Final adoption of amending budget No 5 of the European Union for the financial year 2005
Date: 2005-09-07
Institutions: European Parliament
Subjects: EU regional policy, amending budget, budgetary resources, financial year, general budget (EU), own resources

14.10.2005

EN

Official Journal of the European Union

L 270/37

of amending budget No 5 of the European Union for the financial year 2005

FINAL ADOPTION

(2005/701/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4),

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

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

Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

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

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

Having regard to Preliminary draft amending budget No 5/2005 of the European Union for the financial year 2005 presented by the Commission
on 6 June 2005,

Having regard to Draft amending budget No 5/2005 of the European Union for the financial year 2005 established by the Council
on 15 July 2005,

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

Having regard to the resolution adopted by the European Parliament on 7 September 2005,

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

DECLARES:

Amending budget No 5 of the European Union for the financial year 2005 has been finally adopted.

Sole article

Done at Strasbourg, 7 September 2005.

The President

J. BORRELL FONTELLES

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 60, 8.3.2005, p. 1.
(3) 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).
(4) OJ C 283, 20.11.2002, p. 1.

14.10.2005

EN

Official Journal of the European Union

L 270/39

FINAL ADOPTION OF AMENDING BUDGET No 5
OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 13: Regional policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

41

52

81

82

14.10.2005

EN

Official Journal of the European Union

L 270/41

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC,
Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession strategy

8. Compensation

49 114 850 000

43 993 285 000

32 396 027 704

34 522 302 882

7 923 781 439

7 510 377 641

5 476 162 603

4 950 907 978

6 292 367 368

6 121 983 823

446 000 000

442 000 000

3 286 990 000

2 856 200 000

1 304 988 996

1 409 545 056

Total expenditure (3)

106 241 168 110

101 806 602 380

+ 11,64

– 6,16

+ 5,50

+ 10,61

+ 2,78

+ 0,90

+ 15,08

– 7,42

+ 4,36

(1) Amending budgets 1 to 5/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’

L 270/42

EN

Official Journal of the European Union

14.10.2005

REVENUE

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 025 710 305

1 116 573 265

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

Surplus of own resources resulting from a transfer from
EAGGF Guarantee Section chapters (Chapter 3 0,
Article 3 0 1)

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)

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

2 736 707 563

5 469 843 706

p.m.

p.m.

– 8,14

– 49,97

525 961 402

223 160 000

+ 135,69

p.m.

p.m.

Total revenue for Titles 3 to 9

4 288 379 270

6 809 576 971

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

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

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

Appropriations to be covered by the own resources
referred to in Article 2 of Decision 2000/597/EC,
Euratom (3)

13 644 000 000

12 406 875 000

15 556 051 275

13 579 913 763

72 752 737 565

69 010 236 646

101 952 788 840

94 997 025 409

Total revenue (4)

106 241 168 110

101 806 602 380

– 37,02

+ 9,97

+ 14,55

+ 5,42

+ 7,32

+ 4,36

(1) Amending budgets 1 to 5/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources

on 8 April 2005.

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

14.10.2005

EN

Official Journal of the European Union

L 270/43

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

TABLE 1

Member State

1 % of non-capped
VAT base

1 % of gross
national income

Capping rate (in %)

(1)

(2)

Belgium

1 254 705 000

2 999 949 000

Czech Republic

560 815 000

916 397 000

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

792 702 000

2 022 089 000

9 540 668 000

22 180 375 000

51 716 000

89 699 000

1 011 895 000

1 769 605 000

5 112 185 000

8 433 060 000

8 088 935 000

16 934 865 000

732 980 000

1 320 647 000

6 065 590 000

13 876 282 000

102 605 000

128 291 000

52 031 000

117 078 000

122 072 000

191 345 000

162 296 000

241 530 000

373 191 000

840 930 000

34 775 000

44 002 000

Netherlands

2 307 490 000

4 727 070 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 046 035 000

2 390 495 000

1 248 087 000

2 254 154 000

907 620 000

1 370 760 000

150 320 000

273 908 000

154 290 000

365 439 000

672 680 000

1 551 535 000

1 234 471 000

2 983 416 000

United Kingdom

9 055 542 000

17 664 045 000

(4)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of gross
national income
multiplied by
capping rate

1 % of capped VAT
base (1)

Member States whose
VAT base is capped

(5)

(6)

(7)

1 499 974 500

1 254 705 000

458 198 500

458 198 500

Czech Republic

1 011 044 500

792 702 000

11 090 187 500

9 540 668 000

44 849 500

44 849 500

Estonia

884 802 500

884 802 500 Greece

4 216 530 000

4 216 530 000

Spain

8 467 432 500

8 088 935 000

660 323 500

660 323 500

Ireland

6 938 141 000

6 065 590 000

64 145 500

58 539 000

95 672 500

64 145 500

Cyprus

52 031 000

95 672 500

Lithuania

120 765 000

120 765 000

Luxembourg

420 465 000

373 191 000

22 001 000

22 001 000 Malta

2 363 535 000

2 307 490 000

1 195 247 500

1 046 035 000

1 127 077 000

1 127 077 000

Poland

685 380 000

685 380 000

Portugal

136 954 000

136 954 000

Slovenia

182 719 500

154 290 000

775 767 500

672 680 000

1 491 708 000

1 234 471 000

8 832 022 500

8 832 022 500 United Kingdom

Total

50 835 696 000

105 686 966 000

52 843 483 000

48 931 509 500

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

L 270/44

EN

Official Journal of the European Union

14.10.2005

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

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

A. The maximum call rate is set at 0,50 % for 2005.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom

(Article 2(4)(b) of Decision 2000/597/EC, Euratom):

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

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

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

Germany’s theoretical VAT contribution = [Germany’s capped VAT base/(EU capped VAT base – UK capped VAT base)] × 1/4 × United King-
dom correction

Example: Germany

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

(2) calculation of the frozen rate:

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

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

Frozen rate = 0,182085195550907 %

Uniform rate

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

14.10.2005

EN

Official Journal of the European Union

L 270/45

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

TABLE 2

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

(1)

1 254 705 000

458 198 500

792 702 000

9 540 668 000

44 849 500

884 802 500

4 216 530 000

8 088 935 000

660 323 500

6 065 590 000

64 145 500

52 031 000

95 672 500

120 765 000

373 191 000

22 001 000

2 307 490 000

1 046 035 000

1 127 077 000

685 380 000

136 954 000

154 290 000

672 680 000

1 234 471 000

8 832 022 500

(2)

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

Total

48 931 509 500

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(3)

(4) = (1) × (3)

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

398 889 295

145 668 087

252 011 701

3 033 119 602

14 258 320

281 291 814

1 340 497 310

2 571 592 189

209 926 616

1 928 340 859

20 392 804

16 541 425

30 415 704

38 392 981

118 642 944

6 994 444

733 585 232

332 550 012

358 314 464

217 892 449

43 539 704

49 051 075

213 854 931

392 456 607

2 807 830 706

15 556 051 275

L 270/46

EN

Official Journal of the European Union

14.10.2005

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)

TABLE 3

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own
resources

‘Additional base’ own resources at
uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 999 949 000

916 397 000

2 022 089 000

22 180 375 000

89 699 000

1 769 605 000

8 433 060 000

16 934 865 000

1 320 647 000

13 876 282 000

128 291 000

117 078 000

191 345 000

241 530 000

840 930 000

44 002 000

4 727 070 000

2 390 495 000

2 254 154 000

1 370 760 000

273 908 000

365 439 000

1 551 535 000

2 983 416 000

0,6883795 (1)

United Kingdom

Total

17 664 045 000

105 686 966 000

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

2 065 103 300

630 828 881

1 391 964 553

15 268 514 771

61 746 950

1 218 159 751

5 805 145 367

11 657 613 381

909 106 281

9 552 147 639

88 312 890

80 594 092

131 717 970

166 264 293

578 878 947

30 290 073

3 254 017 938

1 645 567 679

1 551 713 334

943 603 041

188 552 644

251 560 705

1 068 044 840

2 053 722 323

12 159 565 922

72 752 737 565

14.10.2005

EN

Official Journal of the European Union

L 270/47

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

TABLE 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

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Total

Percentage of 1 % of GNI

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

37 271 219

223 000 000

0,0021

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

37 271 219

223 000 000

0,0021

2 052 443 486

626 961 677

1 383 431 319

2 065 103 300

630 828 881

1 391 964 553

15 174 913 377

15 268 514 771

61 368 420

1 210 692 001

5 769 557 773

61 746 950

1 218 159 751

5 805 145 367

11 586 148 089

11 657 613 381

903 533 139

9 493 589 597

87 771 500

80 100 022

130 910 492

165 245 035

575 330 215

30 104 385

3 234 069 658

1 635 479 767

1 542 200 782

937 818 421

187 396 750

250 018 549

1 061 497 348

2 041 132 279

12 085 023 484

72 306 737 565

0,6842

909 106 281

9 552 147 639

88 312 890

80 594 092

131 717 970

166 264 293

578 878 947

30 290 073

3 254 017 938

1 645 567 679

1 551 713 334

943 603 041

188 552 644

251 560 705

1 068 044 840

2 053 722 323

12 159 565 922

72 752 737 565

0,6884

L 270/48

EN

Official Journal of the European Union

14.10.2005

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC,
Euratom (Chapter 1 5)

TABLE 5.1

Description

Coefficient (1) (%)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. Pre-accession expenditure (PAE) (2)

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

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

8. United Kingdom’s advantage (3)

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

10. Windfall gains deriving from traditional own resources (TOR) (4)

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

17,8653

7,9423

9,9229

92 293 901 043

1 716 810 015

90 577 091 028

5 932 026 743

725 367 786

5 206 658 957

20 975 278

5 185 683 679

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appro-
priations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(3) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own

resources.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of

traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

14.10.2005

EN

Official Journal of the European Union

L 270/49

Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 3 5)

TABLE 5.2

Description

Coefficient (1) (%)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. Pre-accession expenditure (PAE) (2)

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

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

8. United Kingdom’s advantage (3)

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

10. Windfall gains deriving from traditional own resources (TOR) (4)

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

19,1829

8,5584

10,6245

73 627 809 571

0

73 627 809 571

5 162 886 020

212 371 624

4 950 514 396

54 179 356

4 896 335 040

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
(3) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own

resources.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of

traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

Note: The difference of EUR 130 672 532 between the definitive amount of the 2001 UK correction (EUR 4 896 335 040, as calculated above)
and the previously budgeted amount of the 2001 UK correction (EUR 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 35 of
the PDAB 5/2005. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called
‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 35 of the PDAB 5/2005.
This ‘indirect effect’ corresponds to EUR 2 620 769 for the United Kingdom, so that the total amount entered in chapter 35 of the PDAB 5/2005
for the United Kingdom is EUR 133 293 301.

L 270/50

EN

Official Journal of the European Union

14.10.2005

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (Chapter 1 5)

TABLE 6

Member State

Percentage share
of GNI base

Shares without
the United
Kingdom

Shares without
Germany, the
Netherlands,
Austria, Sweden
and the United
Kingdom

Three quarters
of the share of
Germany, the
Netherlands,
Austria and
Sweden in
column 2

Column 4
distributed in
accordance with
column 3

Financing scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4)
+ (5)

(7)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2,84

0,87

1,91

20,99

0,08

1,67

7,98

16,02

1,25

13,13

0,12

0,11

0,18

0,23

0,80

0,04

4,47

2,26

2,13

1,30

0,26

0,35

1,47

2,82

United Kingdom

Total

16,71

100,00

The calculations are made to 15 decimal places.

3,41

1,04

2,30

25,20

0,10

2,01

9,58

19,24

1,50

15,76

0,15

0,13

0,22

0,27

0,96

0,05

5,37

2,72

2,56

1,56

0,31

0,42

1,76

3,39

0,00

5,38

1,64

3,63

0,00

0,16

3,17

15,13

30,38

2,37

24,89

0,23

0,21

0,34

0,43

1,51

0,08

0,00

0,00

4,04

2,46

0,49

0,66

2,78

0,00

0,00

– 18,90

– 4,03

– 2,04

– 2,54

1,48

0,45

1,00

0,00

0,04

0,87

4,16

8,36

0,65

6,85

0,06

0,06

0,09

0,12

0,41

0,02

0,00

0,00

1,11

0,68

0,14

0,18

0,77

0,00

0,00

4,89

1,49

3,30

6,30

0,15

2,88

253 499 702

77 436 772

170 869 224

326 677 437

7 579 685

149 533 989

13,74

712 604 846

27,60

1 431 018 736

2,15

111 596 437

22,61

1 172 564 383

0,21

0,19

0,31

0,39

1,37

0,07

1,34

0,68

3,67

2,23

0,45

0,60

2,53

0,85

0,00

10 840 761

9 893 248

16 168 908

20 409 608

71 059 709

3 718 228

69 621 326

35 207 736

190 479 027

115 831 053

23 145 592

30 880 084

131 106 782

43 940 406

0

100,00

100,00

– 27,51

27,51

100,00

5 185 683 679

14.10.2005

EN

Official Journal of the European Union

L 270/51

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5
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s
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s

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)

%
5
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L 270/52

EN

Official Journal of the European Union

14.10.2005

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2005

Amending budget
No. 5

New amount

1 0

1 1

1 2

1 3

1 4

1 5

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)

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)

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

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

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

819 450 000

– 50 000

819 400 000

793 575 000

225 000

793 800 000

10 749 900 000

1 280 900 000

12 030 800 000

15 313 493 929

242 557 346

15 556 051 275

74 802 331 313

– 2 049 593 748

72 752 737 565

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

Title 1 — Total

102 478 750 242

– 525 961 402

101 952 788 840

14.10.2005

EN

Official Journal of the European Union

L 270/53

TITLE 1

OWN RESOURCES

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

1 0

1 0 0

1 0 0 0

Heading

Budget 2005

Amending budget
No. 5

New amount

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)

Agricultural duties established by the institutions of the European Com-
munities in respect of trade with non-member countries under the com-
mon agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Eura-
tom)

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

819 450 000

Article 1 0 0 — Subtotal

819 450 000

– 50 000

– 50 000

819 400 000

819 400 000

Chapter 1 0 — Total

819 450 000

– 50 000

819 400 000

L 270/54

EN

Official Journal of the European Union

14.10.2005

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)

(cont’d)

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 2005

Amending budget No. 5

New amount

819 450 000

– 50 000

819 400 000

Remarks

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

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

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Item 1 0 0 0 — Total

15 675 000

5 475 000

9 825 000

113 475 000

900 000

8 700 000

22 875 000

84 000 000

450 000

56 400 000

825 000

600 000

1 875 000

150 000

8 400 000

525 000

172 350 000

5 100 000

9 375 000

12 600 000

1 575 000

2 625 000

1 950 000

9 900 000

273 825 000

819 450 000

– 4 075 000

– 2 675 000

7 075 000

10 525 000

– 400 000

– 800 000

17 925 000

– 20 800 000

– 50 000

6 800 000

1 175 000

– 200 000

– 575 000

– 50 000

– 5 000 000

775 000

10 050 000

– 800 000

13 025 000

8 800 000

– 1 475 000

– 1 925 000

1 250 000

– 500 000

– 38 125 000

– 50 000

11 600 000

2 800 000

16 900 000

124 000 000

500 000

7 900 000

40 800 000

63 200 000

400 000

63 200 000

2 000 000

400 000

1 300 000

100 000

3 400 000

1 300 000

182 400 000

4 300 000

22 400 000

21 400 000

100 000

700 000

3 200 000

9 400 000

235 700 000

819 400 000

14.10.2005

EN

Official Journal of the European Union

L 270/55

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

1 1

Heading

Budget 2005

Amending budget
No. 5

New amount

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

628 875 000

Article 1 1 0 — Subtotal

628 875 000

– 175 000

– 175 000

628 700 000

628 700 000

1 1 1

Sugar storage levies

1 1 2

Isoglucose production levies

Article 1 1 1 — Subtotal

Article 1 1 2 — Subtotal

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup
production

Article 1 1 3 — Subtotal

1 1 4

Charges levied on substituted C sugar and C isoglucose

1 1 5

Production levy for inulin syrup

Article 1 1 4 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

7 125 000

7 125 000

p.m.

p.m.

p.m.

p.m.

2 025 000

2 025 000

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

155 550 000

Article 1 1 6 — Subtotal

155 550 000

—

—

—

—

—

—

p.m.

p.m.

75 000

75 000

7 200 000

7 200 000

p.m.

p.m.

p.m.

p.m.

75 000

75 000

250 000

250 000

2 100 000

2 100 000

155 800 000

155 800 000

Chapter 1 1 — Total

793 575 000

225 000

793 800 000

L 270/56

EN

Official Journal of the European Union

14.10.2005

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)

(cont’d)

1 1 0

Sugar production levies

Budget 2005

Amending budget No. 5

New amount

628 875 000

– 175 000

628 700 000

Remarks

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 para-
graphs 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 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 0 — Total

31 050 000

8 917 500

18 000 000

206 700 000

—

—

8 550 000

20 550 000

145 350 000

5 325 000

48 150 000

1 387 500

930 000

3 127 500

—

—

13 665 000

870 000

35 475 000

14 925 000

15 337 500

1 800 000

2 550 000

4 290 000

3 900 000

9 975 000

28 050 000

628 875 000

2 050 000

– 2 317 500

2 700 000

– 34 600 000

– 350 000

– 4 150 000

19 050 000

– 225 000

9 650 000

– 1 387 500

– 330 000

– 2 127 500

– 8 265 000

– 870 000

4 125 000

1 475 000

16 262 500

300 000

– 2 150 000

1 010 000

– 300 000

– 675 000

950 000

– 175 000

—

—

—

—

33 100 000

6 600 000

20 700 000

172 100 000

8 200 000

16 400 000

164 400 000

5 100 000

57 800 000

600 000

1 000 000

5 400 000

39 600 000

16 400 000

31 600 000

2 100 000

400 000

5 300 000

3 600 000

9 300 000

29 000 000

628 700 000

14.10.2005

EN

Official Journal of the European Union

L 270/57

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)

(cont’d)

1 1 1

Sugar storage levies

Budget 2005

p.m.

Amending budget No. 5

—

New amount

p.m.

Remarks

This article is intended to record revenue from the outstanding sugar storage levies as 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) abolished the stor-
age levy.

This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982
laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obli-
gation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC)
No 1789/81 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 1 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 270/58

EN

Official Journal of the European Union

14.10.2005

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)

(cont’d)

1 1 2

Isoglucose production levies

Budget 2005

Amending budget No. 5

New amount

7 125 000

75 000

7 200 000

Remarks

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).

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B produc-
tion levies intended 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 para-
graphs 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 isoglucose 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 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 425 000

367 500

675 000

225 000

900 000

375 000

375 000

60 000

37 500

127 500

562 500

37 500

150 000

630 000

225 000

105 000

172 500

150 000

—

—

—

—

—

—

United Kingdom

Article 1 1 2 — Total

525 000

7 125 000

—

—

—

—

—

—

—

– 25 000

– 67 500

25 000

– 25 000

25 000

25 000

– 60 000

– 37 500

– 27 500

– 362 500

– 37 500

50 000

670 000

– 25 000

– 105 000

27 500

50 000

– 25 000

75 000

—

—

—

—

—

—

—

—

—

—

1 400 000

300 000

700 000

200 000

900 000

400 000

400 000

100 000

200 000

200 000

1 300 000

200 000

200 000

200 000

500 000

7 200 000

14.10.2005

EN

Official Journal of the European Union

L 270/59

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)

(cont’d)

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

Budget 2005

p.m.

Amending budget No. 5

—

New amount

p.m.

Remarks

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar
production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17,
19.1.2002, p. 37).

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 3 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 270/60

EN

Official Journal of the European Union

14.10.2005

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)

(cont’d)

1 1 4

Charges levied on substituted C sugar and C isoglucose

Budget 2005

p.m.

Amending budget No. 5

—

New amount

p.m.

Remarks

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar
production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17,
19.1.2002, p. 37).

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 4 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

14.10.2005

EN

Official Journal of the European Union

L 270/61

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)

(cont’d)

1 1 5

Production levy for inulin syrup

Budget 2005

Amending budget No. 5

New amount

2 025 000

75 000

2 100 000

Remarks

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).

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the pro-
duction of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market
which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and
where necessary the additional levy covering market support expenditure.

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

1 425 000

– 25 000

1 400 000

150 000

450 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

50 000

50 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

200 000

500 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Article 1 1 5 — Total

2 025 000

75 000

2 100 000

L 270/62

EN

Official Journal of the European Union

14.10.2005

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)

(cont’d)

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

Budget 2005

Amending budget No. 5

New amount

155 550 000

250 000

155 800 000

Remarks

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).

The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC)
No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to
those years.

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

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

—

—

8 775 000

2 265 000

5 025 000

42 150 000

2 025 000

4 200 000

40 275 000

1 275 000

14 175 000

352 500

232 500

795 000

3 472 500

217 500

9 825 000

3 975 000

3 907 500

525 000

645 000

1 087 500

900 000

2 250 000

7 200 000

25 000

– 565 000

– 25 000

50 000

– 25 000

25 000

25 000

25 000

– 352 500

– 32 500

– 595 000

– 2 072 500

– 217 500

– 25 000

25 000

4 092 500

– 25 000

– 445 000

312 500

50 000

—

—

—

—

—

—

—

—

—

8 800 000

1 700 000

5 000 000

42 200 000

2 000 000

4 200 000

40 300 000

1 300 000

14 200 000

200 000

200 000

1 400 000

9 800 000

4 000 000

8 000 000

500 000

200 000

1 400 000

900 000

2 300 000

7 200 000

Article 1 1 6 — Total

155 550 000

250 000

155 800 000

14.10.2005

EN

Official Journal of the European Union

L 270/63

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

1 2

1 2 0

Heading

Budget 2005

Amending budget
No. 5

New amount

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

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

10 749 900 000

1 280 900 000

12 030 800 000

Article 1 2 0 — Subtotal

10 749 900 000

1 280 900 000

12 030 800 000

Chapter 1 2 — Total

10 749 900 000

1 280 900 000

12 030 800 000

L 270/64

EN

Official Journal of the European Union

14.10.2005

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

1 2 0

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

Budget 2005

Amending budget No. 5

New amount

10 749 900 000

1 280 900 000

12 030 800 000

Remarks

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253,
7.10.2000, p. 42), and in particular Article 2(1)(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 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 2 0 — Total

1 200 675 000

107 925 000

204 825 000

2 153 025 000

17 325 000

148 275 000

760 725 000

881 475 000

107 550 000

1 084 200 000

16 875 000

11 175 000

37 500 000

13 125 000

165 225 000

10 725 000

1 110 450 000

160 875 000

185 550 000

86 025 000

30 600 000

51 975 000

76 125 000

279 300 000

1 848 375 000

10 749 900 000

142 225 000

26 075 000

25 575 000

149 575 000

– 2 125 000

39 825 000

247 275 000

79 125 000

26 150 000

187 300 000

18 925 000

6 425 000

– 7 700 000

– 25 000

– 48 325 000

– 2 125 000

26 350 000

4 725 000

17 150 000

3 475 000

– 2 000 000

– 9 075 000

19 775 000

29 600 000

302 725 000

1 280 900 000

1 342 900 000

134 000 000

230 400 000

2 302 600 000

15 200 000

188 100 000

1 008 000 000

960 600 000

133 700 000

1 271 500 000

35 800 000

17 600 000

29 800 000

13 100 000

116 900 000

8 600 000

1 136 800 000

165 600 000

202 700 000

89 500 000

28 600 000

42 900 000

95 900 000

308 900 000

2 151 100 000

12 030 800 000

14.10.2005

EN

Official Journal of the European Union

L 270/65

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION
2000/597/EC, EURATOM

Title
Chapter
Article
Item

1 3

1 3 0

Heading

Budget 2005

Amending budget
No. 5

New amount

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

Own resources accruing from value added tax pursuant to Article 2(1)(c)
of Decision 2000/597/EC, Euratom

15 313 493 929

242 557 346

15 556 051 275

Article 1 3 0 — Subtotal

15 313 493 929

242 557 346

15 556 051 275

Chapter 1 3 — Total

15 313 493 929

242 557 346

15 556 051 275

L 270/66

EN

Official Journal of the European Union

14.10.2005

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION
2000/597/EC, EURATOM (cont’d)

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Budget 2005

Amending budget No. 5

New amount

15 313 493 929

242 557 346

15 556 051 275

Remarks

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

If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources
accruing from value added tax are as follows at the uniform rate (0,3179 %):

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

371 009 090

130 192 846

245 658 623

3 044 023 939

13 307 426

276 501 911

1 313 797 064

2 458 793 967

197 791 248

1 811 071 404

20 164 214

14 827 349

26 054 036

36 789 380

130 894 494

7 261 368

709 063 974

348 021 621

303 824 226

216 365 122

42 651 223

49 397 043

209 193 032

388 695 215

27 880 205

15 475 241

6 353 078

– 10 904 337

950 894

4 789 903

26 700 246

112 798 222

12 135 368

117 269 455

228 590

1 714 076

4 361 668

1 603 601

– 12 251 550

– 266 924

24 521 258

– 15 471 609

54 490 238

1 527 327

888 481

– 345 968

4 661 899

3 761 392

398 889 295

145 668 087

252 011 701

3 033 119 602

14 258 320

281 291 814

1 340 497 310

2 571 592 189

209 926 616

1 928 340 859

20 392 804

16 541 425

30 415 704

38 392 981

118 642 944

6 994 444

733 585 232

332 550 012

358 314 464

217 892 449

43 539 704

49 051 075

213 854 931

392 456 607

United Kingdom

Article 1 3 0 — Total

2 948 144 114

15 313 493 929

– 140 313 408

242 557 346

2 807 830 706

15 556 051 275

14.10.2005

EN

Official Journal of the European Union

L 270/67

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

1 4

1 4 0

1 4 0 0

1 4 0 2

1 4 0 3

Heading

Budget 2005

Amending budget
No. 5

New amount

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

Own resources based on gross national
Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

income pursuant

to

Own resources based on gross national income pursuant to Article 2(1)(d)
of Decision 2000/597/EC, Euratom, with the exception of those corre-
sponding to the reserve for loan guarantees and the reserve for emergency
aid

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

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

74 356 331 313

– 2 049 593 748

72 306 737 565

223 000 000

223 000 000

—

—

223 000 000

223 000 000

Article 1 4 0 — Subtotal

74 802 331 313

– 2 049 593 748

72 752 737 565

Chapter 1 4 — Total

74 802 331 313

– 2 049 593 748

72 752 737 565

L 270/68

EN

Official Journal of the European Union

14.10.2005

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 (cont’d)

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 2005

Amending budget No. 5

New amount

74 356 331 313

– 2 049 593 748

72 306 737 565

Remarks

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national
income for this financial year is 0,6842 %.

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Item 1 4 0 0 — Total

2 066 665 399

581 913 559

1 415 604 344

15 652 002 793

59 479 238

1 235 860 619

5 872 183 844

11 765 169 687

884 053 257

9 748 057 440

90 126 531

75 099 355

131 048 367

164 434 833

585 049 666

32 455 611

3 302 807 033

1 668 269 572

1 357 981 196

967 071 561

190 635 093

243 679 131

1 076 283 800

2 013 292 575

13 177 106 809

74 356 331 313

– 14 221 913

45 048 118

– 32 173 025

– 477 089 416

1 889 182

– 25 168 618

– 102 626 071

– 179 021 598

19 479 882

– 254 467 843

– 2 355 031

5 000 667

– 137 875

810 202

– 9 719 451

– 2 351 226

– 68 737 375

– 32 789 805

184 219 586

– 29 253 140

– 3 238 343

6 339 418

– 14 786 452

27 839 704

– 1 092 083 325

– 2 049 593 748

2 052 443 486

626 961 677

1 383 431 319

15 174 913 377

61 368 420

1 210 692 001

5 769 557 773

11 586 148 089

903 533 139

9 493 589 597

87 771 500

80 100 022

130 910 492

165 245 035

575 330 215

30 104 385

3 234 069 658

1 635 479 767

1 542 200 782

937 818 421

187 396 750

250 018 549

1 061 497 348

2 041 132 279

12 085 023 484

72 306 737 565

14.10.2005

EN

Official Journal of the European Union

L 270/69

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 (cont’d)

1 4 0 (cont’d)

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

Budget 2005

Amending budget No. 5

New amount

223 000 000

—

223 000 000

Remarks

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293,
12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

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

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

L 270/70

EN

Official Journal of the European Union

14.10.2005

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 (cont’d)

1 4 0 (cont’d)

1 4 0 2 (cont’d)

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

131 828

188 401

21 117

– 140 788

10 882

27 440

182 694

448 054

135 232

43 894

399

21 807

10 716

16 477

19 760

– 4 493

68 784

40 695

683 592

– 8 007

6 219

40 267

45 893

257 012

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

United Kingdom

Item 1 4 0 2 — Total

39 519 094

223 000 000

– 2 247 875

0

37 271 219

223 000 000

14.10.2005

EN

Official Journal of the European Union

L 270/71

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 (cont’d)

1 4 0 (cont’d)

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

Budget 2005

Amending budget No. 5

New amount

223 000 000

—

223 000 000

Remarks

Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emer-
gency aid.

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

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in
order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount
required. The reserve is drawn on by means of a transfer to the budget headings concerned.

L 270/72

EN

Official Journal of the European Union

14.10.2005

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 (cont’d)

1 4 0 (cont’d)

1 4 0 3 (cont’d)

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

131 828

188 401

21 117

– 140 788

10 882

27 440

182 694

448 054

135 232

43 894

399

21 807

10 716

16 477

19 760

– 4 493

68 784

40 695

683 592

– 8 007

6 219

40 267

45 893

257 012

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

United Kingdom

Item 1 4 0 3 — Total

39 519 094

223 000 000

– 2 247 875

0

37 271 219

223 000 000

14.10.2005

EN

Official Journal of the European Union

L 270/73

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

Title
Chapter
Article
Item

1 5

1 5 0

Heading

Budget 2005

Amending budget
No. 5

New amount

CORRECTION OF BUDGETARY IMBALANCES

Correction of budgetary imbalances granted to the United Kingdom in
accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Article 1 5 0 — Subtotal

0

0

0

0

0

0

Chapter 1 5 — Total

0

0

0

L 270/74

EN

Official Journal of the European Union

14.10.2005

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES (cont’d)

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision
2000/597/EC, Euratom

Budget 2005

Amending budget No. 5

New amount

0

0

0

Remarks

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253,
7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

The breakdown of the correction is as follows:

Member State

Budget 2005

Amending budget No.5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

248 903 663

70 084 115

170 491 608

327 163 174

7 163 521

148 843 753

707 230 145

1 416 965 627

106 473 014

1 174 030 013

10 854 599

9 044 766

15 783 115

19 804 092

70 461 820

3 908 867

69 036 330

34 870 705

163 551 630

116 471 517

22 959 582

29 348 064

129 624 747

42 082 486

4 596 039

7 352 657

377 616

– 485 737

416 164

690 236

5 374 701

14 053 109

5 123 423

– 1 465 630

– 13 838

848 482

385 793

605 516

597 889

– 190 639

584 996

337 031

26 927 397

– 640 464

186 010

1 532 020

1 482 035

1 857 920

253 499 702

77 436 772

170 869 224

326 677 437

7 579 685

149 533 989

712 604 846

1 431 018 736

111 596 437

1 172 564 383

10 840 761

9 893 248

16 168 908

20 409 608

71 059 709

3 718 228

69 621 326

35 207 736

190 479 027

115 831 053

23 145 592

30 880 084

131 106 782

43 940 406

United Kingdom

– 5 115 150 953

– 70 532 726

– 5 185 683 679

Article 1 5 0 — Total

0

0

0

14.10.2005

EN

Official Journal of the European Union

L 270/75

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title
Chapter

Heading

Budget 2005

Amending budget
No. 5

New amount

3 0

3 1

3 2

3 3

3 4

3 5

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 736 707 563

525 961 402

3 262 668 965

BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINAN-
CIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULT-
ING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGU-
LATION (EC, EURATOM) NO 1150/2000

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

REFUNDS TO MEMBER STATES

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

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0

0

Title 3 — Total

2 736 707 563

525 961 402

3 262 668 965

L 270/76

EN

Official Journal of the European Union

14.10.2005

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

Title
Chapter
Article
Item

3 0

3 0 0

3 0 1

3 0 2

Heading

Budget 2005

Amending budget
No. 5

New amount

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

Surplus available from the preceding financial year

2 736 707 563

Article 3 0 0 — Subtotal

2 736 707 563

Surplus own resources resulting from a transfer from the EAGGF Guar-
antee Section chapters

Article 3 0 1 — Subtotal

Surplus own resources resulting from repayment of the surplus from the
Guarantee Fund for external actions

Article 3 0 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

2 736 707 563

2 736 707 563

p.m.

p.m.

525 961 402

525 961 402

525 961 402

525 961 402

Chapter 3 0 — Total

2 736 707 563

525 961 402

3 262 668 965

14.10.2005

EN

Official Journal of the European Union

L 270/77

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR (cont’d)

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Budget 2005

p.m.

Amending budget No. 5

New amount

525 961 402

525 961 402

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance
with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293,
12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
(OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

L 270/78

EN

Official Journal of the European Union

14.10.2005

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY
IMBALANCES FOR THE UNITED KINGDOM

Title
Chapter
Article
Item

3 5

3 5 0

3 5 0 0

3 5 0 1

3 5 9

3 5 9 9

Heading

Budget 2005

Amending budget
No. 5

New amount

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

Result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the financial
year 2000 and subsequent financial years

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial
year 2000

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial
year 2001

Article 3 5 0 — Subtotal

Result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of 1991 and
subsequent financial years

Result of the definitive calculation of the financing of the correction of bud-
getary imbalances for the United Kingdom in respect of the financial year
1999

Article 3 5 9 — Subtotal

p.m.

p.m.

—

—

0

0

0

0

—

—

Chapter 3 5 — Total

p.m.

0

0

14.10.2005

EN

Official Journal of the European Union

L 270/79

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBAL-
ANCES FOR THE UNITED KINGDOM (cont’d)

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in
respect of the financial year 2000 and subsequent financial years

3 5 0 1

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of the financial year 2001

Budget 2005

p.m.

Amending budget No. 5

New amount

0

0

Remarks

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of the financial year 2001.

Member State

Budget 2005

Amending Budget No. 5

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Item 3 5 0 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

– 25 912 108

– 25 912 108

—

—

—

—

—

—

—

—

—

—

– 22 231 358

43 247 740

– 7 296 005

– 27 475 803

– 1 102 158

– 4 635 083

– 64 555 999

– 530 540

– 14 562 204

5 119 497

– 5 879 918

– 4 450 593

– 3 028 769

133 293 301

0

—

—

—

—

—

—

—

—

—

—

– 22 231 358

43 247 740

– 7 296 005

– 27 475 803

– 1 102 158

– 4 635 083

– 64 555 999

– 530 540

– 14 562 204

5 119 497

– 5 879 918

– 4 450 593

– 3 028 769

133 293 301

0

L 270/80

EN

Official Journal of the European Union

14.10.2005

SECTION III

COMMISSION

14.10.2005

EN

Official Journal of the European Union

L 270/81

COMMISSION

Title

Heading

Appropriations 2005

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

ECONOMIC AND FINANCIAL AFFAIRS

452 732 509

462 854 009

ENTERPRISE

COMPETITION

393 303 419

399 288 419

88 839 252

88 839 252

452 732 509

462 854 009

393 303 419

399 288 419

88 839 252

88 839 252

EMPLOYMENT AND SOCIAL AFFAIRS

11 577 354 556

9 058 458 825

11 577 354 556

9 058 458 825

AGRICULTURE
DEVELOPMENT

AND

RURAL

53 722 123 633

52 484 803 811

53 722 123 633

52 484 803 811

27 103 707 247

20 916 865 535

5 667 578

27 109 374 825

20 916 865 535

TAXATION AND CUSTOMS UNION

119 785 688

114 301 688

EDUCATION AND CULTURE

941 251 284

869 019 404

PRESS AND COMMUNICATION

185 012 786

176 001 686

119 785 688

114 301 688

941 251 284

869 019 404

185 012 786

176 001 686

513 511 715

516 164 510

513 511 715

516 164 510

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

ENERGY AND TRANSPORT

1 413 397 334

1 346 158 134

ENVIRONMENT

RESEARCH

322 320 776

319 290 776

3 299 731 056

2 525 607 306

INFORMATION SOCIETY

1 335 651 319

1 181 111 319

DIRECT RESEARCH

FISHERIES

INTERNAL MARKET

REGIONAL POLICY

366 422 464

348 310 914

1 029 744 589

927 155 514

73 349 263

72 749 263

HEALTH
PROTECTION

AND

CONSUMER

AREA OF FREEDOM, SECURITY AND
JUSTICE

578 452 580

566 255 804

EXTERNAL RELATIONS

3 076 836 673

3 281 150 276

TRADE

76 234 391

77 254 391

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

ENLARGEMENT

HUMANITARIAN AID

FIGHT AGAINST FRAUD

1 235 215 936

1 315 772 436

1 853 819 158

2 681 549 158

513 098 157

515 460 657

61 395 038

58 235 038

COMMISSION’S
POLICY
COORDINATION AND LEGAL ADVICE

209 126 692

207 311 692

COMMISSION’S ADMINISTRATION

647 663 022

647 663 022

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 385 620 356

1 385 620 356

10 602 470

10 602 470

131 296 575

126 078 575

899 771 000

899 771 000

557 192 789

325 722 789

1 413 397 334

1 346 158 134

322 320 776

319 290 776

3 299 731 056

2 525 607 306

1 335 651 319

1 181 111 319

366 422 464

348 310 914

1 029 744 589

927 155 514

73 349 263

72 749 263

578 452 580

566 255 804

3 076 836 673

3 281 150 276

76 234 391

77 254 391

1 235 215 936

1 315 772 436

1 853 819 158

2 681 549 158

513 098 157

515 460 657

61 395 038

58 235 038

209 126 692

207 311 692

647 663 022

647 663 022

1 385 620 356

1 385 620 356

10 602 470

10 602 470

131 296 575

126 078 575

899 771 000

899 771 000

557 192 789

325 722 789

Expenditure D — Total 114 174 563 727 103 905 428 029

5 667 578

114 180 231 305 103 905 428 029

L 270/82

EN

Official Journal of the European Union

14.10.2005

COMMISSION

Overall objectives

TITLE 13

REGIONAL POLICY

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

Title
Chap-
ter

13 01

13 03

Heading

ADMINISTRATIVE EXPENDITURE OF
REGIONAL POLICY POLICY AREA

EUROPEAN REGIONAL DEVELOP-
MENT FUND AND OTHER REGIONAL
INTERVENTIONS

Appropriations 2005

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 055 412

90 055 412

90 055 412

90 055 412

13 04

COHESION FUND

5 126 432 989

3 000 000 000

21 365 268 846 17 126 810 123

21 365 268 846

17 126 810 123

5 126 432 989

3 000 000 000

13 05

13 06

13 49

PREACCESSION
INTERVENTIONS
RELATED TO THE STRUCTURAL
POLICIES

SOLIDARITY FUND — MANAGE-
MENT

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

521 950 000

700 000 000

521 950 000

700 000 000

p.m.

p.m.

5 667 578

5 667 578

p.m.

—

p.m.

—

p.m.

Title 13 — Total 27 103 707 247 20 916 865 535

5 667 578

27 109 374 825

20 916 865 535

14.10.2005

EN

Official Journal of the European Union

L 270/83

COMMISSION

TITLE 13

REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT

Title
Chapter
Article
Item

13 06

13 06 01

13 06 02

Heading

FP

SOLIDARITY FUND — MAN-
AGEMENT

European Union Solidarity
Fund — Member States

Article 13 06 01 — Subtotal

European Union Solidarity
Fund — Countries negotiating
for accession

3

7.5

Article 13 06 02 — Subtotal

Chapter 13 06 — Total

Appropriations 2005

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 667 578

5 667 578

5 667 578

5 667 578

p.m.

p.m.

5 667 578

5 667 578

p.m.

p.m.

p.m.

p.m.

p.m.

L 270/84

EN

Official Journal of the European Union

14.10.2005

COMMISSION

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT (cont’d)

13 06 01

Member States

Appropriations 2005

Amending budget No. 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 667 578

5 667 578

p.m.

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

Commitments

2004

2005

2006

2007

Subsequent
years and others

Payments

Pre-2004 commitments still
outstanding

p.m.

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

Appropriations 2004

Appropriations 2005

20 955 775

5 667 578

Total

26 623 353

p.m.

p.m.

p.m.

20 955 775

5 667 578 (1)

26 623 353

(1) These payment appropriations will be entered later.

Remarks

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

Legal basis

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

Reference acts

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