Official Journal of the European Union

FINAL ADOPTION

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

(2006/869/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(6) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,

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

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

Having regard to Preliminary draft amending budget No 3/2006 of the European Union for the financial year 2006, which the Commission presented on 22 May 2006,

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

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

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

Having regard to Council's second reading on 10 October 2006,

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

Having regard to the resolution adopted by the European Parliament on 24 October 2006,

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

DECLARES:

Sole Article

Amending budget No 4 of the European Union for the financial year 2006 has been finally adopted.

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

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

(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).

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

A. Introduction and financing of the general budget

FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description Budget 2006 (1) Budget 2005 (2) Change (%) 1. Agriculture 50 991 020 000 48 464 850 000 +5,21 2. Structural operations 35 639 599 237 32 396 027 704 +10,01 3. Internal policies 8 911 966 732 8 016 662 269 +11,17 4. External action 5 369 049 920 5 476 162 603 –1,96 5. Administration 6 656 924 362 6 292 367 368 +5,79 6. Reserves 458 000 000 446 000 000 +2,69 7. Pre-accession strategy 2 984 409 038 3 286 990 000 –9,21 8. Compensation 1 073 500 332 1 304 988 996 –17,74 Total expenditure (3) 112 084 469 621 105 684 048 940 +6,06





REVENUE

Description Budget 2006 (4) Budget 2005 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 297 689 094 1 585 916 305 –18,17 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 2 410 079 591 2 736 707 563 –11,94 Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) p.m. p.m. Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) 92 730 000 525 961 402 –82,37 Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 2 451 315 772 Total revenue for Titles 3 to 9 3 800 498 685 7 299 901 042 –47,94 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 14 788 900 000 13 944 000 000 +6,06 VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 200 276 121 15 556 051 275 +10,57 Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) 76 294 794 815 68 884 096 623 +10,76 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) 108 283 970 936 98 384 147 898 +10,06 Total revenue (7) 112 084 469 621 105 684 048 940 +6,06





TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

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





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

Uniform rate (%) = maximum call rate – frozen rate A. The maximum call rate is set at 0,50 % for 2006. B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): (1) calculation of the theoretical share of the countries with a restricted financial burden: In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. Formula for a country with a restricted financial burden, for example Germany: Germany's theoretical VAT contribution = [Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction Example: Germany Germany's theoretical VAT contribution = 9 768 554 000 / (51 058 678 000 – 9 373 896 000) × 1/4 × 4 838 879 797 = 283 489 899 (2) calculation of the frozen rate: Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)] Frozen rate = 4 838 879 797 – (283 489 899 + 72 011 957 + 31 891 153 + 36 976 995)] / [51 058 678 000 – (9 373 896 000 + 9 768 554 000 + 2 481 403 000 + 1 098 912 000 + 1 274 161 000)] Frozen rate = 0,163127272501441 % Uniform rate 0,5 % –0,163127272501441 % = 0,336872727498559 %





TABLE 2

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

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





TABLE 3

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

Member State 1 % of gross national income Uniform rate of ‘additional base’ own resources ‘Additional base’ own resources at uniform rate (1) (2) (3) = (1) × (2) Belgium 3 127 339 000 2 144 513 039 Czech Republic 1 011 317 000 693 491 333 Denmark 2 164 083 000 1 483 978 619 Germany 22 662 761 000 15 540 555 872 Estonia 111 599 000 76 526 885 Greece 1 899 989 000 1 302 881 198 Spain 9 462 332 000 6 488 613 595 France 17 718 064 000 12 149 824 267 Ireland 1 449 570 000 994 014 965 Italy 14 206 297 000 9 741 697 063 Cyprus 139 397 000 95 588 833 Latvia 146 498 000 0,6857309 (9) 100 458 208 Lithuania 224 020 000 153 617 440 Luxembourg 242 757 000 166 465 980 Hungary 855 773 000 586 830 004 Malta 45 840 000 31 433 905 Netherlands 5 145 428 000 3 528 379 059 Austria 2 523 588 000 1 730 502 312 Poland 2 510 795 000 1 721 729 757 Portugal 1 481 601 000 1 015 979 612 Slovenia 286 122 000 196 202 701 Slovakia 412 763 000 283 044 350 Finland 1 626 814 000 1 115 556 655 Sweden 2 970 465 000 2 036 939 687 United Kingdom 18 835 332 000 12 915 969 476 Total 111 260 544 000 76 294 794 815





TABLE 4

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

Member State Reserve for loans and loan guarantees Reserve for emergency aid GNI own resources excluding reserves GNI own resources at uniform rate (1) (2) (3) (4) = (1) + (2) + (3) Belgium 6 436 789 6 436 789 2 131 639 461 2 144 513 039 Czech Republic 2 081 525 2 081 525 689 328 283 693 491 333 Denmark 4 454 185 4 454 185 1 475 070 249 1 483 978 619 Germany 46 645 220 46 645 220 15 447 265 432 15 540 555 872 Estonia 229 697 229 697 76 067 491 76 526 885 Greece 3 910 618 3 910 618 1 295 059 962 1 302 881 198 Spain 19 475 673 19 475 673 6 449 662 249 6 488 613 595 France 36 467 884 36 467 884 12 076 888 499 12 149 824 267 Ireland 2 983 551 2 983 551 988 047 863 994 014 965 Italy 29 239 854 29 239 854 9 683 217 355 9 741 697 063 Cyprus 286 911 286 911 95 015 011 95 588 833 Latvia 301 527 301 527 99 855 154 100 458 208 Lithuania 461 085 461 085 152 695 270 153 617 440 Luxembourg 499 650 499 650 165 466 680 166 465 980 Hungary 1 761 379 1 761 379 583 307 246 586 830 004 Malta 94 349 94 349 31 245 207 31 433 905 Netherlands 10 590 484 10 590 484 3 507 198 091 3 528 379 059 Austria 5 194 129 5 194 129 1 720 114 054 1 730 502 312 Poland 5 167 798 5 167 798 1 711 394 161 1 721 729 757 Portugal 3 049 478 3 049 478 1 009 880 656 1 015 979 612 Slovenia 588 905 588 905 195 024 891 196 202 701 Slovakia 849 562 849 562 281 345 226 283 044 350 Finland 3 348 360 3 348 360 1 108 859 935 1 115 556 655 Sweden 6 113 906 6 113 906 2 024 711 875 2 036 939 687 United Kingdom 38 767 481 38 767 481 12 838 434 514 12 915 969 476 Total 229 000 000 229 000 000 75 836 794 815 76 294 794 815 Percentage of 1 % of GNI 0,0021 0,0021 0,6816 0,6857





TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

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





TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2002 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)

Description Coefficient (14) (%) Amount 1. United Kingdom’s share (in %) of total notional non-capped VAT bases 19,1843 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure 7,5464 3. (1) – (2) 11,6379 4. Total allocated expenditure 77 768 930 560 5. Pre-accession expenditure (PAE) (15) 6. PAE-adjusted total allocated expenditure = (4) – (5) 77 768 930 560 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5 973 420 121 8. United Kingdom’s advantage (16) 292 486 596 9. Basic compensation for the United Kingdom = (7) – (8) 5 680 933 525 10. Windfall gains deriving from traditional own resources (17) 67 788 076 11. Correction for the United Kingdom = (9) – (10) 5 613 145 449

Note:

The difference of € 124 427 632 between the definitive amount of the 2002 UK correction (€ 5 613 145 449, as calculated above) and the previously budgeted amount of the 2002 UK correction (€ 5 488 717 817, entered in the AB 4/2003) is financed in chapter 3 5 of the AB 3/2006. This impact is the so-called 'direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called 'indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 3/2006. This 'indirect effect’ corresponds to a decrease of € 9 998 501 for the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 3/2006 for the United Kingdom is an increase of € 114 429 130.

TABLE 5.3

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

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

Note:

The difference of € 239 664 390 between the updated amount of the 2004 UK correction (€ 5 425 348 070, as calculated above) and the previously budgeted amount of the 2004 UK correction (€ 5 185 683 679, entered in the AB 5/2005) is financed in chapter 3 6 of the AB 3/2006. This impact is the so-called 'direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called 'indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 6 of the AB 3/2006. This 'indirect effect’ corresponds to an increase of € 14 680 207 for the United Kingdom, so that the total amount entered in chapter 3 6 of the AB 3/2006 for the United Kingdom is an increase of € 254 334 597.

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 838 879 797 (Chapter 1 5)

Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,81 3,38 5,29 1,43 4,81 232 898 823 Czech Republic 0,91 1,09 1,71 0,46 1,56 75 314 681 Denmark 1,95 2,34 3,66 0,99 3,33 161 163 335 Germany 20,37 24,52 0,00 –18,39 0,00 6,13 296 624 626 Estonia 0,10 0,12 0,19 0,05 0,17 8 310 988 Greece 1,71 2,06 3,21 0,87 2,92 141 495 758 Spain 8,50 10,24 16,00 4,33 14,56 704 677 677 France 15,92 19,17 29,97 8,10 27,27 1 319 497 580 Ireland 1,30 1,57 2,45 0,66 2,23 107 952 207 Italy 12,77 15,37 24,03 6,49 21,86 1 057 969 681 Cyprus 0,13 0,15 0,24 0,06 0,21 10 381 157 Latvia 0,13 0,16 0,25 0,07 0,23 10 909 982 Lithuania 0,20 0,24 0,38 0,10 0,34 16 683 191 Luxembourg 0,22 0,26 0,41 0,11 0,37 18 078 571 Hungary 0,77 0,93 1,45 0,39 1,32 63 731 026 Malta 0,04 0,05 0,08 0,02 0,07 3 413 791 Netherlands 4,62 5,57 0,00 –4,18 0,00 1,39 67 346 634 Austria 2,27 2,73 0,00 –2,05 0,00 0,68 33 030 325 Poland 2,26 2,72 4,25 1,15 3,86 186 983 630 Portugal 1,33 1,60 2,51 0,68 2,28 110 337 616 Slovenia 0,26 0,31 0,48 0,13 0,44 21 308 044 Slovakia 0,37 0,45 0,70 0,19 0,64 30 739 238 Finland 1,46 1,76 2,75 0,74 2,50 121 151 901 Sweden 2,67 3,21 0,00 –2,41 0,00 0,80 38 879 335 United Kingdom 16,93 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,02 27,02 100,00 4 838 879 797

The calculations are made to 15 decimal places.

TABLE 7

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

Member State Net agricultural duties (75 %) Net sugar and isoglucose levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) VAT own resources at uniform rate GNI own resources excluding reserves GNI own resources, reserves Correction for the United Kingdom 2005 Correction for the United Kingdom 2002 + 2004 Total own resources (22) Contribution to financing total (%) (1) (2) (3) (4) = (1) + (2) + (3) (5) (6) (7) (8) (9) (10) = (4) + (5) + (6) + (7) + (8) + (9) (11) Belgium 6 900 000 8 500 000 1 444 700 000 1 460 100 000 445 821 747 2 131 639 461 12 873 578 232 898 823 16 252 677 4 299 586 286 3,97 Czech Republic 3 500 000 2 500 000 151 700 000 157 700 000 170 342 558 689 328 283 4 163 050 75 314 681 3 110 407 1 099 958 979 1,02 Denmark 20 300 000 4 400 000 266 300 000 291 000 000 289 309 330 1 475 070 249 8 908 370 161 163 335 7 571 331 2 233 022 615 2,06 Germany 125 700 000 36 000 000 2 613 100 000 2 774 800 000 3 290 759 430 15 447 265 432 93 290 440 296 624 626 83 909 745 21 986 649 673 20,30 Estonia 400 000 0 19 800 000 20 200 000 18 797 330 76 067 491 459 394 8 310 988 888 155 124 723 358 0,12 Greece 5 200 000 2 300 000 202 500 000 210 000 000 320 027 238 1 295 059 962 7 821 236 141 495 758 7 471 673 1 981 875 867 1,83 Spain 36 400 000 5 900 000 1 295 800 000 1 338 100 000 1 593 800 795 6 449 662 249 38 951 346 704 677 677 100 629 011 10 225 821 078 9,44 France 59 200 000 35 600 000 1 130 900 000 1 225 700 000 2 887 911 189 12 076 888 499 72 935 768 1 319 497 580 100 572 825 17 683 505 861 16,33 Ireland 300 000 1 400 000 209 600 000 211 300 000 244 160 300 988 047 863 5 967 102 107 952 207 12 710 188 1 570 137 660 1,45 Italy 57 000 000 13 800 000 1 437 500 000 1 508 300 000 1 890 246 437 9 683 217 355 58 479 708 1 057 969 681 –51 626 461 14 146 586 720 13,06 Cyprus 2 900 000 0 34 000 000 36 900 000 23 479 524 95 015 011 573 822 10 381 157 342 735 166 692 249 0,15 Latvia 700 000 300 000 26 000 000 27 000 000 22 608 876 99 855 154 603 054 10 909 982 717 885 161 694 951 0,15 Lithuania 1 300 000 500 000 40 800 000 42 600 000 31 220 691 152 695 270 922 170 16 683 191 4 726 384 248 847 706 0,23 Luxembourg 200 000 0 17 200 000 17 400 000 40 889 106 165 466 680 999 300 18 078 571 818 049 243 651 706 0,23 Hungary 2 600 000 2 200 000 114 400 000 119 200 000 126 441 810 583 307 246 3 522 758 63 731 026 55 755 896 258 595 0,83 Malta 900 000 0 10 700 000 11 600 000 7 721 123 31 245 207 188 698 3 413 791 33 192 54 202 011 0,05 Netherlands 142 900 000 8 900 000 1 403 000 000 1 554 800 000 835 916 997 3 507 198 091 21 180 968 67 346 634 35 477 742 6 021 920 432 5,56 Austria 2 500 000 3 700 000 179 100 000 185 300 000 370 193 483 1 720 114 054 10 388 258 33 030 325 38 345 022 2 357 371 142 2,18 Poland 21 700 000 10 400 000 218 800 000 250 900 000 412 314 701 1 711 394 161 10 335 596 186 983 630 10 597 556 2 582 525 644 2,38 Portugal 11 000 000 500 000 99 200 000 110 700 000 249 555 485 1 009 880 656 6 098 956 110 337 616 14 492 947 1 501 065 660 1,39 Slovenia 100 000 300 000 33 500 000 33 900 000 48 193 349 195 024 891 1 177 810 21 308 044 120 693 299 724 787 0,28 Slovakia 800 000 1 500 000 47 400 000 49 700 000 53 592 745 281 345 226 1 699 124 30 739 238 2 154 896 419 231 229 0,39 Finland 3 600 000 1 100 000 118 700 000 123 400 000 239 931 873 1 108 859 935 6 696 720 121 151 901 –9 499 469 1 590 540 960 1,47 Sweden 9 600 000 2 600 000 377 100 000 389 300 000 429 230 091 2 024 711 875 12 227 812 38 879 335 –11 099 211 2 883 249 902 2,66 United Kingdom 247 700 000 8 200 000 2 383 100 000 2 639 000 000 3 157 809 913 12 838 434 514 77 534 962 –4 838 879 797 – 368 773 727 13 505 125 865 12,47 Total 763 400 000 150 600 000 13 874 900 000 14 788 900 000 17 200 276 121 75 836 794 815 458 000 000 0 0 108 283 970 936 100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2006 Amending budget No 4 New amount 1 0 AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) 763 400 000 763 400 000 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) 150 600 000 150 600 000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM 13 874 900 000 13 874 900 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM 17 200 276 121 17 200 276 121 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 76 286 290 270 8 504 545 76 294 794 815 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 0 Title 1 — Total 108 275 466 391 8 504 545 108 283 970 936

CHAPTER 1 4 —

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

Title Chapter Article Item Heading Budget 2006 Amending budget No 4 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom 1 4 0 0 Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid 75 828 290 270 8 504 545 75 836 794 815 1 4 0 2 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees 229 000 000 0 229 000 000 1 4 0 3 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve 229 000 000 0 229 000 000 Article 1 4 0 — Subtotal 76 286 290 270 8 504 545 76 294 794 815 Chapter 1 4 — Total 76 286 290 270 8 504 545 76 294 794 815

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

Budget 2006 Amending budget No 4 New amount 75 828 290 270 8 504 545 75 836 794 815

Remarks

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6816 %.

Legal basis

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

Member State Budget 2006 Amending budget No 4 New amount Belgium 2 131 400 413 239 048 2 131 639 461 Czech Republic 689 250 980 77 303 689 328 283 Denmark 1 474 904 831 165 418 1 475 070 249 Germany 15 445 533 136 1 732 296 15 447 265 432 Estonia 76 058 960 8 531 76 067 491 Greece 1 294 914 731 145 231 1 295 059 962 Spain 6 448 938 967 723 282 6 449 662 249 France 12 075 534 163 1 354 336 12 076 888 499 Ireland 987 937 060 110 803 988 047 863 Italy 9 682 131 452 1 085 903 9 683 217 355 Cyprus 95 004 355 10 656 95 015 011 Latvia 99 843 956 11 198 99 855 154 Lithuania 152 678 146 17 124 152 695 270 Luxembourg 165 448 124 18 556 165 466 680 Hungary 583 241 832 65 414 583 307 246 Malta 31 241 703 3 504 31 245 207 Netherlands 3 506 804 784 393 307 3 507 198 091 Austria 1 719 921 156 192 898 1 720 114 054 Poland 1 711 202 240 191 921 1 711 394 161 Portugal 1 009 767 405 113 251 1 009 880 656 Slovenia 195 003 021 21 870 195 024 891 Slovakia 281 313 675 31 551 281 345 226 Finland 1 108 735 585 124 350 1 108 859 935 Sweden 2 024 484 818 227 057 2 024 711 875 United Kingdom 12 836 994 777 1 439 737 12 838 434 514 Item 1 4 0 0 — Total 75 828 290 270 8 504 545 75 836 794 815

C. STAFF

Decentralised bodies

European Aviation Safety Agency

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





Galileo Supervisory Authority

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





European Agency for the Management of Operational Cooperation at External Borders

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

SECTION III

COMMISSION

EXPENDITURE

Title Heading Appropriations 2006 Amending budget No 4 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 466 147 086 469 717 086 466 147 086 469 717 086 02 ENTERPRISE 390 574 119 423 359 119 390 574 119 423 359 119 03 COMPETITION 97 548 961 97 548 961 97 548 961 97 548 961 04 EMPLOYMENT AND SOCIAL AFFAIRS 11 928 250 588 10 079 727 089 11 928 250 588 10 079 727 089 05 AGRICULTURE AND RURAL DEVELOPMENT 55 448 703 744 54 771 872 118 55 448 703 744 54 771 872 118 06 ENERGY AND TRANSPORT 1 459 025 247 1 291 334 247 4 164 000 4 164 000 1 463 189 247 1 295 498 247 07 ENVIRONMENT 344 434 340 309 801 740 344 434 340 309 801 740 08 RESEARCH 3 524 747 779 3 258 137 779 3 524 747 779 3 258 137 779 09 INFORMATION SOCIETY AND MEDIA 1 424 166 168 1 416 306 168 1 424 166 168 1 416 306 168 10 DIRECT RESEARCH 330 204 645 347 875 739 330 204 645 347 875 739 11 FISHERIES 915 713 863 847 373 474 915 713 863 847 373 474 12 INTERNAL MARKET 73 972 241 77 622 241 73 972 241 77 622 241 13 REGIONAL POLICY 28 734 668 115 22 894 244 276 28 734 668 115 22 894 244 276 14 TAXATION AND CUSTOMS UNION 126 984 742 119 198 162 126 984 742 119 198 162 15 EDUCATION AND CULTURE 1 003 223 237 949 786 637 1 003 223 237 949 786 637 16 PRESS AND COMMUNICATION 200 716 817 194 646 817 200 716 817 194 646 817 17 HEALTH AND CONSUMER PROTECTION 553 930 961 553 742 075 553 930 961 553 742 075 18 AREA OF FREEDOM, SECURITY AND JUSTICE 590 398 365 578 031 365 3 786 000 3 786 000 594 184 365 581 817 365 19 EXTERNAL RELATIONS 3 469 757 261 3 292 144 211 3 469 757 261 3 292 144 211 20 TRADE 82 008 988 82 208 988 82 008 988 82 208 988 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1 258 545 714 1 237 372 714 1 258 545 714 1 237 372 714 22 ENLARGEMENT 2 065 850 825 2 104 300 825 2 065 850 825 2 104 300 825 23 HUMANITARIAN AID 514 840 983 516 240 983 514 840 983 516 240 983 24 FIGHT AGAINST FRAUD 64 726 695 63 365 495 64 726 695 63 365 495 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 213 458 889 213 458 889 213 458 889 213 458 889 26 COMMISSION'S ADMINISTRATION 656 789 836 656 789 836 656 789 836 656 789 836 27 BUDGET 1 156 324 787 1 156 324 787 1 156 324 787 1 156 324 787 28 AUDIT 11 460 784 11 460 784 11 460 784 11 460 784 29 STATISTICS 131 953 645 128 651 445 131 953 645 128 651 445 30 PENSIONS 945 245 000 945 245 000 945 245 000 945 245 000 31 RESERVES 653 390 634 528 574 134 653 390 634 528 574 134 Expenditure D — Total 118 837 765 059 109 616 463 184 7 950 000 7 950 000 118 845 715 059 109 624 413 184

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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

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

CHAPTER 06 02 —

INLAND, AIR AND MARITIME TRANSPORT

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

06 02 01

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding 950 333 950 333 (33) Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 18 930 000 18 930 000 Appropriations 2006 13 394 000 13 394 000 Total 33 274 333 18 930 000 13 394 000 950 333

Remarks

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

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

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

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

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

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

Legal basis

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

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

Reference acts

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

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

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

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

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding 80 000 80 000 (34) Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 p.m. 600 000 (35) Appropriations 2006 9 720 000 9 720 000 Total 9 800 000 600 000 9 720 000 80 000

Remarks

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

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

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

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

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

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

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

Legal basis

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

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

Reference acts

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

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

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

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

06 02 03

Transport safety

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding 28 504 973 12 048 700 9 025 650 7 430 623 Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 15 943 000 2 594 300 6 174 350 3 985 750 3 188 600 Appropriations 2006 16 966 000 766 000 8 100 000 4 500 000 3 600 000 Total 61 413 973 14 643 000 15 966 000 19 516 373 7 688 600 3 600 000

Remarks

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

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

— technical harmonisation of road transport and of traffic rules,

— dissemination and implementation of the European Road Safety Charter,

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

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

— support for information campaigns,

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

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

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

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

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

— study of a new European air traffic control system,

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

— access to the ground handling market at Community airports,

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

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

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

— action to promote research into transport safety,

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

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

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

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 1 157 000 1 157 000 Appropriations 2006 4 681 400 (37) 4 681 400 Total 5 838 400 1 157 000 4 681 400 (37)

Remarks

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

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

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

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

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

Legal basis

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

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

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 500 000 500 000 Appropriations 2006 2 500 000 2 500 000 Total 3 000 000 500 000 2 500 000

Remarks

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

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

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

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

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

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

Legal basis

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

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

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

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

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

CHAPTER 18 02 —

EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

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

18 02 03

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

18 02 03 01

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

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 1 157 000 1 157 000 Appropriations 2006 6 100 000 6 100 000 Total 7 257 000 1 157 000 6 100 000

Remarks

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

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

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

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

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

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

Legal basis

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

18 02 03 02

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

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

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

Commitments Payments 2005 2006 2007 2008 Subsequent years and others Pre-2005 commitments still outstanding Commitment appropriations made available again and/or carried over from 2004 Appropriations 2005 5 000 000 5 000 000 Appropriations 2006 5 654 000 5 654 000 Total 10 654 000 5 000 000 5 654 000

Remarks

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

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

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

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

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

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

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

Legal basis

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

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

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

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

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

CHAPTER B-1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

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

Remarks

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

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

(1) AB No 1 to No 4/2006 included.

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

(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4) AB No 1 to No 4/2006 included.

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

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

(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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

(9) Calculation of rate: (76 294 794 815) / (111 260 544 000) = 0,685730916568231 %.

(10) Rounded percentages.

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

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

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

(14) Rounded percentages.

(15) The amount of pre-accession expenditure (PAE) is nil for the 2002 UK correction.

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

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

(18) Rounded percentages.

(19) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(35) This appropriation will be cancelled.

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

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