13 03 06

Urban

2.1

131 887 810

63 328 096

131 887 810

63 328 096

Article 13 03 06 — Subtotal

131 887 810

63 328 096

131 887 810

63 328 096

13 03 07

Completion of earlier programmes — Community initiatives

2.1

p.m.

30 000 000

p.m.

30 000 000

Article 13 03 07 — Subtotal

p.m.

30 000 000

p.m.

30 000 000

13 03 08

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

2.1

53 511 147

124 000 000

–43 760 623

53 511 147

80 239 377

Article 13 03 08 — Subtotal

53 511 147

124 000 000

–43 760 623

53 511 147

80 239 377

13 03 09

Completion of earlier programmes — Technical assistance and innovation measures

2.1

p.m.

p.m.

p.m.

p.m.

Article 13 03 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 03 10

Completion of other regional measures

3

—

—

—

—

Article 13 03 10 — Subtotal

—

—

—

—

13 03 11

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

3

—

—

—

—

Article 13 03 11 — Subtotal

—

—

—

—

13 03 12

Community contribution to the International Fund for Ireland

3

15 000 000

6 000 000  (23)

15 000 000

6 000 000  (23)

Article 13 03 12 — Subtotal

15 000 000

6 000 000

15 000 000

6 000 000

13 03 13

Interreg III Community initiative

2.1

1 109 963 603

581 274 945

1 109 963 603

581 274 945

Article 13 03 13 — Subtotal

1 109 963 603

581 274 945

1 109 963 603

581 274 945

13 03 14

Support for regions bordering candidate countries

2.1

p.m.

17 784 252

p.m.

17 784 252

Article 13 03 14 — Subtotal

p.m.

17 784 252

p.m.

17 784 252

Chapter 13 03 — Total

21 365 268 846

17 126 810 123

– 222 559 097

21 365 268 846

16 904 251 026

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

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

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

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

Legal basis

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

Berlin Council conclusions of 24 and 25 March 1999.

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

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

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 878 716 322 | 12 726 961 549 | | – 150 000 000 | 16 878 716 322 | 12 576 961 549 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 878 716 322

12 726 961 549

– 150 000 000

16 878 716 322

12 576 961 549

Remarks

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

Legal basis

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

13 03 03Completion of earlier programmes — Objective 1

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 72 000 000 | | –20 798 474 | p.m. | 51 201 526 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

72 000 000

–20 798 474

p.m.

51 201 526

Remarks

This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from previous programming periods for former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as last amended by Regulation (EEC) No 2083/93 (OJ L 193, 31.7.1993, p. 34).

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

13 03 05Completion of earlier programmes — Objective 2

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 18 000 000 | | –8 000 000 | p.m. | 10 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

18 000 000

–8 000 000

p.m.

10 000 000

Remarks

This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of commitments remaining to be settled from previous programming periods in respect of former Objectives 2 and 5(b).

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

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

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as last amended by Regulation (EEC) No 2083/93 (OJ L 193, 31.7.1993, p. 34).

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

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

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 511 147 | 124 000 000 | | –43 760 623 | 53 511 147 | 80 239 377 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 511 147

124 000 000

–43 760 623

53 511 147

80 239 377

Remarks

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

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

—

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

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

—

information and publishing expenditure,

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

—

expenditure on information technology and telecommunications,

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

—

contracts for the provision of services and studies,

| — | grants. |
| --- | --- |

—

grants.

Legal basis

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

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

CHAPTER 13 04 —COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Cohesion Fund | 2.2 | 5 126 432 989 | 3 000 000 000 | | – 900 000 000 | 5 126 432 989 | 2 100 000 000 |
| | Article 13 04 01 — Subtotal | | 5 126 432 989 | 3 000 000 000 | | – 900 000 000 | 5 126 432 989 | 2 100 000 000 |
| | Chapter 13 04 — Total | | 5 126 432 989 | 3 000 000 000 | | – 900 000 000 | 5 126 432 989 | 2 100 000 000 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

Cohesion Fund

2.2

5 126 432 989

3 000 000 000

– 900 000 000

5 126 432 989

2 100 000 000

Article 13 04 01 — Subtotal

5 126 432 989

3 000 000 000

– 900 000 000

5 126 432 989

2 100 000 000

Chapter 13 04 — Total

5 126 432 989

3 000 000 000

– 900 000 000

5 126 432 989

2 100 000 000

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

13 04 01Cohesion Fund

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 126 432 989 | 3 000 000 000 | | – 900 000 000 | 5 126 432 989 | 2 100 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 126 432 989

3 000 000 000

– 900 000 000

5 126 432 989

2 100 000 000

Remarks

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

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

Legal basis

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

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as amended by Regulation (EC) No 1264/1999 (OJ L 161, 26.6.1999, p. 57).

Reference acts

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

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at the level of the European Union.

| Title
  Chapter | Heading | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 118 905 937 | 118 905 937 | | | 118 905 937 | 118 905 937 |
| 17 02 | CONSUMER POLICY | 19 077 778 | 20 000 000 | | | 19 077 778 | 20 000 000 |
| 17 03 | PUBLIC HEALTH | 70 453 000 | 71 048 000 | | | 70 453 000 | 71 048 000 |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 305 075 000 | 306 000 000 | –35 000 000 | –35 000 000 | 270 075 000 | 271 000 000 |
| 17 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 210 573 | | | — | 210 573 |
| | Title 17 — Total | 513 511 715 | 516 164 510 | –35 000 000 | –35 000 000 | 478 511 715 | 481 164 510 |

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

118 905 937

118 905 937

118 905 937

118 905 937

17 02

CONSUMER POLICY

19 077 778

20 000 000

19 077 778

20 000 000

17 03

PUBLIC HEALTH

70 453 000

71 048 000

70 453 000

71 048 000

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

305 075 000

306 000 000

–35 000 000

–35 000 000

270 075 000

271 000 000

17 49

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

—

210 573

—

210 573

Title 17 — Total

513 511 715

516 164 510

–35 000 000

–35 000 000

478 511 715

481 164 510

CHAPTER 17 04 —FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

| Title
  Chapter
  Article
  Item | Heading | FP | Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public-health risk linked to an external factor | 1.1 | 203 500 000 | 203 500 000 | | | 203 500 000 | 203 500 000 |
| | Article 17 04 01 — Subtotal | | 203 500 000 | 203 500 000 | | | 203 500 000 | 203 500 000 |
| 17 04 02 | Other measures in the veterinary, animal welfare and public-health field | 1.1 | 10 000 000 | 10 000 000 | | | 10 000 000 | 10 000 000 |
| | Article 17 04 02 — Subtotal | | 10 000 000 | 10 000 000 | | | 10 000 000 | 10 000 000 |
| 17 04 03 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health | 1.1 | 48 000 000 | 48 000 000 | –35 000 000 | –35 000 000 | 13 000 000 | 13 000 000 |
| | Article 17 04 03 — Subtotal | | 48 000 000 | 48 000 000 | –35 000 000 | –35 000 000 | 13 000 000 | 13 000 000 |
| 17 04 04 | Plant-health measures | 1.1 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | Article 17 04 04 — Subtotal | | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 17 04 05 | Other measures | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 17 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 06 | Completion of earlier veterinary and plant-health measures | 3 | — | 1 725 000 | | | — | 1 725 000 |
| | Article 17 04 06 — Subtotal | | — | 1 725 000 | | | — | 1 725 000 |
| 17 04 07 | Feed and food safety and related activities | 1.1 | 3 875 000 | 3 875 000 | | | 3 875 000 | 3 875 000 |
| | Article 17 04 07 — Subtotal | | 3 875 000 | 3 875 000 | | | 3 875 000 | 3 875 000 |
| 17 04 08 | Expenditure associated with the European Food Safety Authority |
| 17 04 08 01 | European Food Safety Authority — Subsidy under Titles 1 and 2 | 3 | 22 800 000 | 22 800 000 | | | 22 800 000 | 22 800 000 |
| 17 04 08 02 | European Food Safety Authority — Subsidy under Title 3 | 3 | 13 900 000 | 13 100 000 | | | 13 900 000 | 13 100 000 |
| | Article 17 04 08 — Subtotal | | 36 700 000 | 35 900 000 | | | 36 700 000 | 35 900 000 |
| 17 04 09 | International affairs in the fields of food safety, animal health, animal welfare and plant health | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 17 04 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 17 04 — Total | | 305 075 000 | 306 000 000 | –35 000 000 | –35 000 000 | 270 075 000 | 271 000 000 |

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 8

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public-health risk linked to an external factor

1.1

203 500 000

203 500 000

203 500 000

203 500 000

Article 17 04 01 — Subtotal

203 500 000

203 500 000

203 500 000

203 500 000

17 04 02

Other measures in the veterinary, animal welfare and public-health field

1.1

10 000 000

10 000 000

10 000 000

10 000 000

Article 17 04 02 — Subtotal

10 000 000

10 000 000

10 000 000

10 000 000

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

1.1

48 000 000

48 000 000

–35 000 000

–35 000 000

13 000 000

13 000 000

Article 17 04 03 — Subtotal

48 000 000

48 000 000

–35 000 000

–35 000 000

13 000 000

13 000 000

17 04 04

Plant-health measures

1.1

3 000 000

3 000 000

3 000 000

3 000 000

Article 17 04 04 — Subtotal

3 000 000

3 000 000

3 000 000

3 000 000

17 04 05

Other measures

1.1

p.m.

p.m.

p.m.

p.m.

Article 17 04 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

17 04 06

Completion of earlier veterinary and plant-health measures

3

—

1 725 000

—

1 725 000

Article 17 04 06 — Subtotal

—

1 725 000

—

1 725 000

17 04 07

Feed and food safety and related activities

1.1

3 875 000

3 875 000

3 875 000

3 875 000

Article 17 04 07 — Subtotal

3 875 000

3 875 000

3 875 000

3 875 000

17 04 08

Expenditure associated with the European Food Safety Authority

17 04 08 01

European Food Safety Authority — Subsidy under Titles 1 and 2

3

22 800 000

22 800 000

22 800 000

22 800 000

17 04 08 02

European Food Safety Authority — Subsidy under Title 3

3

13 900 000

13 100 000

13 900 000

13 100 000

Article 17 04 08 — Subtotal

36 700 000

35 900 000

36 700 000

35 900 000

17 04 09

International affairs in the fields of food safety, animal health, animal welfare and plant health

4

p.m.

p.m.

p.m.

p.m.

Article 17 04 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 17 04 — Total

305 075 000

306 000 000

–35 000 000

–35 000 000

270 075 000

271 000 000

17 04 02Other measures in the veterinary, animal welfare and public-health field

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 10 000 000 | | 10 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

10 000 000

10 000 000

Remarks

This appropriation is intended to cover the Community contribution to measures to eliminate obstacles to the free movement of goods in these sectors and to veterinary support and back-up measures.

One important measure is providing financial assistance for the work of the Community reference laboratories designated in Community legislation. The work they do helps improve control over animal diseases and prevent them, reduce the risks as far as possible and protect public health through improving conditions for surveillance of biological and chemical hazards.

This appropriation also covers expenditure on the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter.

Credits of this line can also be used for the establishment and the maintenance of a rapid alert system for the notification of a direct or indirect risk to human health deriving from food or feed.

It is also intended to finance the development of marker vaccines or tests which can distinguish between sick and vaccinated animals.

Technical and scientific measures necessary to develop Community veterinary legislation, for example the surveillance of Campylobacter in broilers in Sweden, are also covered by this appropriation.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Directive 2003/99/EC (OJ L 325, 12.12.2003, p. 31).

Article 50 of regulation (EC) No. 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and the general requirements of the food law, instituting the European Food Safety Authority and laying down procedures relating to the food safety (OJ L 31, 1.2.2002, p. 1).

17 04 03Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

| Appropriations 2005 | Amending budget No. 8 | New amount |
| --- | --- | --- |
| 48 000 000 | –35 000 000 | 13 000 000 |

Appropriations 2005

Amending budget No. 8

New amount

48 000 000

–35 000 000

13 000 000

Remarks

The appearance of certain animal diseases in the Community could possibly have a major impact on operation of the internal market and on the Community's commercial relations with third countries. Against that backdrop, the Community should make a financial contribution towards the eradication, as quickly as possible, of any outbreak of a serious infectious disease when Member States deploy Community means to combat epizootic diseases.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Directive 2003/99/EC (OJ L 325, 12.12.2003, p. 31).

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(1)  Amending budgets No 1 to No 8/2005 included.

(2)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

(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)  Amending budgets No 1 to No 8/2005 included.

(5)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

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

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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

(9)  Calculation of rate: (68 884 096 623) / (105 686 966 000) = 0,651774757381151 %.

(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 01.05.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(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 resources.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — 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 2001 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 resources.

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(18)  Total own resources as percentage of GNI: (98 384 147 898) / (10 568 696 600 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

(19)  An appropriation of EUR 103 674 is entered in Article 31 01 40.

(20)  An appropriation of EUR 2 015 324 is entered in Article 31 01 40.

(21)  An appropriation of EUR 170 026 is entered in Article 31 01 40.

(22)  An appropriation of EUR 1 025 037 is entered in Article 31 01 40.

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

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