Official Journal of the European Union

FINAL ADOPTION

of amending budget No 10 of the European Union for the 2004 financial year

(2005/243/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 (1) on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the 2004 financial year finally adopted on 18 December 2003 (2) and adjusted to take account of European Union enlargement (3),

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 (4),

Having regard to preliminary draft amending budget No 11/2004 of the European Union for the financial year 2004 presented by the Commission on 13 October 2004,

Having regard to draft amending budget No 10/2004 of the European Union for the financial year 2004 established by the Council on 29 November 2004,

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 2 December 2004,

DECLARES:

Sole Article

Amending budget No 10 of the European Union for the financial year 2004 has been finally adopted.

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

(2) OJ L 53, 23.2.2004, p. 1.

(3) OJ C 105, 30.4.2004, p. 9.

(4) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

A. Introduction and financing of the general budget

FINAL ADOPTION OF AMENDING BUDGET No 10 OF THE EUROPEAN UNION FOR THE 2004 FINANCIAL YEAR

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2004 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 2004 (1) Budget 2003 (2) Change (%) 1. Agriculture 43 993 285 000 44 780 450 000 –1,76 2. Structural operations 34 522 302 882 28 173 097 000 +22,54 3. Internal policies 7 510 377 641 6 198 406 000 +21,17 4. External action 4 950 907 978 4 694 010 314 +5,47 5. Administration 6 121 983 823 5 381 971 098 +13,75 6. Reserves 442 000 000 434 000 000 +1,84 7. Pre-accession aid 2 856 200 000 2 862 902 686 –0,23 8. Compensations 1 409 545 056 — + 100,00 Total expenditure (3) 101 806 602 380 92 524 837 098 +10,03





REVENUE

Description Budget 2004 (4) Budget 2003 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 116 573 265 837 078 989 +33,39 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 5 469 843 706 7 413 481 988 –26,22 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) 223 160 000 263 330 000 –15,25 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 6 809 576 971 8 513 890 977 –20,02 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 12 406 875 000 10 906 200 000 +13,76 VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) 13 579 913 763 21 748 030 275 –37,56 Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) 69 010 236 646 51 356 715 846 +34,37 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) 94 997 025 409 84 010 946 121 +13,08 Total revenue (7) 101 806 602 380 92 524 837 098 +10,03





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 reduced non-capped VAT base (8) 1 % of gross national income 1 % of reduced gross national income (9) Capping rate (in %) 1 % of reduced gross national income multiplied by capping rate t 1 % of reduced capped VAT base (10), (11) Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) (7) (8) Belgium 1 132 980 000 1 132 980 000 2 825 190 000 2 825 190 000 50 1 412 595 000 1 132 980 000 Czech Republic 422 185 000 281 456 667 790 620 000 527 080 000 50 263 540 000 263 540 000 Czech Republic Denmark 751 886 000 751 886 000 1 928 917 000 1 928 917 000 50 964 458 500 751 886 000 Germany 9 451 381 000 9 451 381 000 21 696 270 000 21 696 270 000 50 10 848 135 000 9 451 381 000 Estonia 48 159 000 32 106 000 77 069 000 51 379 333 50 25 689 667 25 689 667 Estonia Greece 897 770 000 897 770 000 1 646 135 000 1 646 135 000 50 823 067 500 823 067 500 Greece Spain 4 571 090 000 4 571 090 000 7 841 620 000 7 841 620 000 50 3 920 810 000 3 920 810 000 Spain France 7 575 510 000 7 575 510 000 16 112 960 000 16 112 960 000 50 8 056 480 000 7 575 510 000 Ireland 657 675 000 657 675 000 1 179 773 000 1 179 773 000 50 589 886 500 589 886 500 Ireland Italy 5 511 310 000 5 511 310 000 13 338 450 000 13 338 450 000 50 6 669 225 000 5 511 310 000 Cyprus 94 920 000 63 280 000 120 306 000 80 204 000 50 40 102 000 40 102 000 Cyprus Latvia 41 803 000 27 868 667 95 382 000 63 588 000 50 31 794 000 27 868 667 Lithuania 76 782 000 51 188 000 170 165 000 113 443 333 50 56 721 667 51 188 000 Luxembourg 160 257 000 160 257 000 220 670 000 220 670 000 50 110 335 000 110 335 000 Luxembourg Hungary 378 425 000 252 283 333 731 932 000 487 954 667 50 243 977 334 243 977 334 Hungary Malta 27 580 000 18 386 667 44 080 000 29 386 667 50 14 693 334 14 693 334 Malta Netherlands 2 220 805 000 2 220 805 000 4 599 995 000 4 599 995 000 50 2 299 997 500 2 220 805 000 Austria 1 065 330 000 1 065 330 000 2 289 350 000 2 289 350 000 50 1 144 675 000 1 065 330 000 Poland 970 307 000 646 871 333 1 819 610 000 1 213 073 333 50 606 536 667 606 536 667 Poland Portugal 841 380 000 841 380 000 1 319 570 000 1 319 570 000 50 659 785 000 659 785 000 Portugal Slovenia 144 988 000 96 658 667 255 496 000 170 330 667 50 85 165 334 85 165 334 Slovenia Slovakia 143 215 000 95 476 667 316 358 000 210 905 333 50 105 452 667 95 476 667 Finland 641 720 000 641 720 000 1 471 320 000 1 471 320 000 50 735 660 000 641 720 000 Sweden 1 210 952 000 1 210 952 000 2 788 731 000 2 788 731 000 50 1 394 365 500 1 210 952 000 United Kingdom 8 457 364 000 8 457 364 000 16 774 645 000 16 774 645 000 50 8 387 322 500 8 387 322 500 United Kingdom Total 47 495 774 000 46 712 986 001 100 454 614 000 98 980 941 333 49 490 470 670 45 507 318 170





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 2004. 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 / (EU25 capped VAT base – UK capped VAT base)] x 1/4 x United Kingdom correction Example: Germany: Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500) × 1/4 × 5 391 559 038 = 343 195 613 2) Calculation of the frozen rate: Frozen rate1 = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D + NL + A + S)] Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713)] / [45 507 318 170 – (8 387 322 500 + 9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000)] Frozen rate1 = 0,210821947849923 % C. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 94/728/EC, Euratom]: 1) Calculation of the theoretical share of the countries with a restricted financial burden: In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of its normal contribution. Calculation formula for Germany: Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VAT base – UK capped VAT base)] x 2/3 x United Kingdom correction Example: Germany: Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500) × 2/3 × – 293 991 119 = – 51 938 184 2) Calculation of the frozen rate: Frozen rate2 = [UK correction – theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)] Frozen rate2 = [– 293 991 119 – (–51 938 184)] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000)] Frozen rate2 = – 0,00923359477705029 % Frozen rate tot = Frozen rate1 + Frozen rate2 Uniform rate = Maximum call rate – Frozen rate tot 0,50 % – 0,201588353072873 % = 0,298411646927127 %





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 reduced capped VAT base (12) 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 1 132 980 000 0,50 0,298411647 338 094 428 Czech Republic 263 540 000 0,50 0,298411647 78 643 405 Denmark 751 886 000 0,50 0,298411647 224 371 540 Germany 9 451 381 000 0,50 0,298411647 2 820 402 170 Estonia 25 689 667 0,50 0,298411647 7 666 096 Greece 823 067 500 0,50 0,298411647 245 612 928 Spain 3 920 810 000 0,50 0,298411647 1 170 015 369 France 7 575 510 000 0,50 0,298411647 2 260 620 415 Ireland 589 886 500 0,50 0,298411647 176 029 002 Italy 5 511 310 000 0,50 0,298411647 1 644 639 094 Cyprus 40 102 000 0,50 0,298411647 11 966 904 Latvia 27 868 667 0,50 0,298411647 8 316 335 Lithuania 51 188 000 0,50 0,298411647 15 275 095 Luxembourg 110 335 000 0,50 0,298411647 32 925 249 Hungary 243 977 334 0,50 0,298411647 72 805 678 Malta 14 693 334 0,50 0,298411647 4 384 662 Netherlands 2 220 805 000 0,50 0,298411647 662 714 078 Austria 1 065 330 000 0,50 0,298411647 317 906 880 Poland 606 536 667 0,50 0,298411647 180 997 606 Portugal 659 785 000 0,50 0,298411647 196 887 528 Slovenia 85 165 334 0,50 0,298411647 25 414 328 Slovakia 95 476 667 0,50 0,298411647 28 491 349 Finland 641 720 000 0,50 0,298411647 191 496 722 Sweden 1 210 952 000 0,50 0,298411647 361 362 181 United Kingdom 8 387 322 500 0,50 0,298411647 2 502 874 721 Total 45 507 318 170 13 579 913 763





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 reduced gross national income (13) Uniform rate of ‘additional base’‚ own resources ‘Additional base’‚ own resources at uniform rate (1) (2) (3) = (1) × (2) Belgium 2 825 190 000 1 969 743 143 Czech Republic 527 080 000 367 484 033 Denmark 1 928 917 000 1 344 855 048 Germany 21 696 270 000 15 126 798 217 Estonia 51 379 333 35 822 047 Greece 1 646 135 000 1 147 697 369 Spain 7 841 620 000 5 467 234 849 France 16 112 960 000 11 234 073 628 Ireland 1 179 773 000 822 546 369 Italy 13 338 450 000 9 299 664 952 Cyprus 80 204 000 55 918 816 Latvia 63 588 000 0,6972073 (14) 44 334 019 Lithuania 113 443 333 79 093 522 Luxembourg 220 670 000 153 852 739 Hungary 487 954 667 340 205 565 Malta 29 386 667 20 488 599 Netherlands 4 599 995 000 3 207 150 177 Austria 2 289 350 000 1 596 151 574 Poland 1 213 073 333 845 763 605 Portugal 1 319 570 000 920 013 861 Slovenia 170 330 667 118 755 788 Slovakia 210 905 333 147 044 742 Finland 1 471 320 000 1 025 815 071 Sweden 2 788 731 000 1 944 323 661 United Kingdom 16 774 645 000 11 695 405 252 Total 98 980 941 333 69 010 236 646





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 6 307 952 6 307 952 1 957 127 239 1 969 743 143 Czech Republic 1 176 839 1 176 839 365 130 355 367 484 033 Denmark 4 306 795 4 306 795 1 336 241 458 1 344 855 048 Germany 48 442 414 48 442 414 15 029 913 389 15 126 798 217 Estonia 114 717 114 717 35 592 613 35 822 047 Greece 3 675 413 3 675 413 1 140 346 543 1 147 697 369 Spain 17 508 401 17 508 401 5 432 218 047 5 467 234 849 France 35 976 261 35 976 261 11 162 121 106 11 234 073 628 Ireland 2 634 142 2 634 142 817 278 085 822 546 369 Italy 29 781 465 29 781 465 9 240 102 022 9 299 664 952 Cyprus 179 076 179 076 55 560 664 55 918 816 Latvia 141 976 141 976 44 050 067 44 334 019 Lithuania 253 291 253 291 78 586 940 79 093 522 Luxembourg 492 702 492 702 152 867 335 153 852 739 Hungary 1 089 482 1 089 482 338 026 601 340 205 565 Malta 65 613 65 613 20 357 373 20 488 599 Netherlands 10 270 653 10 270 653 3 186 608 871 3 207 150 177 Austria 5 111 553 5 111 553 1 585 928 468 1 596 151 574 Poland 2 708 493 2 708 493 840 346 619 845 763 605 Portugal 2 946 274 2 946 274 914 121 313 920 013 861 Slovenia 380 306 380 306 117 995 176 118 755 788 Slovakia 470 900 470 900 146 102 942 147 044 742 Finland 3 285 094 3 285 094 1 019 244 883 1 025 815 071 Sweden 6 226 548 6 226 548 1 931 870 565 1 944 323 661 United Kingdom 37 453 640 37 453 640 11 620 497 972 11 695 405 252 Total 221 000 000 221 000 000 68 568 236 646 69 010 236 646 Percentage of ‘1 % of reduced GNI’ (15) 0,0022 0,0022 0,6927 0,6972





TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description Coefficient (%) (16) Amount 1. United Kingdom's share (in %) of total non-capped VAT bases 18,50 % 2. United Kingdom's share (in %) of total allocated expenditure 7,68 % 3. (1) – (2) 10,82 % 4. Total allocated expenditure 82 025 811 437 5. (3) × (4) 8 875 351 609 6. 0,66 × (5) = initial amount 5 857 732 062 7. Benefit for the United Kingdom (17) 447 826 885 8. Basic compensation for the United Kingdom = (6) – (7) 5 409 905 177 9. Windfall gains deriving from traditional own resources (18) 18 346 139 10. Correction for the United Kingdom = (8) – (9) 5 391 559 038

Correction of budgetary imbalances for the United Kingdom for 2000 pursuant to Article 4 of Decision 94/728/EC, Euratom (Chapter 1 5)

Description Coefficient (%) (19) Amount 1. United Kingdom's share (in %) of total non-capped VAT bases 18,71 % 2. United Kingdom's share (in %) of total allocated expenditure 10,43 % 3. (1) – (2) 8,28 % 4. Total allocated expenditure 74 700 969 031 5. (3) × (4) 6 183 698 001 6. 0,66 × (5) = initial amount 4 081 240 681 7. Benefit for the United Kingdom (20) –51 336 943 8. Basic compensation for the United Kingdom = (6) – (7) 4 132 577 623 9. Amount already entered in SAB 1/2000 and SAB 3/2001 4 426 568 742 10. Correction for the United Kingdom = (8) – (9) – 293 991 119





TABLE 6.1

Calculation of the financing of the 2003 correction for the United Kingdom amounting to – EUR 5 391 559 038 (Chapter 1 5)

Member State Percentage share of reduced GNI base (21) 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 2,85 3,44 5,56 1,59 5,03 271 066 206 Czech Republic 0,53 0,64 1,04 0,30 0,94 50 571 316 Denmark 1,95 2,35 3,79 1,09 3,43 185 072 230 Germany 21,92 26,39 0,00 –19,79 0,00 6,60 355 741 367 Estonia 0,05 0,06 0,10 0,03 0,09 4 929 651 Greece 1,66 2,00 3,24 0,93 2,93 157 940 375 Spain 7,92 9,54 15,43 4,42 13,95 752 373 534 France 16,28 19,60 31,70 9,07 28,67 1 545 977 063 Ireland 1,19 1,44 2,32 0,66 2,10 113 194 720 Italy 13,48 16,23 26,24 7,51 23,74 1 279 773 409 Cyprus 0,08 0,10 0,16 0,05 0,14 7 695 268 Latvia 0,06 0,08 0,13 0,04 0,11 6 101 026 Lithuania 0,11 0,14 0,22 0,06 0,20 10 884 455 Luxembourg 0,22 0,27 0,43 0,12 0,39 21 172 445 Hungary 0,49 0,59 0,96 0,27 0,87 46 817 389 Malta 0,03 0,04 0,06 0,02 0,05 2 819 539 Netherlands 4,65 5,60 0,00 –4,20 0,00 1,40 75 423 495 Austria 2,31 2,78 0,00 –2,09 0,00 0,70 37 537 166 Poland 1,23 1,48 2,39 0,68 2,16 116 389 760 Portugal 1,33 1,61 2,60 0,74 2,35 126 607 709 Slovenia 0,17 0,21 0,34 0,10 0,30 16 342 578 Slovakia 0,21 0,26 0,41 0,12 0,38 20 235 562 Finland 1,49 1,79 2,89 0,83 2,62 141 167 543 Sweden 2,82 3,39 0,00 –2,54 0,00 0,85 45 725 232 United Kingdom 16,95 0,00 0,00 0,00 0,00 — Total 100,00 100,00 100,00 –28,62 28,62 100,00 5 391 559 038

The calculations are made to 15 decimal places.

TABLE 6.2

Calculation of the financing of the 2000 correction for the United Kingdom amounting to – EUR 293 991 119 (Chapter 1 5)

Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany and the United Kingdom 1/3 of the share of Germany 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 2,94 3,56 4,91 0,45 4,01 –11 795 938 Denmark 2,01 2,43 3,35 0,31 2,74 –8 053 754 Germany 22,59 27,37 0,00 –9,12 0,00 18,25 –53 651 236 Greece 1,71 2,08 2,86 0,26 2,34 –6 873 062 Spain 8,17 9,89 13,62 1,24 11,14 –32 740 901 France 16,78 20,33 27,99 2,55 22,88 –67 276 001 Ireland 1,23 1,49 2,05 0,19 1,68 –4 925 874 Italy 13,89 16,83 23,17 2,11 18,94 –55 691 665 Luxembourg 0,23 0,28 0,38 0,03 0,31 – 921 357 Netherlands 4,79 5,80 7,99 0,73 6,53 –19 206 233 Austria 2,38 2,89 3,98 0,36 3,25 –9 558 660 Portugal 1,37 1,66 2,29 0,21 1,87 –5 509 564 Finland 1,53 1,86 2,56 0,23 2,09 –6 143 162 Sweden 2,90 3,52 4,84 0,44 3,96 –11 643 712 United Kingdom 17,47 0,00 0,00 0,00 0,00 — Total 100,00 100,00 100,00 –9,12 9,12 100,00 – 293 991 119

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 Result of the definitive calculation of the financing of the 2000 correction for the United Kingdom Total own resources (22) (1) (2) (3) (4) = (1) + (2) + (3) (5) (6) (7) (8) (9) (10) = (4) + (5) + (6) + (7) + (8) + (9) Belgium 24 707 502 27 550 744 1 225 727 711 1 277 985 957 338 094 428 1 957 127 239 12 615 904 259 270 268 –3 078 908 3 842 014 888 Czech Republic 8 848 733 57 532 359 66 381 092 78 643 405 365 130 355 2 353 678 50 571 316 563 079 846 Denmark 7 929 384 15 980 951 209 135 735 233 046 070 224 371 540 1 336 241 458 8 613 590 177 018 476 –16 290 924 1 963 000 210 Germany 155 599 798 133 520 474 2 197 848 296 2 486 968 568 2 820 402 170 15 029 913 389 96 884 828 302 090 131 49 233 892 20 785 492 978 Estonia 1 379 024 9 214 793 10 593 817 7 666 096 35 592 613 229 434 4 929 651 59 011 611 Greece 12 985 803 2 477 240 151 362 989 166 826 032 245 612 928 1 140 346 543 7 350 826 151 067 313 –1 603 327 1 709 600 315 Spain 41 140 863 15 033 422 776 526 590 832 700 875 1 170 015 369 5 432 218 047 35 016 802 719 632 633 –3 468 605 8 186 115 121 France 143 073 671 128 293 057 899 844 557 1 171 211 285 2 260 620 415 11 162 121 106 71 952 522 1 478 701 062 16 635 782 16 161 242 172 Ireland 804 431 4 173 620 109 856 357 114 834 408 176 029 002 817 278 085 5 268 284 108 268 846 –1 552 469 1 220 126 156 Italy 78 374 494 9 268 668 1 106 736 689 1 194 379 851 1 644 639 094 9 240 102 022 59 562 930 1 224 081 744 –4 564 420 13 358 201 221 Cyprus 1 379 024 9 054 536 10 433 560 11 966 904 55 560 664 358 152 7 695 268 86 014 548 Latvia 919 349 5 929 519 6 848 868 8 316 335 44 050 067 283 952 6 101 026 65 600 248 Lithuania 3 102 803 20 032 159 23 134 962 15 275 095 78 586 940 506 582 10 884 455 128 388 034 Luxembourg 229 838 13 381 482 13 611 320 32 925 249 152 867 335 985 404 20 251 088 – 233 413 220 406 983 Hungary 13 560 397 88 141 497 101 701 894 72 805 678 338 026 601 2 178 964 46 817 389 561 530 526 Malta 919 349 5 689 133 6 608 482 4 384 662 20 357 373 131 226 2 819 539 34 301 282 Netherlands 217 655 851 31 134 739 1 133 579 782 1 382 370 372 662 714 078 3 186 608 871 20 541 306 56 217 262 –9 171 563 5 299 280 326 Austria 11 606 780 12 872 821 164 263 700 188 743 301 317 906 880 1 585 928 468 10 223 106 27 978 506 –2 610 155 2 128 170 106 Poland 15 169 257 98 958 863 114 128 120 180 997 606 840 346 619 5 416 986 116 389 760 1 257 279 091 Portugal 21 949 455 1 568 330 87 820 982 111 338 767 196 887 528 914 121 313 5 892 548 121 098 145 –1 401 699 1 347 936 602 Slovenia 2 528 210 16 346 241 18 874 451 25 414 328 117 995 176 760 612 16 342 578 179 387 145 Slovakia 4 251 989 27 724 508 31 976 497 28 491 349 146 102 942 941 800 20 235 562 227 748 150 Finland 4 022 152 3 136 556 77 724 775 84 883 483 191 496 722 1 019 244 883 6 570 188 135 024 381 –2 235 647 1 434 984 010 Sweden 15 858 769 7 713 534 285 097 679 308 669 982 361 362 181 1 931 870 565 12 453 096 34 081 520 –3 881 694 2 644 555 650 United Kingdom 537 589 266 24 164 652 1 886 869 068 2 448 622 986 2 502 874 721 11 620 497 972 74 907 280 –5 097 567 919 –15 776 850 11 533 558 190 Total 1 325 586 192 416 888 808 10 664 400 000 12 406 875 000 13 579 913 763 68 568 236 646 442 000 000 — — 94 997 025 409

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2004 Amending budget No. 10 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) 865 125 000 460 461 192 1 325 586 192 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) 359 925 000 56 963 808 416 888 808 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM 9 981 825 000 682 575 000 10 664 400 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM 13 579 913 763 13 579 913 763 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 68 510 236 646 500 000 000 69 010 236 646 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 9 COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES — — Title 1 — Total 93 297 025 409 1 700 000 000 94 997 025 409

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 2004 Amending budget No. 10 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) 865 125 000 460 461 192 1 325 586 192 Article 1 0 0 — Subtotal 865 125 000 460 461 192 1 325 586 192 Chapter 1 0 — Total 865 125 000 460 461 192 1 325 586 192

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)

Budget 2004 Amending budget No. 10 New amount 865 125 000 460 461 192 1 325 586 192

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 2004 Amending budget No 10 New amount Belgium 16 125 000 8 582 502 24 707 502 Czech Republic 5 775 000 3 073 733 8 848 733 Denmark 5 175 000 2 754 384 7 929 384 Germany 101 550 000 54 049 798 155 599 798 Estonia 900 000 479 024 1 379 024 Greece 8 475 000 4 510 803 12 985 803 Spain 26 850 000 14 290 863 41 140 863 France 93 375 000 49 698 671 143 073 671 Ireland 525 000 279 431 804 431 Italy 51 150 000 27 224 494 78 374 494 Cyprus 900 000 479 024 1 379 024 Latvia 600 000 319 349 919 349 Lithuania 2 025 000 1 077 803 3 102 803 Luxembourg 150 000 79 838 229 838 Hungary 8 850 000 4 710 397 13 560 397 Malta 600 000 319 349 919 349 Netherlands 142 050 000 75 605 851 217 655 851 Austria 7 575 000 4 031 780 11 606 780 Poland 9 900 000 5 269 257 15 169 257 Portugal 14 325 000 7 624 455 21 949 455 Slovenia 1 650 000 878 210 2 528 210 Slovakia 2 775 000 1 476 989 4 251 989 Finland 2 625 000 1 397 152 4 022 152 Sweden 10 350 000 5 508 769 15 858 769 United Kingdom 350 850 000 186 739 266 537 589 266 Item 1 0 0 0 — Total 865 125 000 460 461 192 1 325 586 192

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) 1 1 0 Sugar production levies 355 915 972 56 963 808 412 879 780 Article 1 1 0 — Subtotal 355 915 972 56 963 808 412 879 780 1 1 1 Sugar storage levies p.m. p.m. Article 1 1 1 — Subtotal p.m. p.m. 1 1 2 Isoglucose production levies 3 087 180 3 087 180 Article 1 1 2 — Subtotal 3 087 180 3 087 180 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production p.m. p.m. Article 1 1 3 — Subtotal p.m. p.m. 1 1 4 Charges levied on substituted C sugar and C isoglucose p.m. p.m. Article 1 1 4 — Subtotal p.m. p.m. 1 1 5 Production levy for inulin syrup 921 848 921 848 Article 1 1 5 — Subtotal 921 848 921 848 1 1 6 Additional levies provided for in Regulation (EEC) No 1107/88 p.m. p.m. Article 1 1 6 — Subtotal p.m. p.m. Chapter 1 1 — Total 359 925 000 56 963 808 416 888 808

1 1 0

Sugar production levies

Budget 2004 Amending budget No. 10 New amount 355 915 972 56 963 808 412 879 780

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

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

Member State Budget 2004 Amending budget No 10 New amount Belgium 19 423 587 6 550 745 25 974 332 Denmark 12 225 000 3 755 951 15 980 951 Germany 129 199 115 3 845 475 133 044 590 Greece 4 583 633 –2 247 761 2 335 872 Spain 9 045 422 5 433 422 14 478 844 France 97 267 101 30 793 057 128 060 158 Ireland 2 850 000 1 323 620 4 173 620 Italy 24 378 049 –15 331 332 9 046 717 Luxembourg — — — Netherlands 23 387 492 7 434 738 30 822 230 Austria 9 675 000 3 197 821 12 872 821 Portugal 273 376 1 193 330 1 466 706 Finland 2 098 338 961 556 3 059 894 Sweden 5 475 000 2 238 534 7 713 534 United Kingdom 16 034 859 7 814 652 23 849 511 Article 1 1 0 — Total 355 915 972 56 963 808 412 879 780

CHAPTER 1 2 —

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

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 New amount 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom 9 981 825 000 682 575 000 10 664 400 000 Article 1 2 0 — Subtotal 9 981 825 000 682 575 000 10 664 400 000 Chapter 1 2 — Total 9 981 825 000 682 575 000 10 664 400 000

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Budget 2004 Amending budget No. 10 New amount 9 981 825 000 682 575 000 10 664 400 000

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)(b) thereof.

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

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

Member State Budget 2004 Amending budget No 10 New amount Belgium 1 147 275 000 78 452 711 1 225 727 711 Czech Republic 53 850 000 3 682 359 57 532 359 Denmark 195 750 000 13 385 735 209 135 735 Germany 2 057 175 000 140 673 296 2 197 848 296 Estonia 8 625 000 589 793 9 214 793 Greece 141 675 000 9 687 989 151 362 989 Spain 726 825 000 49 701 590 776 526 590 France 842 250 000 57 594 557 899 844 557 Ireland 102 825 000 7 031 357 109 856 357 Italy 1 035 900 000 70 836 689 1 106 736 689 Cyprus 8 475 000 579 536 9 054 536 Latvia 5 550 000 379 519 5 929 519 Lithuania 18 750 000 1 282 159 20 032 159 Luxembourg 12 525 000 856 482 13 381 482 Hungary 82 500 000 5 641 497 88 141 497 Malta 5 325 000 364 133 5 689 133 Netherlands 1 061 025 000 72 554 782 1 133 579 782 Austria 153 750 000 10 513 700 164 263 700 Poland 92 625 000 6 333 863 98 958 863 Portugal 82 200 000 5 620 982 87 820 982 Slovenia 15 300 000 1 046 241 16 346 241 Slovakia 25 950 000 1 774 508 27 724 508 Finland 72 750 000 4 974 775 77 724 775 Sweden 266 850 000 18 247 679 285 097 679 United Kingdom 1 766 100 000 120 769 068 1 886 869 068 Article 1 2 0 — Total 9 981 825 000 682 575 000 10 664 400 000

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 2004 Amending budget No. 10 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 68 068 236 646 500 000 000 68 568 236 646 1 4 0 1 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 European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve — — 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 221 000 000 221 000 000 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 221 000 000 221 000 000 Article 1 4 0 — Subtotal 68 510 236 646 500 000 000 69 010 236 646 Chapter 1 4 — Total 68 510 236 646 500 000 000 69 010 236 646

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 2004 Amending budget No. 10 New amount 68 068 236 646 500 000 000 68 568 236 646

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 Member States' gross national income for this financial year is 0,6927 %.

Member State Budget 2004 Amending budget No 10 New amount Belgium 1 942 855 855 14 271 384 1 957 127 239 Czech Republic 362 467 822 2 662 533 365 130 355 Denmark 1 326 497 577 9 743 881 1 336 241 458 Germany 14 920 315 172 109 598 217 15 029 913 389 Estonia 35 333 071 259 542 35 592 613 Greece 1 132 031 129 8 315 414 1 140 346 543 Spain 5 392 606 280 39 611 767 5 432 218 047 France 11 080 726 850 81 394 256 11 162 121 106 Ireland 811 318 488 5 959 597 817 278 085 Italy 9 172 723 141 67 378 881 9 240 102 022 Cyprus 55 155 515 405 149 55 560 664 Latvia 43 728 854 321 213 44 050 067 Lithuania 78 013 884 573 056 78 586 940 Luxembourg 151 752 625 1 114 710 152 867 335 Hungary 335 561 709 2 464 892 338 026 601 Malta 20 208 927 148 446 20 357 373 Netherlands 3 163 372 100 23 236 771 3 186 608 871 Austria 1 574 363 868 11 564 600 1 585 928 468 Poland 834 218 806 6 127 813 840 346 619 Portugal 907 455 535 6 665 778 914 121 313 Slovenia 117 134 754 860 422 117 995 176 Slovakia 145 037 558 1 065 384 146 102 942 Finland 1 011 812 543 7 432 340 1 019 244 883 Sweden 1 917 783 353 14 087 212 1 931 870 565 United Kingdom 11 535 761 230 84 736 742 11 620 497 972 Item 1 4 0 0 — Total 68 068 236 646 500 000 000 68 568 236 646

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title Chapter Heading Budget 2004 Amending budget No. 10 New amount 7 0 INTEREST ON LATE PAYMENTS p.m. 40 000 000 40 000 000 7 1 FINES p.m. 260 000 000 260 000 000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total p.m. 300 000 000 300 000 000

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 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 p.m. 5 000 000 5 000 000 7 0 0 1 Other interest on late payments p.m. 35 000 000 35 000 000 Article 7 0 0 — Subtotal p.m. 40 000 000 40 000 000 Chapter 7 0 — Total p.m. 40 000 000 40 000 000

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

Budget 2004 Amending budget No. 10 New amount p.m. 5 000 000 5 000 000

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).

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 5 000 000 Total 5 000 000

7 0 0 1

Other interest on late payments

Budget 2004 Amending budget No. 10 New amount p.m. 35 000 000 35 000 000

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:

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.

CHAPTER 7 1 —

FINES

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties p.m. 260 000 000 260 000 000 Article 7 1 0 — Subtotal p.m. 260 000 000 260 000 000 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. p.m. Article 7 1 2 — Subtotal p.m. p.m. Chapter 7 1 — Total p.m. 260 000 000 260 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2004 Amending budget No. 10 New amount p.m. 260 000 000 260 000 000

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:

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, FINES AND INTEREST ON DEPOSITS AND FINES

Title Chapter Heading Budget 2004 Amending budget No. 10 New amount 7 0 INTEREST ON LATE PAYMENTS p.m. 40 000 000 40 000 000 7 1 FINES p.m. 260 000 000 260 000 000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total p.m. 300 000 000 300 000 000

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 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 p.m. 5 000 000 5 000 000 7 0 0 1 Other interest on late payments p.m. 35 000 000 35 000 000 Article 7 0 0 — Subtotal p.m. 40 000 000 40 000 000 Chapter 7 0 — Total p.m. 40 000 000 40 000 000

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

Budget 2004 Amending budget No. 10 New amount p.m. 5 000 000 5 000 000

Legal basis

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

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

7 0 0 1

Other interest on late payments

Budget 2004 Amending budget No. 10 New amount p.m. 35 000 000 35 000 000

Legal basis

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:

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 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.

CHAPTER 7 1 —

FINES

Title Chapter Article Item Heading Budget 2004 Amending budget No. 10 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties p.m. 260 000 000 260 000 000 Article 7 1 0 — Subtotal p.m. 260 000 000 260 000 000 7 1 1 Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests p.m. p.m. Article 7 1 1 — Subtotal p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty p.m. p.m. Article 7 1 2 — Subtotal p.m. p.m. Chapter 7 1 — Total p.m. 260 000 000 260 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2004 Amending budget No. 10 New amount p.m. 260 000 000 260 000 000

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:

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

Figures

Title Heading Appropriations 2004 Amending budget No. 10 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 474 730 403 487 768 403 474 730 403 487 768 403 02 ENTERPRISE 306 077 738 342 797 738 306 077 738 342 797 738 03 COMPETITION 81 439 430 81 439 430 81 439 430 81 439 430 04 EMPLOYMENT AND SOCIAL AFFAIRS 10 839 559 367 8 599 068 925 790 710 495 10 839 559 367 9 389 779 420 05 AGRICULTURE AND RURAL DEVELOPMENT 50 459 480 211 48 927 013 647 –1 703 577 000 –1 186 778 967 48 755 903 211 47 740 234 680 06 ENERGY AND TRANSPORT 1 346 296 320 1 330 344 312 1 346 296 320 1 330 344 312 07 ENVIRONMENT 319 711 478 301 152 478 319 711 478 301 152 478 08 RESEARCH 3 215 490 198 2 398 620 198 3 215 490 198 2 398 620 198 09 INFORMATION SOCIETY 1 179 109 785 1 035 618 785 1 179 109 785 1 035 618 785 10 DIRECT RESEARCH 305 619 818 336 996 818 305 619 818 336 996 818 11 FISHERIES 931 067 217 934 072 892 – 750 000 33 510 000 930 317 217 967 582 892 12 INTERNAL MARKET 68 368 209 67 818 209 68 368 209 67 818 209 13 REGIONAL POLICY 26 785 080 334 19 703 324 427 2 362 558 472 26 785 080 334 22 065 882 899 14 TAXATION AND CUSTOMS UNION 106 599 945 100 611 945 106 599 945 100 611 945 15 EDUCATION AND CULTURE 951 270 054 867 620 054 951 270 054 867 620 054 16 PRESS AND COMMUNICATION 173 163 680 165 718 023 173 163 680 165 718 023 17 HEALTH AND CONSUMER PROTECTION 469 119 678 482 444 643 469 119 678 482 444 643 18 JUSTICE AND HOME AFFAIRS 507 355 314 498 096 314 507 355 314 498 096 314 19 EXTERNAL RELATIONS 3 525 740 612 3 318 069 612 3 525 740 612 3 318 069 612 20 TRADE 73 771 527 75 099 527 73 771 527 75 099 527 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1 176 134 983 1 166 037 323 1 176 134 983 1 166 037 323 22 ENLARGEMENT 1 290 088 520 1 931 538 520 1 290 088 520 1 931 538 520 23 HUMANITARIAN AID 507 297 794 510 297 794 507 297 794 510 297 794 24 FIGHT AGAINST FRAUD 54 307 000 53 057 000 54 307 000 53 057 000 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 194 235 979 199 435 979 194 235 979 199 435 979 26 ADMINISTRATION 686 259 637 687 854 637 686 259 637 687 854 637 27 BUDGET 1 476 313 179 1 476 313 179 1 476 313 179 1 476 313 179 28 AUDIT 9 385 182 9 385 182 9 385 182 9 385 182 29 STATISTICS 118 279 922 114 472 122 118 279 922 114 472 122 30 PENSIONS 817 641 000 817 641 000 817 641 000 817 641 000 31 RESERVES 608 583 845 455 980 765 608 583 845 455 980 765 Expenditure — Total 109 057 578 359 97 475 709 881 –1 704 327 000 2 000 000 000 107 353 251 359 99 475 709 881

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.

Figures

Title Chapter Heading Appropriations 2004 Amending budget No. 10 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF POLICY AREA EMPLOYMENT AND SOCIAL AFFAIRS 98 494 698 98 494 698 98 494 698 98 494 698 04 02 EMPLOYMENT AND EUROPEAN SOCIAL FUND 10 604 921 169 8 360 144 778 790 710 495 10 604 921 169 9 150 855 273 04 03 WORK ORGANISATIONS AND WORKING CONDITIONS 69 038 000 65 342 000 69 038 000 65 342 000 04 04 PROMOTING AN INCLUSIVE SOCIETY 55 300 000 55 904 654 55 300 000 55 904 654 04 05 EQUAL OPPORTUNITIES FOR WOMEN AND MEN 11 250 000 11 250 000 11 250 000 11 250 000 04 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 7 377 295 — 7 377 295 04 50 PERFORMANCE FACILITY FOR POLICY AREA EMPLOYMENT AND SOCIAL AFFAIRS 555 500 555 500 555 500 555 500 04 80 ADMINISTRATIVE SUPPORT FOR DG EMPLOYMENT AND SOCIAL AFFAIRS 04 81 POLICY STRATEGY AND COORDINATION FOR DG EMPLOYMENT AND SOCIAL AFFAIRS Title 04 — Total 10 839 559 367 8 599 068 925 790 710 495 10 839 559 367 9 389 779 420

CHAPTER 04 02 —

EMPLOYMENT AND EUROPEAN SOCIAL FUND

Figures

Title Chapter Article Item Heading FP Appropriations 2004 Amending budget No. 10 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 5 689 178 864 4 307 126 991 790 710 495 5 689 178 864 5 097 837 486 Article 04 02 01 — Subtotal 5 689 178 864 4 307 126 991 790 710 495 5 689 178 864 5 097 837 486 04 02 02 Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland 2.1 39 280 000 31 695 019 39 280 000 31 695 019 Article 04 02 02 — Subtotal 39 280 000 31 695 019 39 280 000 31 695 019 04 02 03 Completion of earlier programmes 2.1 p.m. 101 390 723 p.m. 101 390 723 Article 04 02 03 — Subtotal p.m. 101 390 723 p.m. 101 390 723 04 02 04 European Social Fund (ESF) – Objective 2 2.1 394 533 753 316 571 121 394 533 753 316 571 121 Article 04 02 04 — Subtotal 394 533 753 316 571 121 394 533 753 316 571 121 04 02 05 Completion of earlier programmes 2.1 p.m. 42 132 145 p.m. 42 132 145 Article 04 02 05 — Subtotal p.m. 42 132 145 p.m. 42 132 145 04 02 06 European Social Fund (ESF) – Objective 3 2.1 3 834 809 871 3 076 656 514 3 834 809 871 3 076 656 514 Article 04 02 06 — Subtotal 3 834 809 871 3 076 656 514 3 834 809 871 3 076 656 514 04 02 07 Completion of earlier programmes 2.1 p.m. 74 022 885 p.m. 74 022 885 Article 04 02 07 — Subtotal p.m. 74 022 885 p.m. 74 022 885 04 02 08 EQUAL 2.1 578 468 964 310 749 986 578 468 964 310 749 986 Article 04 02 08 — Subtotal 578 468 964 310 749 986 578 468 964 310 749 986 04 02 09 Completion of earlier programmes 2.1 p.m. 41 259 394 p.m. 41 259 394 Article 04 02 09 — Subtotal p.m. 41 259 394 p.m. 41 259 394 04 02 10 European Social Fund (ESF) – Operational technical assistance and innovative measures 2.1 39 249 717 31 400 000 39 249 717 31 400 000 Article 04 02 10 — Subtotal 39 249 717 31 400 000 39 249 717 31 400 000 04 02 11 Completion of earlier programmes 2.1 p.m. 1 500 000 p.m. 1 500 000 Article 04 02 11 — Subtotal p.m. 1 500 000 p.m. 1 500 000 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 Members States' labour markets 3 — 240 000 — 240 000 Article 04 02 13 — Subtotal — 240 000 — 240 000 04 02 14 Pilot projects on the third system 3 — — — — Article 04 02 14 — Subtotal — — — — 04 02 15 Labour market 3 12 400 000 11 000 000 12 400 000 11 000 000 Article 04 02 15 — Subtotal 12 400 000 11 000 000 12 400 000 11 000 000 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 10 604 921 169 8 360 144 778 790 710 495 10 604 921 169 9 150 855 273

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 of 21 June 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 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 01

European Social Fund (ESF) – Objective 1

Figures

Appropriations 2004 Amending budget No. 10 New amount Commitments Payments Commitments Payments Commitments Payments 5 689 178 864 4 307 126 991 790 710 495 5 689 178 864 5 097 837 486

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

Commitments Payments 2003 2004 2005 2006 Subsequent years Pre-2003 commitments still outstanding 5 819 920 260 3 693 414 241 (23) 2 126 506 019 Commitment appropriations made available again and/or carried over from 2002 Appropriations 2003 4 895 753 634 2 620 167 161 2 275 584 473 Appropriations 2004 5 689 178 864 351 164 306 2 669 007 279 2 669 007 279 Total 16 404 852 758 3 693 414 241 5 097 837 486 4 944 591 752 2 669 007 279

Remarks

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

Under 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).

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 as part of Agenda 2000. The key aim of that reform 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 2004, priorities similar to 2003 will be pursued, in particular as regards the mid-term review of the CAP, the WTO negotiations and the completion of material preparations for enlargement (preparation of the operational application of the acquis, pre-negotiation of rural development programmes and intensive contacts with national administrations). These priorities are in addition to the regular activities of CAP management.

Figures

Title Chapter Heading Appropriations 2004 Amending budget No. 10 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF POLICY AREA AGRICULTURE 143 266 051 143 266 051 –3 577 000 –3 577 000 139 689 051 139 689 051 05 02 PLANT PRODUCTS 27 537 400 000 27 537 400 000 – 707 000 000 – 707 000 000 26 830 400 000 26 830 400 000 05 03 ANIMAL PRODUCTS 12 717 500 000 12 717 500 000 – 888 000 000 – 888 000 000 11 829 500 000 11 829 500 000 05 04 RURAL DEVELOPMENT 10 093 244 160 8 387 281 328 518 127 033 10 093 244 160 8 905 408 361 05 05 SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD) 225 200 000 400 000 000 225 200 000 400 000 000 05 06 EXTERNAL RELATIONS 5 145 000 5 795 000 5 145 000 5 795 000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE – 361 275 000 – 361 275 000 –85 000 000 –85 000 000 – 446 275 000 – 446 275 000 05 08 POLICY STRATEGY AND COORDINATION OF POLICY AREA AGRICULTURE 99 000 000 94 775 000 –20 000 000 –20 000 000 79 000 000 74 775 000 05 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 2 271 268 –1 329 000 — 942 268 05 80 ADMINISTRATIVE SUPPORT FOR DG AGRICULTURE Title 05 — Total 50 459 480 211 48 927 013 647 –1 703 577 000 –1 186 778 967 48 755 903 211 47 740 234 680

CHAPTER 05 01 —

ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AGRICULTURE’

Figures

Title Chapter Article Item Heading FP Appropriations 2004 Amending budget No. 10 New amount 05 01 ADMINISTRATIVE EXPENDITURE OF POLICY AREA AGRICULTURE 05 01 01 Expenditure related to staff in active employment of policy area Agriculture 5 87 091 744 (24) 87 091 744 (25) Article 05 01 01 — Subtotal 87 091 744 87 091 744 05 01 02 External staff and other management expenditure in support of policy area Agriculture 05 01 02 01 External staff 5 9 609 336 9 609 336 05 01 02 11 Other management expenditure 5 11 651 660 (26) 11 651 660 (27) Article 05 01 02 — Subtotal 21 260 996 21 260 996 05 01 03 Buildings and miscellaneous expenditure of policy area Agriculture 5 21 965 597 21 965 597 Article 05 01 03 — Subtotal 21 965 597 21 965 597 05 01 04 Support expenditure for operations of policy area Agriculture 05 01 04 01 Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management 1.1 4 360 000 4 360 000 05 01 04 02 Farm accountancy data network (FADN) — Expenditure on administrative management 3 60 000 60 000 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 6 027 714 –3 577 000 2 450 714 05 01 04 05 Plant and animal genetic resources — Expenditure on administrative management 3 p.m. p.m. 05 01 04 06 Pilot project on quality promotion 1.1 500 000 500 000 Article 05 01 04 — Subtotal 12 447 714 –3 577 000 8 870 714 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 143 266 051 –3 577 000 139 689 051

05 01 04

Support expenditure for operations of policy area ‘Agriculture’

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).

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 1447/2001 (OJ L 198, 21.7.2001, p. 1).

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).

05 01 04 04

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

Figures

Appropriations 2004 Amending budget No. 10 New amount 6 027 714 –3 577 000 2 450 714

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, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appropriations can, in particular, be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 700 000.

Of the amount entered, expenditure on enlargement to the 10 new Member States is estimated at EUR 656 011.

CHAPTER 05 02 —

PLANT PRODUCTS

Figures

Title Chapter Article Item Heading FP Appropriations 2004 Amending budget No. 10 New amount 05 02 PLANT PRODUCTS 05 02 01 Market measures on cereals 05 02 01 01 Export refunds for cereals 1.1 174 000 000 –85 000 000 89 000 000 05 02 01 02 Intervention storage of cereals 1.1 7 000 000 7 000 000 05 02 01 03 Intervention for starch 1.1 343 000 000 – 100 000 000 243 000 000 05 02 01 04 Refunds on non-Annex 1 products (cereals and rice) 1.1 36 000 000 36 000 000 05 02 01 05 Special aid for Portuguese producers 1.1 3 000 000 3 000 000 05 02 01 99 Other interventions for cereals 1.1 p.m. p.m. Article 05 02 01 — Subtotal 563 000 000 – 185 000 000 378 000 000 05 02 02 Rice 05 02 02 01 Export refunds on rice 1.1 32 000 000 32 000 000 05 02 02 02 Intervention storage of rice 1.1 34 000 000 34 000 000 05 02 02 03 Production refunds for starch and brewing 1.1 p.m. p.m. 05 02 02 04 Per hectare aid for rice 1.1 109 000 000 109 000 000 05 02 02 99 Other intervention for rice 1.1 p.m. p.m. Article 05 02 02 — Subtotal 175 000 000 175 000 000 05 02 03 Direct payments for arable crops 05 02 03 01 Aid for producers of maize 1.1 1 273 000 000 –36 000 000 1 237 000 000 05 02 03 02 Aid for producers of cereals not subject to the base area for maize 1.1 10 834 000 000 –25 000 000 10 809 000 000 05 02 03 03 Aid for producers of soya beans, rape seed and sunflower seed 1.1 1 377 000 000 –15 000 000 1 362 000 000 05 02 03 04 Aid for producers of peas, field beans and sweet lupins 1.1 507 000 000 507 000 000 05 02 03 05 Aid for producers of non-textile flax seed and of flax and hemp grown for fibre 1.1 84 000 000 –13 000 000 71 000 000 05 02 03 06 Supplementary aid for durum wheat: traditional production zones 1.1 1 099 000 000 1 099 000 000 05 02 03 07 Supplementary aid for durum wheat: zones other than traditional production zones 1.1 9 000 000 9 000 000 05 02 03 08 Aid for grass silage 1.1 74 000 000 –2 000 000 72 000 000 05 02 03 09 Set-aside 1.1 1 812 000 000 1 812 000 000 05 02 03 99 Other expenditure related to direct payments for arable crops 1.1 –10 000 000 –10 000 000 Article 05 02 03 — Subtotal 17 059 000 000 –91 000 000 16 968 000 000 05 02 04 Food programmes 05 02 04 01 Programmes for deprived persons 1.1 216 000 000 216 000 000 05 02 04 02 Food aid 1.1 10 000 000 10 000 000 05 02 04 99 Others 1.1 p.m. p.m. Article 05 02 04 — Subtotal 226 000 000 226 000 000 05 02 05 Sugar and monetary measures 05 02 05 01 Export refunds on sugar and isoglucose 1.1 1 285 000 000 – 225 000 000 1 060 000 000 05 02 05 02 Reimbursement of storage costs 1.1 p.m. p.m. 05 02 05 03 Production refunds on sugar used in the chemical industry 1.1 194 000 000 194 000 000 05 02 05 04 Measures to aid the disposal of raw sugar 1.1 18 000 000 18 000 000 05 02 05 05 Refunds on non-Annex 1 products (sugar) 1.1 183 000 000 –40 000 000 143 000 000 05 02 05 06 Agrimonetary aids 1.1 p.m. p.m. 05 02 05 07 Adjustment aid for the refinery industry 1.1 41 000 000 41 000 000 05 02 05 99 Other expenditure for sugar 1.1 –10 000 000 –10 000 000 Article 05 02 05 — Subtotal 1 711 000 000 – 265 000 000 1 446 000 000 05 02 06 Olive oil 05 02 06 01 Export refunds on olive oil 1.1 p.m. p.m. 05 02 06 02 Production aid and schemes related to production of olive oil 1.1 2 342 000 000 2 342 000 000 05 02 06 03 Storage measures for olive oil 1.1 p.m. p.m. 05 02 06 04 Other measures for olive oil 1.1 24 000 000 24 000 000 05 02 06 99 Other 1.1 –2 000 000 –2 000 000 Article 05 02 06 — Subtotal 2 364 000 000 2 364 000 000 05 02 07 Textile plants 05 02 07 01 Aid for fibre flax and hemp 1.1 27 000 000 –3 000 000 24 000 000 05 02 07 02 Aid for cotton 1.1 858 000 000 –20 000 000 838 000 000 05 02 07 03 Aid for silkworms 1.1 1 000 000 1 000 000 05 02 07 99 Other measures for textile plants 1.1 p.m. p.m. Article 05 02 07 — Subtotal 886 000 000 –23 000 000 863 000 000 05 02 08 Fruit and vegetables 05 02 08 01 Export refunds on fruit and vegetables 1.1 39 000 000 39 000 000 05 02 08 02 Compensation for withdrawals and buying-in 1.1 95 000 000 95 000 000 05 02 08 03 Operational funds for producer organisations 1.1 405 000 000 405 000 000 05 02 08 04 Special measures for nuts 1.1 20 000 000 20 000 000 05 02 08 05 Bananas 1.1 289 000 000 289 000 000 05 02 08 06 Production aid for processed tomato products 1.1 290 000 000 290 000 000 05 02 08 07 Production aid for fruit-based products 1.1 93 000 000 93 000 000 05 02 08 08 Production aid and intervention for dried grapes 1.1 115 000 000 115 000 000 05 02 08 09 Compensation to encourage processing of citrus fruits 1.1 257 000 000 257 000 000 05 02 08 10 Free distribution of fruit and vegetables 1.1 10 000 000 10 000 000 05 02 08 11 Other measures for fruit and vegetables 1.1 5 000 000 5 000 000 05 02 08 99 Other 1.1 –1 000 000 –1 000 000 Article 05 02 08 — Subtotal 1 617 000 000 1 617 000 000 05 02 09 Products of the wine-growing sector 05 02 09 01 Export refunds on products of the wine-growing sector 1.1 26 000 000 –12 000 000 14 000 000 05 02 09 02 Storage of wine and grape must 1.1 67 000 000 –10 000 000 57 000 000 05 02 09 03 Distillation of wine 1.1 315 000 000 –21 000 000 294 000 000 05 02 09 04 Storage measures for alcohol 1.1 191 000 000 –30 000 000 161 000 000 05 02 09 05 Aid for the use of must 1.1 156 000 000 –14 000 000 142 000 000 05 02 09 06 Permanent abandonment premiums in respect of areas under vines 1.1 18 000 000 –6 000 000 12 000 000 05 02 09 07 Restructuring and conversion of vineyards 1.1 443 000 000 443 000 000 05 02 09 99 Other measures for products of the wine-growing sector 1.1 –1 000 000 –1 000 000 Article 05 02 09 — Subtotal 1 215 000 000 –93 000 000 1 122 000 000 05 02 10 Tobacco 05 02 10 01 Premiums for tobacco 1.1 929 000 000 929 000 000 05 02 10 02 Community fund for research and information 1.1 14 400 000 14 400 000 05 02 10 99 Other measures for tobacco 1.1 –2 000 000 –2 000 000 Article 05 02 10 — Subtotal 941 400 000 941 400 000 05 02 11 Other plant products/measures 05 02 11 01 Dried fodder and grain legumes 1.1 386 000 000 386 000 000 05 02 11 02 Seeds 1.1 109 000 000 109 000 000 05 02 11 03 Hops 1.1 13 000 000 13 000 000 05 02 11 04 POSEI 1.1 268 000 000 –50 000 000 218 000 000 05 02 11 05 Aid regime for small producers 1.1 4 000 000 4 000 000 05 02 11 99 Other measures for plant products/measures 1.1 p.m. p.m. Article 05 02 11 — Subtotal 780 000 000 –50 000 000 730 000 000 Chapter 05 02 — Total 27 537 400 000 – 707 000 000 26 830 400 000

05 02 01

Market measures on cereals

Legal basis

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1.7.1992, p. 21), as last amended by Regulation (EC) No 1666/2000 (OJ L 193, 29.7.2000, p. 1).

05 02 01 01

Export refunds for cereals

Figures

Appropriations 2004 Amending budget No. 10 New amount 174 000 000 –85 000 000 89 000 000

Remarks

This appropriation is intended to cover the refunds granted in accordance with Article 13 of Regulation (EEC) No 1766/92.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 79 000 000.

05 02 01 03

Intervention for starch

Figures

Appropriations 2004 Amending budget No. 10 New amount 343 000 000 – 100 000 000 243 000 000

Remarks

This appropriation is intended to cover compensatory payments for producers of potatoes to be used in the manufacture of potato starch, in accordance with Article 8 of Regulation (EEC) No 1766/92, the premiums paid pursuant to Article 5 of Regulation (EC) No 1868/94 and the production refunds provided for in Article 7 of Regulation (EEC) No 1766/92.

Of this amount, expenditure relating to the accession of the 10 new Member States is estimated at EUR 2 000 000.

Legal basis

Council Regulation (EC) No 1868/94 of 27 July 1994 establishing a quota system in relation to the production of potato starch (OJ L 197, 30.7.1994, p. 4), as last amended by Regulation (EC) No 962/2002 (OJ L 149, 7.6.2002, p. 1).

05 02 03

Direct payments for arable crops

Legal basis

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops (OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1038/2001 (OJ L 145, 31.5.2001, p. 16).

05 02 03 01

Aid for producers of maize

Figures

Appropriations 2004 Amending budget No. 10 New amount 1 273 000 000 –36 000 000 1 237 000 000

Remarks

This appropriation is intended to cover area payments pursuant to Article 1 of Regulation (EC) No 1251/1999 to producers of maize who are subject to a regional base area for maize, as defined in Article 3(2) of Regulation (EC) No 1251/1999.

05 02 03 02

Aid for producers of cereals not subject to the base area for maize

Figures

Appropriations 2004 Amending budget No. 10 New amount 10 834 000 000 –25 000 000 10 809 000 000

Remarks

This appropriation is intended to cover area payments to other producers of cereals, pursuant to Article 1 of Regulation (EC) No 1251/1999.

05 02 03 03

Aid for producers of soya beans, rape seed and sunflower seed

Figures

Appropriations 2004 Amending budget No. 10 New amount 1 377 000 000 –15 000 000 1 362 000 000

Remarks

This appropriation is intended to cover area payments to producers of rape seed, sunflower seed and soya beans, pursuant to Article 1 of Regulation (EC) No 1251/1999.

05 02 03 05

Aid for producers of non-textile flax seed and of flax and hemp grown for fibre

Figures

Appropriations 2004 Amending budget No. 10 New amount 84 000 000 –13 000 000 71 000 000

Remarks

This appropriation is intended to cover area payments to producers of linseed, pursuant to Article 1 of Regulation (EC) No 1251/1999.

05 02 03 08

Aid for grass silage

Figures

Appropriations 2004 Amending budget No. 10 New amount 74 000 000 –2 000 000 72 000 000

Remarks

This appropriation is intended to cover the per hectare compensatory payments to producers of grass silage, pursuant to Article 1(3) of Regulation (EC) No 1251/1999.

05 02 05

Sugar and monetary measures

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the market in sugar (OJ L 178, 30.6.2001, p. 1).

05 02 05 01

Export refunds on sugar and isoglucose

Figures

Appropriations 2004 Amending budget No. 10 New amount 1 285 000 000 – 225 000 000 1 060 000 000

Remarks

This appropriation is intended to cover refunds granted in accordance with Article 27 of Regulation (EC) No 1260/2001, including those relating to certain sugars incorporated into processed fruit and vegetables, in accordance with Articles 16 and 18 of Regulation (EC) No 2201/96.

05 02 05 05

Refunds on non-Annex 1 products (sugar)

Figures

Appropriations 2004 Amending budget No. 10 New amount 183 000 000 –40 000 000 143 000 000

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of sugar and isoglucose, 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 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

Figures

Appropriations 2004 Amending budget No. 10 New amount 27 000 000 –3 000 000 24 000 000

Remarks

This appropriation is intended to cover processing aid for long and short flax fibre and hemp fibre, in accordance with Article 3(a) and (b) of Regulation (EC) No 1673/2000.

It also covers outstanding expenditure on production aid for fibre flax and hemp, pursuant to Article 4 of Regulation (EEC) No 1308/70, less the deductions made in accordance with Article 2 of that Regulation, as well as any outstanding balances on other measures, particularly private storage aid granted in accordance with Article 5 of Regulation (EEC) No 1308/70.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 1 000 000.

Legal basis

Council Regulation (EEC) No 1308/70 of 29 June 1970 on the common organisation of the market in flax and hemp (OJ L 146, 4.7.1970, p. 1).

Council Regulation (EC) No 1673/2000 of 27 July 2000 on the common organisation of the markets in flax and hemp grown for fibre (OJ L 193, 29.7.2000, p. 16).

05 02 07 02

Aid for cotton

Figures

Appropriations 2004 Amending budget No. 10 New amount 858 000 000 –20 000 000 838 000 000

Remarks

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

Legal basis

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

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

05 02 09

Products of the wine-growing sector

Legal basis

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1), as last amended by Regulation (EC) No 2585/2001 (OJ L 345, 29.12.2001, p. 10).

05 02 09 01

Export refunds on products of the wine-growing sector

Figures

Appropriations 2004 Amending budget No. 10 New amount 26 000 000 –12 000 000 14 000 000

Remarks

This appropriation is intended to cover refunds on wine-sector products, in accordance with Article 63 of Regulation (EC) No 1493/1999.

Of the amount proposed, expenditure relating to the accession of the 10 new Member States is estimated at EUR 1 000 000.

05 02 09 02

Storage of wine and grape must

Figures

Appropriations 2004 Amending budget No. 10 New amount 67 000 000 –10 000 000 57 000 000

Remarks

This appropriation is intended to cover aid for:

— the private storage of wine and grape must, in accordance with Article 24 of Regulation (EC) No 1493/1999,

— the re-storage of table wine, in accordance with Article 34 of Regulation (EEC) No 822/87.

05 02 09 03

Distillation of wine

Figures

Appropriations 2004 Amending budget No. 10 New amount 315 000 000 –21 000 000 294 000 000

Remarks

This appropriation is intended to cover expenditure arising from:

— the distillation of wine, in accordance with Articles 28, 29(3) and 30 of Regulation (EC) No 1493/1999,

— the distillation of the by-products of wine-making, in accordance with Article 24 of Regulation (EC) No 1493/1999.

05 02 09 04

Storage measures for alcohol

Figures

Appropriations 2004 Amending budget No. 10 New amount 191 000 000 –30 000 000 161 000 000

Remarks

This appropriation is intended to cover:

— technical costs and financial costs resulting from the buying-in of alcohol for public storage, in accordance with Articles 27 to 30 of Regulation (EC) No 1493/1999,

— other storage costs for alcohol, in accordance with Article 31 of Regulation (EC) No 1493/1999; this refers to the difference between the book value and the sale value.

It is also intended to cover the financial depreciation of ‘recently constituted’ stocks.

In addition, this appropriation covers the cost of the aid provided for in Article 29(6) of Regulation (EC) No 1493/1999 for the private storage of alcohol (secondary aid).

Legal basis

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96 (OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

05 02 09 05

Aid for the use of must

Figures

Appropriations 2004 Amending budget No. 10 New amount 156 000 000 –14 000 000 142 000 000

Remarks

This appropriation is intended to cover expenditure on aid for the use of must, in particular:

— in the manufacture of grape juice for direct consumption,

— in concentrated form to enrich certain wines or for animal feed,

— whether or not concentrated, in the manufacture of British, Irish and home-made wines,

pursuant to Articles 34 and 35 of Regulation (EC) No 1493/1999.

05 02 09 06

Permanent abandonment premiums in respect of areas under vines

Figures

Appropriations 2004 Amending budget No. 10 New amount 18 000 000 –6 000 000 12 000 000

Remarks

This appropriation is intended to cover expenditure on grubbing-up premiums in respect of wine-growing areas, pursuant to Article 8 of Regulation (EC) No 1493/1999.

05 02 11

Other plant products/measures

05 02 11 04

POSEI

Figures

Appropriations 2004 Amending budget No. 10 New amount 268 000 000 –50 000 000 218 000 000

Remarks

This appropriation is intended to cover:

— expenditure arising from the implementation of the POSEI and Aegean island legislation,

— subsidies for Community rice supplied to the French overseas department of Réunion, pursuant to Article 10 of Regulation (EC) No 3072/95.

It is also intended to cover any outstanding expenditure on aid for tinned pineapples, in accordance with Article 1 of Regulation (EEC) No 525/77.

This appropriation is also intended to take account of:

— amounts recovered in cases of irregularities or fraud pursuant to Regulation (EEC) No 595/91,

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF pursuant to Regulation (EEC) No 354/78,

— amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts under this item.

Legal basis

Council Regulation (EEC) No 525/77 of 14 March 1977 establishing a system of production aid for tinned pineapples (OJ L 73, 21.3.1977, p. 46), repealed by Regulation (EC) No 1452/2001 (OJ L 198, 21.7.2001, p. 11).

Council Decision 89/687/EEC of 22 December 1989 setting up a programme of options specific to the remote and insular nature of the French overseas departments (Poseidom) (OJ L 399, 30.12.1989, p. 39).

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

Council Decision 91/314/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of the Canary Islands (Poseican) (OJ L 171, 29.6.1991, p. 5).

Council Decision 91/315/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of Madeira and the Azores (Poseima) (OJ L 171, 29.6.1991, p. 10).

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1), as last amended by Regulation (EC) No 442/2002 (OJ L 68, 12.3.2002, p. 4).

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30.12.1995, p. 18), as last amended by Regulation (EC) No 1987/2001 (OJ L 271, 12.10.2001, p. 5).

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures in respect of certain agricultural products for the benefit of the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

CHAPTER 05 03 —

ANIMAL PRODUCTS

Figures

Title Chapter Article Item Heading FP Appropriations 2004 Amending budget No. 10 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 1 731 000 000 – 145 000 000 1 586 000 000 05 03 01 02 Intervention storage of skimmed-milk powder 1.1 11 000 000 –20 000 000 –9 000 000 05 03 01 03 Aid for disposal of skimmed milk 1.1 624 000 000 –32 000 000 592 000 000 05 03 01 04 Intervention storage of butter and cream 1.1 25 000 000 –40 000 000 –15 000 000 05 03 01 05 Other measures relating to butterfat 1.1 425 000 000 –23 000 000 402 000 000 05 03 01 06 Intervention storage of cheese 1.1 41 000 000 41 000 000 05 03 01 07 Superlevy from milk producers 1.1 – 172 000 000 – 315 000 000 – 487 000 000 05 03 01 08 School milk 1.1 86 000 000 –18 000 000 68 000 000 05 03 01 09 Refunds on non-Annex I products (milk and butter) 1.1 193 000 000 193 000 000 05 03 01 99 Other measures for milk and milk products 1.1 –5 000 000 –5 000 000 Article 05 03 01 — Subtotal 2 959 000 000 – 593 000 000 2 366 000 000 05 03 02 Beef and veal 05 03 02 01 Refunds for beef and veal 1.1 308 000 000 –89 000 000 219 000 000 05 03 02 02 Intervention storage of beef and veal 1.1 –5 000 000 –5 000 000 05 03 02 03 Suckler-cow premiums 1.1 1 972 000 000 1 972 000 000 05 03 02 04 Additional premiums for suckler cows 1.1 97 000 000 97 000 000 05 03 02 05 Special premiums 1.1 1 946 000 000 1 946 000 000 05 03 02 06 Deseasonalisation premiums 1.1 p.m. p.m. 05 03 02 07 Slaughter premiums 1.1 1 750 000 000 1 750 000 000 05 03 02 08 Extensification premiums 1.1 1 020 000 000 1 020 000 000 05 03 02 09 Exceptional support measures 1.1 249 000 000 249 000 000 05 03 02 10 Compulsory slaughter programme 1.1 50 000 000 –25 000 000 25 000 000 05 03 02 11 Additional payments 1.1 483 000 000 483 000 000 05 03 02 12 Other intervention 1.1 124 000 000 – 114 000 000 10 000 000 05 03 02 13 Refunds for beef and veal 1.1 68 000 000 –10 000 000 58 000 000 05 03 02 99 Other measures for beef and veal 1.1 –8 000 000 –8 000 000 Article 05 03 02 — Subtotal 8 054 000 000 – 238 000 000 7 816 000 000 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 1 066 000 000 1 066 000 000 05 03 03 03 Fixed flat-rate ewe and she-goat premium in less favoured and mountain areas 1.1 393 000 000 –57 000 000 336 000 000 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 1 530 000 000 –57 000 000 1 473 000 000 05 03 04 Pigmeat, eggs and poultry, bee-keeping and other animal products 05 03 04 01 Refunds on pigmeat 1.1 38 000 000 38 000 000 05 03 04 02 Intervention for pigmeat 1.1 p.m. p.m. 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 9 000 000 9 000 000 05 03 04 05 Refunds for poultrymeat 1.1 106 000 000 106 000 000 05 03 04 06 Refunds on non-Annex I products (eggs) 1.1 3 000 000 3 000 000 05 03 04 07 Specific aid for bee-keeping 1.1 16 500 000 16 500 000 05 03 04 08 Exceptional support measures for eggs 1.1 3 000 000 3 000 000 05 03 04 99 Other measures for animal products 1.1 –1 000 000 –1 000 000 Article 05 03 04 — Subtotal 174 500 000 174 500 000 Chapter 05 03 — Total 12 717 500 000 – 888 000 000 11 829 500 000

05 03 01

Milk 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 509/2002 (OJ L 79, 22.3.2002, p. 15).

Proposal for a Council regulation, submitted by the Commission on 24 January 2003, amending Regulation (EC) No 1255/1999 on the common organisation of the market in milk and milk products (COM(2003) 23 final).

05 03 01 01

Refunds for milk and milk products

Figures

Appropriations 2004 Amending budget No. 10 New amount 1 731 000 000 – 145 000 000 1 586 000 000

Remarks

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

Of the amount proposed, expenditure on enlargement to include the 10 new Member States is estimated at EUR 97 000 000.

05 03 01 02

Intervention storage of skimmed-milk powder

Figures

Appropriations 2004 Amending budget No. 10 New amount 11 000 000 –20 000 000 –9 000 000

Remarks

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 7(3) of Regulation (EC) No 1255/1999.

It is also intended to cover technical costs, financial costs and other costs of public storage, in accordance with Article 7 of Regulation (EC) No 1255/1999, and the financial depreciation of ‘recently constituted’ stocks.

Legal basis

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96 (OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

05 03 01 03

Aid for disposal of skimmed milk

Figures

Appropriations 2004 Amending budget No. 10 New amount 624 000 000 –32 000 000 592 000 000

Remarks

This appropriation is intended to cover expenditure on:

— aid for feed for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for skimmed milk for feed for animals other than calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for partly-skimmed milk powder for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

— aid for skimmed milk processed into casein.

Of the proposed amount, expenditure on enlargement accounts for EUR 20 000 000.

05 03 01 05

Other measures relating to butterfat

Figures

Appropriations 2004 Amending budget No. 10 New amount 425 000 000 –23 000 000 402 000 000

Remarks

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

Of the amount proposed, expenditure on enlargement to the 10 new Member States is estimated at EUR 15 000 000.

05 03 01 07

Superlevy from milk producers

Figures

Appropriations 2004 Amending budget No. 10 New amount – 172 000 000 – 315 000 000 – 487 000 000

Remarks

The levy, payable by producers or purchasers of cows' milk, is set at 115 % of the target price for milk, and is payable on any quantities of milk and/or milk equivalent marketed in excess of a reference quantity over the 12-month period concerned.

Legal basis

Council Regulation (EEC) No 3950/92 of 28 December 1992 establishing an additional levy in the milk and milk products sector (OJ L 405, 31.12.1992, p. 1), as last amended by Regulation (EC) No 572/2003 (OJ L 82, 29.3.2003, p. 20).

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), and in particular Article 5 thereof.

05 03 01 08

School milk

Figures

Appropriations 2004 Amending budget No. 10 New amount 86 000 000 –18 000 000 68 000 000

Remarks

Of the proposed amount, expenditure on enlargement to the 10 new Member States is estimated at EUR 6 000 000.

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 509/2002 (OJ L 79, 22.3.2002, p. 15).

05 03 02

Beef and veal

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 2345/2001 (OJ L 315, 1.12.2001, p. 29).

05 03 02 01

Refunds for beef and veal

Figures

Appropriations 2004 Amending budget No. 10 New amount 308 000 000 –89 000 000 219 000 000

Remarks

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

Of the amount proposed, expenditure on enlargement to the 10 new Member States is estimated at EUR 22 000 000.

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

05 03 02 10

Compulsory slaughter programme

Figures

Appropriations 2004 Amending budget No. 10 New amount 50 000 000 –25 000 000 25 000 000

Remarks

This appropriation is intended to cover the Community's contribution to the cost of the compulsory selective slaughter and destruction of animals identified as being most likely to have been exposed to meat and bonemeal infected with bovine spongiform encephalopathy (BSE).

Legal basis

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 31.3.2004, p. 13).

05 03 02 12

Other intervention

Figures

Appropriations 2004 Amending budget No. 10 New amount 124 000 000 – 114 000 000 10 000 000

Remarks

This appropriation is intended to cover other forms of intervention, particularly those carried out in accordance with Article 38 of Regulation (EC) No 1254/1999.

It is also intended to cover outstanding balances for the early-slaughter premium for calves agreed in principle by the Agriculture Council on 30 October 1996 as part of the bovine sector emergency plan to combat the consequences of BSE.

In addition, this appropriation is also intended to cover possible payments following the decision by the Court of Justice (C-239/01) on the co-financing rate on special support measures taken in the aftermath of the second BSE crisis (Regulation (EC) No 690/2001).

Legal basis

Commission Regulation (EEC) No 3886/92 of 23 December 1992 laying down detailed rules for the application of the premium schemes provided for in the common organisation of the market in beef (OJ L 391, 31.12.1992, p. 20), as last amended by Regulation (EC) No 2604/98 (OJ L 328, 4.12.1998, p. 5).

05 03 02 13

Refunds for beef and veal

Figures

Appropriations 2004 Amending budget No. 10 New amount 68 000 000 –10 000 000 58 000 000

Remarks

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

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1512/2001 (OJ L 201, 26.7.2001, p. 1).

05 03 03

Sheepmeat and goatmeat

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

05 03 03 03

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

Figures

Appropriations 2004 Amending budget No. 10 New amount 393 000 000 –57 000 000 336 000 000

Remarks

This appropriation is intended to cover expenditure resulting from the grant of specific aid per ewe or she-goat for producers of sheepmeat or goatmeat in less favoured or mountain areas.

Legal basis

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3), repealing Regulation (EC) No 2467/98 (OJ L 312, 20.11.1998, p. 1).

CHAPTER 05 04 —

RURAL DEVELOPMENT

Figures

Title Chapter Article Item Heading FP Appropriations 2004 Amending budget No. 10 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 1.2 253 000 000 253 000 000 253 000 000 253 000 000 05 04 01 02 Setting-up of young farmers 1.2 103 000 000 103 000 000 103 000 000 103 000 000 05 04 01 03 Training 1.2 30 000 000 30 000 000 30 000 000 30 000 000 05 04 01 04 Early retirement — Former system 1.2 87 000 000 87 000 000 87 000 000 87 000 000 05 04 01 05 Early retirement — New system 1.2 136 000 000 136 000 000 136 000 000 136 000 000 05 04 01 06 Less favoured areas 1.2 846 000 000 846 000 000 846 000 000 846 000 000 05 04 01 07 Agrienvironment — Former system 1.2 1 820 000 000 1 820 000 000 1 820 000 000 1 820 000 000 05 04 01 08 Agrienvironment — New system 1.2 187 000 000 187 000 000 187 000 000 187 000 000 05 04 01 09 Improving the processing and marketing of agricultural products 1.2 189 000 000 189 000 000 189 000 000 189 000 000 05 04 01 10 Forestry — Former system 1.2 170 000 000 170 000 000 170 000 000 170 000 000 05 04 01 11 Forestry — New system 1.2 302 000 000 302 000 000 302 000 000 302 000 000 05 04 01 12 Promoting the adaptation and the development of rural areas 1.2 612 000 000 612 000 000 612 000 000 612 000 000 05 04 01 13 Other rural development measures in the EAGGF Guarantee Section 1.2 68 000 000 68 000 000 68 000 000 68 000 000 05 04 01 99 Other 1.2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal 4 803 000 000 4 803 000 000 4 803 000 000 4 803 000 000 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 3 186 352 777 2 411 810 898 497 427 033 3 186 352 777 2 909 237 931 05 04 02 02 Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland 2.1 9 280 000 7 488 029 9 280 000 7 488 029 05 04 02 03 Completion of earlier programmes in Objectives 1 and 6 regions 2.1 p.m. 58 371 399 p.m. 58 371 399 05 04 02 04 Completion of earlier programmes in Objective 5(b) regions 2.1 p.m. 15 661 586 p.m. 15 661 586 05 04 02 05 Completion of earlier programmes outside Objective 1 regions 2.1 p.m. 213 816 000 p.m. 213 816 000 05 04 02 06 Leader 2.1 361 111 383 199 779 923 20 700 000 361 111 383 220 479 923 05 04 02 07 Completion of earlier programmes (Community initiatives) 2.1 p.m. 15 260 493 p.m. 15 260 493 05 04 02 08 Completion of earlier programmes (innovative measures) 2.1 p.m. 4 093 000 p.m. 4 093 000 Article 05 04 02 — Subtotal 3 556 744 160 2 926 281 328 518 127 033 3 556 744 160 3 444 408 361 05 04 03 Other 05 04 03 01 Forestry (outside the EAGGF) 3 500 000 12 500 000 500 000 12 500 000 05 04 03 02 Plant and animal genetic resources 3 p.m. (28) 500 000 (29) p.m. (30) 500 000 (31) Article 05 04 03 — Subtotal 500 000 13 000 000 500 000 13 000 000 05 04 04 Transitional Instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States 1.2 1 733 000 000 645 000 000 1 733 000 000 645 000 000 Article 05 04 04 — Subtotal 1 733 000 000 645 000 000 1 733 000 000 645 000 000 Chapter 05 04 — Total 10 093 244 160 8 387 281 328 518 127 033 10 093 244 160 8 905 408 361

05 04 02

Rural 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 01

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

Figures

Appropriations 2004 Amending budget No. 10 New amount Commitments Payments Commitments Payments Commitments Paym