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Document 32006B0003
Final adoption of amending budget No 6 of the European Union for the financial year 2005
Final adoption of amending budget No 6 of the European Union for the financial year 2005
Final adoption of amending budget No 6 of the European Union for the financial year 2005
OJ L 9, 13.1.2006, p. 1–26
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2005
- Date of document:
- 17/11/2005
- Date of effect:
- 01/01/2005; Entry into force EXERCICE 2005
- Date of end of validity:
- 31/12/2005; Financial year 2005
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- European Parliament
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- 12002E272 - P4
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|
13.1.2006 |
EN |
Official Journal of the European Union |
L 9/1 |
FINAL ADOPTION
of amending budget No 6 of the European Union for the financial year 2005
(2006/3/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (4),
Having regard to the decision of the European Parliament and of the Council of 17 November 2005 to mobilise the European Union Solidarity Fund for the amount of EUR 92 880 830 to grant financial assistance to Sweden, Estonia, Latvia and Lithuania for severe damages caused by a major storm on 8 January 2005,
Having regard to Preliminary draft amending budget No 6 of the European Union for the financial year 2005 presented by the Commission on 8 September 2005,
Having regard to Draft amending budget No 7 of the European Union for the financial year 2005 established by the Council on 7 November 2005,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 17 November 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole article
Amending budget No 6 of the European Union for the financial year 2005 has been finally adopted.
Done at Strasbourg, 17 November 2005.
The President
J. BORRELL FONTELLES
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).
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 | 5 |
| B. General statement of revenue by budget heading | 16 |
| — Title 7: Interest on late payments and fines | 16 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Revenue | 20 |
| — Title 7: Interest on late payments and fines | 20 |
| — Expenditure | 23 |
| — Title 13: Regional policy | 24 |
A. FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
EXPENDITURE
|
Description |
Budget 2005 (1) |
Budget 2004 (2) |
Change (%) |
|
1. Agriculture |
49 114 850 000 |
43 993 285 000 |
+11,64 |
|
2. Structural operations |
32 396 027 704 |
34 522 302 882 |
–6,16 |
|
3. Internal policies |
8 016 662 269 |
7 510 377 641 |
+6,74 |
|
4. External action |
5 476 162 603 |
4 950 907 978 |
+10,61 |
|
5. Administration |
6 292 367 368 |
6 121 983 823 |
+2,78 |
|
6. Reserves |
446 000 000 |
442 000 000 |
+0,90 |
|
7. Pre-accession strategy |
3 286 990 000 |
2 856 200 000 |
+15,08 |
|
8. Compensation |
1 304 988 996 |
1 409 545 056 |
–7,42 |
|
Total expenditure (3) |
106 334 048 940 |
101 806 602 380 |
+4,45 |
REVENUE
|
Description |
Budget 2005 (4) |
Budget 2004 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 118 591 135 |
1 116 573 265 |
+0,18 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
2 736 707 563 |
5 469 843 706 |
–49,97 |
|
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) |
p.m. |
p.m. |
|
|
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) |
525 961 402 |
223 160 000 |
+ 135,69 |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
p.m. |
|
|
Total revenue for Titles 3 to 9 |
4 381 260 100 |
6 809 576 971 |
–35,66 |
|
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
13 644 000 000 |
12 406 875 000 |
+9,97 |
|
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) |
15 556 051 275 |
13 579 913 763 |
+14,55 |
|
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) |
72 752 737 565 |
69 010 236 646 |
+5,42 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
101 952 788 840 |
94 997 025 409 |
+7,32 |
|
Total revenue (7) |
106 334 048 940 |
101 806 602 380 |
+4,45 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 254 705 000 |
2 999 949 000 |
50 |
1 499 974 500 |
1 254 705 000 |
|
|
Czech Republic |
560 815 000 |
916 397 000 |
50 |
458 198 500 |
458 198 500 |
Czech Republic |
|
Denmark |
792 702 000 |
2 022 089 000 |
50 |
1 011 044 500 |
792 702 000 |
|
|
Germany |
9 540 668 000 |
22 180 375 000 |
50 |
11 090 187 500 |
9 540 668 000 |
|
|
Estonia |
51 716 000 |
89 699 000 |
50 |
44 849 500 |
44 849 500 |
Estonia |
|
Greece |
1 011 895 000 |
1 769 605 000 |
50 |
884 802 500 |
884 802 500 |
Greece |
|
Spain |
5 112 185 000 |
8 433 060 000 |
50 |
4 216 530 000 |
4 216 530 000 |
Spain |
|
France |
8 088 935 000 |
16 934 865 000 |
50 |
8 467 432 500 |
8 088 935 000 |
|
|
Ireland |
732 980 000 |
1 320 647 000 |
50 |
660 323 500 |
660 323 500 |
Ireland |
|
Italy |
6 065 590 000 |
13 876 282 000 |
50 |
6 938 141 000 |
6 065 590 000 |
|
|
Cyprus |
102 605 000 |
128 291 000 |
50 |
64 145 500 |
64 145 500 |
Cyprus |
|
Latvia |
52 031 000 |
117 078 000 |
50 |
58 539 000 |
52 031 000 |
|
|
Lithuania |
122 072 000 |
191 345 000 |
50 |
95 672 500 |
95 672 500 |
Lithuania |
|
Luxembourg |
162 296 000 |
241 530 000 |
50 |
120 765 000 |
120 765 000 |
Luxembourg |
|
Hungary |
373 191 000 |
840 930 000 |
50 |
420 465 000 |
373 191 000 |
|
|
Malta |
34 775 000 |
44 002 000 |
50 |
22 001 000 |
22 001 000 |
Malta |
|
Netherlands |
2 307 490 000 |
4 727 070 000 |
50 |
2 363 535 000 |
2 307 490 000 |
|
|
Austria |
1 046 035 000 |
2 390 495 000 |
50 |
1 195 247 500 |
1 046 035 000 |
|
|
Poland |
1 248 087 000 |
2 254 154 000 |
50 |
1 127 077 000 |
1 127 077 000 |
Poland |
|
Portugal |
907 620 000 |
1 370 760 000 |
50 |
685 380 000 |
685 380 000 |
Portugal |
|
Slovenia |
150 320 000 |
273 908 000 |
50 |
136 954 000 |
136 954 000 |
Slovenia |
|
Slovakia |
154 290 000 |
365 439 000 |
50 |
182 719 500 |
154 290 000 |
|
|
Finland |
672 680 000 |
1 551 535 000 |
50 |
775 767 500 |
672 680 000 |
|
|
Sweden |
1 234 471 000 |
2 983 416 000 |
50 |
1 491 708 000 |
1 234 471 000 |
|
|
United Kingdom |
9 055 542 000 |
17 664 045 000 |
50 |
8 832 022 500 |
8 832 022 500 |
United Kingdom |
|
Total |
50 835 696 000 |
105 686 966 000 |
|
52 843 483 000 |
48 931 509 500 |
|
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
|
Uniform rate (%) = Maximum call rate – frozen rate |
||
|
||
|
||
|
||
|
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 = 9 540 668 000 / (48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868 |
||
|
||
|
Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base – capped VAT bases (UK + D + NL + A + S)] |
||
|
Frozen rate = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )] / [48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )] |
||
|
Frozen rate = 0,182085195550907 % |
||
|
Uniform rate |
||
|
0,5 % – 0,182085195550907 % = 0,317914804449093 % |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)
|
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 |
|
|
(1) |
(2) |
(3) |
(4) = (1) × (3) |
|
Belgium |
1 254 705 000 |
0,50 |
0,317914804 |
398 889 295 |
|
Czech Republic |
458 198 500 |
0,50 |
0,317914804 |
145 668 087 |
|
Denmark |
792 702 000 |
0,50 |
0,317914804 |
252 011 701 |
|
Germany |
9 540 668 000 |
0,50 |
0,317914804 |
3 033 119 602 |
|
Estonia |
44 849 500 |
0,50 |
0,317914804 |
14 258 320 |
|
Greece |
884 802 500 |
0,50 |
0,317914804 |
281 291 814 |
|
Spain |
4 216 530 000 |
0,50 |
0,317914804 |
1 340 497 310 |
|
France |
8 088 935 000 |
0,50 |
0,317914804 |
2 571 592 189 |
|
Ireland |
660 323 500 |
0,50 |
0,317914804 |
209 926 616 |
|
Italy |
6 065 590 000 |
0,50 |
0,317914804 |
1 928 340 859 |
|
Cyprus |
64 145 500 |
0,50 |
0,317914804 |
20 392 804 |
|
Latvia |
52 031 000 |
0,50 |
0,317914804 |
16 541 425 |
|
Lithuania |
95 672 500 |
0,50 |
0,317914804 |
30 415 704 |
|
Luxembourg |
120 765 000 |
0,50 |
0,317914804 |
38 392 981 |
|
Hungary |
373 191 000 |
0,50 |
0,317914804 |
118 642 944 |
|
Malta |
22 001 000 |
0,50 |
0,317914804 |
6 994 444 |
|
Netherlands |
2 307 490 000 |
0,50 |
0,317914804 |
733 585 232 |
|
Austria |
1 046 035 000 |
0,50 |
0,317914804 |
332 550 012 |
|
Poland |
1 127 077 000 |
0,50 |
0,317914804 |
358 314 464 |
|
Portugal |
685 380 000 |
0,50 |
0,317914804 |
217 892 449 |
|
Slovenia |
136 954 000 |
0,50 |
0,317914804 |
43 539 704 |
|
Slovakia |
154 290 000 |
0,50 |
0,317914804 |
49 051 075 |
|
Finland |
672 680 000 |
0,50 |
0,317914804 |
213 854 931 |
|
Sweden |
1 234 471 000 |
0,50 |
0,317914804 |
392 456 607 |
|
United Kingdom |
8 832 022 500 |
0,50 |
0,317914804 |
2 807 830 706 |
|
Total |
48 931 509 500 |
|
|
15 556 051 275 |
TABLE 3
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)
|
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 |
2 999 949 000 |
|
2 065 103 300 |
|
Czech Republic |
916 397 000 |
|
630 828 881 |
|
Denmark |
2 022 089 000 |
|
1 391 964 553 |
|
Germany |
22 180 375 000 |
|
15 268 514 771 |
|
Estonia |
89 699 000 |
|
61 746 950 |
|
Greece |
1 769 605 000 |
|
1 218 159 751 |
|
Spain |
8 433 060 000 |
|
5 805 145 367 |
|
France |
16 934 865 000 |
|
11 657 613 381 |
|
Ireland |
1 320 647 000 |
|
909 106 281 |
|
Italy |
13 876 282 000 |
|
9 552 147 639 |
|
Cyprus |
128 291 000 |
|
88 312 890 |
|
Latvia |
117 078 000 |
0,6883795 (9) |
80 594 092 |
|
Lithuania |
191 345 000 |
|
131 717 970 |
|
Luxembourg |
241 530 000 |
|
166 264 293 |
|
Hungary |
840 930 000 |
|
578 878 947 |
|
Malta |
44 002 000 |
|
30 290 073 |
|
Netherlands |
4 727 070 000 |
|
3 254 017 938 |
|
Austria |
2 390 495 000 |
|
1 645 567 679 |
|
Poland |
2 254 154 000 |
|
1 551 713 334 |
|
Portugal |
1 370 760 000 |
|
943 603 041 |
|
Slovenia |
273 908 000 |
|
188 552 644 |
|
Slovakia |
365 439 000 |
|
251 560 705 |
|
Finland |
1 551 535 000 |
|
1 068 044 840 |
|
Sweden |
2 983 416 000 |
|
2 053 722 323 |
|
United Kingdom |
17 664 045 000 |
|
12 159 565 922 |
|
Total |
105 686 966 000 |
|
72 752 737 565 |
TABLE 4
GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 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 |
6 329 907 |
6 329 907 |
2 052 443 486 |
2 065 103 300 |
|
Czech Republic |
1 933 602 |
1 933 602 |
626 961 677 |
630 828 881 |
|
Denmark |
4 266 617 |
4 266 617 |
1 383 431 319 |
1 391 964 553 |
|
Germany |
46 800 697 |
46 800 697 |
15 174 913 377 |
15 268 514 771 |
|
Estonia |
189 265 |
189 265 |
61 368 420 |
61 746 950 |
|
Greece |
3 733 875 |
3 733 875 |
1 210 692 001 |
1 218 159 751 |
|
Spain |
17 793 797 |
17 793 797 |
5 769 557 773 |
5 805 145 367 |
|
France |
35 732 646 |
35 732 646 |
11 586 148 089 |
11 657 613 381 |
|
Ireland |
2 786 571 |
2 786 571 |
903 533 139 |
909 106 281 |
|
Italy |
29 279 021 |
29 279 021 |
9 493 589 597 |
9 552 147 639 |
|
Cyprus |
270 695 |
270 695 |
87 771 500 |
88 312 890 |
|
Latvia |
247 035 |
247 035 |
80 100 022 |
80 594 092 |
|
Lithuania |
403 739 |
403 739 |
130 910 492 |
131 717 970 |
|
Luxembourg |
509 629 |
509 629 |
165 245 035 |
166 264 293 |
|
Hungary |
1 774 366 |
1 774 366 |
575 330 215 |
578 878 947 |
|
Malta |
92 844 |
92 844 |
30 104 385 |
30 290 073 |
|
Netherlands |
9 974 140 |
9 974 140 |
3 234 069 658 |
3 254 017 938 |
|
Austria |
5 043 956 |
5 043 956 |
1 635 479 767 |
1 645 567 679 |
|
Poland |
4 756 276 |
4 756 276 |
1 542 200 782 |
1 551 713 334 |
|
Portugal |
2 892 310 |
2 892 310 |
937 818 421 |
943 603 041 |
|
Slovenia |
577 947 |
577 947 |
187 396 750 |
188 552 644 |
|
Slovakia |
771 078 |
771 078 |
250 018 549 |
251 560 705 |
|
Finland |
3 273 746 |
3 273 746 |
1 061 497 348 |
1 068 044 840 |
|
Sweden |
6 295 022 |
6 295 022 |
2 041 132 279 |
2 053 722 323 |
|
United Kingdom |
37 271 219 |
37 271 219 |
12 085 023 484 |
12 159 565 922 |
|
Total |
223 000 000 |
223 000 000 |
72 306 737 565 |
72 752 737 565 |
|
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,6842 |
0,6884 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
17,8653 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
7,9423 |
|
|
3. (1) – (2) |
9,9229 |
|
|
4. Total allocated expenditure |
|
92 293 901 043 |
|
5. Pre-accession expenditure (PAE) (11) |
|
1 716 810 015 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
90 577 091 028 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 932 026 743 |
|
8. United Kingdom's advantage (12) |
|
725 367 786 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 206 658 957 |
|
10. Windfall gains deriving from traditional own resources (TOR) (13) |
|
20 975 278 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
5 185 683 679 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (14) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
19,1829 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
8,5584 |
|
|
3. (1) – (2) |
10,6245 |
|
|
4. Total allocated expenditure |
|
73 627 809 571 |
|
5. Pre-accession expenditure (PAE) (15) |
|
0 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
73 627 809 571 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 162 886 020 |
|
8. United Kingdom's advantage (16) |
|
212 371 624 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
4 950 514 396 |
|
10. Windfall gains deriving from traditional own resources (TOR) (17) |
|
54 179 356 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
4 896 335 040 |
Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the PDAB 5/2005. This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133 293 301.
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (Chapter 1 5)
|
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 |
2,84 |
3,41 |
5,38 |
|
1,48 |
4,89 |
253 499 702 |
|
Czech Republic |
0,87 |
1,04 |
1,64 |
|
0,45 |
1,49 |
77 436 772 |
|
Denmark |
1,91 |
2,30 |
3,63 |
|
1,00 |
3,30 |
170 869 224 |
|
Germany |
20,99 |
25,20 |
0,00 |
–18,90 |
0,00 |
6,30 |
326 677 437 |
|
Estonia |
0,08 |
0,10 |
0,16 |
|
0,04 |
0,15 |
7 579 685 |
|
Greece |
1,67 |
2,01 |
3,17 |
|
0,87 |
2,88 |
149 533 989 |
|
Spain |
7,98 |
9,58 |
15,13 |
|
4,16 |
13,74 |
712 604 846 |
|
France |
16,02 |
19,24 |
30,38 |
|
8,36 |
27,60 |
1 431 018 736 |
|
Ireland |
1,25 |
1,50 |
2,37 |
|
0,65 |
2,15 |
111 596 437 |
|
Italy |
13,13 |
15,76 |
24,89 |
|
6,85 |
22,61 |
1 172 564 383 |
|
Cyprus |
0,12 |
0,15 |
0,23 |
|
0,06 |
0,21 |
10 840 761 |
|
Latvia |
0,11 |
0,13 |
0,21 |
|
0,06 |
0,19 |
9 893 248 |
|
Lithuania |
0,18 |
0,22 |
0,34 |
|
0,09 |
0,31 |
16 168 908 |
|
Luxembourg |
0,23 |
0,27 |
0,43 |
|
0,12 |
0,39 |
20 409 608 |
|
Hungary |
0,80 |
0,96 |
1,51 |
|
0,41 |
1,37 |
71 059 709 |
|
Malta |
0,04 |
0,05 |
0,08 |
|
0,02 |
0,07 |
3 718 228 |
|
Netherlands |
4,47 |
5,37 |
0,00 |
–4,03 |
0,00 |
1,34 |
69 621 326 |
|
Austria |
2,26 |
2,72 |
0,00 |
–2,04 |
0,00 |
0,68 |
35 207 736 |
|
Poland |
2,13 |
2,56 |
4,04 |
|
1,11 |
3,67 |
190 479 027 |
|
Portugal |
1,30 |
1,56 |
2,46 |
|
0,68 |
2,23 |
115 831 053 |
|
Slovenia |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,45 |
23 145 592 |
|
Slovakia |
0,35 |
0,42 |
0,66 |
|
0,18 |
0,60 |
30 880 084 |
|
Finland |
1,47 |
1,76 |
2,78 |
|
0,77 |
2,53 |
131 106 782 |
|
Sweden |
2,82 |
3,39 |
0,00 |
–2,54 |
0,00 |
0,85 |
43 940 406 |
|
United Kingdom |
16,71 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,51 |
27,51 |
100,00 |
5 185 683 679 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
|
Member State |
Net agricultural duties (75 %) |
Net sugar and isoglucose levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
VAT own resources at uniform rate |
GNI own resources excluding reserves |
GNI own resources, reserves |
Correction for the United Kingdom VAT |
Result of the definitive calculation of the financing of the correction for the UK 2001 |
Total own resources (18) |
Contribution to financing total (%) |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) = (4) + (5) + (6) + (7) + (8) + (9) |
(11) |
|
Belgium |
11 600 000 |
44 700 000 |
1 342 900 000 |
1 399 200 000 |
398 889 295 |
2 052 443 486 |
12 659 814 |
253 499 702 |
–25 912 108 |
4 090 780 189 |
4,01 |
|
Czech Republic |
2 800 000 |
8 600 000 |
134 000 000 |
145 400 000 |
145 668 087 |
626 961 677 |
3 867 204 |
77 436 772 |
0 |
999 333 740 |
0,98 |
|
Denmark |
16 900 000 |
25 700 000 |
230 400 000 |
273 000 000 |
252 011 701 |
1 383 431 319 |
8 533 234 |
170 869 224 |
–22 231 358 |
2 065 614 120 |
2,03 |
|
Germany |
124 000 000 |
215 000 000 |
2 302 600 000 |
2 641 600 000 |
3 033 119 602 |
15 174 913 377 |
93 601 394 |
326 677 437 |
43 247 740 |
21 313 159 550 |
20,90 |
|
Estonia |
500 000 |
0 |
15 200 000 |
15 700 000 |
14 258 320 |
61 368 420 |
378 530 |
7 579 685 |
0 |
99 284 955 |
0,10 |
|
Greece |
7 900 000 |
10 400 000 |
188 100 000 |
206 400 000 |
281 291 814 |
1 210 692 001 |
7 467 750 |
149 533 989 |
–7 296 005 |
1 848 089 549 |
1,81 |
|
Spain |
40 800 000 |
21 500 000 |
1 008 000 000 |
1 070 300 000 |
1 340 497 310 |
5 769 557 773 |
35 587 594 |
712 604 846 |
–27 475 803 |
8 901 071 720 |
8,73 |
|
France |
63 200 000 |
205 300 000 |
960 600 000 |
1 229 100 000 |
2 571 592 189 |
11 586 148 089 |
71 465 292 |
1 431 018 736 |
–1 102 158 |
16 888 222 148 |
16,56 |
|
Ireland |
400 000 |
6 400 000 |
133 700 000 |
140 500 000 |
209 926 616 |
903 533 139 |
5 573 142 |
111 596 437 |
–4 635 083 |
1 366 494 251 |
1,34 |
|
Italy |
63 200 000 |
72 400 000 |
1 271 500 000 |
1 407 100 000 |
1 928 340 859 |
9 493 589 597 |
58 558 042 |
1 172 564 383 |
–64 555 999 |
13 995 596 882 |
13,73 |
|
Cyprus |
2 000 000 |
0 |
35 800 000 |
37 800 000 |
20 392 804 |
87 771 500 |
541 390 |
10 840 761 |
0 |
157 346 455 |
0,15 |
|
Latvia |
400 000 |
800 000 |
17 600 000 |
18 800 000 |
16 541 425 |
80 100 022 |
494 070 |
9 893 248 |
0 |
125 828 765 |
0,12 |
|
Lithuania |
1 300 000 |
1 300 000 |
29 800 000 |
32 400 000 |
30 415 704 |
130 910 492 |
807 478 |
16 168 908 |
0 |
210 702 582 |
0,21 |
|
Luxembourg |
100 000 |
0 |
13 100 000 |
13 200 000 |
38 392 981 |
165 245 035 |
1 019 258 |
20 409 608 |
– 530 540 |
237 736 342 |
0,23 |
|
Hungary |
3 400 000 |
7 000 000 |
116 900 000 |
127 300 000 |
118 642 944 |
575 330 215 |
3 548 732 |
71 059 709 |
0 |
895 881 600 |
0,88 |
|
Malta |
1 300 000 |
0 |
8 600 000 |
9 900 000 |
6 994 444 |
30 104 385 |
185 688 |
3 718 228 |
0 |
50 902 745 |
0,05 |
|
Netherlands |
182 400 000 |
50 100 000 |
1 136 800 000 |
1 369 300 000 |
733 585 232 |
3 234 069 658 |
19 948 280 |
69 621 326 |
–14 562 204 |
5 411 962 292 |
5,31 |
|
Austria |
4 300 000 |
20 400 000 |
165 600 000 |
190 300 000 |
332 550 012 |
1 635 479 767 |
10 087 912 |
35 207 736 |
5 119 497 |
2 208 744 924 |
2,17 |
|
Poland |
22 400 000 |
40 900 000 |
202 700 000 |
266 000 000 |
358 314 464 |
1 542 200 782 |
9 512 552 |
190 479 027 |
0 |
2 366 506 825 |
2,32 |
|
Portugal |
21 400 000 |
2 800 000 |
89 500 000 |
113 700 000 |
217 892 449 |
937 818 421 |
5 784 620 |
115 831 053 |
–5 879 918 |
1 385 146 625 |
1,36 |
|
Slovenia |
100 000 |
600 000 |
28 600 000 |
29 300 000 |
43 539 704 |
187 396 750 |
1 155 894 |
23 145 592 |
0 |
284 537 940 |
0,28 |
|
Slovakia |
700 000 |
6 900 000 |
42 900 000 |
50 500 000 |
49 051 075 |
250 018 549 |
1 542 156 |
30 880 084 |
0 |
381 991 864 |
0,37 |
|
Finland |
3 200 000 |
4 700 000 |
95 900 000 |
103 800 000 |
213 854 931 |
1 061 497 348 |
6 547 492 |
131 106 782 |
–4 450 593 |
1 512 355 960 |
1,48 |
|
Sweden |
9 400 000 |
11 600 000 |
308 900 000 |
329 900 000 |
392 456 607 |
2 041 132 279 |
12 590 044 |
43 940 406 |
–3 028 769 |
2 816 990 567 |
2,76 |
|
United Kingdom |
235 700 000 |
36 700 000 |
2 151 100 000 |
2 423 500 000 |
2 807 830 706 |
12 085 023 484 |
74 542 438 |
–5 185 683 679 |
133 293 301 |
12 338 506 250 |
12,10 |
|
Total |
819 400 000 |
793 800 000 |
12 030 800 000 |
13 644 000 000 |
15 556 051 275 |
72 306 737 565 |
446 000 000 |
0 |
0 |
101 952 788 840 |
100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 6 |
New amount |
|
7 0 |
INTEREST ON LATE PAYMENTS |
18 000 000 |
|
18 000 000 |
|
7 1 |
FINES |
100 000 000 |
92 880 830 |
192 880 830 |
|
7 2 |
INTEREST ON DEPOSITS AND FINES |
p.m. |
|
p.m. |
|
|
Title 7 — Total |
118 000 000 |
92 880 830 |
210 880 830 |
CHAPTER 7 1 —
FINES
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 6 |
New amount |
|
7 1 |
FINES |
|||
|
7 1 0 |
Fines, periodic penalty payments and other penalties |
100 000 000 |
92 880 830 |
192 880 830 |
|
|
Article 7 1 0 — Subtotal |
100 000 000 |
92 880 830 |
192 880 830 |
|
7 1 1 |
Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests |
p.m. |
|
p.m. |
|
|
Article 7 1 1 — Subtotal |
p.m. |
|
p.m. |
|
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 |
p.m. |
|
p.m. |
|
|
Article 7 1 2 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter 7 1 — Total |
100 000 000 |
92 880 830 |
192 880 830 |
7 1 0
Fines, periodic penalty payments and other penalties
|
Budget 2005 |
Amending budget No. 6 |
New amount |
|
100 000 000 |
92 880 830 |
192 880 830 |
Remarks
Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.
Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:
|
— |
No 59 (OJ 58, 10.7.1962, p. 1655/62), |
|
— |
No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
|
— |
(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).
Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.
Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.
SECTION III
COMMISSION
REVENUE
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 6 |
New amount |
|
7 0 |
INTEREST ON LATE PAYMENTS |
18 000 000 |
|
18 000 000 |
|
7 1 |
FINES |
100 000 000 |
92 880 830 |
192 880 830 |
|
7 2 |
INTEREST ON DEPOSITS AND FINES |
p.m. |
|
p.m. |
|
|
Title 7 — Total |
118 000 000 |
92 880 830 |
210 880 830 |
CHAPTER 7 1 —
FINES
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 6 |
New amount |
|
7 1 |
FINES |
|||
|
7 1 0 |
Fines, periodic penalty payments and other penalties |
100 000 000 |
92 880 830 |
192 880 830 |
|
|
Article 7 1 0 — Subtotal |
100 000 000 |
92 880 830 |
192 880 830 |
|
7 1 1 |
Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests |
p.m. |
|
p.m. |
|
|
Article 7 1 1 — Subtotal |
p.m. |
|
p.m. |
|
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 |
p.m. |
|
p.m. |
|
|
Article 7 1 2 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter 7 1 — Total |
100 000 000 |
92 880 830 |
192 880 830 |
7 1 0
Fines, periodic penalty payments and other penalties
|
Budget 2005 |
Amending budget No. 6 |
New amount |
|
100 000 000 |
92 880 830 |
192 880 830 |
Legal basis
Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.
Council Regulation No 17 of 6 February 1962: first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as amended and supplemented by Regulations:
|
— |
No 59 (OJ 58, 10.7.1962, p. 1655/62), |
|
— |
No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
|
— |
(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).
Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by road, rail and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.
Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 6 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
452 732 509 |
462 854 009 |
|
|
452 732 509 |
462 854 009 |
|
02 |
ENTERPRISE |
393 303 419 |
399 288 419 |
|
|
393 303 419 |
399 288 419 |
|
03 |
COMPETITION |
88 839 252 |
88 839 252 |
|
|
88 839 252 |
88 839 252 |
|
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 577 354 556 |
9 058 458 825 |
|
|
11 577 354 556 |
9 058 458 825 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
53 722 123 633 |
52 484 803 811 |
|
|
53 722 123 633 |
52 484 803 811 |
|
06 |
ENERGY AND TRANSPORT |
1 413 397 334 |
1 346 158 134 |
|
|
1 413 397 334 |
1 346 158 134 |
|
07 |
ENVIRONMENT |
322 320 776 |
319 290 776 |
|
|
322 320 776 |
319 290 776 |
|
08 |
RESEARCH |
3 299 731 056 |
2 525 607 306 |
|
|
3 299 731 056 |
2 525 607 306 |
|
09 |
INFORMATION SOCIETY |
1 335 651 319 |
1 181 111 319 |
|
|
1 335 651 319 |
1 181 111 319 |
|
10 |
DIRECT RESEARCH |
366 422 464 |
348 310 914 |
|
|
366 422 464 |
348 310 914 |
|
11 |
FISHERIES |
1 029 744 589 |
927 155 514 |
|
|
1 029 744 589 |
927 155 514 |
|
12 |
INTERNAL MARKET |
73 349 263 |
72 749 263 |
|
|
73 349 263 |
72 749 263 |
|
13 |
REGIONAL POLICY |
27 109 374 825 |
20 916 865 535 |
92 880 830 |
92 880 830 |
27 202 255 655 |
21 009 746 365 |
|
14 |
TAXATION AND CUSTOMS UNION |
119 785 688 |
114 301 688 |
|
|
119 785 688 |
114 301 688 |
|
15 |
EDUCATION AND CULTURE |
941 251 284 |
869 019 404 |
|
|
941 251 284 |
869 019 404 |
|
16 |
PRESS AND COMMUNICATION |
185 012 786 |
176 001 686 |
|
|
185 012 786 |
176 001 686 |
|
17 |
HEALTH AND CONSUMER PROTECTION |
513 511 715 |
516 164 510 |
|
|
513 511 715 |
516 164 510 |
|
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
578 452 580 |
566 255 804 |
|
|
578 452 580 |
566 255 804 |
|
19 |
EXTERNAL RELATIONS |
3 076 836 673 |
3 281 150 276 |
|
|
3 076 836 673 |
3 281 150 276 |
|
20 |
TRADE |
76 234 391 |
77 254 391 |
|
|
76 234 391 |
77 254 391 |
|
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 235 215 936 |
1 315 772 436 |
|
|
1 235 215 936 |
1 315 772 436 |
|
22 |
ENLARGEMENT |
1 853 819 158 |
2 681 549 158 |
|
|
1 853 819 158 |
2 681 549 158 |
|
23 |
HUMANITARIAN AID |
513 098 157 |
515 460 657 |
|
|
513 098 157 |
515 460 657 |
|
24 |
FIGHT AGAINST FRAUD |
61 395 038 |
58 235 038 |
|
|
61 395 038 |
58 235 038 |
|
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
209 126 692 |
207 311 692 |
|
|
209 126 692 |
207 311 692 |
|
26 |
COMMISSION'S ADMINISTRATION |
647 663 022 |
647 663 022 |
|
|
647 663 022 |
647 663 022 |
|
27 |
BUDGET |
1 385 620 356 |
1 385 620 356 |
|
|
1 385 620 356 |
1 385 620 356 |
|
28 |
AUDIT |
10 602 470 |
10 602 470 |
|
|
10 602 470 |
10 602 470 |
|
29 |
STATISTICS |
131 296 575 |
126 078 575 |
|
|
131 296 575 |
126 078 575 |
|
30 |
PENSIONS |
899 771 000 |
899 771 000 |
|
|
899 771 000 |
899 771 000 |
|
31 |
RESERVES |
557 192 789 |
325 722 789 |
|
|
557 192 789 |
325 722 789 |
|
|
Expenditure D — Total |
114 180 231 305 |
103 905 428 029 |
92 880 830 |
92 880 830 |
114 273 112 135 |
103 998 308 859 |
TITLE 13
REGIONAL POLICY
Overall objectives
The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 6 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
90 055 412 |
90 055 412 |
|
|
90 055 412 |
90 055 412 |
|
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
21 365 268 846 |
17 126 810 123 |
|
|
21 365 268 846 |
17 126 810 123 |
|
13 04 |
COHESION FUND |
5 126 432 989 |
3 000 000 000 |
|
|
5 126 432 989 |
3 000 000 000 |
|
13 05 |
PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES |
521 950 000 |
700 000 000 |
|
|
521 950 000 |
700 000 000 |
|
13 06 |
SOLIDARITY FUND — MANAGEMENT |
5 667 578 |
p.m. |
92 880 830 |
92 880 830 |
98 548 408 |
92 880 830 |
|
13 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 13 — Total |
27 109 374 825 |
20 916 865 535 |
92 880 830 |
92 880 830 |
27 202 255 655 |
21 009 746 365 |
CHAPTER 13 06 —
SOLIDARITY FUND — MANAGEMENT
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 6 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 06 |
SOLIDARITY FUND — MANAGEMENT |
|||||||
|
13 06 01 |
European Union Solidarity Fund — Member States |
3 |
5 667 578 |
p.m. |
92 880 830 |
92 880 830 |
98 548 408 |
92 880 830 |
|
|
Article 13 06 01 — Subtotal |
|
5 667 578 |
p.m. |
92 880 830 |
92 880 830 |
98 548 408 |
92 880 830 |
|
13 06 02 |
European Union Solidarity Fund — Countries negotiating for accession |
7.5 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 13 06 02 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 13 06 — Total |
|
5 667 578 |
p.m. |
92 880 830 |
92 880 830 |
98 548 408 |
92 880 830 |
13 06 01
European Union Solidarity Fund — Member States
|
Appropriations 2005 |
Amending budget No. 6 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
5 667 578 |
p.m. |
92 880 830 |
92 880 830 |
98 548 408 |
92 880 830 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2004 |
2005 |
2006 |
2007 |
Subsequent years and others |
||
|
Pre-2004 commitments still outstanding |
p.m. |
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
20 955 775 |
p.m. |
20 955 775 |
|
|
|
|
Appropriations 2005 |
98 548 408 |
p.m. |
98 548 408 (19) |
|
|
|
|
Total |
119 504 183 |
p.m. |
119 504 183 |
|
|
|
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).
(1) Amending budgets No 1 to No 6/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) Amending budgets No 1 to No 6/2005 included.
(5) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(6) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources on 8 April 2005.
(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (72 752 737 565) / (105 686 966 000) = 0,688379469281009 %.
(10) Rounded percentages.
(11) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Total own resources as percentage of GNI: (101 952 788 840) / (10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.
(19) of which an amount of EUR 5 667 578 will be entered later.
