Final adoption of amending budget No 6 of the European Union for the financial year 2005
Date: 2005-11-17
Institutions: European Parliament
Subjects: European Commission, amending budget, budgetary expenditure, budgetary resources, financial year, general budget (EU), own resources

13.1.2006

EN

Official Journal of the European Union

L 9/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

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

(2006/3/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on 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 the decision of the European Parliament and of the Council of 17 November 2005 to mobilise the European Union Solidarity
Fund for the amount of EUR 92 880 830 to grant financial assistance to Sweden, Estonia, Latvia and Lithuania for severe damages caused by a
major storm on 8 January 2005,

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

(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 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005,

p. 24).

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

L 9/2

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Official Journal of the European Union

13.1.2006

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

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

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

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

DECLARES:

Sole article

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

Done at Strasbourg, 17 November 2005.

The President
J. BORRELL FONTELLES

13.1.2006

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Official Journal of the European Union

L 9/3

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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

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

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

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

Page

5

16

16

20

20

23

24

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Official Journal of the European Union

L 9/5

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

8 016 662 269

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)

106 334 048 940

101 806 602 380

+ 11,64

– 6,16

+ 6,74

+ 10,61

+ 2,78

+ 0,90

+ 15,08

– 7,42

+ 4,45

(1) Amending budgets No 1 to No 6/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

L 9/6

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Official Journal of the European Union

13.1.2006

REVENUE

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 118 591 135

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.

+ 0,18

– 49,97

525 961 402

223 160 000

+ 135,69

p.m.

p.m.

Total revenue for Titles 3 to 9

4 381 260 100

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)

106 334 048 940

101 806 602 380

– 35,66

+ 9,97

+ 14,55

+ 5,42

+ 7,32

+ 4,45

(1) Amending budgets No 1 to No 6/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The 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’.

13.1.2006

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Official Journal of the European Union

L 9/7

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

64 145 500

Cyprus

58 539 000

52 031 000

95 672 500

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 9/8

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Official Journal of the European Union

13.1.2006

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 %

13.1.2006

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Official Journal of the European Union

L 9/9

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 9/10

EN

Official Journal of the European Union

13.1.2006

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

13.1.2006

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Official Journal of the European Union

L 9/11

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 9/12

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Official Journal of the European Union

13.1.2006

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 1.5.2004) 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 1.1.2001 — in the percentage of tra-

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

13.1.2006

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Official Journal of the European Union

L 9/13

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 1.1.2001 — in the percentage of tra-

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

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

L 9/14

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Official Journal of the European Union

13.1.2006

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

13.1.2006

EN

Official Journal of the European Union

L 9/15

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L 9/16

EN

Official Journal of the European Union

13.1.2006

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

INTEREST ON LATE PAYMENTS

FINES

Budget 2005

18 000 000

Amending budget
No. 6

New amount

18 000 000

100 000 000

92 880 830

192 880 830

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

118 000 000

92 880 830

210 880 830

13.1.2006

EN

Official Journal of the European Union

L 9/17

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 1 — FINES

Title
Chapter
Article
Item

7 1

FINES

Heading

Budget 2005

Amending budget
No. 6

New amount

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

92 880 830

192 880 830

Article 7 1 0 — Subtotal

100 000 000

92 880 830

192 880 830

7 1 1

Collection of fines imposed for fraud and irregularities which are dam-
aging to the Community’s financial interests

Article 7 1 1 — Subtotal

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

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

92 880 830

192 880 830

L 9/18

EN

Official Journal of the European Union

13.1.2006

CHAPTER 7 1 — FINES (cont’d)

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2005

Amending budget No. 6

New amount

100 000 000

92 880 830

192 880 830

Remarks

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

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

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

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

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

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

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland water-
way (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.

13.1.2006

EN

Official Journal of the European Union

L 9/19

SECTION III

COMMISSION

L 9/20

EN

Official Journal of the European Union

13.1.2006

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

INTEREST ON LATE PAYMENTS

FINES

Budget 2005

18 000 000

Amending budget
No. 6

New amount

18 000 000

100 000 000

92 880 830

192 880 830

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

118 000 000

92 880 830

210 880 830

13.1.2006

EN

Official Journal of the European Union

L 9/21

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 1 — FINES

Title
Chapter
Article
Item

7 1

FINES

Heading

Budget 2005

Amending budget
No. 6

New amount

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

92 880 830

192 880 830

Article 7 1 0 — Subtotal

100 000 000

92 880 830

192 880 830

7 1 1

Collection of fines imposed for fraud and irregularities which are dam-
aging to the European Community’s financial interests

Article 7 1 1 — Subtotal

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

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

92 880 830

192 880 830

L 9/22

EN

Official Journal of the European Union

13.1.2006

COMMISSION

CHAPTER 7 1 — FINES (cont’d)

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2005

Amending budget No. 6

New amount

100 000 000

92 880 830

192 880 830

Legal basis

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

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

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

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

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

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

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by road, rail and inland water-
way (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.

13.1.2006

EN

Official Journal of the European Union

L 9/23

COMMISSION

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

ECONOMIC AND FINANCIAL
AFFAIRS

ENTERPRISE

COMPETITION

452 732 509

462 854 009

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 AND RURAL
DEVELOPMENT

53 722 123 633

52 484 803 811

53 722 123 633

52 484 803 811

ENERGY AND TRANSPORT

1 413 397 334

1 346 158 134

1 413 397 334

1 346 158 134

ENVIRONMENT

RESEARCH

322 320 776

319 290 776

322 320 776

319 290 776

3 299 731 056

2 525 607 306

3 299 731 056

2 525 607 306

INFORMATION SOCIETY

1 335 651 319

1 181 111 319

1 335 651 319

1 181 111 319

DIRECT RESEARCH

366 422 464

348 310 914

366 422 464

348 310 914

FISHERIES

INTERNAL MARKET

REGIONAL POLICY

1 029 744 589

927 155 514

1 029 744 589

927 155 514

73 349 263

72 749 263

73 349 263

72 749 263

27 109 374 825

20 916 865 535

92 880 830

92 880 830

27 202 255 655

21 009 746 365

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

HEALTH AND CONSUMER
PROTECTION

AREA OF FREEDOM, SECURITY AND
JUSTICE

513 511 715

516 164 510

513 511 715

516 164 510

578 452 580

566 255 804

578 452 580

566 255 804

EXTERNAL RELATIONS

3 076 836 673

3 281 150 276

3 076 836 673

3 281 150 276

TRADE

76 234 391

77 254 391

76 234 391

77 254 391

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

1 235 215 936

1 315 772 436

1 235 215 936

1 315 772 436

ENLARGEMENT

1 853 819 158

2 681 549 158

1 853 819 158

2 681 549 158

HUMANITARIAN AID

513 098 157

515 460 657

513 098 157

515 460 657

FIGHT AGAINST FRAUD

61 395 038

58 235 038

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

209 126 692

207 311 692

647 663 022

647 663 022

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 385 620 356

1 385 620 356

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

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 114 180 231 305 103 905 428 029

92 880 830

92 880 830 114 273 112 135 103 998 308 859

L 9/24

EN

Official Journal of the European Union

13.1.2006

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
Chapter

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. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 055 412

90 055 412

90 055 412

90 055 412

21 365 268 846 17 126 810 123

21 365 268 846 17 126 810 123

13 04

COHESION FUND

5 126 432 989

3 000 000 000

5 126 432 989

3 000 000 000

13 05

INTERVENTIONS
PREACCESSION
RELATED TO THE STRUCTURAL POLI-
CIES

521 950 000

700 000 000

521 950 000

700 000 000

13 06

SOLIDARITY FUND — MANAGEMENT

5 667 578

p.m.

92 880 830 92 880 830

98 548 408

92 880 830

13 49

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULA-
TION

—

p.m.

—

p.m.

Title 13 — Total 27 109 374 825 20 916 865 535

92 880 830 92 880 830 27 202 255 655 21 009 746 365

13.1.2006

EN

Official Journal of the European Union

L 9/25

COMMISSION

TITLE 13

REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT

Heading

FP

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

13 06

13 06 01

SOLIDARITY FUND — MAN-
AGEMENT

European Union Solidarity Fund
— Member States

3

5 667 578

Article 13 06 01 — Subtotal

5 667 578

13 06 02

European Union Solidarity Fund
— Countries negotiating for
accession

7.5

Article 13 06 02 — Subtotal

p.m.

p.m.

Chapter 13 06 — Total

5 667 578

p.m.

p.m.

p.m.

p.m.

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

92 880 830

92 880 830

98 548 408

92 880 830

p.m.

p.m.

p.m.

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

L 9/26

EN

Official Journal of the European Union

13.1.2006

COMMISSION

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

13 06 01

European Union Solidarity Fund — Member States

Appropriations 2005

Amending budget No. 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 667 578

p.m.

92 880 830

92 880 830

98 548 408

92 880 830

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

98 548 408

Total

119 504 183

p.m.

p.m.

p.m.

20 955 775

98 548 408 (1)

119 504 183

(1) of which an amount of EUR 5 667 578 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).