Final adoption of amending budget No 6 of the European Union for the financial year 2006
Date: 2006-12-13
Institutions: European Parliament
Subjects: European Commission, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)

30.12.2006

EN

Official Journal of the European Union

L 402/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2006

(2006/995/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 preliminary draft amending budget No 6/2006 of the European Union for the financial year 2006, which the Commission pre-
sented on 31 October 2006,

Having regard to draft amending budget No 6/2006, which the Council established on 30 November 2006,

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

Having regard to the resolution adopted by the European Parliament on 13 December 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, 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).

L 402/2

EN

Official Journal of the European Union

30.12.2006

DECLARES:

Sole Article

Amending budget No 6 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 13 December 2006.

The President
J. BORRELL FONTELLES

30.12.2006

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Official Journal of the European Union

L 402/3

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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

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

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

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

— Title 6: Contributions and refunds in connection with Community agreements and programmes . . . . . . . . . . .

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

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

— Title 04: Employment and social affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

— Title 22: Enlargement

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

— Title 31: Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

5

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52

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55

59

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30.12.2006

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Official Journal of the European Union

L 402/5

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

50 131 020 000

32 339 599 237

8 911 966 732

5 369 049 920

6 656 924 362

458 000 000

2 438 409 038

1 073 500 332

48 464 850 000

32 396 027 704

8 016 662 269

5 476 162 603

6 292 367 368

446 000 000

3 286 990 000

1 304 988 996

Total expenditure (3)

107 378 469 621

105 684 048 940

+ 3,44

– 0,17

+ 11,17

– 1,96

+ 5,79

+ 2,69

– 25,82

– 17,74

+ 1,60

(1) AB No 1 to No 6/2006 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 402/6

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Official Journal of the European Union

30.12.2006

Description

Budget 2006 (1)

Budget 2005 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 349 189 094

1 585 916 305

REVENUE

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)

Total revenue for Titles 3 to 9

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)

2 410 079 591

2 736 707 563

p.m.

p.m.

1 516 079 442

6 368 078 127

2 451 315 772

7 299 901 042

14 888 900 000

13 944 000 000

17 200 276 121

15 556 051 275

68 921 215 373

68 884 096 623

101 010 391 494

98 384 147 898

92 730 000

525 961 402

– 82,37

+ 48,13

– 11,94

– 38,15

– 12,76

+ 6,78

+ 10,57

+ 0,05

+ 2,67

+ 1,60

Total revenue (4)

107 378 469 621

105 684 048 940

(1) AB No 1 to No 6/2006 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’.

30.12.2006

EN

Official Journal of the European Union

L 402/7

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 %)

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)

(2)

1 323 413 000

3 127 339 000

620 907 000

1 011 317 000

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

2 481 403 000

5 145 428 000

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

1 % of gross
national income
multiplied by
capping rate

1 % of capped VAT
base (1)

Member States whose
VAT base is capped

(5)

(6)

(7)

1 563 669 500

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 402/8

EN

Official Journal of the European Union

30.12.2006

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

A. The maximum call rate is set at 0,50 % for 2006.

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

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 %

30.12.2006

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Official Journal of the European Union

L 402/9

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 %)

Uniform rate of VAT
own resources (in %)

VAT own resources
at uniform rate

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

(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 402/10

EN

Official Journal of the European Union

30.12.2006

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

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

0,6194578 (1)

United Kingdom

Total

18 835 332 000

111 260 544 000

(1) Calculation of rate: (68 921 215 373) / (111 260 544 000) = 0,619457831996579 %.

1 937 254 637

626 468 236

1 340 558 163

14 038 624 796

69 130 875

1 176 963 067

5 861 515 666

10 975 593 513

897 947 490

8 800 201 940

86 350 563

90 749 333

138 770 944

150 377 725

530 115 287

28 395 947

3 187 375 674

1 563 256 351

1 555 331 627

917 789 343

177 240 514

255 689 273

1 007 742 674

1 840 077 809

11 667 693 926

68 921 215 373

30.12.2006

EN

Official Journal of the European Union

L 402/11

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

6 436 789

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

1 924 381 059

1 937 254 637

622 305 186

626 468 236

1 331 649 793

1 340 558 163

46 645 220

13 945 334 356

14 038 624 796

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

68 671 481

1 169 141 831

5 822 564 320

69 130 875

1 176 963 067

5 861 515 666

10 902 657 745

10 975 593 513

891 980 388

897 947 490

8 741 722 232

8 800 201 940

85 776 741

90 146 279

137 848 774

149 378 425

526 592 529

28 207 249

3 166 194 706

1 552 868 093

1 544 996 031

911 690 387

176 062 704

253 990 149

1 001 045 954

1 827 849 997

86 350 563

90 749 333

138 770 944

150 377 725

530 115 287

28 395 947

3 187 375 674

1 563 256 351

1 555 331 627

917 789 343

177 240 514

255 689 273

1 007 742 674

1 840 077 809

11 590 158 964

11 667 693 926

68 463 215 373

68 921 215 373

0,6153

0,6195

L 402/12

EN

Official Journal of the European Union

30.12.2006

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).

30.12.2006

EN

Official Journal of the European Union

L 402/13

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 35 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 ’indirect effect’ of
the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 35 of the 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 chapter 35 of the AB 3/2006 for the
United Kingdom is an increase of € 114 429 130.

L 402/14

EN

Official Journal of the European Union

30.12.2006

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 36 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 ’indirect effect’ of
the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 36 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 chapter 36 of the AB 3/2006 for
the United Kingdom is an increase of € 254 334 597.

30.12.2006

EN

Official Journal of the European Union

L 402/15

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

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

TABLE 7

Member State

Net agricultural
duties (75 %)

Net sugar
and isoglucose
levies
(75 %)

Net customs
duties
(75 %)

(1)

(2)

(3)

Total net
traditional own
resources
(75 %)

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

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

Total own
resources (1)

Contribution to
financing total
(%)

(5)

(6)

(7)

(8)

(9)

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

(11)

Belgium

7 803 851

8 500 000 1 444 700 000 1 461 003 851

445 821 747 1 924 381 059

12 873 578

232 898 823

16 252 677

4 093 231 735

Czech Republic

3 958 475

2 500 000

151 700 000

158 158 475

170 342 558

622 305 186

4 163 050

75 314 681

3 110 407

1 033 394 357

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

22 959 156

4 400 000

266 300 000

293 659 156

289 309 330 1 331 649 793

8 908 370

161 163 335

7 571 331

2 092 261 315

142 165 811

36 000 000 2 613 100 000 2 791 265 811 3 290 759 430 13 945 334 356

93 290 440

296 624 626

83 909 745

20 501 184 408

452 397

0

19 800 000

20 252 397

18 797 330

68 671 481

459 394

8 310 988

888 155

117 379 745

5 881 163

2 300 000

202 500 000

210 681 163

320 027 238 1 169 141 831

7 821 236

141 495 758

7 471 673

1 856 638 899

41 168 143

5 900 000 1 295 800 000 1 342 868 143 1 593 800 795 5 822 564 320

38 951 346

704 677 677

100 629 011

9 603 491 292

66 954 781

35 600 000 1 130 900 000 1 233 454 781 2 887 911 189 10 902 657 745

72 935 768 1 319 497 580

100 572 825

16 517 029 888

339 298

1 400 000

209 600 000

211 339 298

244 160 300

891 980 388

5 967 102

107 952 207

12 710 188

1 474 109 483

64 466 597

13 800 000 1 437 500 000 1 515 766 597 1 890 246 437 8 741 722 232

58 479 708 1 057 969 681

– 51 626 461

13 212 558 194

3 279 879

0

34 000 000

37 279 879

23 479 524

85 776 741

573 822

10 381 157

342 735

157 833 858

791 695

300 000

26 000 000

27 091 695

22 608 876

90 146 279

603 054

10 909 982

717 885

152 077 771

1 470 291

500 000

40 800 000

42 770 291

31 220 691

137 848 774

922 170

16 683 191

4 726 384

234 171 501

226 199

0

17 200 000

17 426 199

40 889 106

149 378 425

999 300

18 078 571

818 049

227 589 650

2 940 582

2 200 000

114 400 000

119 540 582

126 441 810

526 592 529

3 522 758

63 731 026

1 017 894

0

10 700 000

11 717 894

7 721 123

28 207 249

188 698

3 413 791

55 755

33 192

839 884 460

51 281 947

Netherlands

161 618 889

8 900 000 1 403 000 000 1 573 518 889

835 916 997 3 166 194 706

21 180 968

67 346 634

35 477 742

5 699 635 936

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 827 482

3 700 000

179 100 000

185 627 482

370 193 483 1 552 868 093

10 388 258

33 030 325

38 345 022

2 190 452 663

24 542 547

10 400 000

218 800 000

253 742 547

412 314 701 1 544 996 031

10 335 596

186 983 630

10 597 556

2 418 970 061

12 440 922

500 000

99 200 000

112 140 922

249 555 485

911 690 387

6 098 956

110 337 616

14 492 947

1 404 316 313

113 099

300 000

33 500 000

33 913 099

48 193 349

176 062 704

1 177 810

21 308 044

120 693

280 775 699

904 794

1 500 000

47 400 000

49 804 794

53 592 745

253 990 149

1 699 124

30 739 238

2 154 896

391 980 946

4 071 575

1 100 000

118 700 000

123 871 575

239 931 873 1 001 045 954

6 696 720

121 151 901

– 9 499 469

1 483 198 554

10 857 532

2 600 000

377 100 000

390 557 532

429 230 091 1 827 849 997

12 227 812

38 879 335

– 11 099 211

2 687 645 556

United Kingdom

280 146 948

8 200 000 2 383 100 000 2 671 446 948 3 157 809 913 11 590 158 964

77 534 962 – 4 838 879 797

– 368 773 727

12 289 297 263

Total

863 400 000 150 600 000 13 874 900 000 14 888 900 000 17 200 276 121 68 463 215 373

458 000 000

0

0 101 010 391 494

(1) Total own resources as percentage of GNI: (101 010 391 494) / (11 126 054 400 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,24 %.

4,05

1,02

2,07

20,30

0,12

1,84

9,51

16,35

1,46

13,08

0,16

0,15

0,23

0,23

0,83

0,05

5,64

2,17

2,39

1,39

0,28

0,39

1,47

2,66

12,17

100,00

L

4
0
2
/
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

.

3
0
1
2
2
0
0
6

.

30.12.2006

EN

Official Journal of the European Union

L 402/17

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2006

Amending
budget No 6

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, EURA-
TOM

763 400 000

100 000 000

863 400 000

150 600 000

p.m.

150 600 000

13 874 900 000

13 874 900 000

17 200 276 121

17 200 276 121

76 294 794 815

– 7 373 579 442

68 921 215 373

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

108 283 970 936

– 7 273 579 442

101 010 391 494

L 402/18

EN

Official Journal of the European Union

30.12.2006

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 6

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)

763 400 000

100 000 000

863 400 000

Article 1 0 0 — Subtotal

763 400 000

100 000 000

863 400 000

Chapter 1 0 — Total

763 400 000

100 000 000

863 400 000

1 0 0

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

1 0 0 0

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

Budget 2006

Amending budget No 6

New amount

763 400 000

100 000 000

863 400 000

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.

30.12.2006

EN

Official Journal of the European Union

L 402/19

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 (cont’d)

1 0 0 0 (cont’d)

Member State

Budget 2006

Amending budget No 6

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

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

903 851

458 475

2 659 156

16 465 811

52 397

681 163

4 768 143

7 754 781

39 298

7 466 597

379 879

91 695

170 291

26 199

340 582

117 894

18 718 889

327 482

2 842 547

1 440 922

13 099

104 794

471 575

1 257 532

32 446 948

100 000 000

7 803 851

3 958 475

22 959 156

142 165 811

452 397

5 881 163

41 168 143

66 954 781

339 298

64 466 597

3 279 879

791 695

1 470 291

226 199

2 940 582

1 017 894

161 618 889

2 827 482

24 542 547

12 440 922

113 099

904 794

4 071 575

10 857 532

280 146 948

863 400 000

L 402/20

EN

Official Journal of the European Union

30.12.2006

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 6

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

148 350 000

1 1 1

Sugar storage levies

Article 1 1 0 — Subtotal

148 350 000

Article 1 1 1 — Subtotal

p.m.

p.m.

p.m.

p.m.

1 1 2

Isoglucose production levies

1 125 000

Article 1 1 2 — Subtotal

1 125 000

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

1 125 000

Article 1 1 5 — Subtotal

1 125 000

1 1 6

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

Article 1 1 6 — Subtotal

p.m.

p.m.

148 350 000

148 350 000

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

150 600 000

p.m.

150 600 000

1 1 1

Sugar storage levies

Budget 2006

p.m.

Amending budget No 6

p.m.

New amount

p.m.

Remarks

This article is intended for recording the income charged by new Member States in the event of non elimination of sugar stocks
considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004.

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of
19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage
levy.

30.12.2006

EN

Official Journal of the European Union

L 402/21

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 1 (cont’d)

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

Legal basis

Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason
of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9,
15.1.2004, p. 8).

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

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 1 — Total

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

p.m.

—

—

—

—

—

p.m.

—

—

—

—

p.m.

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 402/22

EN

Official Journal of the European Union

30.12.2006

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 6

New amount

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT
TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURA-
TOM

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 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

75 836 794 815

– 7 373 579 442

68 463 215 373

229 000 000

229 000 000

0

0

229 000 000

229 000 000

Article 1 4 0 — Subtotal

76 294 794 815

– 7 373 579 442

68 921 215 373

Chapter 1 4 — Total

76 294 794 815

– 7 373 579 442

68 921 215 373

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 6

New amount

75 836 794 815

– 7 373 579 442

68 463 215 373

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 0,6153 %.

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.

30.12.2006

EN

Official Journal of the European Union

L 402/23

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 0 (cont’d)

Member State

Budget 2006

Amending budget No 6

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

2 131 639 461

689 328 283

1 475 070 249

– 207 258 402

– 67 023 097

– 143 420 456

1 924 381 059

622 305 186

1 331 649 793

15 447 265 432

– 1 501 931 076

13 945 334 356

76 067 491

1 295 059 962

6 449 662 249

12 076 888 499

988 047 863

9 683 217 355

95 015 011

99 855 154

152 695 270

165 466 680

583 307 246

31 245 207

3 507 198 091

1 720 114 054

1 711 394 161

1 009 880 656

195 024 891

281 345 226

1 108 859 935

2 024 711 875

12 838 434 514

75 836 794 815

– 7 396 010

– 125 918 131

– 627 097 929

68 671 481

1 169 141 831

5 822 564 320

– 1 174 230 754

10 902 657 745

– 96 067 475

– 941 495 123

– 9 238 270

– 9 708 875

– 14 846 496

– 16 088 255

– 56 714 717

– 3 037 958

– 341 003 385

– 167 245 961

– 166 398 130

– 98 190 269

– 18 962 187

– 27 355 077

– 107 813 981

– 196 861 878

– 1 248 275 550

– 7 373 579 442

891 980 388

8 741 722 232

85 776 741

90 146 279

137 848 774

149 378 425

526 592 529

28 207 249

3 166 194 706

1 552 868 093

1 544 996 031

911 690 387

176 062 704

253 990 149

1 001 045 954

1 827 849 997

11 590 158 964

68 463 215 373

L 402/24

EN

Official Journal of the European Union

30.12.2006

3 0

3 1

3 2

3 3

3 4

3 5

3 6

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title
Chapter

Heading

Budget 2006

Amending
budget No 6

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 502 809 591

New amount

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.

– 14 157 979

– 14 157 979

p.m.

p.m.

p.m.

0

0

1 530 237 421

1 530 237 421

p.m.

p.m.

0

0

Title 3 — Total

2 502 809 591

1 516 079 442

4 018 889 033

30.12.2006

EN

Official Journal of the European Union

L 402/25

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS
FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM)
No 1150/2000

Title
Chapter
Article
Item

3 1

3 1 0

3 1 0 3

Heading

Budget 2006

Amending
budget No 6

New amount

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

Application for 1989 and subsequent financial years of Article 10(4),
(5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9)
of Regulation (EC, Euratom) No 1150/2000

Article 3 1 0 — Subtotal

Chapter 3 1 — Total

p.m.

p.m.

p.m.

– 14 157 979

– 14 157 979

– 14 157 979

– 14 157 979

– 14 157 979

– 14 157 979

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2006

p.m.

Amending budget No 6

New amount

– 14 157 979

– 14 157 979

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 Regulation (EC, Euratom) No 2028/2004
(OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof,

L 402/26

EN

Official Journal of the European Union

30.12.2006

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS
FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM)
No 1150/2000 (cont’d)

3 1 0 (cont’d)

3 1 0 3 (cont’d)

Member State

Budget 2006

Amending budget No 6

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 1 0 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

7 593 795

– 203 691

12 235 609

4 934 693

2 746 788

– 2 083 137

74 929 492

18 907 502

894 019

7 593 795

– 203 691

12 235 609

4 934 693

2 746 788

– 2 083 137

74 929 492

18 907 502

894 019

– 210 472 010

– 210 472 010

193 586

2 729 735

– 1 951 213

– 4 003 361

– 5 827 327

– 6 431

51 227 725

15 168 934

6 158 582

193 586

2 729 735

– 1 951 213

– 4 003 361

– 5 827 327

– 6 431

51 227 725

15 168 934

6 158 582

– 23 121 725

– 23 121 725

– 427 922

4 684 923

6 889 024

21 704 468

2 939 963

– 427 922

4 684 923

6 889 024

21 704 468

2 939 963

– 14 157 979

– 14 157 979

30.12.2006

EN

Official Journal of the European Union

L 402/27

CHAPTER 3 2 — 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

Title
Chapter
Article
Item

3 2

3 2 0

3 2 0 3

Heading

Budget 2006

Amending
budget No 6

New amount

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

Application for 1995 and subsequent financial years of Article 10(7)
to (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(7) to (9)
of Regulation (EC, Euratom) No 1150/2000

Article 3 2 0 — Subtotal

Chapter 3 2 — Total

p.m.

p.m.

p.m.

1 530 237 421

1 530 237 421

1 530 237 421

1 530 237 421

1 530 237 421

1 530 237 421

3 2 0

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Budget 2006

p.m.

Amending budget No 6

New amount

1 530 237 421

1 530 237 421

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 Regulation (EC, Euratom) No 2028/2004
(OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

L 402/28

EN

Official Journal of the European Union

30.12.2006

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVI-
OUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM)
No 1150/2000 (cont’d)

3 2 0 (cont’d)

3 2 0 3 (cont’d)

Member State

Budget 2006

Amending budget No 6

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 2 0 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 653 468

– 1 573 470

65 278 060

– 75 160 250

11 464 052

– 8 503 579

294 291 870

103 171 217

20 439 779

489 163 465

768 531

5 351 569

7 017 516

– 7 109 823

– 4 434 001

8 270

324 958 979

1 368 507

30 445 125

– 4 005 298

– 1 740 027

1 110 922

68 241 172

– 36 642 274

241 673 641

1 530 237 421

4 653 468

– 1 573 470

65 278 060

– 75 160 250

11 464 052

– 8 503 579

294 291 870

103 171 217

20 439 779

489 163 465

768 531

5 351 569

7 017 516

– 7 109 823

– 4 434 001

8 270

324 958 979

1 368 507

30 445 125

– 4 005 298

– 1 740 027

1 110 922

68 241 172

– 36 642 274

241 673 641

1 530 237 421

30.12.2006

EN

Official Journal of the European Union

L 402/29

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

Title
Chapter

6 0

6 1

6 2

6 3

6 5

6 6

Heading

Budget 2006

Amending
budget No 6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

REPAYMENT OF MISCELLANEOUS EXPENDITURE

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

FINANCIAL CORRECTIONS

p.m.

p.m.

p.m.

p.m.

p.m.

New amount

p.m.

75 000 000

75 000 000

p.m.

p.m.

145 000 000

145 000 000

OTHER CONTRIBUTIONS AND REFUNDS

15 000 000

15 000 000

Title 6 — Total

15 000 000

220 000 000

235 000 000

L 402/30

EN

Official Journal of the European Union

30.12.2006

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Heading

Budget 2006

Amending budget
No 6

New amount

Title
Chapter
Article
Item

6 1

6 1 1

6 1 1 3

REPAYMENT OF MISCELLANEOUS EXPENDITURE

Repayment of expenditure incurred on behalf of one or more Member
States

Revenue from the investments provided for in Article 4 of Council Deci-
sion 2003/76/EC of 1 February 2003 establishing the measures necessary
for the implementation of the Protocol, annexed to the Treaty establishing
the European Community, on the financial consequences of the expiry of
the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned
revenue

6 1 1 4

Revenue accruing from amounts recovered under the research programme
of the Research Fund for Coal and Steel

Article 6 1 1 — Subtotal

6 1 2

Repayment of expenditure incurred specifically as a result of work
undertaken on request and against payment — Assigned revenue

Article 6 1 2 — Subtotal

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC)
No 1258/1999

Article 6 1 3 — Subtotal

6 1 4

6 1 4 0

6 1 4 1

6 1 4 3

Repayment of Community support to commercially successful projects
and activities

Repayment of Community support to commercially successful projects and
activities in the field of new energy technology — Assigned revenue

Repayment of Community
data-processing projects

support

to commercially

successful

Repayment of Community support to European risk capital activities in
support of small and medium-sized enterprises — Assigned revenue

Article 6 1 4 — Subtotal

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European
Regional Development Fund and the European Agricultural Guidance and
Guarantee Fund

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

75 000 000

75 000 000

p.m.

p.m.
No 6

30.12.2006

EN

Official Journal of the European Union

L 402/31

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

Heading

Budget 2006

Amending budget
No 6

New amount

Title
Chapter
Article
Item

6 1 5 3

6 1 5 7

Repayment of unused sums paid under contracts concluded by the insti-
tution — Assigned revenue

Repayments of payments on account under the Structural Funds and the
Cohesion Fund

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

Article 6 1 5 — Subtotal

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency — Assigned revenue

Article 6 1 6 — Subtotal

6 1 7

6 1 7 0

Repayment of amounts paid in connection with Community aid to
non-member countries

Repayments within the framework of cooperation with South Africa —
Assigned revenue

Article 6 1 7 — Subtotal

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

6 1 8 1

Repayments by tenderers or
connection with food aid — Assigned revenue

recipients of overpayments made in

Repayment of additional costs caused by the recipients of food aid —
Assigned revenue

Article 6 1 8 — Subtotal

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under
Council Decision 94/179/Euratom — Assigned revenue

Article 6 1 9 — Subtotal

Chapter 6 1 — Total

6 1 5

Repayment of unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 000 000

75 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 000 000

75 000 000

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European
Agricultural Guidance and Guarantee Fund

Budget 2006

p.m.

Amending budget No 6

New amount

75 000 000

75 000 000

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agri-
cultural Guidance and Guarantee Fund.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue may be used to provide additional appro-
priations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

L 402/32

EN

Official Journal of the European Union

30.12.2006

CHAPTER 6 5 — FINANCIAL CORRECTIONS

Title
Chapter
Article
Item

6 5

6 5 0

FINANCIAL CORRECTIONS

Financial corrections

Heading

Budget 2006

Amending budget
No 6

New amount

6 5 0 0

Financial corrections in connection with the Structural Funds

Article 6 5 0 — Subtotal

Chapter 6 5 — Total

p.m.

p.m.

p.m.

145 000 000

145 000 000

145 000 000

145 000 000

145 000 000

145 000 000

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Budget 2006

p.m.

Amending budget No 6

New amount

145 000 000

145 000 000

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural
Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Develop-
ment Fund and European Social Fund).

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional
appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III
‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the
operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last
amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3)
thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13).

30.12.2006

EN

Official Journal of the European Union

L 402/33

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

Budget 2006

Amending
budget No 6

New amount

INTEREST ON LATE PAYMENTS

20 000 000

89 500 000

109 500 000

FINES

100 000 000

702 000 000

802 000 000

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

120 000 000

791 500 000

911 500 000

L 402/34

EN

Official Journal of the European Union

30.12.2006

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Heading

Budget 2006

Amending
budget No 6

New amount

Title
Chapter
Article
Item

7 0

7 0 0

7 0 0 0

INTEREST ON LATE PAYMENTS

Interest on late payments

Interest due on late payments into the accounts held with the treasuries of
the Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 — Subtotal

15 000 000

– 5 500 000

5 000 000

2 500 000

10 000 000

– 8 000 000

7 500 000

2 000 000

9 500 000

7 0 1

Interest on late payments and other interest on fines

Article 7 0 1 — Subtotal

5 000 000

5 000 000

95 000 000

100 000 000

95 000 000

100 000 000

Chapter 7 0 — Total

20 000 000

89 500 000

109 500 000

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

Budget 2006

Amending budget No 6

New amount

5 000 000

2 500 000

7 500 000

Remarks

Council

Commission

Legal basis

p.m.

7 500 000

Total

7 500 000

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

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

7 0 0 1

Other interest on late payments

Budget 2006

Amending budget No 6

New amount

10 000 000

– 8 000 000

2 000 000

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4)
thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) thereof.

30.12.2006

EN

Official Journal of the European Union

L 402/35

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS (cont’d)

7 0 0 (cont’d)

7 0 0 1 (cont’d)

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 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3), and in particular Article 86 thereof.

7 0 1

Interest on late payments and other interest on fines

Budget 2006

Amending budget No 6

New amount

5 000 000

95 000 000

100 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

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

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in
Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004,
p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24,
29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

L 402/36

EN

Official Journal of the European Union

30.12.2006

CHAPTER 7 1 — FINES

Title
Chapter
Article
Item

7 1

7 1 0

7 1 1

7 1 2

Heading

Budget 2006

Amending
budget No 6

New amount

FINES

Fines, periodic penalty payments and other penalties

100 000 000

644 000 000

744 000 000

Article 7 1 0 — Subtotal

100 000 000

644 000 000

744 000 000

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

Article 7 1 1 — Subtotal

Penalty payments and lump sums imposed on a Member State for not
complying with a judgment of the Court of Justice on its failure to fulfil
an obligation under the Treaty

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

58 000 000

58 000 000

58 000 000

58 000 000

Chapter 7 1 — Total

100 000 000

702 000 000

802 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2006

Amending budget No 6

New amount

100 000 000

644 000 000

744 000 000

Legal basis

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).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in
Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004,
p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24,
29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on
its failure to fulfil an obligation under the Treaty

Budget 2006

p.m.

Amending budget No 6

New amount

58 000 000

58 000 000

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by
the Treaty on European Union (Article G(51)).

30.12.2006

EN

Official Journal of the European Union

L 402/37

TITLE 8

BORROWING-AND-LENDING OPERATIONS

Title
Chapter

Heading

Budget 2006

Amending budget No
6

New amount

8 0

8 1

8 2

8 3

8 5

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER
STATES

p.m.

p.m.

LOANS GRANTED BY THE COMMISSION

26 401 054

30 000 000

56 401 054

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-
MEMBER COUNTRIES

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-
MEMBER COUNTRIES

p.m.

p.m.

p.m.

p.m.

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

2 627 400

2 627 400

Title 8 — Total

29 028 454

30 000 000

59 028 454

L 402/38

EN

Official Journal of the European Union

30.12.2006

TITLE 8

BORROWING-AND-LENDING OPERATIONS

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

Title
Chapter
Article
Item

8 1

8 1 0

8 1 1

8 1 3

Heading

Budget 2006

Amending
budget No 6

New amount

LOANS GRANTED BY THE COMMISSION

Capital repayments and interest in respect of special loans and risk capi-
tal granted in the framework of financial cooperation with Mediterra-
nean non-member countries

26 401 054

30 000 000

56 401 054

Article 8 1 0 — Subtotal

26 401 054

30 000 000

56 401 054

Capital repayments and interest in respect of loans granted by the
Commission to improve housing for migrant workers

Article 8 1 1 — Subtotal

Capital repayments and interest in respect of loans and risk capital
granted by the Commission to developing countries in Latin America,
Asia, the Mediterranean region and South Africa under the European
Community Investment Partners operation

Article 8 1 3 — Subtotal

8 1 4

Capital repayments and interest in respect of loans granted to the
countries most directly affected by the Gulf crisis

Article 8 1 4 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation
with Mediterranean non-member countries

Chapter 8 1 — Total

26 401 054

30 000 000

56 401 054

Budget 2006

Amending budget No 6

New amount

26 401 054

30 000 000

56 401 054

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the
appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterra-
nean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans
and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid
in six-monthly instalments, and interest on risk capital generally in annual instalments.

30.12.2006

EN

Official Journal of the European Union

L 402/39

TITLE 9

MISCELLANEOUS REVENUE

Title
Chapter

Heading

Budget 2006

Amending budget No
6

New amount

9 0

MISCELLANEOUS REVENUE

20 126 000

10 000 000

30 126 000

Title 9 — Total

20 126 000

10 000 000

30 126 000

L 402/40

EN

Official Journal of the European Union

30.12.2006

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Title
Chapter
Article
Item

9 0

9 0 0

MISCELLANEOUS REVENUE

Miscellaneous revenue

9 0 0

Miscellaneous revenue

Heading

Budget 2006

Amending
budget No 6

New amount

20 126 000

10 000 000

30 126 000

Article 9 0 0 — Subtotal

20 126 000

10 000 000

30 126 000

Chapter 9 0 — Total

20 126 000

10 000 000

30 126 000

Budget 2006

Amending budget No 6

New amount

20 126 000

10 000 000

30 126 000

Remarks

This article is intended to receive miscellaneous revenue.

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

p.m.

p.m.

30 000 000

10 000

100 000

16 000

p.m.

p.m.

p.m.

Total

30 126 000

30.12.2006

EN

Official Journal of the European Union

L 402/41

SECTION III

COMMISSION

L 402/42

EN

Official Journal of the European Union

30.12.2006

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Title
Chapter

6 0

6 1

6 2

6 3

6 5

6 6

Heading

Budget 2006

Amending
budget No 6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

REPAYMENT OF MISCELLANEOUS EXPENDITURE

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

FINANCIAL CORRECTIONS

p.m.

p.m.

p.m.

p.m.

p.m.

New amount

p.m.

75 000 000

75 000 000

p.m.

p.m.

145 000 000

145 000 000

OTHER CONTRIBUTIONS AND REFUNDS

15 000 000

15 000 000

Title 6 — Total

15 000 000

220 000 000

235 000 000

30.12.2006

EN

Official Journal of the European Union

L 402/43

COMMISSION

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

TITLE 6

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

Title
Chapter
Article
Item

Heading

Budget 2006

Amending
budget No 6

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 3

Revenue from the investments provided for in Article 4 of Council Deci-
sion 2003/76/EC of 1 February 2003 establishing the measures necessary
for the implementation of the Protocol, annexed to the Treaty establishing
the European Community, on the financial consequences of the expiry of
the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned
revenue

6 1 1 4

Revenue accruing from amounts recovered under the research programme
of the Research Fund for Coal and Steel

Article 6 1 1 — Subtotal

6 1 2

Repayment of expenditure incurred specifically as a result of work
undertaken on request and against payment — Assigned revenue

Article 6 1 2 — Subtotal

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC)
No 1258/1999

Article 6 1 3 — Subtotal

6 1 4

6 1 4 0

6 1 4 1

6 1 4 3

Repayment of Community support to commercially successful projects
and activities

Repayment of Community support to commercially successful projects and
activities in the field of new energy technology — Assigned revenue

Repayment of Community
data-processing projects

support

to commercially

successful

Repayment of Community support to European risk capital activities in
support of small and medium-sized enterprises — Assigned revenue

Article 6 1 4 — Subtotal

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European
Regional Development Fund and the European Agricultural Guidance and
Guarantee Fund

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

75 000 000

75 000 000

p.m.

p.m.

L 402/44

EN

Official Journal of the European Union

30.12.2006

COMMISSION

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont’d)

Heading

Budget 2006

Amending
budget No 6

New amount

Title
Chapter
Article
Item

6 1 5 3

6 1 5 7

Repayment of unused sums paid under contracts concluded by the insti-
tution — Assigned revenue

Repayments of payments on account under the Structural Funds and the
Cohesion Fund

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency — Assigned revenue

Article 6 1 5 — Subtotal

Article 6 1 6 — Subtotal

6 1 7

6 1 7 0

Repayment of amounts paid in connection with Community aid to third
countries

Repayments within the framework of cooperation with South Africa —
Assigned revenue

Article 6 1 7 — Subtotal

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

6 1 8 1

Repayments by tenderers or
connection with food aid — Assigned revenue

recipients of overpayments made in

Repayment of additional costs caused by the recipients of food aid —
Assigned revenue

Article 6 1 8 — Subtotal

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies
pursuant to Council Decision 94/179/Euratom — Assigned revenue

Article 6 1 9 — Subtotal

Chapter 6 1 — Total

6 1 5

Repayment of unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 000 000

75 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

75 000 000

75 000 000

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European
Agricultural Guidance and Guarantee Fund

Budget 2006

p.m.

Amending budget No 6

New amount

75 000 000

75 000 000

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agri-
cultural Guidance and Guarantee Fund.

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corre-
sponding revenue.

30.12.2006

EN

Official Journal of the European Union

L 402/45

COMMISSION

CHAPTER 6 5 — FINANCIAL CORRECTIONS

Title
Chapter
Article
Item

6 5

6 5 0

FINANCIAL CORRECTIONS

Financial corrections

Heading

Budget 2006

Amending
budget No 6

New amount

6 5 0 0

Financial corrections in connection with the Structural Funds

Article 6 5 0 — Subtotal

Chapter 6 5 — Total

p.m.

p.m.

p.m.

145 000 000

145 000 000

145 000 000

145 000 000

145 000 000

145 000 000

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

Budget 2006

p.m.

Amending budget No 6

New amount

145 000 000

145 000 000

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural
Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Develop-
ment Fund and European Social Fund).

The amounts entered against this item may, in accordance with Article 18 of the Financial Regulation, be used to provide addi-
tional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this sec-
tion if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC)
No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the opera-
tions of the European Investment Bank and the other existing Financial Instruments (OJ L 374, 31.12.1988, p. 1), as last
amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3)
thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13).

L 402/46

EN

Official Journal of the European Union

30.12.2006

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title
Chapter

7 0

7 1

7 2

Heading

Budget 2006

Amending budget No
6

New amount

INTEREST ON LATE PAYMENTS

20 000 000

89 500 000

109 500 000

FINES

100 000 000

702 000 000

802 000 000

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

120 000 000

791 500 000

911 500 000

30.12.2006

EN

Official Journal of the European Union

L 402/47

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Heading

Budget 2006

Amending
budget No 6

New amount

Title
Chapter
Article
Item

7 0

7 0 0

7 0 0 0

INTEREST ON LATE PAYMENTS

Interest on late payments

Interest due on late payments into the accounts held with the treasuries of
the Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 — Subtotal

15 000 000

– 5 500 000

5 000 000

2 500 000

10 000 000

– 8 000 000

7 500 000

2 000 000

9 500 000

7 0 1

Interest on late payments and other interest on fines

5 000 000

95 000 000

100 000 000

Article 7 0 1 — Subtotal

5 000 000

95 000 000

100 000 000

Chapter 7 0 — Total

20 000 000

89 500 000

109 500 000

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

Budget 2006

Amending budget No 6

New amount

5 000 000

2 500 000

7 500 000

Legal basis

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

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

7 0 0 1

Other interest on late payments

Budget 2006

Amending budget No 6

New amount

10 000 000

– 8 000 000

2 000 000

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4)
thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council
Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Struc-
tural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) 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 71(4) thereof.

L 402/48

EN

Official Journal of the European Union

30.12.2006

COMMISSION

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS (cont’d)

7 0 0 (cont’d)

7 0 0 1 (cont’d)

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3), and in particular Article 86 thereof.

7 0 1

Interest on late payments and other interest on fines

Budget 2006

Amending budget No 6

New amount

5 000 000

95 000 000

100 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

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

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in
Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004,
p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24,
29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

30.12.2006

EN

Official Journal of the European Union

L 402/49

COMMISSION

CHAPTER 7 1 — FINES

Title
Chapter
Article
Item

7 1

7 1 0

7 1 1

7 1 2

Heading

Budget 2006

Amending
budget No 6

New amount

FINES

Fines, periodic penalty payments and other penalties

100 000 000

644 000 000

744 000 000

Article 7 1 0 — Subtotal

100 000 000

644 000 000

744 000 000

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

Penalty payments and lump sums imposed on a Member State for not
complying with a judgment of the Court of Justice on its failure to fulfil
an obligation under the Treaty

Article 7 1 1 — Subtotal

Article 7 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

58 000 000

58 000 000

58 000 000

58 000 000

Chapter 7 1 — Total

100 000 000

702 000 000

802 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2006

Amending budget No 6

New amount

100 000 000

644 000 000

744 000 000

Legal basis

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).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,
2.8.2005, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in
Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004,
p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24,
29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on
its failure to fulfil an obligation under the Treaty

Budget 2006

p.m.

Amending budget No 6

New amount

58 000 000

58 000 000

Reference acts

Article 228(2) (former Article 171(2)) of the Treaty establishing the European Community, introduced by the Maastricht Treaty
on European Union (Article G(51)).

L 402/50

EN

Official Journal of the European Union

30.12.2006

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

Title
Chapter

Heading

Budget 2006

Amending budget No
6

New amount

8 0

8 1

8 2

8 3

8 5

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER
STATES

p.m.

p.m.

LOANS GRANTED BY THE COMMISSION

26 401 054

30 000 000

56 401 054

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR BORROWING AND LENDING OPERATIONS FOR NON-
MEMBER COUNTRIES

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARAN-
TEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-
MEMBER COUNTRIES

p.m.

p.m.

p.m.

p.m.

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

2 627 400

2 627 400

Title 8 — Total

29 028 454

30 000 000

59 028 454

30.12.2006

EN

Official Journal of the European Union

L 402/51

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

Title
Chapter
Article
Item

8 1

8 1 0

8 1 1

8 1 3

Heading

Budget 2006

Amending
budget No 6

New amount

LOANS GRANTED BY THE COMMISSION

Capital repayments and interest in respect of special loans and risk capi-
tal granted in the framework of financial cooperation with Mediterra-
nean third countries

26 401 054

30 000 000

56 401 054

Article 8 1 0 — Subtotal

26 401 054

30 000 000

56 401 054

Capital repayments and interest in respect of loans granted by the
Commission to improve housing for migrant workers

Article 8 1 1 — Subtotal

Capital repayments and interest in respect of loans and risk capital
granted by the Commission to developing countries in Latin America,
Asia, the Mediterranean region and South Africa pursuant to the
European Community Investment Partners operation

Article 8 1 3 — Subtotal

8 1 4

Capital repayments and interest in respect of loans granted to the
countries most affected by the Gulf crisis

Article 8 1 4 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation
with Mediterranean third countries

Chapter 8 1 — Total

26 401 054

30 000 000

56 401 054

Budget 2006

Amending budget No 6

New amount

26 401 054

30 000 000

56 401 054

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the
appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure in this section to Mediterranean third
countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans
which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on
special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly
instalments and interest on risk capital generally in annual instalments.

L 402/52

EN

Official Journal of the European Union

30.12.2006

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

Title
Chapter

Heading

Budget 2006

Amending budget No
6

New amount

9 0

MISCELLANEOUS REVENUE

20 000 000

10 000 000

30 000 000

Title 9 — Total

20 000 000

10 000 000

30 000 000

30.12.2006

EN

Official Journal of the European Union

L 402/53

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Title
Chapter
Article
Item

9 0

9 0 0

MISCELLANEOUS REVENUE

Miscellaneous revenue

9 0 0

Miscellaneous revenue

Heading

Budget 2006

Amending
budget No 6

New amount

20 000 000

10 000 000

30 000 000

Article 9 0 0 — Subtotal

20 000 000

10 000 000

30 000 000

Chapter 9 0 — Total

20 000 000

10 000 000

30 000 000

Budget 2006

Amending budget No 6

New amount

20 000 000

10 000 000

30 000 000

Remarks

This article is intended to receive miscellaneous revenue.

L 402/54

EN

Official Journal of the European Union

30.12.2006

COMMISSION

Title

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

ECONOMIC AND FINANCIAL
AFFAIRS

ENTERPRISE

COMPETITION

EMPLOYMENT AND SOCIAL
AFFAIRS

AGRICULTURE AND RURAL
DEVELOPMENT

466 147 086

469 717 086

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

11 932 250 588

10 079 727 089

– 500 000 000

11 932 250 588

9 579 727 089

55 448 703 744

54 771 872 118

– 860 000 000 – 1 256 000 000

54 588 703 744

53 515 872 118

ENERGY AND TRANSPORT

1 462 075 247

1 294 384 247

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

330 204 645

347 875 739

FISHERIES

915 713 863

847 373 474

INTERNAL MARKET

73 972 241

77 622 241

1 462 075 247

1 294 384 247

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

REGIONAL POLICY

28 734 668 115

22 894 244 276

– 2 900 000 000

28 734 668 115

19 994 244 276

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

HEALTH AND CONSUMER
PROTECTION

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

1 258 545 714

1 237 372 714

ENLARGEMENT

2 185 850 825

2 104 300 825

HUMANITARIAN AID

514 840 983

516 240 983

FIGHT AGAINST FRAUD

64 726 695

63 365 495

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

2 185 850 825

2 104 300 825

514 840 983

516 240 983

64 726 695

63 365 495

COMMISSION’S POLICY
COORDINATION AND LEGAL
ADVICE

COMMISSION’S
ADMINISTRATION

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

213 458 889

213 458 889

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

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

– 50 000 000

653 390 634

478 574 134

Expenditure D — Total 118 964 815 059

109 619 513 184

– 860 000 000 – 4 706 000 000

118 104 815 059

104 913 513 184

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

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Official Journal of the European Union

L 402/55

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TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

The employment and social affairs policy area covers activities which contribute to the development of a modern, innovative and sustainable Euro-
pean social model with more and better jobs in an inclusive society based on equal opportunities.

Title
Chapter

04 01

Heading

Administrative expenditure of
Employment and Social Affairs
policy area

04 02

Employment and European Social
Fund

04 03 Work organisations and working

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 960 629

110 960 629

110 960 629

110 960 629

11 680 322 959

9 845 231 660

– 500 000 000 11 680 322 959

9 345 231 660

conditions

76 510 000

71 110 000

04 04

Promoting an inclusive society

53 317 000

42 884 800

76 510 000

71 110 000

53 317 000

42 884 800

04 05

04 49

Equal opportunities for women
and men

Expenditure on administrative
management of programmes
committed in accordance with the
former Financial Regulation

11 140 000

9 540 000

11 140 000

9 540 000

—

p.m.

—

p.m.

Title 04 — Total 11 932 250 588

10 079 727 089

– 500 000 000 11 932 250 588

9 579 727 089

L 402/56

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Official Journal of the European Union

30.12.2006

COMMISSION

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND

Title
Chapter
Article
Item

04 02

Heading

FF

Employment and European Social
Fund

04 02 01 European Social Fund (ESF) —

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Objective 1

2.1

6 610 531 936 5 309 941 032

– 500 000 000 6 610 531 936 4 809 941 032

Article 04 02 01 — Subtotal

6 610 531 936 5 309 941 032

– 500 000 000 6 610 531 936 4 809 941 032

04 02 02 Special programme for peace

and reconciliation in Northern
Ireland and the border counties
of Ireland

2.1

10 920 000

32 871 849

Article 04 02 02 — Subtotal

10 920 000

32 871 849

04 02 03 Completion of earlier
programmes

Article 04 02 03 — Subtotal

2.1

p.m.

p.m.

9 663 855

9 663 855

04 02 04 European Social Fund (ESF) —

Objective 2

2.1

365 115 509

361 270 357

Article 04 02 04 — Subtotal

365 115 509

361 270 357

04 02 05 Completion of earlier
programmes

Article 04 02 05 — Subtotal

2.1

p.m.

p.m.

9 057 882

9 057 882

04 02 06 European Social Fund (ESF) —

Objective 3

2.1

3 988 828 533 3 628 877 052

Article 04 02 06 — Subtotal

3 988 828 533 3 628 877 052

04 02 07 Completion of earlier
programmes

Article 04 02 07 — Subtotal

2.1

p.m.

p.m.

6 003 636

6 003 636

04 02 08 EQUAL

2.1

650 864 425

429 746 539

Article 04 02 08 — Subtotal

650 864 425

429 746 539

04 02 09 Completion of earlier
programmes

Article 04 02 09 — Subtotal

04 02 10 European Social Fund (ESF) —
Operational technical assistance
and innovative measures

2.1

p.m.

p.m.

6 430 377

6 430 377

2.1

22 312 556

25 000 000

Article 04 02 10 — Subtotal

22 312 556

25 000 000

04 02 11 Completion of earlier
programmes

Article 04 02 11 — Subtotal

2.1

p.m.

p.m.

119 081

119 081

10 920 000

32 871 849

10 920 000

32 871 849

p.m.

p.m.

9 663 855

9 663 855

365 115 509

361 270 357

365 115 509

361 270 357

p.m.

p.m.

9 057 882

9 057 882

3 988 828 533 3 628 877 052

3 988 828 533 3 628 877 052

p.m.

p.m.

6 003 636

6 003 636

650 864 425

429 746 539

650 864 425

429 746 539

p.m.

p.m.

6 430 377

6 430 377

22 312 556

25 000 000

22 312 556

25 000 000

p.m.

p.m.

119 081

119 081

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Official Journal of the European Union

L 402/57

COMMISSION

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02 12 EURES (European Employment

Services)

3

16 000 000

14 400 000

Article 04 02 12 — Subtotal

16 000 000

14 400 000

04 02 13 Projects for innovative

approaches in the Member
States’ labour markets

Article 04 02 13 — Subtotal

04 02 15 Labour market

Article 04 02 15 — Subtotal

04 02 16 Preparatory measures for a local

commitment for employment

Article 04 02 16 — Subtotal

3

3

3

—

—

—

—

15 750 000

11 850 000

15 750 000

11 850 000

—

—

p.m.

p.m.

16 000 000

14 400 000

16 000 000

14 400 000

—

—

—

—

15 750 000

11 850 000

15 750 000

11 850 000

—

—

p.m.

p.m.

Chapter 04 02 — Total

11 680 322 959 9 845 231 660

– 500 000 000 11 680 322 959 9 345 231 660

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in
Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with
Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier
being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the
effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repay-
ment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appro-
priations in accordance with Articles 18 and 157 of the Financial Regulation.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Coun-
cil, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Com-
mission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

L 402/58

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Official Journal of the European Union

30.12.2006

COMMISSION

CHAPTER 04 02 — EMPLOYMENT AND EUROPEAN SOCIAL FUND (cont’d)

04 02 01

European Social Fund (ESF) – Objective 1

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 610 531 936

5 309 941 032

– 500 000 000

6 610 531 936

4 809 941 032

Remarks

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

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to
eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the
Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and
equality between men and women, the combating of all forms of discrimination, and the social inclusion of disadvantaged per-
sons, including disabled persons.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

30.12.2006

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Official Journal of the European Union

L 402/59

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TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair
standard of living in the farming community and guarantee security of supplies.

The CAP has been reformed a number of times since it was first introduced, most recently with the reform from June 2003/April 2004. The key
aim of these reforms, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the agricultural
sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with sustainable
development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural development, the
second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in order to secure
the future of rural areas and promote job maintenance and creation.

2006 will be a year of consolidation following the CAP reforms and the accession of 10 new Member States, of implementation of the expected
Council decisions on the rural development framework 2007-2013 and the new CAP financial regulation as well as of preparation of the enlarge-
ment with Romania and Bulgaria.

Title
Chapter

05 01

05 02

05 03

05 04

05 05

05 06

05 07

05 08

05 49

Heading

Administrative expenditure of
Agriculture and Rural Develop-
ment policy area

Interventions in agricultural mar-
kets

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 319 729

153 319 729

153 319 729

153 319 729

8 508 600 000

8 508 600 000

– 360 000 000

– 360 000 000

8 148 600 000

8 148 600 000

Direct aids

34 816 895 000

34 816 895 000

– 654 150 000

– 654 150 000 34 162 745 000 34 162 745 000

Rural development

12 012 151 015

11 023 128 789

12 012 151 015 11 023 128 789

Special accession programme for
agriculture and rural development
(Sapard)

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

External relations

5 768 000

5 884 000

5 768 000

5 884 000

Audit of agricultural expenditure

– 390 253 000

– 389 938 400

154 150 000

154 150 000

– 236 103 000

– 235 788 400

Policy strategy and coordination
of Agriculture and Rural Develop-
ment policy area

Expenditure on administrative
management of programmes
committed in accordance with the
former Financial Regulation

42 403 000

43 963 000

42 403 000

43 963 000

—

p.m.

—

p.m.

Title 05 — Total 55 448 703 744

54 771 872 118

– 860 000 000 – 1 256 000 000 54 588 703 744 53 515 872 118

L 402/60

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Official Journal of the European Union

30.12.2006

COMMISSION

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS

Title
Chapter
Article
Item

05 02

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Interventions in agricultural
markets

05 02 01

Cereals

05 02 01 01

Export refunds for cereals

1.1

215 000 000

05 02 01 02

Intervention storage of cereals

1.1

406 000 000

05 02 01 03

Intervention for starch

05 02 01 99

Other measures (cereals)

Article 05 02 01 — Subtotal

05 02 02

Rice

05 02 02 01

Export refunds on rice

05 02 02 02

Intervention storage of rice

05 02 02 99

Other measures (rice)

Article 05 02 02 — Subtotal

05 02 03

Refunds on non-Annex 1
products

1.1

1.1

1.1

1.1

1.1

1.1

79 000 000

p.m.

700 000 000

5 000 000

– 1 000 000

p.m.

4 000 000

215 000 000

406 000 000

79 000 000

p.m.

700 000 000

5 000 000

– 1 000 000

p.m.

4 000 000

415 000 000

– 95 000 000

320 000 000

Article 05 02 03 — Subtotal

415 000 000

– 95 000 000

320 000 000

05 02 04

Food programmes

05 02 04 01

Programmes for deprived
persons

05 02 04 02

Food aid

05 02 04 99

Other measures (food
programmes)

1.1

1.1

1.1

264 000 000

4 000 000

p.m.

Article 05 02 04 — Subtotal

268 000 000

05 02 05

Sugar

05 02 05 01

05 02 05 03

Export refunds on sugar
and isoglucose

Production refunds on sugar
used in the chemical industry

1.1

1.1

801 000 000

247 000 000

264 000 000

4 000 000

p.m.

268 000 000

801 000 000

247 000 000

30.12.2006

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Official Journal of the European Union

L 402/61

COMMISSION

CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 02 05 04

Measures to aid the disposal of
raw sugar

05 02 05 07

Adjustment aid for the refinery
industry

05 02 05 99

Other measures (sugar)

Article 05 02 05 — Subtotal

05 02 06

Olive oil

05 02 06 01

Export refunds on olive oil

05 02 06 03

Storage measures for olive oil

05 02 06 04

Production refunds for olive oil
in preserved products

1.1

1.1

1.1

1.1

1.1

1.1

05 02 06 05

Quality improvement measures

1.1

19 000 000

38 000 000

271 000 000

1 376 000 000

p.m.

p.m.

9 000 000

26 000 000

05 02 06 99

Other measures (olive oil)

1.1

p.m.

Article 05 02 06 — Subtotal

35 000 000

05 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

05 02 07 02

Aid for cotton

1.1

1.1

24 000 000

19 000 000

38 000 000

271 000 000

1 376 000 000

p.m.

p.m.

p.m.

9 000 000

26 000 000

35 000 000

24 000 000

945 000 000

– 25 000 000

920 000 000

Article 05 02 07 — Subtotal

969 000 000

– 25 000 000

944 000 000

05 02 08

Fruit and vegetables

05 02 08 01

Export refunds on fruit
and vegetables

05 02 08 02

Compensation for withdrawals
and buying-in

05 02 08 03

Operational funds for producer
organisations

05 02 08 04

Special measures for nuts

05 02 08 06

Production aid for processed
tomato products

05 02 08 07

Production aid for fruit-based
products

05 02 08 08

Intervention for dried grapes
and figs

05 02 08 09

Compensation to encourage
processing of citrus fruits

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

30 000 000

30 000 000

30 000 000

30 000 000

716 000 000

– 70 000 000

646 000 000

15 000 000

15 000 000

407 000 000

– 60 000 000

347 000 000

81 000 000

1 000 000

248 000 000

81 000 000

1 000 000

248 000 000

L 402/62

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Official Journal of the European Union

30.12.2006

COMMISSION

CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 02 08 10

Free distribution of fruit
and vegetables

05 02 08 11

Aid to producer groups for pre-
liminary recognition

05 02 08 99

Other measures (fruit and veg-
etables)

1.1

1.1

1.1

6 000 000

10 000 000

6 000 000

10 000 000

p.m.

p.m.

Article 05 02 08 — Subtotal

1 544 000 000

– 130 000 000

1 414 000 000

05 02 09

Products of the wine-growing
sector

05 02 09 01

Export refunds on products of
the wine-growing sector

1.1

05 02 09 02

Storage of wine and grape must

1.1

05 02 09 03

Distillation of wine

05 02 09 04

Storage measures for alcohol

05 02 09 05

Aid for the use of must

05 02 09 06

Permanent abandonment
premiums for areas under vines

05 02 09 07

Restructuring and conversion of
vineyards

05 02 09 99

Other measures (wine-growing
sector)

1.1

1.1

1.1

1.1

1.1

1.1

19 000 000

67 000 000

501 000 000

237 000 000

156 000 000

64 000 000

450 000 000

p.m.

Article 05 02 09 — Subtotal

1 494 000 000

05 02 10

Promotion

05 02 10 01

Promotion measures —
Payments by Member States

05 02 10 02

Promotion measures — Direct
payments by the European
Community

05 02 10 99

Other measures (promotion)

1.1

1.1

1.1

42 000 000

10 000 000

p.m.

Article 05 02 10 — Subtotal

52 000 000

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder

1.1

164 000 000

05 02 11 04

POSEI (excluding direct aids and
FISH 11 02 03)

1.1

119 000 000

19 000 000

67 000 000

501 000 000

237 000 000

156 000 000

64 000 000

450 000 000

p.m.

1 494 000 000

42 000 000

10 000 000

p.m.

52 000 000

164 000 000

119 000 000

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Official Journal of the European Union

L 402/63

COMMISSION

CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

14 600 000

14 600 000

05 02 11 05

Community fund for tobacco
(excluding SANCO 17 03 02)

05 02 11 99

Other measures (other plant
products/measures)

1.1

1.1

p.m.

Article 05 02 11 — Subtotal

297 600 000

05 02 12

Milk and milk products

05 02 12 01

Refunds for milk and milk
products

05 02 12 02

Intervention storage of
skimmed-milk powder

05 02 12 03

Aid for disposal of skimmed
milk

05 02 12 04

Intervention storage of butter
and cream

05 02 12 05

Other measures relating to
butterfat

1.1

1.1

1.1

1.1

1.1

841 000 000

– 2 000 000

145 000 000

– 29 000 000

183 000 000

05 02 12 06

Intervention storage of cheese

1.1

30 000 000

05 02 12 07

Superlevy from milk producers

1.1

– 389 000 000

05 02 12 08

School milk

05 02 12 99

Other measures (milk and milk
products)

1.1

1.1

78 000 000

1 000 000

Article 05 02 12 — Subtotal

858 000 000

05 02 13

Beef and veal

p.m.

297 600 000

841 000 000

– 2 000 000

145 000 000

– 29 000 000

183 000 000

30 000 000

– 389 000 000

78 000 000

1 000 000

858 000 000

05 02 13 01

Refunds for beef and veal

1.1

155 000 000

– 60 000 000

95 000 000

05 02 13 02

Intervention storage of beef
and veal

1.1

p.m.

p.m.

05 02 13 03

Exceptional support measures

1.1

188 000 000

– 50 000 000

138 000 000

05 02 13 04

Refunds for live animals

1.1

45 000 000

05 02 13 99

Other measures (beef and veal)

1.1

p.m.

45 000 000

p.m.

Article 05 02 13 — Subtotal

388 000 000

– 110 000 000

278 000 000

L 402/64

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Official Journal of the European Union

30.12.2006

COMMISSION

CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 02 14

Sheepmeat and goatmeat

05 02 14 01

Intervention in the form of stor-
age of sheepmeat and goatmeat

05 02 14 99

Other measures (sheepmeat
and goatmeat)

Article 05 02 14 — Subtotal

05 02 15

Pigmeat, eggs and poultry,
bee-keeping and other animal
products

05 02 15 01

Refunds on pigmeat

05 02 15 02

Intervention for pigmeat

05 02 15 03

Exceptional market-support
measures for pigmeat

05 02 15 04

Refunds on eggs

05 02 15 05

Refunds for poultrymeat

05 02 15 06

Specific aid for bee-keeping

05 02 15 07

Exceptional market-support
measures for the eggs sector

05 02 15 99

Other measures (pigmeat,
poultry, eggs, bee-keeping, other
animal products)

Article 05 02 15 — Subtotal

05 02 99

Recoveries

Article 05 02 99 — Subtotal

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

46 000 000

6 000 000

91 000 000

21 000 000

164 000 000

– 56 000 000

– 56 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

46 000 000

6 000 000

91 000 000

21 000 000

164 000 000

– 56 000 000

– 56 000 000

Chapter 05 02 — Total

8 508 600 000

– 360 000 000

8 148 600 000

05 02 03

Refunds on non-Annex 1 products

Appropriations 2006

Amending budget No 6

New amount

415 000 000

– 95 000 000

320 000 000

Remarks

Former Items 05 02 01 04, 05 02 05 05, 05 03 01 09 and 05 03 04 06

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with
Articles 13 to 18 of Council Regulation (EEC) No 1784/2003, as well as refunds on goods resulting from the processing of
cereals and rice, sugar and isoglucose, skimmed milk, butter, eggs, in accordance with Council Regulation (EC) No 3448/93.

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CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

05 02 03 (cont’d)

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods
resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC)
No 2580/2000 (OJ L 298, 25.11.2000, p. 5).

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270,
21.10.2003, p. 78).

05 02 07

Textile plants

05 02 07 02

Aid for cotton

Appropriations 2006

Amending budget No 6

New amount

945 000 000

– 25 000 000

920 000 000

Remarks

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

Legal basis

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

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

05 02 08

Fruit and vegetables

Legal basis

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the market in processed fruit
and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by Regulation (EC) No 1239/2001 (OJ L 171, 26.6.2001,
p. 1).

Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus
fruits (OJ L 297, 21.11.1996, p. 49), as last amended by Commission Regulation (EC) No 1933/2001 (OJ L 262, 2.10.2001,
p. 6).

05 02 08 03

Operational funds for producer organisations

Appropriations 2006

Amending budget No 6

New amount

716 000 000

– 70 000 000

646 000 000

Remarks

This appropriation is intended to cover the Community’s part-financing of expenditure connected with operating funds for pro-
ducer organisations, in accordance with Article 15 of Council Regulation (EC) No 2200/96.

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CHAPTER 05 02 — INTERVENTIONS IN AGRICULTURAL MARKETS (cont’d)

05 02 08 (cont’d)

05 02 08 06

Production aid for processed tomato products

Appropriations 2006

Amending budget No 6

New amount

407 000 000

– 60 000 000

347 000 000

Remarks

This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Council
Regulation (EC) No 2201/96.

05 02 13

Beef and veal

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 02 13 01

Refunds for beef and veal

Appropriations 2006

Amending budget No 6

New amount

155 000 000

– 60 000 000

95 000 000

Remarks

Former Item 05 03 02 01

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

05 02 13 03

Exceptional support measures

Appropriations 2006

Amending budget No 6

New amount

188 000 000

– 50 000 000

138 000 000

Remarks

Former Item 05 03 02 09

This appropriation is intended to cover the Community’s contribution to the cost of the voluntary slaughter of cattle of more
than 30 months old to be financed jointly with the United Kingdom.

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1), and in particular Article 39
thereof.

Reference acts

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the
United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 12.4.2004, p. 13).

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CHAPTER 05 03 — DIRECT AIDS

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 03

Direct aids

05 03 01

Decoupled direct aids

05 03 01 01

SPS (Single Payment Scheme)

1.1

14 635 000 000

– 400 000 000

14 235 000 000

05 03 01 02

SAPS (Single Area Payment
Scheme)

1.1

1 740 000 000

1 740 000 000

Article 05 03 01 — Subtotal

16 375 000 000

– 400 000 000

15 975 000 000

05 03 02

Other direct aids

05 03 02 01

COP area payments

05 03 02 02

Specific regional aid for arable
crops (drying aid)

05 03 02 03

05 03 02 04

Supplementary aid for durum
wheat: non-traditional
production zones

Supplementary aid for durum
wheat: traditional production
zones

05 03 02 05

Production aid for seeds

05 03 02 06

Suckler-cow premiums

05 03 02 07

Additional suckler-cow
premium

05 03 02 08

Beef special premium

05 03 02 09

Beef slaughter premium —
Calves

05 03 02 10

Beef slaughter premium —
Adults

05 03 02 11

Beef extensification premium

05 03 02 12

Additional payments to beef
producers

05 03 02 13

Sheep and goat premium

05 03 02 14

Sheep and goat supplementary
premium

05 03 02 15

Additional payments in the
sheep and goat sector

05 03 02 16

Dairy premium

05 03 02 17

Additional payments for milk
producers

05 03 02 18

Payments to starch potato
producers

05 03 02 19

Area aid for rice

05 03 02 20

Grain legumes

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

7 211 000 000

78 300 000

7 211 000 000

78 300 000

2 400 000

2 400 000

399 000 000

55 000 000

1 253 000 000

61 700 000

684 000 000

129 000 000

508 000 000

441 000 000

152 000 000

700 000 000

217 000 000

34 300 000

1 016 000 000

457 000 000

142 400 000

268 400 000

62 000 000

399 000 000

55 000 000

1 253 000 000

61 700 000

684 000 000

129 000 000

508 000 000

441 000 000

152 000 000

700 000 000

217 000 000

34 300 000

1 016 000 000

457 000 000

142 400 000

268 400 000

62 000 000

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CHAPTER 05 03 — DIRECT AIDS (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 03 02 21

Olive oil production aid

05 03 02 22

Tobacco premiums

05 03 02 23

Hops area aid

05 03 02 24

Specific quality premium for
durum wheat

05 03 02 25

Protein crop premium

05 03 02 26

Area payments for nuts

05 03 02 27

Aid for energy crops

05 03 02 28

Aid for silkworms

05 03 02 29

Area aid for dried grapes

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

1.1

2 328 000 000

– 30 000 000

2 298 000 000

920 000 000

– 70 000 000

850 000 000

3 300 000

104 000 000

65 000 000

93 700 000

20 400 000

500 000

111 000 000

– 7 150 000

3 300 000

104 000 000

65 000 000

86 550 000

20 400 000

500 000

111 000 000

05 03 02 30

Compensatory aid for bananas

1.1

196 200 000

– 105 000 000

91 200 000

05 03 02 31

POSEI — Programs in animal
sectors

05 03 02 32

POSEI — COP area payments

05 03 02 33

POSEI — Grain legumes aid

05 03 02 34

POSEI — Area aid for rice

05 03 02 35

POSEI — Other

05 03 02 36

Payments for specific types of
farming and quality production

05 03 02 37

Dried fodder — Transitional
regime

1.1

1.1

1.1

1.1

1.1

1.1

1.1

34 000 000

1 894 000

1 000

3 000 000

53 000 000

210 000 000

90 400 000

34 000 000

1 894 000

1 000

3 000 000

53 000 000

210 000 000

90 400 000

Article 05 03 02 — Subtotal

18 105 895 000

– 212 150 000

17 893 745 000

05 03 03

Additional amounts of aid

1.1

347 000 000

– 15 000 000

332 000 000

Article 05 03 03 — Subtotal

347 000 000

– 15 000 000

332 000 000

05 03 04

Ancillary direct aids (reliquats,
small producers, agrimonetary
aids, etc.)

Article 05 03 04 — Subtotal

05 03 99

Recoveries

1.1

1.1

p.m.

p.m.

p.m.

p.m.

– 11 000 000

– 27 000 000

– 38 000 000

Article 05 03 99 — Subtotal

– 11 000 000

– 27 000 000

– 38 000 000

Chapter 05 03 — Total

34 816 895 000

– 654 150 000

34 162 745 000

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CHAPTER 05 03 — DIRECT AIDS (cont’d)

05 03 01

Decoupled direct aids

05 03 01 01

SPS (Single Payment Scheme)

Appropriations 2006

Amending budget No 6

New amount

14 635 000 000

– 400 000 000

14 235 000 000

Remarks

Former Item 05 02 12 01

This appropriation is intended to cover expenditure under the single payment scheme, in accordance with Title III of Council
Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003
and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial
envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 02

Other direct aids

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in
oils and fats (OJ 172, 30.9.1966, p. 3025), as last amended by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971,
p. 1), as last amended by Regulation (EC) No 2320/2003 (OJ L 345, 31.12.2003, p. 18).

Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246,
5.11.1971, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100,
27.4.1972, p. 1), as last amended by Regulation (EC) No 1668/2000 (OJ L 193, 29.7.2000, p. 6).

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member
States producing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 31.12.1985,
p. 1) and repealed by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and
the processing quotas allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77), as last amended by
Regulation (EC) No 164/94 (OJ L 24, 29.1.1994, p. 4).

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47,
25.2.1993, p. 1), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of
Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of
Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which
the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of
the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

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CHAPTER 05 03 — DIRECT AIDS (cont’d)

05 03 02 (cont’d)

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63,
21.3.1995, p. 1), as last amended by Regulation (EC) No 806/2003 (OJ L 122, 16.5.2003, p. 1) and repealed by Regulation (EC)
No 1786/2003 (OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329,
30.12.1995, p. 18), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of
Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of
Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which
the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of
the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regulation (EC)
No 1785/2003 (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes
(OJ L 206, 16.8.1996, p. 4), as last amended by the Act concerning the conditions of accession of the Czech Republic, the
Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the
Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties
on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in
Article 20 of the Act of Accession’ 6A as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regu-
lation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit
and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by the Act concerning the conditions of accession of the
Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic
of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjust-
ments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto
‘List referred to in Article 20 of the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops
(OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160,
26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 1787/2003 (OJ L 270, 21.10.2003, p. 121).

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and
goatmeat (OJ L 341, 22.12.2001, p. 3), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 546/2002 of 25 March 2002 fixing the premiums and guarantee thresholds for leaf tobacco by
variety group and Member State for the 2002, 2003 and 2004 harvests and amending Regulation (EEC) No 2075/92 (OJ L 84,
28.3.2002, p. 4), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder
(OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05 marketing
year (OJ L 345, 31.12.2003, p. 21).

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CHAPTER 05 03 — DIRECT AIDS (cont’d)

05 03 02 (cont’d)

Proposal for a Council Regulation, submitted by the Commission on 28 October 2004, laying down specific measures for agri-
culture in the outermost regions of the Union (COM(2004) 687 final).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003
and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial
envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 02 21

Olive oil production aid

Appropriations 2006

Amending budget No 6

New amount

2 328 000 000

– 30 000 000

2 298 000 000

Remarks

Former Item 05 02 06 02 (in part)

This appropriation is intended to cover production aid, less the deductions made in accordance with Title II of Council Regu-
lation No 136/66/EEC.

05 03 02 22

Tobacco premiums

Appropriations 2006

Amending budget No 6

New amount

920 000 000

– 70 000 000

850 000 000

Remarks

Former Item 05 02 10 01

This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Council Regulation
(EEC) No 2076/92 and Council Regulation (EC) No 546/2002.

05 03 02 26

Area payments for nuts

Appropriations 2006

Amending budget No 6

New amount

93 700 000

– 7 150 000

86 550 000

Remarks

Former Item 05 02 08 12

This appropriation is intended to cover area aid to producers of nuts, in accordance with Chapter 4 of Title IV of Council Regu-
lation (EC) No 1782/2003.

05 03 02 30

Compensatory aid for bananas

Appropriations 2006

Amending budget No 6

New amount

196 200 000

– 105 000 000

91 200 000

Remarks

Former Item 05 02 08 05

This appropriation is intended to cover aid to compensate for loss of income granted to Community producers who market
their bananas in compliance with the common standards, as laid down in Article 12 of Council Regulation (EEC) No 404/93.

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CHAPTER 05 03 — DIRECT AIDS (cont’d)

05 03 03

Additional amounts of aid

Appropriations 2006

Amending budget No 6

New amount

347 000 000

– 15 000 000

332 000 000

Remarks

This appropriation is intended to cover the payments in accordance with Article 12 of Council Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003
and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial
envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 99

Recoveries

Appropriations 2006

Amending budget No 6

New amount

– 11 000 000

– 27 000 000

– 38 000 000

Remarks

Former Items 05 02 99 (in part) and 05 03 99 (in part)

This appropriation is intended to cover amounts recovered in cases of irregularities or fraud, including the related interest, and in
particular:

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

— penalties and interest received,

— securities forfeited and, in particular, those to be credited to the EAGGF under Council Regulation (EEC) No 352/78,

— amounts resulting from cross compliance as foreseen in Article 9 of Council Regulation (EC) No 1782/2003,

in cases where payments were originally entered against Chapter 05 03.

Legal basis

Council Regulation (EEC) No 352/78 of 20 February 1978 on the crediting of securities, deposits and guarantees furnished under
the common agricultural policy and subsequently forfeited (OJ L 50, 22.2.1978, p. 1).

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

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103), and in particular Article 8(2) thereof.

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC)
No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC)
No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended
by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

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CHAPTER 05 05 — SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

Title
Chapter
Article
Item

05 05

Heading

FF

Special accession programme for
agriculture and rural develop-
ment (Sapard)

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 05 01

Sapard

05 05 01 01

05 05 01 02

The Sapard pre-accession instru-
ment

The Sapard pre-accession instru-
ment — Completion of the pre-
accession assistance relating to
eight applicant countries

7.1

299 820 000

310 020 000

– 109 000 000

299 820 000

201 020 000

7.1

—

300 000 000

– 287 000 000

—

13 000 000

Article 05 05 01 — Subtotal

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

Chapter 05 05 — Total

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

05 05 01

Sapard

Legal basis

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture
and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999,
p. 87), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999,
(EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).

05 05 01 01

The Sapard pre-accession instrument

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

299 820 000

310 020 000

– 109 000 000

299 820 000

201 020 000

Remarks

This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries.

It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries.

This appropriation also covers actions to increase professional contacts between young farmers in candidate countries and cur-
rent Member States for the purposes of training and the exchange of best practices.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

05 05 01 02

The Sapard pre-accession instrument — Completion of the pre-accession assistance relating to eight applicant countries

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

300 000 000

– 287 000 000

—

13 000 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

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CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07

Audit of agricultural expendi-
ture

05 07 01

Control of agricultural expen-
diture

05 07 01 01 Monitoring and preventive

measures — Payments by the
Member States

05 07 01 02 Monitoring and preventive

measures — Direct payments
by the European Community

05 07 01 05

Checks on application of the
rules in agriculture

05 07 01 06

Accounting clearance of previ-
ous years’ accounts and
reduction/suspension of
advances of shared manage-
ment expenditure under head-
ing 1a

05 07 01 07

Conformity clearance of previ-
ous years’ accounts of shared
management expenditure
under heading 1a

05 07 01 08

Accounting clearance of previ-
ous years’ accounts and
reduction/suspension of
advances with regards to rural
development under head-
ing 1b

05 07 01 09

Conformity clearance of previ-
ous years’ accounts of rural
development under head-
ing 1b

1.1

p.m.

p.m.

p.m.

p.m.

1.1

9 400 000

9 400 000

9 400 000

9 400 000

3

347 000

661 600

347 000

661 600

1.1

– 70 000 000

– 70 000 000

48 000 000

48 000 000

– 22 000 000

– 22 000 000

1.1 – 330 000 000 – 330 000 000

100 000 000

100 000 000 – 230 000 000 – 230 000 000

1.2

p.m.

p.m.

p.m.

p.m.

1.2

p.m.

p.m.

p.m.

p.m.

Article 05 07 01 — Subtotal

– 390 253 000 – 389 938 400

148 000 000

148 000 000 – 242 253 000 – 241 938 400

05 07 02

Settlement of disputes

1.1

p.m.

Article 05 07 02 — Subtotal

p.m.

p.m.

p.m.

6 150 000

6 150 000

6 150 000

6 150 000

6 150 000

6 150 000

6 150 000

6 150 000

Chapter 05 07 — Total

– 390 253 000 – 389 938 400

154 150 000

154 150 000 – 236 103 000 – 235 788 400

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CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE (cont’d)

05 07 01

Control of agricultural expenditure

05 07 01 06

Accounting clearance of previous years’ accounts and reduction/suspension of advances of shared management expenditure
under heading 1a

Appropriations 2006

Amending budget No 6

New amount

– 70 000 000

48 000 000

– 22 000 000

Remarks

This item is intended to cover the application of the Financial Regulation under which the results of the decision in Article 7(3)
and Article 8(2) of Council Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which
the accounts are cleared. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in
particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission
may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in con-
nection with the clearance of accounts.

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).

05 07 01 07

Conformity clearance of previous years’ accounts of shared management expenditure under heading 1a

Appropriations 2006

Amending budget No 6

New amount

– 330 000 000

100 000 000

– 230 000 000

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation and the results of the decision of
Article 7(4) of Council Regulation (EC) No 1258/1999. The principle of the clearance of accounts is provided for in Article 53(5)
of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160,
26.6.1999, p. 103).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in
particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission
may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in con-
nection with the clearance of accounts.

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).

05 07 02

Settlement of disputes

Appropriations 2006

Amending budget No 6

New amount

p.m.

6 150 000

6 150 000

Remarks

This article is to accommodate, if necessary, an appropriation to cover expenditure (positive or negative) for which the Com-
mission may be made responsible by a decision of a court of justice, including the cost of settling claims for damages and interest.

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Overall objectives

TITLE 13

REGIONAL POLICY

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

Title
Chapter

13 01

13 03

Heading

Administrative expenditure of
Regional policy policy area

European Regional Development
Fund and other regional interven-
tions

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

94 902 813

94 902 813

94 902 813

94 902 813

21 925 775 565

18 396 633 836

– 2 300 000 000 21 925 775 565 16 096 633 836

13 04

Cohesion Fund

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

13 05

Pre-accession interventions related
to the structural policies

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

13 06

Solidarity Fund — Management

106 357 627

106 357 627

106 357 627

106 357 627

13 49

Expenditure on administrative
management of programmes
committed in accordance with the
former Financial Regulation

—

p.m.

—

p.m.

Title 13 — Total 28 734 668 115

22 894 244 276

– 2 900 000 000 28 734 668 115 19 994 244 276

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TITLE 13

REGIONAL POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

Title
Chapter
Article
Item

13 03

Heading

FF

European Regional Development
Fund and other regional inter-
ventions

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03 01

European Regional Develop-
ment Fund (ERDF) – Objec-
tive 1

2.1 17 517 005 689 14 446 709 721

– 2 300 000 000 17 517 005 689 12 146 709 721

Article 13 03 01 — Subtotal

17 517 005 689 14 446 709 721

– 2 300 000 000 17 517 005 689 12 146 709 721

13 03 02

Special programme for peace
and reconciliation in Northern
Ireland and the border counties
of Ireland

2.1

17 080 000

72 796 901

Article 13 03 02 — Subtotal

17 080 000

72 796 901

p.m.

p.m.

27 150 888

27 150 888

13 03 03

Completion of earlier
programmes — Objective 1

2.1

Article 13 03 03 — Subtotal

13 03 04

European Regional
Development Fund (ERDF) —
Objective 2

2.1

3 039 945 977 2 802 509 908

Article 13 03 04 — Subtotal

3 039 945 977 2 802 509 908

13 03 05

Completion of earlier
programmes — Objective 2

2.1

Article 13 03 05 — Subtotal

p.m.

p.m.

11 373 257

11 373 257

13 03 06 Urban

2.1

134 267 691

85 322 361

Article 13 03 06 — Subtotal

134 267 691

85 322 361

p.m.

p.m.

15 763 812

15 763 812

13 03 07

Completion of earlier
programmes — Community
initiatives

2.1

Article 13 03 07 — Subtotal

13 03 08

European Regional
Development Fund (ERDF) —
Technical assistance
and innovative measures

2.1

45 113 067

99 750 000

Article 13 03 08 — Subtotal

45 113 067

99 750 000

13 03 09

Completion of earlier
programmes — Technical
assistance and innovation
measures

2.1

Article 13 03 09 — Subtotal

13 03 10

Completion of other regional
measures

3

Article 13 03 10 — Subtotal

p.m.

p.m.

—

—

479 982

479 982

—

—

17 080 000

72 796 901

17 080 000

72 796 901

p.m.

p.m.

27 150 888

27 150 888

3 039 945 977 2 802 509 908

3 039 945 977 2 802 509 908

p.m.

p.m.

11 373 257

11 373 257

134 267 691

85 322 361

134 267 691

85 322 361

p.m.

p.m.

15 763 812

15 763 812

45 113 067

99 750 000

45 113 067

99 750 000

p.m.

p.m.

—

—

479 982

479 982

—

—

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CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

13 03 11

Programme for the modernisa-
tion of the textile and clothing
industry in Portugal

Article 13 03 11 — Subtotal

13 03 12

Community contribution to the
International Fund for Ireland

3

3

—

—

—

—

15 000 000

15 000 000

Article 13 03 12 — Subtotal

15 000 000

15 000 000

13 03 13

Interreg III Community
initiative

2.1

1 156 863 141

819 527 006

Article 13 03 13 — Subtotal

1 156 863 141

819 527 006

13 03 14

Support for regions bordering
candidate countries

2.1

Article 13 03 14 — Subtotal

13 03 15

Financial assistance to create
an SME organisation
to improve networking skills

—

—

p.m.

p.m.

2.1

500 000

250 000

Article 13 03 15 — Subtotal

500 000

250 000

—

—

—

—

15 000 000

15 000 000

15 000 000

15 000 000

1 156 863 141

819 527 006

1 156 863 141

819 527 006

—

—

p.m.

p.m.

500 000

250 000

500 000

250 000

Chapter 13 03 — Total

21 925 775 565 18 396 633 836

– 2 300 000 000 21 925 775 565 16 096 633 836

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0
of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (OJ L 248, 16.9.2002, p. 1) in specific cases where they are required to cover the risk of correc-
tions adopted earlier being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the
effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repay-
ment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appro-
priations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Coun-
cil to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Com-
mission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3).

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CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS (cont’d)

13 03 01

European Regional Development Fund (ERDF) — Objective 1

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 517 005 689

14 446 709 721

– 2 300 000 000

17 517 005 689

12 146 709 721

Remarks

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000
to 2006.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

13 03 08

European Regional Development Fund (ERDF) — Technical assistance and innovative measures

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 113 067

99 750 000

45 113 067

99 750 000

Remarks

This appropriation is intended to cover the ERDF-funded innovative measures and technical assistance as provided for in
Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of
experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical
assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation the
ERDF. The appropriation may, in particular, be used to meet:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to fund measures taken by partners in preparation for the next programming period, includ-
ing in application of article 36o of Council Regulation (EC) No 1083/2006 of 11 July 2006.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161,
26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional
Development Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Devel-
opment Fund, repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Develop-
ment Fund, the European Social Fund and the Cohesion Fund, repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006,
p. 25).

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CHAPTER 13 04 — COHESION FUND

Title
Chapter
Article
Item

Heading

FF

13 04

Cohesion Fund

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04 01

Cohesion Fund

2.2

6 027 132 110 3 500 550 000

– 500 000 000 6 027 132 110 3 000 550 000

Article 13 04 01 — Subtotal

6 027 132 110 3 500 550 000

– 500 000 000 6 027 132 110 3 000 550 000

Chapter 13 04 — Total

6 027 132 110 3 500 550 000

– 500 000 000 6 027 132 110 3 000 550 000

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a
Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of
reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repay-
ments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropria-
tions in accordance with Articles 18 and 157 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the
Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

13 04 01

Cohesion Fund

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

Remarks

This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period.

Anti-fraud operations will be financed under Article 24 02 01.

This appropriation is also intended to fund measures taken by partners for the next programming period.

Legal basis

Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial
instrument (OJ L 72, 16.3.1994, p. 1).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as last amended
by the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

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CHAPTER 13 05 — PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

Title
Chapter
Article
Item

13 05

Heading

FF

Pre-accession interventions
related to the structural poli-
cies

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05 01

Instrument for structural
policies for pre-accession

13 05 01 01

Instrument for structural poli-
cies for pre-accession

13 05 01 02

Instrument for structural poli-
cies for pre-accession — Clo-
sure of pre-accession assis-
tance, relating to eight
applicant countries

7.2

580 500 000

220 800 000

580 500 000

220 800 000

7.2

p.m.

575 000 000

– 100 000 000

p.m.

475 000 000

Article 13 05 01 — Subtotal

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

Chapter 13 05 — Total

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

13 05 01

Instrument for structural policies for pre-accession

Remarks

Aid provided by the Instrument for structural policies for pre-accession (ISPA) is intended to help the candidate countries of
central and eastern Europe in their accession to the European Union. The ISPA is used to help the beneficiary countries to com-
ply with the acquis communautaire in the environment and transport fields.

13 05 01 02

Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

575 000 000

– 100 000 000

p.m.

475 000 000

Remarks

This appropriation is intended to cover assistance under the ISPA and the technical assistance provided outside the Commis-
sion which is required for implementation in the candidate countries which became Member States on 1 May 2004.

Legal basis

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of
the pre-accession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession
(OJ L 161, 26.6.1999, p. 73), as amended by Regulation (EC) No 2112/2005 (OJ L 344, 27.12.2005, p. 23).

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Overall objectives

TITLE 22

ENLARGEMENT

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential countries stay on course to achieve
the targets set with and for them by the European Council.

This will involve:

— bringing to a successful conclusion Bulgaria’s and Romania’s accession processes, monitoring their compliance with commitments taken upon

closure of negotiations with a view to meeting the accession date of 2007,

— managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the struc-

tural, institutional, administrative and judicial requirements of EU membership,

— implementing the three-pillar strategy adopted by the Council concerning the next stages of Turkey’s accession process, including success-

fully conducting accession negotiations,

— implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002,

— successfully conducting accession negotiations with Croatia with the ultimate goal of membership,

— following up on the Council decision on the former Yugoslav Republic of Macedonia’s application for membership,

— anchoring the other Western Balkan countries on the European track, notably supporting their reforms and preparations or future member-

ship and furthering the stabilisation and association process.

— supporting the reunification process of Cyprus, implementing and monitoring trade and financial support to that aim.

As far as the 10 new Member States are concerned, the Commission will still be phasing out major enlargement-related tasks and initiatives, and in
particular managing the transition facility for institution-building in the new Member States.

Title
Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

22 02

22 03

22 04

22 05

22 49

Administrative expenditure of
Enlargement policy area

Pre-accession assistance instru-
ments

Transition facility for institution-
building measures after accession

Information and communication
strategy

Relations with the western Bal-
kans

Expenditure on administrative
management of programmes
committed in accordance with the
former Financial Regulation

89 970 825

89 970 825

89 970 825

89 970 825

1 549 130 000

1 408 080 000

1 549 130 000

1 408 080 000

67 250 000

95 150 000

67 250 000

95 150 000

7 000 000

13 500 000

7 000 000

13 500 000

472 500 000

495 000 000

472 500 000

495 000 000

—

2 600 000

Title 22 — Total 2 185 850 825

2 104 300 825

—

2 600 000

2 185 850 825

2 104 300 825

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CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS

TITLE 22

ENLARGEMENT

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

Heading

FF

22 02

Pre-accession assistance instru-
ments

22 02 01

Pre-accession assistance for
countries of central and eastern
Europe

22 02 01 01 Pre-accession assistance for Roma-

nia

7.3

447 426 000

372 840 000

447 426 000 372 840 000

22 02 01 02 Pre-accession assistance for Bul-

garia

7.3

247 362 000

198 400 000

247 362 000 198 400 000

22 02 01 03 Pre-accession assistance for

Croatia

7.3

60 162 000

50 160 000

60 162 000

50 160 000

Article 22 02 01 — Subtotal

754 950 000

621 400 000

754 950 000 621 400 000

22 02 02

Cross-border cooperation for
central and eastern Europe

7.3

100 000 000

78 000 000

100 000 000

78 000 000

Article 22 02 02 — Subtotal

100 000 000

78 000 000

100 000 000

78 000 000

22 02 03

Completion of the Phare
pre-accession assistance

7.3

Article 22 02 03 — Subtotal

p.m.

p.m.

435 000 000

435 000 000

p.m.

p.m.

435 000 000

435 000 000

22 02 04

Pre-accession assistance for
Turkey

22 02 04 01 Pre-accession assistance for

Turkey

7.4

470 500 000

125 400 000

470 500 000 125 400 000

22 02 04 02 Completion of the former
cooperation with Turkey

7.4

p.m.

82 000 000

p.m.

82 000 000

Article 22 02 04 — Subtotal

470 500 000

207 400 000

470 500 000 207 400 000

22 02 05

Pre-accession assistance for
Malta and Cyprus

4

Article 22 02 05 — Subtotal

p.m.

p.m.

7 500 000

7 500 000

22 02 06

Technical Assistance
Information Exchange Office
(TAIEX) actions in the
framework of the pre-accession
instruments

7.3

12 280 000

18 780 000

Article 22 02 06 — Subtotal

12 280 000

18 780 000

22 02 07

Impact of enlargement in EU
border regions — Preparatory
actions

3

Article 22 02 07 — Subtotal

p.m.

p.m.

4 000 000

4 000 000

p.m.

p.m.

7 500 000

7 500 000

12 280 000

18 780 000

12 280 000

18 780 000

p.m.

p.m.

4 000 000

4 000 000

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CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

22 02 08

Subsidy for organising trainee-
ships for young diplomats from
the applicant countries

Article 22 02 08 — Subtotal

22 02 09

Preparatory action on demining
activities in Cyprus

5

3

p.m.

p.m.

p.m.

p.m.

1 000 000

1 000 000

Article 22 02 09 — Subtotal

1 000 000

1 000 000

22 02 10

Pre-accession multi-country
horizontal programmes

7.3

90 400 000

35 000 000

Article 22 02 10 — Subtotal

90 400 000

35 000 000

p.m.

p.m.

p.m.

p.m.

1 000 000

1 000 000

1 000 000

1 000 000

90 400 000

35 000 000

90 400 000

35 000 000

22 02 11

Financial support for
encouraging the economic
development of the Turkish
Cypriot Community

7.7 120 000 000 (1)

p.m. (2)

120 000 000 (1)

p.m. (3)

Article 22 02 11 — Subtotal

120 000 000

p.m.

120 000 000

p.m.

Chapter 22 02 — Total

1 549 130 000 1 408 080 000

1 549 130 000 1 408 080 000

22 02 11

Financial support for encouraging the economic development of the Turkish Cypriot Community

Appropriations 2006

Amending budget No 6

New amount

Commitments

120 000 000 (1)

Payments

p.m. (2)

Commitments

Payments

Commitments

120 000 000 (1)

Payments

p.m. (3)

(1) An appropriation of EUR 135 650 000 is entered in Item 31 02 41 01.
(2) An appropriation of EUR 52 350 000 is entered in Item 31 02 41 01.
(3) An appropriation of EUR 2 350 000 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover financial support for encouraging the economic development of the Turkish Cypriot
Community. The assistance will focus particularly on the economic integration of the island and on improving contacts between
the two communities and with the European Union in order to facilitate the reunification of Cyprus. The assistance may be used
to support:

— the promotion of social and economic development, in particular concerning rural development, human resources devel-

opment and regional development,

— the development and restructuring of infrastructure, in particular in the areas of energy and transport, the environment,

telecommunications and water supply,

— reconciliation, confidence building measures, and support to civil society,

(1) An appropriation of EUR 135 650 000 is entered in Item 31 02 41 01.
(2) An appropriation of EUR 52 350 000 is entered in Item 31 02 41 01.
(3) An appropriation of EUR 2 350 000 is entered in Item 31 02 41 01.

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CHAPTER 22 02 — PRE-ACCESSION ASSISTANCE INSTRUMENTS (cont’d)

22 02 11 (cont’d)

— bringing the Turkish Cypriot community closer to the Union, through, inter alia, information on the European Union’s

political and legal order, promotion of youth exchanges and scholarships,

— progressive alignment with, and preparation for, implementation of the acquis communautaire.

Part of this appropriation is also intended to cover the support administrative expenditure necessary to the implementation of
the programme such as:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency

governed by Community law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objec-

tive of the programme,

— expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agen-
cies) at headquarters limited to EUR 3 000 000 on an annual basis corresponding to an estimated 28 man/years. This esti-
mate is based on a provisional annual unit cost per man/year, of which 75 % is accounted for by remuneration for the staff
concerned and 25 % by the additional cost of training, meetings, missions, IT, telecommunications and eventual rent of
premises on the ground.

Legal basis

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the
economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the Euro-
pean Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

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Official Journal of the European Union

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TITLE 31

RESERVES

Overall objectives

Title
Chapter

31 01

31 02

Heading

Reserves for administrative expen-
diture

Reserves for financial interven-
tions

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 367 534

59 367 534

59 367 534

59 367 534

594 023 100

469 206 600

– 50 000 000

594 023 100

419 206 600

Title 31 — Total

653 390 634

528 574 134

– 50 000 000

653 390 634

478 574 134

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TITLE 31

RESERVES

CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS

Title
Chapter
Article
Item

31 02

31 02 40

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Reserves for financial interven-
tions

Non-differentiated appropria-
tions

31 02 40 01

Non-differentiated appropria-
tions (non-compulsory expendi-
ture)

31 02 40 02

Non-differentiated appropria-
tions (compulsory expenditure)

Article 31 02 40 — Subtotal

31 02 41

Differentiated appropriations

31 02 41 01

Differentiated appropriations
(non-compulsory expenditure)

31 02 41 02

Differentiated appropriations
(compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

234 992 100

100 613 600

– 50 000 000

234 992 100

50 613 600

130 031 000

139 593 000

130 031 000

139 593 000

Article 31 02 41 — Subtotal

365 023 100

240 206 600

– 50 000 000

365 023 100

190 206 600

31 02 42

Emergency aid reserve

6.3

229 000 000

229 000 000

229 000 000

229 000 000

Article 31 02 42 — Subtotal

229 000 000

229 000 000

229 000 000

229 000 000

Chapter 31 02 — Total

594 023 100

469 206 600

– 50 000 000

594 023 100

419 206 600

31 02 41

Differentiated appropriations

31 02 41 01

Differentiated appropriations (non-compulsory expenditure)

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

234 992 100

100 613 600

– 50 000 000

234 992 100

50 613 600

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appro-
priations or the possibility of implementing, under conditions consonant with sound financial management, the appropria-
tions entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance
with the procedure laid down in Article 24 of the Financial Regulation.

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CHAPTER 31 02 — RESERVES FOR FINANCIAL INTERVENTIONS (cont’d)

31 02 41 (cont’d)

31 02 41 01 (cont’d)

The breakdown is as follows (commitments, payments):

1. Article

04 04 12

European Year on Equal Opportunities for All in 2007

2 000 000

1 000 000

2. Article

04 05 01

European Women’s Lobby

3. Article

04 05 03

Women’s organisations

4.

5.

Item

Item

06 02 04 02

Passenger rights

06 02 08 01

European Railway Agency for Safety and Interoperability —
Subsidy under Titles 1 and 2

750 000

350 000

1 550 000

57 000

750 000

350 000

450 000

57 000

6.

Item

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1
and 2

268 600

268 600

7. Article

11 07 02

Financial contribution to the Member States for expenses in
the field of control

32 000 000

9 000 000

8.

Item

11 07 04 01

Community Fisheries Control Agency (CFCA) — Subsidy
under Titles 1 and 2

560 000

560 000

9. Article

14 04 02

Customs 2007 programme

10. Article

15 02 03

Cooperation with non-member countries on education
and vocational training

1 728 500

1 500 000

3 000 000

1 300 000

11. Article

16 02 02

Citizens’ information via the media

1 000 000

1 000 000

12. Article

16 03 01

Public opinion analysis and proximity actions

13. Article

16 03 04

Prince — Debate on the future of the European Union

14. Article

16 05 01

Information outlets

15. Article

18 03 04

Emergency measures in the event of mass influxes of refu-
gees

16. Article

18 03 05

European Migration Monitoring Centre

17.

Item

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

18. Article

18 05 07

Crisis management capacity

1 000 000

1 000 000

1 000 000

500 000

500 000

500 000

9 018 000

7 848 000

3 000 000

1 000 000

260 000

1 000 000

260 000

500 000

19. Article

21 03 19

Adjustment support for sugar protocol countries

38 800 000

20 000 000

20. Article

22 02 11

Financial support for encouraging the economic develop-
ment of the Turkish Cypriot Community

135 650 000

2 350 000

21. Article

24 02 02

Pericles

Legal basis

1 000 000

920 000

Total 234 992 100

50 613 600

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).