Final adoption of amending budget No 1 of the European Union for the financial year 2006
Date: 2006-04-27
Institutions: European Parliament
Subjects: Community budget, amending budget

8.6.2006

EN

Official Journal of the European Union

L 155/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of amending budget No 1 of the European Union for the financial year 2006

(2006/381/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 2006, as finally adopted on 15 December 2005 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on 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 between the European Par-
liament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (4),

Having regard to the decision of the European Parliament and of the Council of 27 April 2006 to mobilise the European Union Solidarity Fund
to the amount of EUR 106 357 627 to grant financial assistance to Bulgaria, Romania and Austria in order to help those countries to cope with
the severe damage caused by floods between April and August 2005,

Having regard to Preliminary draft amending budget No 1/2006 of the European Union for the financial year 2006, which the Commission pre-
sented on 10 March 2006,

Having regard to Draft amending budget No 1/2006, which the Council established on 25 April 2006,

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 78, 15.3.2006, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005,

p. 24).

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

L 155/2

EN

Official Journal of the European Union

8.6.2006

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

Having regard to the resolution adopted by the European Parliament on 27 April 2006,

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 1 of the European Union for the financial year 2006 has been finally adopted.

Done at Brussels, 27 April 2006.

The President
J. BORRELL FONTELLES

8.6.2006

EN

Official Journal of the European Union

L 155/3

FINAL ADOPTION OF AMENDING BUDGET No 1 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

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

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

Page

5

15

20

21

8.6.2006

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Official Journal of the European Union

L 155/5

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description

Budget 2006

Budget 2005 (1)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession strategy

8. Compensation

50 991 020 000

48 464 850 000

35 639 599 237

32 396 027 704

8 904 016 732

8 016 662 269

5 369 049 920

5 476 162 603

6 656 369 817

6 292 367 368

458 000 000

446 000 000

2 984 409 038

3 286 990 000

1 073 500 332

1 304 988 996

Total expenditure (2)

112 075 965 076

105 684 048 940

+ 5,21

+ 10,01

+ 11,07

– 1,96

+ 5,78

+ 2,69

– 9,21

– 17,74

+ 6,05

(1) The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.
(2) 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 155/6

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Official Journal of the European Union

8.6.2006

REVENUE

Description

Budget 2006

Budget 2005 (1)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

– 18,17

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

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)

p.m.

p.m.

p.m.

p.m.

2 736 707 563

p.m.

525 961 402

2 451 315 772

Total revenue for Titles 3 to 9

1 297 689 094

7 299 901 042

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 (2)

14 225 100 000

13 944 000 000

15 884 321 797

15 556 051 275

80 668 854 185

68 884 096 623

110 778 275 982

98 384 147 898

Total revenue (3)

112 075 965 076

105 684 048 940

– 82,22

+ 2,02

+ 2,11

+ 17,11

+ 12,60

+ 6,05

(1) The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.
(2) The own resources for the 2006 budget are determined on the basis of the budget forecasts adopted at the 133rd meeting of the Advisory Committee on Own Resources

on 8 April 2005.

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

8.6.2006

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Official Journal of the European Union

L 155/7

TABLE 1

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

Member State

1 % of non-capped
VAT base

1 % of gross
national income

Capping rate
(in %)

1 % of gross national
income multiplied
by capping rate

1 % of capped VAT
base (1)

Member States whose
VAT base is capped

(1)

(2)

Belgium

1 310 215 000

3 128 969 000

Czech Republic

602 106 000

994 862 000

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

819 859 000

2 099 021 000

9 799 832 000

22 810 270 000

55 930 000

98 555 000

1 072 870 000

1 893 940 000

5 426 125 000

9 003 310 000

8 370 700 000

17 612 620 000

789 535 000

1 416 737 000

6 337 513 000

14 454 499 000

108 709 000

135 816 000

57 459 000

129 939 000

132 640 000

210 135 000

170 252 000

256 440 000

404 168 000

906 498 000

35 810 000

45 841 000

Netherlands

2 359 925 000

4 865 105 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 084 190 000

2 479 885 000

1 325 076 000

2 398 275 000

941 550 000

1 429 050 000

158 752 000

292 944 000

165 376 000

394 000 000

699 620 000

1 613 560 000

1 268 455 000

3 078 609 000

United Kingdom

9 765 154 000

19 112 000 000

(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

(5)

(6)

(7)

1 564 484 500

1 310 215 000

497 431 000

497 431 000

Czech Republic

1 049 510 500

819 859 000

11 405 135 000

9 799 832 000

49 277 500

49 277 500

Estonia

946 970 000

946 970 000 Greece

4 501 655 000

4 501 655 000

Spain

8 806 310 000

8 370 700 000

708 368 500

708 368 500

Ireland

7 227 249 500

6 337 513 000

67 908 000

67 908 000

Cyprus

64 969 500

57 459 000

105 067 500

105 067 500

Lithuania

128 220 000

128 220 000

Luxembourg

453 249 000

404 168 000

22 920 500

22 920 500 Malta

2 432 552 500

2 359 925 000

1 239 942 500

1 084 190 000

1 199 137 500

1 199 137 500

Poland

714 525 000

714 525 000

Portugal

146 472 000

146 472 000

Slovenia

197 000 000

165 376 000

806 780 000

699 620 000

1 539 304 500

1 268 455 000

9 556 000 000

9 556 000 000 United Kingdom

Total

53 261 821 000

110 860 880 000

55 430 440 000

51 321 264 500

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

L 155/8

EN

Official Journal of the European Union

8.6.2006

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 2006.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of

Decision 2000/597/EC, Euratom):

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

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

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

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

Example: Germany

Germany’s theoretical VAT contribution = 9 799 832 000 / (51 321 264 500 – 9 556 000 000) × 1/4 × 5 685 342 107 = 333 503 200

(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 = 5 685 342 107 – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455)]/[51 321 264 500 – (9 556 000 000 +
9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000)]

Frozen rate = 0,190492392346244 %

Uniform rate:

0,5 % – 0,190492392346244 % = 0,309507607653756 %

8.6.2006

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Official Journal of the European Union

L 155/9

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)

1 310 215 000

497 431 000

819 859 000

9 799 832 000

49 277 500

946 970 000

4 501 655 000

8 370 700 000

708 368 500

6 337 513 000

67 908 000

57 459 000

105 067 500

128 220 000

404 168 000

22 920 500

2 359 925 000

1 084 190 000

1 199 137 500

714 525 000

146 472 000

165 376 000

699 620 000

1 268 455 000

9 556 000 000

(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

51 321 264 500

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(3)

(4) = (1) × (3)

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

0,309507608

405 521 510

153 958 679

253 752 598

3 033 122 558

15 251 761

293 094 419

1 393 296 470

2 590 795 331

219 245 440

1 961 508 487

21 018 043

17 783 998

32 519 191

39 685 065

125 093 071

7 094 069

730 414 741

335 565 053

371 142 179

221 150 923

45 334 198

51 185 130

216 537 712

392 596 472

2 957 654 699

15 884 321 797

L 155/10

EN

Official Journal of the European Union

8.6.2006

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

United Kingdom

Total

3 128 969 000

994 862 000

2 099 021 000

22 810 270 000

98 555 000

1 893 940 000

9 003 310 000

17 612 620 000

1 416 737 000

14 454 499 000

135 816 000

129 939 000

210 135 000

256 440 000

906 498 000

45 841 000

4 865 105 000

2 479 885 000

2 398 275 000

1 429 050 000

292 944 000

394 000 000

1 613 560 000

3 078 609 000

19 112 000 000

110 860 880 000

(1) Calculation of rate: (80 668 854 185) / (110 860 880 000) = 0,727658432668043 %.

0,7276584 (1)

2 276 820 678

723 919 724

1 527 370 331

16 598 085 318

71 714 377

1 378 141 412

6 551 334 443

12 815 971 464

1 030 900 625

10 517 938 087

98 827 658

94 551 209

152 906 505

186 600 728

659 620 914

33 356 590

3 540 134 679

1 804 509 232

1 745 125 028

1 039 860 283

213 163 172

286 697 422

1 174 120 541

2 240 175 800

13 907 007 965

80 668 854 185

8.6.2006

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Official Journal of the European Union

L 155/11

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

6 463 361

2 055 039

4 335 847

47 118 080

203 580

3 912 221

18 597 705

36 381 544

2 926 486

29 857 965

280 549

268 409

434 066

529 716

1 872 509

94 692

10 049 614

5 122 579

4 954 002

2 951 920

605 120

813 867

3 333 053

6 359 335

39 478 741

229 000 000

0,0021

6 463 361

2 055 039

4 335 847

47 118 080

203 580

3 912 221

18 597 705

36 381 544

2 926 486

29 857 965

280 549

268 409

434 066

529 716

1 872 509

94 692

10 049 614

5 122 579

4 954 002

2 951 920

605 120

813 867

3 333 053

6 359 335

39 478 741

229 000 000

0,0021

2 263 893 956

719 809 646

1 518 698 637

2 276 820 678

723 919 724

1 527 370 331

16 503 849 158

16 598 085 318

71 307 217

1 370 316 970

6 514 139 033

71 714 377

1 378 141 412

6 551 334 443

12 743 208 376

12 815 971 464

1 025 047 653

1 030 900 625

10 458 222 157

10 517 938 087

98 266 560

94 014 391

152 038 373

185 541 296

655 875 896

33 167 206

3 520 035 451

1 794 264 074

1 735 217 024

1 033 956 443

211 952 932

285 069 688

1 167 454 435

2 227 457 130

98 827 658

94 551 209

152 906 505

186 600 728

659 620 914

33 356 590

3 540 134 679

1 804 509 232

1 745 125 028

1 039 860 283

213 163 172

286 697 422

1 174 120 541

2 240 175 800

13 828 050 483

13 907 007 965

80 210 854 185

80 668 854 185

0,7235

0,7277

L 155/12

EN

Official Journal of the European Union

8.6.2006

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

TABLE 5

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 (4)

11. Correction for the United Kingdom = (9) – (10)

17,8134

7,1843

10,6290

93 429 615 393

1 755 539 532

91 674 075 861

6 431 081 164

747 129 835

5 683 951 329

– 1 390 778

5 685 342 107

(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 May 2004) under 2003 appro-
priations, as adjusted by applying the EU GDP deflator for 2004. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated
before enlargement remains so after enlargement.

(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

resource.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of

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

8.6.2006

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Official Journal of the European Union

L 155/13

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 685 342 107 (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

2,82

0,90

1,89

20,58

0,09

1,71

8,12

15,89

1,28

13,04

0,12

0,12

0,19

0,23

0,82

0,04

4,39

2,24

2,16

1,29

0,26

0,36

1,46

2,78

United Kingdom

Total

17,24

100,00

The calculations are made to 15 decimal places.

3,41

1,08

2,29

24,86

0,11

2,06

9,81

19,20

1,54

15,75

0,15

0,14

0,23

0,28

0,99

0,05

5,30

2,70

2,61

1,56

0,32

0,43

1,76

3,36

0,00

5,35

1,70

3,59

0,00

0,17

3,24

15,39

30,10

2,42

24,70

0,23

0,22

0,36

0,44

1,55

0,08

0,00

0,00

4,10

2,44

0,50

0,67

2,76

0,00

0,00

– 18,65

– 3,98

– 2,03

– 2,52

1,45

0,46

0,97

0,00

0,05

0,88

4,18

8,18

0,66

6,71

0,06

0,06

0,10

0,12

0,42

0,02

0,00

0,00

1,11

0,66

0,14

0,18

0,75

0,00

0,00

4,86

1,55

3,26

6,22

0,15

2,94

276 481 607

87 907 884

185 473 457

353 367 227

8 708 506

167 352 113

13,99

795 549 465

27,37

1 556 284 347

2,20

125 185 555

22,47

1 277 226 814

0,21

0,20

0,33

0,40

1,41

0,07

1,33

0,68

3,73

2,22

0,46

0,61

2,51

0,84

0,00

12 000 958

11 481 655

18 567 925

22 659 522

80 099 874

4 050 597

75 368 185

38 417 348

211 916 106

126 273 555

25 885 085

34 814 584

142 577 207

47 692 531

0

100,00

100,00

– 27,17

27,17

100,00

5 685 342 107

L 155/14

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Official Journal of the European Union

8.6.2006

1
0
4

,

2
0
1

,

1
0
2

,

,

6
5
0
2

0
1
0

,

4
8
1

,

3
9
8

,

,

3
4
6
1

8
3
1

,

,

9
6
3
1

6
1
0

,

3
1
0

,

2
2
0

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8.6.2006

EN

Official Journal of the European Union

L 155/15

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2006

Amending budget
No 1

New amount

1 0

1 1

1 2

1 3

1 4

1 5

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

IN RESPECT OF

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

763 500 000

763 500 000

556 200 000

556 200 000

12 905 400 000

12 905 400 000

15 884 321 797

15 884 321 797

80 562 496 558

106 357 627

80 668 854 185

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

110 671 918 355

106 357 627

110 778 275 982

L 155/16

EN

Official Journal of the European Union

8.6.2006

TITLE 1

OWN RESOURCES

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 2006

Amending budget
No 1

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
corresponding 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

80 104 496 558

106 357 627

80 210 854 185

229 000 000

229 000 000

229 000 000

229 000 000

Article 1 4 0 — Subtotal

80 562 496 558

106 357 627

80 668 854 185

Chapter 1 4 — Total

80 562 496 558

106 357 627

80 668 854 185

8.6.2006

EN

Official Journal of the European Union

L 155/17

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 2006

Amending budget
No 1

New amount

80 104 496 558

106 357 627

80 210 854 185

Remarks

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national
income for this financial year is 0,7235 %.

Legal basis

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

Member State

Budget 2006

Amending budget
No 1

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

2 260 892 089

718 855 196

1 516 684 880

16 481 965 457

71 212 665

1 368 499 963

6 505 501 445

12 726 311 194

1 023 688 465

10 444 354 811

98 136 261

93 889 730

151 836 774

185 295 273

655 006 221

33 123 227

3 515 367 970

1 791 884 924

1 732 916 168

1 032 585 442

211 671 888

284 691 693

1 165 906 419

2 224 503 576

13 809 714 827

80 104 496 558

3 001 867

954 450

2 013 757

21 883 701

94 552

1 817 007

8 637 588

16 897 182

1 359 188

13 867 346

130 299

124 661

201 599

246 023

869 675

43 979

4 667 481

2 379 150

2 300 856

1 371 001

281 044

377 995

1 548 016

2 953 554

18 335 656

106 357 627

2 263 893 956

719 809 646

1 518 698 637

16 503 849 158

71 307 217

1 370 316 970

6 514 139 033

12 743 208 376

1 025 047 653

10 458 222 157

98 266 560

94 014 391

152 038 373

185 541 296

655 875 896

33 167 206

3 520 035 451

1 794 264 074

1 735 217 024

1 033 956 443

211 952 932

285 069 688

1 167 454 435

2 227 457 130

13 828 050 483

80 210 854 185

8.6.2006

EN

Official Journal of the European Union

L 155/19

SECTION III

COMMISSION

L 155/20

EN

Official Journal of the European Union

8.6.2006

COMMISSION

Title

Heading

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

ECONOMIC AND FINANCIAL AFFAIRS

466 147 086

469 717 086

ENTERPRISE

COMPETITION

390 574 119

423 359 119

97 548 961

97 548 961

466 147 086

469 717 086

390 574 119

423 359 119

97 548 961

97 548 961

EMPLOYMENT AND SOCIAL AFFAIRS

11 928 250 588

10 079 727 089

11 928 250 588

10 079 727 089

AGRICULTURE
DEVELOPMENT

AND

RURAL

55 448 703 744

54 771 872 118

55 448 703 744

54 771 872 118

28 628 310 488

22 787 886 649 106 357 627 106 357 627

28 734 668 115

22 894 244 276

TAXATION AND CUSTOMS UNION

126 984 742

119 198 162

EDUCATION AND CULTURE

1 003 223 237

949 786 637

PRESS AND COMMUNICATION

200 716 817

194 646 817

126 984 742

119 198 162

1 003 223 237

949 786 637

200 716 817

194 646 817

553 930 961

553 742 075

553 930 961

553 742 075

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

1 459 025 247

1 291 334 247

ENVIRONMENT

RESEARCH

344 434 340

309 801 740

3 524 747 779

3 258 137 779

INFORMATION SOCIETY AND MEDIA

1 424 166 168

1 416 306 168

DIRECT RESEARCH

FISHERIES

INTERNAL MARKET

REGIONAL POLICY

330 204 645

347 875 739

915 713 863

847 373 474

73 972 241

77 622 241

HEALTH
PROTECTION

AND

CONSUMER

AREA OF FREEDOM, SECURITY AND
JUSTICE

590 398 365

578 031 365

EXTERNAL RELATIONS

3 469 757 261

3 292 144 211

TRADE

82 008 988

82 208 988

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

ENLARGEMENT

HUMANITARIAN AID

FIGHT AGAINST FRAUD

1 258 545 714

1 237 372 714

2 065 850 825

2 104 300 825

514 840 983

516 240 983

64 726 695

63 365 495

COMMISSION’S POLICY
COORDINATION AND LEGAL ADVICE

213 458 889

213 458 889

COMMISSION’S ADMINISTRATION

656 789 836

656 789 836

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 156 324 787

1 156 324 787

11 460 784

11 460 784

131 953 645

128 651 445

945 245 000

945 245 000

653 390 634

528 574 134

1 459 025 247

1 291 334 247

344 434 340

309 801 740

3 524 747 779

3 258 137 779

1 424 166 168

1 416 306 168

330 204 645

347 875 739

915 713 863

847 373 474

73 972 241

77 622 241

590 398 365

578 031 365

3 469 757 261

3 292 144 211

82 008 988

82 208 988

1 258 545 714

1 237 372 714

2 065 850 825

2 104 300 825

514 840 983

516 240 983

64 726 695

63 365 495

213 458 889

213 458 889

656 789 836

656 789 836

1 156 324 787

1 156 324 787

11 460 784

11 460 784

131 953 645

128 651 445

945 245 000

945 245 000

653 390 634

528 574 134

Expenditure D — Total 118 731 407 432 109 510 105 557 106 357 627 106 357 627 118 837 765 059 109 616 463 184

8.6.2006

EN

Official Journal of the European Union

L 155/21

COMMISSION

TITLE 13

REGIONAL POLICY

Overall objectives

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

Heading

Commitments

Payments

Commit-
ments

Payments

Commitments

Payments

Appropriations 2006

Amending budget No 1

New amount

94 902 813

94 902 813

94 902 813

94 902 813

Title
Chap-
ter

13 01

13 03

ADMINISTRATIVE EXPENDITURE OF
REGIONAL POLICY POLICY AREA

EUROPEAN REGIONAL DEVELOP-
MENT
OTHER
FUND
REGIONAL INTERVENTIONS

AND

13 04

COHESION FUND

6 027 132 110

3 500 550 000

21 925 775 565 18 396 633 836

21 925 775 565

18 396 633 836

6 027 132 110

3 500 550 000

13 05

13 06

13 49

PRE-ACCESSION INTERVENTIONS
RELATED TO THE STRUCTURAL
POLICIES

SOLIDARITY FUND — MANAGE-
MENT

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF
PRO-
GRAMMES COMMITTED IN ACCOR-
DANCE WITH
FORMER
FINANCIAL REGULATION

THE

580 500 000

795 800 000

580 500 000

795 800 000

p.m.

p.m.

106 357 627

106 357 627

106 357 627

106 357 627

—

p.m.

—

p.m.

Title 13 — Total 28 628 310 488 22 787 886 649

106 357 627

106 357 627 28 734 668 115

22 894 244 276

L 155/22

EN

Official Journal of the European Union

8.6.2006

COMMISSION

TITLE 13

REGIONAL POLICY

CHAPTER 13 06 — SOLIDARITY FUND — MANAGEMENT

Title
Chapter
Article Item

13 06

Heading

FP

SOLIDARITY
MANAGEMENT

FUND

—

13 06 01

European Union Solidarity Fund —
Member States

3

Article 13 06 01 — Subtotal

13 06 02

European Union Solidarity Fund —
Countries negotiating for accession

7.5

Article 13 06 02 — Subtotal

Chapter 13 06 — Total

Appropriations 2006

Amending budget No 1

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.

14 798 589

14 798 589

14 798 589

14 798 589

14 798 589

14 798 589

14 798 589

14 798 589

91 559 038

91 559 038

91 559 038

91 559 038

91 559 038

91 559 038

91 559 038

91 559 038

106 357 627

106 357 627

106 357 627

106 357 627

8.6.2006

EN

Official Journal of the European Union

L 155/23

COMMISSION

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

13 06 01

European Union Solidarity Fund — Member States

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 798 589

14 798 589

14 798 589

14 798 589

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

Payments

2005

2006

2007

2008

Subsequent
years and others

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

Appropriations 2005

Appropriations 2006

14 798 589

Total

14 798 589

14 798 589

14 798 589

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).

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

91 559 038

91 559 038

91 559 038

91 559 038

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 candidate countries.

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).