Final adoption of amending budget No 3 of the European Union for the financial year 2006
Date: 2006-09-27
Institutions: European Parliament
Subjects: amending budget, budgetary equilibrium, financial year, financing of the EU budget, general budget (EU), own resources

22.11.2006

EN

Official Journal of the European Union

L 323/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of amending budget No 3 of the European Union for the financial year 2006

(2006/763/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular the penultimate subparagraph of Article 272(4) 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 Preliminary draft amending budget No 4/2006 of the European Union for the financial year 2006, which the Commission pre-
sented on 16 June 2006,

Having regard to Draft amending budget No 4/2006, which the Council established on 17 July 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 September 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,

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 78, 15.3.2006.
(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).

L 323/2

EN

Official Journal of the European Union

22.11.2006

DECLARES:

Sole article

Amending budget No 3 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 27 September 2006.

The President
J. BORRELL FONTELLES

22.11.2006

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Official Journal of the European Union

L 323/3

FINAL ADOPTION OF AMENDING BUDGET No 3 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

5

17

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Official Journal of the European Union

L 323/5

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 (1)

Budget 2005 (2)

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 (3)

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) AB No 1 to No 3/2006 included.
(2) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

L 323/6

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Official Journal of the European Union

22.11.2006

REVENUE

Description

Budget 2006 (1)

Budget 2005 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

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)

2 410 079 591

2 736 707 563

p.m.

p.m.

– 18,17

– 11,94

92 730 000

525 961 402

– 82,37

p.m.

2 451 315 772

Total revenue for Titles 3 to 9

3 800 498 685

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 (3)

14 788 900 000

13 944 000 000

17 200 276 121

15 556 051 275

76 286 290 270

68 884 096 623

108 275 466 391

98 384 147 898

Total revenue (4)

112 075 965 076

105 684 048 940

– 47,94

+ 6,06

+ 10,57

+ 10,75

+ 10,05

+ 6,05

(1) AB No 1 to No 3/2006 included.
(2) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(3) The own resources for the are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on

19 May 2006.

(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’.

22.11.2006

EN

Official Journal of the European Union

L 323/7

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 % of gross national
income multiplied
by capping rate

1 % of capped
VAT base (1)

Member States whose
VAT base is capped

(1)

(2)

Belgium

1 323 413 000

3 127 339 000

Czech Republic

620 907 000

1 011 317 000

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

858 809 000

2 164 083 000

9 768 554 000

22 662 761 000

63 350 000

111 599 000

1 066 060 000

1 899 989 000

5 825 910 000

9 462 332 000

8 572 707 000

17 718 064 000

836 118 000

1 449 570 000

5 611 159 000

14 206 297 000

110 523 000

139 397 000

67 114 000

146 498 000

92 678 000

224 020 000

144 891 000

242 757 000

375 340 000

855 773 000

37 906 000

45 840 000

Netherlands

2 481 403 000

5 145 428 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 098 912 000

2 523 588 000

1 223 948 000

2 510 795 000

914 655 000

1 481 601 000

151 423 000

286 122 000

159 089 000

412 763 000

712 233 000

1 626 814 000

1 274 161 000

2 970 465 000

United Kingdom

9 373 896 000

18 835 332 000

(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)

1 563 669 500

1 323 413 000

505 658 500

505 658 500

Czech Republic

1 082 041 500

858 809 000

11 331 380 500

9 768 554 000

55 799 500

55 799 500

Estonia

949 994 500

949 994 500 Greece

4 731 166 000

4 731 166 000

Spain

8 859 032 000

8 572 707 000

724 785 000

724 785 000

Ireland

7 103 148 500

5 611 159 000

69 698 500

69 698 500

Cyprus

73 249 000

67 114 000

112 010 000

92 678 000

121 378 500

121 378 500

Luxembourg

427 886 500

375 340 000

22 920 000

22 920 000 Malta

2 572 714 000

2 481 403 000

1 261 794 000

1 098 912 000

1 255 397 500

1 223 948 000

740 800 500

740 800 500

Portugal

143 061 000

143 061 000

Slovenia

206 381 500

159 089 000

813 407 000

712 233 000

1 485 232 500

1 274 161 000

9 417 666 000

9 373 896 000

Total

52 765 159 000

111 260 544 000

55 630 272 000

51 058 678 000

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

L 323/8

EN

Official Journal of the European Union

22.11.2006

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)] × 1/4 × United
Kingdom correction

Example: Germany

Germany’s theoretical VAT contribution = 9 768 554 000 / (51 058 678 000 – 9 373 896 000) × 1/4 × 4 838 879 797 = 283 489 899

(2) calculation of the frozen rate:

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

Frozen rate = 4 838 879 797 – (283 489 899 + 72 011 957 + 31 891 153 + 36 976 995)] / [ 51 058 678 000 – (9 373 896 000
+ 9 768 554 000 + 2 481 403 000 + 1 098 912 000 + 1 274 161 000)]

Frozen rate = 0,163127272501441 %

Uniform rate

0,5 % – 0,163127272501441 % = 0,336872727498559 %

22.11.2006

EN

Official Journal of the European Union

L 323/9

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)

1 323 413 000

505 658 500

858 809 000

9 768 554 000

55 799 500

949 994 500

4 731 166 000

8 572 707 000

724 785 000

5 611 159 000

69 698 500

67 114 000

92 678 000

121 378 500

375 340 000

22 920 000

2 481 403 000

1 098 912 000

1 223 948 000

740 800 500

143 061 000

159 089 000

712 233 000

1 274 161 000

9 373 896 000

(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

51 058 678 000

Uniform rate of VAT own
resources (in %)

VAT own resources
at uniform rate

(3)

(4) = (1) × (3)

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

445 821 747

170 342 558

289 309 330

3 290 759 430

18 797 330

320 027 238

1 593 800 795

2 887 911 189

244 160 300

1 890 246 437

23 479 524

22 608 876

31 220 691

40 889 106

126 441 810

7 721 123

835 916 997

370 193 483

412 314 701

249 555 485

48 193 349

53 592 745

239 931 873

429 230 091

3 157 809 913

17 200 276 121

L 323/10

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Official Journal of the European Union

22.11.2006

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

3 127 339 000

1 011 317 000

2 164 083 000

22 662 761 000

111 599 000

1 899 989 000

9 462 332 000

17 718 064 000

1 449 570 000

14 206 297 000

139 397 000

146 498 000

224 020 000

242 757 000

855 773 000

45 840 000

5 145 428 000

2 523 588 000

2 510 795 000

1 481 601 000

286 122 000

412 763 000

1 626 814 000

2 970 465 000

18 835 332 000

111 260 544 000

(1) Calculation of rate: (76 286 290 270) / (111 260 544 000) = 0,685654478464531 %.

0,6856545 (1)

2 144 273 991

693 414 030

1 483 813 201

15 538 823 576

76 518 354

1 302 735 967

6 487 890 313

12 148 469 931

993 904 162

9 740 611 160

95 578 177

100 447 010

153 600 316

166 447 424

586 764 590

31 430 401

3 527 985 752

1 730 309 414

1 721 537 836

1 015 866 361

196 180 831

283 012 799

1 115 432 305

2 036 712 630

12 914 529 739

76 286 290 270

22.11.2006

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Official Journal of the European Union

L 323/11

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

(1)

(2)

(3)

GNI own resources
at uniform rate

(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

6 436 789

2 081 525

4 454 185

46 645 220

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

0,0021

6 436 789

2 081 525

4 454 185

46 645 220

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

0,0021

2 131 400 413

689 250 980

1 474 904 831

2 144 273 991

693 414 030

1 483 813 201

15 445 533 136

15 538 823 576

76 058 960

1 294 914 731

6 448 938 967

76 518 354

1 302 735 967

6 487 890 313

12 075 534 163

12 148 469 931

987 937 060

9 682 131 452

95 004 355

99 843 956

152 678 146

165 448 124

583 241 832

31 241 703

3 506 804 784

1 719 921 156

1 711 202 240

1 009 767 405

195 003 021

281 313 675

1 108 735 585

2 024 484 818

993 904 162

9 740 611 160

95 578 177

100 447 010

153 600 316

166 447 424

586 764 590

31 430 401

3 527 985 752

1 730 309 414

1 721 537 836

1 015 866 361

196 180 831

283 012 799

1 115 432 305

2 036 712 630

12 836 994 777

12 914 529 739

75 828 290 270

76 286 290 270

0,6815

0,6857

L 323/12

EN

Official Journal of the European Union

22.11.2006

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

TABLE 5.1

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 (4)

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

17,7700

9,1146

8,6554

95 942 473 817

1 781 065 467

94 161 408 350

5 379 028 461

534 582 959

4 844 445 502

5 565 705

4 838 879 797

(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).

22.11.2006

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Official Journal of the European Union

L 323/13

Correction of budgetary imbalances for the United Kingdom for 2002 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 (4)

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

19,1843

7,5464

11,6379

77 768 930 560

77 768 930 560

5 973 420 121

292 486 596

5 680 933 525

67 788 076

5 613 145 449

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) is nil for the 2002 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

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).

Note:

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

L 323/14

EN

Official Journal of the European Union

22.11.2006

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

TABLE 5.3

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)

18,6437

7,9665

10,6772

92 157 248 765

1 741 475 677

90 415 773 088

6 371 527 835

944 363 904

5 427 163 931

1 815 861

5 425 348 070

(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. 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).

Note:

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

22.11.2006

EN

Official Journal of the European Union

L 323/15

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

2,81

0,91

1,95

20,37

0,10

1,71

8,50

15,92

1,30

12,77

0,13

0,13

0,20

0,22

0,77

0,04

4,62

2,27

2,26

1,33

0,26

0,37

1,46

2,67

United Kingdom

Total

16,93

100,00

The calculations are made to 15 decimal places.

3,38

1,09

2,34

24,52

0,12

2,06

10,24

19,17

1,57

15,37

0,15

0,16

0,24

0,26

0,93

0,05

5,57

2,73

2,72

1,60

0,31

0,45

1,76

3,21

0,00

5,29

1,71

3,66

0,00

0,19

3,21

16,00

29,97

2,45

24,03

0,24

0,25

0,38

0,41

1,45

0,08

0,00

0,00

4,25

2,51

0,48

0,70

2,75

0,00

0,00

– 18,39

– 4,18

– 2,05

– 2,41

1,43

0,46

0,99

0,00

0,05

0,87

4,33

8,10

0,66

6,49

0,06

0,07

0,10

0,11

0,39

0,02

0,00

0,00

1,15

0,68

0,13

0,19

0,74

0,00

0,00

4,81

1,56

3,33

6,13

0,17

2,92

232 898 823

75 314 681

161 163 335

296 624 626

8 310 988

141 495 758

14,56

704 677 677

27,27

1 319 497 580

2,23

107 952 207

21,86

1 057 969 681

0,21

0,23

0,34

0,37

1,32

0,07

1,39

0,68

3,86

2,28

0,44

0,64

2,50

0,80

0,00

10 381 157

10 909 982

16 683 191

18 078 571

63 731 026

3 413 791

67 346 634

33 030 325

186 983 630

110 337 616

21 308 044

30 739 238

121 151 901

38 879 335

0

100,00

100,00

– 27,02

27,02

100,00

4 838 879 797

TABLE 7
Summary of financing of the general budget by type of own resource and by Member State

Member State

Net
agricultural
duties (75 %)

Net sugar and
isoglucose
levies (75 %)

Net customs
duties (75 %)

Total net
traditional own
resources (75 %)

VAT own
resources at
uniform rate

GNI own
resources
excluding
reserves

GNI own
resources,
reserves

Correction for
the United
Kingdom 2005

Correction for
the United
Kingdom
2002 + 2004

(1)

(2)

(3)

(4) = (1) + (2)
+ (3)

(5)

(6)

(7)

(8)

(9)

Total own
resources (1)

Contribution
to financing
total (%)

(10) = (4) + (5)
+ (6) + (7) + (8)
+ (9)

(11)

Belgium

6 900 000

8 500 000

1 444 700 000

1 460 100 000

445 821 747

2 131 400 413

12 873 578

232 898 823

16 252 677

4 299 347 238

Czech Republic

3 500 000

2 500 000

151 700 000

157 700 000

170 342 558

689 250 980

4 163 050

75 314 681

3 110 407

1 099 881 676

20 300 000

4 400 000

266 300 000

291 000 000

289 309 330

1 474 904 831

8 908 370

161 163 335

7 571 331

2 232 857 197

125 700 000

36 000 000

2 613 100 000

2 774 800 000

3 290 759 430 15 445 533 136

93 290 440

296 624 626

83 909 745

21 984 917 377

20,30

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

400 000

0

19 800 000

20 200 000

18 797 330

76 058 960

459 394

8 310 988

888 155

124 714 827

5 200 000

2 300 000

202 500 000

210 000 000

320 027 238

1 294 914 731

7 821 236

141 495 758

7 471 673

1 981 730 636

36 400 000

5 900 000

1 295 800 000

1 338 100 000

1 593 800 795

6 448 938 967

38 951 346

704 677 677

100 629 011

10 225 097 796

59 200 000

35 600 000

1 130 900 000

1 225 700 000

2 887 911 189 12 075 534 163

72 935 768

1 319 497 580

100 572 825

17 682 151 525

300 000

1 400 000

209 600 000

211 300 000

244 160 300

987 937 060

5 967 102

107 952 207

12 710 188

1 570 026 857

57 000 000

13 800 000

1 437 500 000

1 508 300 000

1 890 246 437

9 682 131 452

58 479 708

1 057 969 681

– 51 626 461

14 145 500 817

2 900 000

700 000

1 300 000

200 000

0

34 000 000

36 900 000

23 479 524

95 004 355

300 000

500 000

26 000 000

27 000 000

22 608 876

99 843 956

40 800 000

42 600 000

31 220 691

152 678 146

0

17 200 000

17 400 000

40 889 106

165 448 124

573 822

603 054

922 170

999 300

10 381 157

10 909 982

342 735

717 885

166 681 593

161 683 753

16 683 191

4 726 384

248 830 582

18 078 571

818 049

243 633 150

2 600 000

2 200 000

114 400 000

119 200 000

126 441 810

583 241 832

3 522 758

63 731 026

900 000

0

10 700 000

11 600 000

7 721 123

31 241 703

188 698

3 413 791

55 755

33 192

896 193 181

54 198 507

Netherlands

142 900 000

8 900 000

1 403 000 000

1 554 800 000

835 916 997

3 506 804 784

21 180 968

67 346 634

35 477 742

6 021 527 125

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 500 000

3 700 000

179 100 000

185 300 000

370 193 483

1 719 921 156

10 388 258

33 030 325

38 345 022

2 357 178 244

21 700 000

10 400 000

218 800 000

250 900 000

412 314 701

1 711 202 240

10 335 596

186 983 630

10 597 556

2 582 333 723

11 000 000

100 000

500 000

300 000

99 200 000

110 700 000

249 555 485

1 009 767 405

6 098 956

110 337 616

14 492 947

1 500 952 409

33 500 000

33 900 000

48 193 349

195 003 021

1 177 810

21 308 044

120 693

299 702 917

800 000

1 500 000

47 400 000

49 700 000

53 592 745

281 313 675

1 699 124

30 739 238

2 154 896

419 199 678

3 600 000

1 100 000

118 700 000

123 400 000

239 931 873

1 108 735 585

6 696 720

121 151 901

– 9 499 469

1 590 416 610

9 600 000

2 600 000

377 100 000

389 300 000

429 230 091

2 024 484 818

12 227 812

38 879 335

– 11 099 211

2 883 022 845

United Kingdom

247 700 000

8 200 000

2 383 100 000

2 639 000 000

3 157 809 913 12 836 994 777

77 534 962 – 4 838 879 797

– 368 773 727

13 503 686 128

Total

763 400 000

150 600 000 13 874 900 000 14 788 900 000 17 200 276 121 75 828 290 270

458 000 000

0

0 108 275 466 391

(1) Total own resources as percentage of GNI: (108 275 466 391) / (11 126 054 400 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.

L

3
2
3
/
1
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

2
2
1
1
2
0
0
6

.

3,97

1,02

2,06

0,12

1,83

9,44

16,33

1,45

13,06

0,15

0,15

0,23

0,23

0,83

0,05

5,56

2,18

2,38

1,39

0,28

0,39

1,47

2,66

12,47

100,00

22.11.2006

EN

Official Journal of the European Union

L 323/17

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2006

Amending budget No
3

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

763 500 000

– 100 000

763 400 000

556 200 000

– 405 600 000

150 600 000

12 905 400 000

969 500 000

13 874 900 000

15 884 321 797

1 315 954 324

17 200 276 121

78 258 774 594

– 1 972 484 324

76 286 290 270

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

Title 1 — Total

108 368 196 391

– 92 730 000

108 275 466 391

L 323/18

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No
3

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)

763 500 000

– 100 000

763 400 000

Article 1 0 0 — Subtotal

763 500 000

– 100 000

763 400 000

Chapter 1 0 — Total

763 500 000

– 100 000

763 400 000

22.11.2006

EN

Official Journal of the European Union

L 323/19

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

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)

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 2006

Amending budget No 3

New amount

763 500 000

– 100 000

763 400 000

Remarks

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).

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)(a) thereof.

Member State

Budget 2006

Amending budget No 3

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

10 800 000

2 600 000

15 800 000

115 500 000

400 000

7 300 000

38 000 000

58 900 000

400 000

58 900 000

1 900 000

400 000

1 300 000

100 000

3 200 000

1 200 000

170 000 000

4 000 000

20 900 000

19 900 000

100 000

600 000

3 000 000

8 700 000

219 600 000

763 500 000

—

—

—

– 3 900 000

900 000

4 500 000

10 200 000

– 2 100 000

– 1 600 000

300 000

– 100 000

– 1 900 000

1 000 000

300 000

100 000

– 600 000

– 300 000

– 27 100 000

– 1 500 000

800 000

– 8 900 000

200 000

600 000

900 000

28 100 000

– 100 000

6 900 000

3 500 000

20 300 000

125 700 000

400 000

5 200 000

36 400 000

59 200 000

300 000

57 000 000

2 900 000

700 000

1 300 000

200 000

2 600 000

900 000

142 900 000

2 500 000

21 700 000

11 000 000

100 000

800 000

3 600 000

9 600 000

247 700 000

763 400 000

L 323/20

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No
3

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

547 100 000

– 398 750 000

148 350 000

Article 1 1 0 — Subtotal

547 100 000

– 398 750 000

148 350 000

1 1 1

Sugar storage levies

Article 1 1 1 — Subtotal

p.m.

p.m.

1 1 2

Isoglucose production levies

6 700 000

– 5 575 000

Article 1 1 2 — Subtotal

6 700 000

– 5 575 000

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

Article 1 1 4 — Subtotal

p.m.

p.m.

p.m.

p.m.

1 1 5

Production levy for inulin syrup

2 400 000

– 1 275 000

Article 1 1 5 — Subtotal

2 400 000

– 1 275 000

1 1 6

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

Article 1 1 6 — Subtotal

p.m.

p.m.

p.m.

p.m.

1 125 000

1 125 000

p.m.

p.m.

p.m.

p.m.

1 125 000

1 125 000

p.m.

p.m.

Chapter 1 1 — Total

556 200 000

– 405 600 000

150 600 000

22.11.2006

EN

Official Journal of the European Union

L 323/21

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 2006

Amending budget No 3

New amount

547 100 000

– 398 750 000

148 350 000

Remarks

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).

Legal basis

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), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

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

—

—

—

—

30 600 000

6 500 000

19 100 000

159 300 000

3 900 000

15 800 000

152 400 000

4 700 000

20 800 000

600 000

1 000 000

4 100 000

36 600 000

15 200 000

30 300 000

1 700 000

500 000

4 700 000

3 400 000

8 800 000

27 100 000

547 100 000

– 23 000 000

– 4 000 000

– 14 700 000

– 123 375 000

—

– 1 600 000

– 10 125 000

– 116 950 000

– 3 300 000

– 7 075 000

—

—

—

– 300 000

– 500 000

– 2 200 000

– 28 000 000

– 11 500 000

– 19 975 000

– 1 200 000

– 200 000

– 3 275 000

– 2 300 000

– 6 200 000

– 18 975 000

– 398 750 000

—

—

—

—

7 600 000

2 500 000

4 400 000

35 925 000

2 300 000

5 675 000

35 450 000

1 400 000

13 725 000

300 000

500 000

1 900 000

8 600 000

3 700 000

10 325 000

500 000

300 000

1 425 000

1 100 000

2 600 000

8 125 000

148 350 000

L 323/22

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No 3

New amount

6 700 000

– 5 575 000

1 125 000

Remarks

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).

Legal basis

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), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

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 2 — Total

1 400 000

– 1 250 000

150 000

—

—

—

—

—

—

—

—

—

—

—

—

600 000

200 000

800 000

400 000

300 000

1 200 000

200 000

200 000

200 000

500 000

200 000

500 000

6 700 000

—

—

—

—

—

—

—

—

—

—

—

—

– 525 000

– 200 000

– 575 000

– 325 000

– 225 000

– 900 000

– 200 000

– 125 000

– 200 000

– 425 000

– 200 000

– 425 000

– 5 575 000

—

—

—

p.m.

—

—

—

—

—

—

p.m.

—

p.m.

—

p.m.

—

75 000

225 000

75 000

75 000

300 000

75 000

75 000

75 000

1 125 000

22.11.2006

EN

Official Journal of the European Union

L 323/23

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 2006

Amending budget No 3

New amount

2 400 000

– 1 275 000

1 125 000

Remarks

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).

Legal basis

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), as last amended by Commission Regulation No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

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

1 600 000

– 850 000

750 000

200 000

600 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

– 125 000

– 300 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

75 000

300 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Article 1 1 5 — Total

2 400 000

– 1 275 000

1 125 000

L 323/24

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No
3

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

12 905 400 000

969 500 000

13 874 900 000

Article 1 2 0 — Subtotal

12 905 400 000

969 500 000

13 874 900 000

Chapter 1 2 — Total

12 905 400 000

969 500 000

13 874 900 000

22.11.2006

EN

Official Journal of the European Union

L 323/25

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 2006

Amending budget No 3

New amount

12 905 400 000

969 500 000

13 874 900 000

Remarks

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).

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)(b) thereof.

Member State

Budget 2006

Amending budget No 3

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

1 441 900 000

158 800 000

226 400 000

2 517 300 000

16 900 000

191 300 000

1 101 900 000

1 027 300 000

149 900 000

1 333 100 000

38 200 000

19 700 000

32 000 000

13 800 000

130 400 000

9 000 000

1 209 300 000

186 100 000

217 900 000

93 900 000

31 100 000

46 800 000

100 200 000

313 700 000

United Kingdom

Article 1 2 0 — Total

2 298 500 000

12 905 400 000

2 800 000

– 7 100 000

39 900 000

95 800 000

2 900 000

11 200 000

193 900 000

103 600 000

59 700 000

104 400 000

– 4 200 000

6 300 000

8 800 000

3 400 000

– 16 000 000

1 700 000

193 700 000

– 7 000 000

900 000

5 300 000

2 400 000

600 000

18 500 000

63 400 000

84 600 000

969 500 000

1 444 700 000

151 700 000

266 300 000

2 613 100 000

19 800 000

202 500 000

1 295 800 000

1 130 900 000

209 600 000

1 437 500 000

34 000 000

26 000 000

40 800 000

17 200 000

114 400 000

10 700 000

1 403 000 000

179 100 000

218 800 000

99 200 000

33 500 000

47 400 000

118 700 000

377 100 000

2 383 100 000

13 874 900 000

L 323/26

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No
3

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

15 884 321 797

1 315 954 324

17 200 276 121

Article 1 3 0 — Subtotal

15 884 321 797

1 315 954 324

17 200 276 121

Chapter 1 3 — Total

15 884 321 797

1 315 954 324

17 200 276 121

22.11.2006

EN

Official Journal of the European Union

L 323/27

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 2006

Amending budget No 3

New amount

15 884 321 797

1 315 954 324

17 200 276 121

Remarks

The uniform rate valid for all Member States applied to the harmonised VAT assessment bases determined according to Com-
munity rules is 0,3369 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for
the United Kingdom.

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)(c) thereof.

Member State

Budget 2006

Amending budget No 3

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

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

40 300 237

16 383 879

35 556 732

257 636 872

3 545 569

26 932 819

200 504 325

297 115 858

24 914 860

– 71 262 050

2 461 481

4 824 878

– 1 298 500

1 204 041

1 348 739

627 054

105 502 256

34 628 430

41 172 522

28 404 562

2 859 151

2 407 615

23 394 161

36 633 619

445 821 747

170 342 558

289 309 330

3 290 759 430

18 797 330

320 027 238

1 593 800 795

2 887 911 189

244 160 300

1 890 246 437

23 479 524

22 608 876

31 220 691

40 889 106

126 441 810

7 721 123

835 916 997

370 193 483

412 314 701

249 555 485

48 193 349

53 592 745

239 931 873

429 230 091

United Kingdom

Article 1 3 0 — Total

2 957 654 699

15 884 321 797

200 155 214

1 315 954 324

3 157 809 913

17 200 276 121

L 323/28

EN

Official Journal of the European Union

22.11.2006

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
3

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

77 800 774 594

– 1 972 484 324

75 828 290 270

229 000 000

229 000 000

0

0

229 000 000

229 000 000

Article 1 4 0 — Subtotal

78 258 774 594

– 1 972 484 324

76 286 290 270

Chapter 1 4 — Total

78 258 774 594

– 1 972 484 324

76 286 290 270

22.11.2006

EN

Official Journal of the European Union

L 323/29

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 3

New amount

77 800 774 594

– 1 972 484 324

75 828 290 270

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 0,6815 %.

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 3

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

2 195 871 185

698 181 668

1 473 066 601

16 007 961 284

69 164 663

1 329 143 328

6 318 409 993

12 360 315 727

994 248 250

10 143 986 035

95 313 964

91 189 559

147 470 106

179 966 374

636 168 923

32 170 638

3 414 269 646

1 740 352 178

1 683 079 303

1 002 889 359

205 584 424

276 504 256

1 132 376 163

2 160 529 168

13 412 561 799

77 800 774 594

– 64 470 772

– 8 930 688

1 838 230

– 562 428 148

6 894 297

– 34 228 597

130 528 974

– 284 781 564

– 6 311 190

– 461 854 583

– 309 609

8 654 397

5 208 040

– 14 518 250

– 52 927 091

– 928 935

92 535 138

– 20 431 022

28 122 937

6 878 046

– 10 581 403

4 809 419

– 23 640 578

– 136 044 350

– 575 567 022

– 1 972 484 324

2 131 400 413

689 250 980

1 474 904 831

15 445 533 136

76 058 960

1 294 914 731

6 448 938 967

12 075 534 163

987 937 060

9 682 131 452

95 004 355

99 843 956

152 678 146

165 448 124

583 241 832

31 241 703

3 506 804 784

1 719 921 156

1 711 202 240

1 009 767 405

195 003 021

281 313 675

1 108 735 585

2 024 484 818

12 836 994 777

75 828 290 270

L 323/30

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No 3

New amount

229 000 000

0

229 000 000

Legal basis
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, 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.

Member State

Budget 2006

Amending budget No 3

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

6 463 361

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

United Kingdom

Item 1 4 0 2 — Total

39 478 741

229 000 000

– 26 572

26 486

118 338

– 472 860

26 117

– 1 603

877 968

86 340

57 065

– 618 111

6 362

33 118

27 019

– 30 066

– 111 130

- 343

540 870

71 550

213 796

97 558

– 16 215

35 695

15 307

– 245 429

– 711 260

0

6 436 789

2 081 525

4 454 185

46 645 220

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

22.11.2006

EN

Official Journal of the European Union

L 323/31

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 2006

Amending budget No 3

New amount

229 000 000

0

229 000 000

Remarks

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.

Legal basis

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

Reference acts

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

L 323/32

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No 3

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

6 463 361

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

United Kingdom

Item 1 4 0 3 — Total

39 478 741

229 000 000

– 26 572

26 486

118 338

– 472 860

26 117

– 1 603

877 968

86 340

57 065

– 618 111

6 362

33 118

27 019

– 30 066

– 111 130

- 343

540 870

71 550

213 796

97 558

– 16 215

35 695

15 307

– 245 429

– 711 260

0

6 436 789

2 081 525

4 454 185

46 645 220

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

22.11.2006

EN

Official Journal of the European Union

L 323/33

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

Title
Chapter
Article
Item

1 5

1 5 0

Heading

Budget 2006

Amending budget No
3

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 323/34

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No 3

New amount

0

0

0

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 Articles 4 and 5 thereof.

Member State

Budget 2006

Amending budget No 3

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

276 481 607

87 907 884

185 473 457

353 367 227

8 708 506

167 352 113

795 549 465

1 556 284 347

125 185 555

1 277 226 814

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

United Kingdom

Article 1 5 0 — Total

– 5 685 342 107

0

– 43 582 784

– 12 593 203

– 24 310 122

– 56 742 601

– 397 518

– 25 856 355

– 90 871 788

– 236 786 767

– 17 233 348

– 219 257 133

– 1 619 801

– 571 673

– 1 884 734

– 4 580 951

– 16 368 848

– 636 806

– 8 021 551

– 5 387 023

– 24 932 476

– 15 935 939

– 4 577 041

– 4 075 346

– 21 425 306

– 8 813 196

846 462 310

0

232 898 823

75 314 681

161 163 335

296 624 626

8 310 988

141 495 758

704 677 677

1 319 497 580

107 952 207

1 057 969 681

10 381 157

10 909 982

16 683 191

18 078 571

63 731 026

3 413 791

67 346 634

33 030 325

186 983 630

110 337 616

21 308 044

30 739 238

121 151 901

38 879 335

– 4 838 879 797

0

22.11.2006

EN

Official Journal of the European Union

L 323/35

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title
Chapter

Heading

Budget 2006

Amending budget No
3

New amount

3 0

3 1

3 2

3 3

3 4

3 5

3 6

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 410 079 591

92 730 000

2 502 809 591

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

RESULT OF THE INTERMEDIATE 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

0

0

Title 3 — Total

2 410 079 591

92 730 000

2 502 809 591

L 323/36

EN

Official Journal of the European Union

22.11.2006

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 2006

Amending budget No
3

New amount

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

Surplus available from the preceding financial year

2 410 079 591

Article 3 0 0 — Subtotal

2 410 079 591

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

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

Article 3 0 1 — Subtotal

Article 3 0 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

2 410 079 591

2 410 079 591

p.m.

p.m.

92 730 000

92 730 000

92 730 000

92 730 000

Chapter 3 0 — Total

2 410 079 591

92 730 000

2 502 809 591

22.11.2006

EN

Official Journal of the European Union

L 323/37

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 2006

p.m.

Amending budget No 3

New amount

92 730 000

92 730 000

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.

Legal basis

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 323/38

EN

Official Journal of the European Union

22.11.2006

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 0 2

Heading

Budget 2006

Amending budget No
3

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

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 2002

Article 3 5 0 — Subtotal

—

p.m.

p.m.

—

0

0

0

0

Chapter 3 5 — Total

p.m.

0

0

22.11.2006

EN

Official Journal of the European Union

L 323/39

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY
IMBALANCES 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 2

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of the financial year 2002

Budget 2006

p.m.

Amending budget No 3

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 2002.

Member State

Budget 2006

Amending budget No 3

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 2 — 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.

11 155 649

11 155 649

—

—

2 073 346

82 380 532

5 391 985

54 405 942

70 341 489

7 696 530

—

—

2 073 346

82 380 532

5 391 985

54 405 942

70 341 489

7 696 530

– 180 319 676

– 180 319 676

—

—

—

—

—

—

—

—

1 585 064

26 630 560

38 174 612

6 760 365

—

—

—

—

—

—

—

—

1 585 064

26 630 560

38 174 612

6 760 365

– 11 440 067

– 407 201

– 114 429 130

0

– 11 440 067

– 407 201

– 114 429 130

0

L 323/40

EN

Official Journal of the European Union

22.11.2006

CHAPTER 3 6 — RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY
IMBALANCES FOR THE UNITED KINGDOM

Title
Chapter
Article
Item

3 6

3 6 0

3 6 0 4

Heading

Budget 2006

Amending budget No
3

New amount

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

Result of the intermediate calculation of the financing of the correction
of budgetary imbalances for the United Kingdom in respect of the finan-
cial year 2000 and subsequent financial years

Result of the intermediate calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the financial
year 2004

Article 3 6 0 — Subtotal

0

0

0

0

Chapter 3 6 — Total

0

0

22.11.2006

EN

Official Journal of the European Union

L 323/41

CHAPTER 3 6 — RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY
IMBALANCES FOR THE UNITED KINGDOM (cont’d)

Remarks

New chapter

3 6 0

Result of the intermediate 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

Remarks

New Article

3 6 0 4

Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in
respect of the financial year 2004

Budget 2006

Amending budget No 3

New amount

0

0

Remarks

New Item

Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in
respect of the financial year 2004.

Member State

Budget 2006

Amending budget No 3

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 6 0 4 — Total

5 097 028

3 110 407

5 497 985

1 529 213

888 155

2 079 688

46 223 069

30 231 336

5 013 658

128 693 215

342 735

717 885

4 726 384

– 767 015

55 755

33 192

8 847 182

170 410

10 597 556

7 732 582

120 693

2 154 896

1 940 598

– 10 692 010

– 254 344 597

0

5 097 028

3 110 407

5 497 985

1 529 213

888 155

2 079 688

46 223 069

30 231 336

5 013 658

128 693 215

342 735

717 885

4 726 384

– 767 015

55 755

33 192

8 847 182

170 410

10 597 556

7 732 582

120 693

2 154 896

1 940 598

– 10 692 010

– 254 344 597

0