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Document 32006B0763

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

OJ L 323, 22.11.2006, p. 1–41 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2006

22.11.2006   

EN

Official Journal of the European Union

L 323/1


FINAL ADOPTION

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

(2006/763/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the general budget of the European Union for the financial year 2006, as finally adopted on 15 December 2005 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to Preliminary draft amending budget No 4/2006 of the European Union for the financial year 2006, which the Commission presented on 16 June 2006,

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

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

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

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

DECLARES:

Sole article

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

Done at Strasbourg, 27 September 2006.

The President

J. BORRELL FONTELLES


(1)   OJ L 248, 16.9.2002, p. 1.

(2)   OJ L 78, 15.3.2006.

(3)   OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).


FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget 5
B. General statement of revenue by budget heading 17

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

50 991 020 000

48 464 850 000

+5,21

2. Structural operations

35 639 599 237

32 396 027 704

+10,01

3. Internal policies

8 904 016 732

8 016 662 269

+11,07

4. External action

5 369 049 920

5 476 162 603

–1,96

5. Administration

6 656 369 817

6 292 367 368

+5,78

6. Reserves

458 000 000

446 000 000

+2,69

7. Pre-accession strategy

2 984 409 038

3 286 990 000

–9,21

8. Compensation

1 073 500 332

1 304 988 996

–17,74

Total expenditure (3)

112 075 965 076

105 684 048 940

+6,05


REVENUE

Description

Budget 2006 (4)

Budget 2005 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

–18,17

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

2 410 079 591

2 736 707 563

–11,94

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)

92 730 000

525 961 402

–82,37

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

2 451 315 772

 

Total revenue for Titles 3 to 9

3 800 498 685

7 299 901 042

–47,94

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

14 788 900 000

13 944 000 000

+6,06

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

17 200 276 121

15 556 051 275

+10,57

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

76 286 290 270

68 884 096 623

+10,75

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6)

108 275 466 391

98 384 147 898

+10,05

Total revenue (7)

112 075 965 076

105 684 048 940

+6,05


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

1 323 413 000

3 127 339 000

50

1 563 669 500

1 323 413 000

 

Czech Republic

620 907 000

1 011 317 000

50

505 658 500

505 658 500

Czech Republic

Denmark

858 809 000

2 164 083 000

50

1 082 041 500

858 809 000

 

Germany

9 768 554 000

22 662 761 000

50

11 331 380 500

9 768 554 000

 

Estonia

63 350 000

111 599 000

50

55 799 500

55 799 500

Estonia

Greece

1 066 060 000

1 899 989 000

50

949 994 500

949 994 500

Greece

Spain

5 825 910 000

9 462 332 000

50

4 731 166 000

4 731 166 000

Spain

France

8 572 707 000

17 718 064 000

50

8 859 032 000

8 572 707 000

 

Ireland

836 118 000

1 449 570 000

50

724 785 000

724 785 000

Ireland

Italy

5 611 159 000

14 206 297 000

50

7 103 148 500

5 611 159 000

 

Cyprus

110 523 000

139 397 000

50

69 698 500

69 698 500

Cyprus

Latvia

67 114 000

146 498 000

50

73 249 000

67 114 000

 

Lithuania

92 678 000

224 020 000

50

112 010 000

92 678 000

 

Luxembourg

144 891 000

242 757 000

50

121 378 500

121 378 500

Luxembourg

Hungary

375 340 000

855 773 000

50

427 886 500

375 340 000

 

Malta

37 906 000

45 840 000

50

22 920 000

22 920 000

Malta

Netherlands

2 481 403 000

5 145 428 000

50

2 572 714 000

2 481 403 000

 

Austria

1 098 912 000

2 523 588 000

50

1 261 794 000

1 098 912 000

 

Poland

1 223 948 000

2 510 795 000

50

1 255 397 500

1 223 948 000

 

Portugal

914 655 000

1 481 601 000

50

740 800 500

740 800 500

Portugal

Slovenia

151 423 000

286 122 000

50

143 061 000

143 061 000

Slovenia

Slovakia

159 089 000

412 763 000

50

206 381 500

159 089 000

 

Finland

712 233 000

1 626 814 000

50

813 407 000

712 233 000

 

Sweden

1 274 161 000

2 970 465 000

50

1 485 232 500

1 274 161 000

 

United Kingdom

9 373 896 000

18 835 332 000

50

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

 


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

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

A.

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

B.

Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):
(1)   

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

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

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

Germany's theoretical VAT contribution = [Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction

Example: Germany

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

(2)   

calculation of the frozen rate:

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

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

Frozen rate = 0,163127272501441 %

Uniform rate

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


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

1 323 413 000

0,50

0,336872727

445 821 747

Czech Republic

505 658 500

0,50

0,336872727

170 342 558

Denmark

858 809 000

0,50

0,336872727

289 309 330

Germany

9 768 554 000

0,50

0,336872727

3 290 759 430

Estonia

55 799 500

0,50

0,336872727

18 797 330

Greece

949 994 500

0,50

0,336872727

320 027 238

Spain

4 731 166 000

0,50

0,336872727

1 593 800 795

France

8 572 707 000

0,50

0,336872727

2 887 911 189

Ireland

724 785 000

0,50

0,336872727

244 160 300

Italy

5 611 159 000

0,50

0,336872727

1 890 246 437

Cyprus

69 698 500

0,50

0,336872727

23 479 524

Latvia

67 114 000

0,50

0,336872727

22 608 876

Lithuania

92 678 000

0,50

0,336872727

31 220 691

Luxembourg

121 378 500

0,50

0,336872727

40 889 106

Hungary

375 340 000

0,50

0,336872727

126 441 810

Malta

22 920 000

0,50

0,336872727

7 721 123

Netherlands

2 481 403 000

0,50

0,336872727

835 916 997

Austria

1 098 912 000

0,50

0,336872727

370 193 483

Poland

1 223 948 000

0,50

0,336872727

412 314 701

Portugal

740 800 500

0,50

0,336872727

249 555 485

Slovenia

143 061 000

0,50

0,336872727

48 193 349

Slovakia

159 089 000

0,50

0,336872727

53 592 745

Finland

712 233 000

0,50

0,336872727

239 931 873

Sweden

1 274 161 000

0,50

0,336872727

429 230 091

United Kingdom

9 373 896 000

0,50

0,336872727

3 157 809 913

Total

51 058 678 000

 

 

17 200 276 121


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

3 127 339 000

 

2 144 273 991

Czech Republic

1 011 317 000

 

693 414 030

Denmark

2 164 083 000

 

1 483 813 201

Germany

22 662 761 000

 

15 538 823 576

Estonia

111 599 000

 

76 518 354

Greece

1 899 989 000

 

1 302 735 967

Spain

9 462 332 000

 

6 487 890 313

France

17 718 064 000

 

12 148 469 931

Ireland

1 449 570 000

 

993 904 162

Italy

14 206 297 000

 

9 740 611 160

Cyprus

139 397 000

 

95 578 177

Latvia

146 498 000

0,6856545 (9)

100 447 010

Lithuania

224 020 000

 

153 600 316

Luxembourg

242 757 000

 

166 447 424

Hungary

855 773 000

 

586 764 590

Malta

45 840 000

 

31 430 401

Netherlands

5 145 428 000

 

3 527 985 752

Austria

2 523 588 000

 

1 730 309 414

Poland

2 510 795 000

 

1 721 537 836

Portugal

1 481 601 000

 

1 015 866 361

Slovenia

286 122 000

 

196 180 831

Slovakia

412 763 000

 

283 012 799

Finland

1 626 814 000

 

1 115 432 305

Sweden

2 970 465 000

 

2 036 712 630

United Kingdom

18 835 332 000

 

12 914 529 739

Total

111 260 544 000

 

76 286 290 270


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

6 436 789

6 436 789

2 131 400 413

2 144 273 991

Czech Republic

2 081 525

2 081 525

689 250 980

693 414 030

Denmark

4 454 185

4 454 185

1 474 904 831

1 483 813 201

Germany

46 645 220

46 645 220

15 445 533 136

15 538 823 576

Estonia

229 697

229 697

76 058 960

76 518 354

Greece

3 910 618

3 910 618

1 294 914 731

1 302 735 967

Spain

19 475 673

19 475 673

6 448 938 967

6 487 890 313

France

36 467 884

36 467 884

12 075 534 163

12 148 469 931

Ireland

2 983 551

2 983 551

987 937 060

993 904 162

Italy

29 239 854

29 239 854

9 682 131 452

9 740 611 160

Cyprus

286 911

286 911

95 004 355

95 578 177

Latvia

301 527

301 527

99 843 956

100 447 010

Lithuania

461 085

461 085

152 678 146

153 600 316

Luxembourg

499 650

499 650

165 448 124

166 447 424

Hungary

1 761 379

1 761 379

583 241 832

586 764 590

Malta

94 349

94 349

31 241 703

31 430 401

Netherlands

10 590 484

10 590 484

3 506 804 784

3 527 985 752

Austria

5 194 129

5 194 129

1 719 921 156

1 730 309 414

Poland

5 167 798

5 167 798

1 711 202 240

1 721 537 836

Portugal

3 049 478

3 049 478

1 009 767 405

1 015 866 361

Slovenia

588 905

588 905

195 003 021

196 180 831

Slovakia

849 562

849 562

281 313 675

283 012 799

Finland

3 348 360

3 348 360

1 108 735 585

1 115 432 305

Sweden

6 113 906

6 113 906

2 024 484 818

2 036 712 630

United Kingdom

38 767 481

38 767 481

12 836 994 777

12 914 529 739

Total

229 000 000

229 000 000

75 828 290 270

76 286 290 270

Percentage of 1 % of GNI

0,0021

0,0021

0,6815

0,6857


TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2005 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

17,7700

 

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure

9,1146

 

3. (1) – (2)

8,6554

 

4. Total allocated expenditure

 

95 942 473 817

5. Pre-accession expenditure (PAE) (11)

 

1 781 065 467

6. PAE-adjusted total allocated expenditure = (4) – (5)

 

94 161 408 350

7. United Kingdom's correction original amount = (3) × (6) × 0,66

 

5 379 028 461

8. United Kingdom's advantage (12)

 

534 582 959

9. Basic compensation for the United Kingdom = (7) – (8)

 

4 844 445 502

10. Windfall gains deriving from traditional own resources (13)

 

5 565 705

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

 

4 838 879 797


TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2002 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

19,1843

 

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure

7,5464

 

3. (1) – (2)

11,6379

 

4. Total allocated expenditure

 

77 768 930 560

5. Pre-accession expenditure (PAE) (15)

 

 

6. PAE-adjusted total allocated expenditure = (4) – (5)

 

77 768 930 560

7. United Kingdom's correction original amount = (3) × (6) × 0,66

 

5 973 420 121

8. United Kingdom's advantage (16)

 

292 486 596

9. Basic compensation for the United Kingdom = (7) – (8)

 

5 680 933 525

10. Windfall gains deriving from traditional own resources (17)

 

67 788 076

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

 

5 613 145 449

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 previously budgeted amount of the 2002 UK correction (€ 5 488 717 817, entered in the AB 4/2003) is financed in chapter 3 5 of the AB 3/2006. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘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 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 3 5 of the AB 3/2006 for the United Kingdom is an increase of € 114 429 130.

TABLE 5.3

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

Description

Coefficient (18) (%)

Amount

1. United Kingdom's share (in %) of total notional non-capped VAT bases

18,6437

 

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure

7,9665

 

3. (1) – (2)

10,6772

 

4. Total allocated expenditure

 

92 157 248 765

5. Pre-accession expenditure (PAE) (19)

 

1 741 475 677

6. PAE-adjusted total allocated expenditure = (4) – (5)

 

90 415 773 088

7. United Kingdom's correction original amount = (3) × (6) × 0,66

 

6 371 527 835

8. United Kingdom's advantage (20)

 

944 363 904

9. Basic compensation for the United Kingdom = (7) – (8)

 

5 427 163 931

10. Windfall gains deriving from traditional own resources (21)

 

1 815 861

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

 

5 425 348 070

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 previously budgeted amount of the 2004 UK correction (€ 5 185 683 679, entered in the AB 5/2005) is financed in chapter 3 6 of the AB 3/2006. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 6 of the AB 3/2006. This ‘indirect effect’ corresponds to an increase of € 14 680 207 for the United Kingdom, so that the total amount entered in chapter 3 6 of the AB 3/2006 for the United Kingdom is an increase of € 254 334 597.

TABLE 6

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

2,81

3,38

5,29

 

1,43

4,81

232 898 823

Czech Republic

0,91

1,09

1,71

 

0,46

1,56

75 314 681

Denmark

1,95

2,34

3,66

 

0,99

3,33

161 163 335

Germany

20,37

24,52

0,00

–18,39

0,00

6,13

296 624 626

Estonia

0,10

0,12

0,19

 

0,05

0,17

8 310 988

Greece

1,71

2,06

3,21

 

0,87

2,92

141 495 758

Spain

8,50

10,24

16,00

 

4,33

14,56

704 677 677

France

15,92

19,17

29,97

 

8,10

27,27

1 319 497 580

Ireland

1,30

1,57

2,45

 

0,66

2,23

107 952 207

Italy

12,77

15,37

24,03

 

6,49

21,86

1 057 969 681

Cyprus

0,13

0,15

0,24

 

0,06

0,21

10 381 157

Latvia

0,13

0,16

0,25

 

0,07

0,23

10 909 982

Lithuania

0,20

0,24

0,38

 

0,10

0,34

16 683 191

Luxembourg

0,22

0,26

0,41

 

0,11

0,37

18 078 571

Hungary

0,77

0,93

1,45

 

0,39

1,32

63 731 026

Malta

0,04

0,05

0,08

 

0,02

0,07

3 413 791

Netherlands

4,62

5,57

0,00

–4,18

0,00

1,39

67 346 634

Austria

2,27

2,73

0,00

–2,05

0,00

0,68

33 030 325

Poland

2,26

2,72

4,25

 

1,15

3,86

186 983 630

Portugal

1,33

1,60

2,51

 

0,68

2,28

110 337 616

Slovenia

0,26

0,31

0,48

 

0,13

0,44

21 308 044

Slovakia

0,37

0,45

0,70

 

0,19

0,64

30 739 238

Finland

1,46

1,76

2,75

 

0,74

2,50

121 151 901

Sweden

2,67

3,21

0,00

–2,41

0,00

0,80

38 879 335

United Kingdom

16,93

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–27,02

27,02

100,00

4 838 879 797

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 2005

Correction for the United Kingdom 2002 + 2004

Total own resources (22)

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

6 900 000

8 500 000

1 444 700 000

1 460 100 000

445 821 747

2 131 400 413

12 873 578

232 898 823

16 252 677

4 299 347 238

3,97

Czech Republic

3 500 000

2 500 000

151 700 000

157 700 000

170 342 558

689 250 980

4 163 050

75 314 681

3 110 407

1 099 881 676

1,02

Denmark

20 300 000

4 400 000

266 300 000

291 000 000

289 309 330

1 474 904 831

8 908 370

161 163 335

7 571 331

2 232 857 197

2,06

Germany

125 700 000

36 000 000

2 613 100 000

2 774 800 000

3 290 759 430

15 445 533 136

93 290 440

296 624 626

83 909 745

21 984 917 377

20,30

Estonia

400 000

0

19 800 000

20 200 000

18 797 330

76 058 960

459 394

8 310 988

888 155

124 714 827

0,12

Greece

5 200 000

2 300 000

202 500 000

210 000 000

320 027 238

1 294 914 731

7 821 236

141 495 758

7 471 673

1 981 730 636

1,83

Spain

36 400 000

5 900 000

1 295 800 000

1 338 100 000

1 593 800 795

6 448 938 967

38 951 346

704 677 677

100 629 011

10 225 097 796

9,44

France

59 200 000

35 600 000

1 130 900 000

1 225 700 000

2 887 911 189

12 075 534 163

72 935 768

1 319 497 580

100 572 825

17 682 151 525

16,33

Ireland

300 000

1 400 000

209 600 000

211 300 000

244 160 300

987 937 060

5 967 102

107 952 207

12 710 188

1 570 026 857

1,45

Italy

57 000 000

13 800 000

1 437 500 000

1 508 300 000

1 890 246 437

9 682 131 452

58 479 708

1 057 969 681

–51 626 461

14 145 500 817

13,06

Cyprus

2 900 000

0

34 000 000

36 900 000

23 479 524

95 004 355

573 822

10 381 157

342 735

166 681 593

0,15

Latvia

700 000

300 000

26 000 000

27 000 000

22 608 876

99 843 956

603 054

10 909 982

717 885

161 683 753

0,15

Lithuania

1 300 000

500 000

40 800 000

42 600 000

31 220 691

152 678 146

922 170

16 683 191

4 726 384

248 830 582

0,23

Luxembourg

200 000

0

17 200 000

17 400 000

40 889 106

165 448 124

999 300

18 078 571

818 049

243 633 150

0,23

Hungary

2 600 000

2 200 000

114 400 000

119 200 000

126 441 810

583 241 832

3 522 758

63 731 026

55 755

896 193 181

0,83

Malta

900 000

0

10 700 000

11 600 000

7 721 123

31 241 703

188 698

3 413 791

33 192

54 198 507

0,05

Netherlands

142 900 000

8 900 000

1 403 000 000

1 554 800 000

835 916 997

3 506 804 784

21 180 968

67 346 634

35 477 742

6 021 527 125

5,56

Austria

2 500 000

3 700 000

179 100 000

185 300 000

370 193 483

1 719 921 156

10 388 258

33 030 325

38 345 022

2 357 178 244

2,18

Poland

21 700 000

10 400 000

218 800 000

250 900 000

412 314 701

1 711 202 240

10 335 596

186 983 630

10 597 556

2 582 333 723

2,38

Portugal

11 000 000

500 000

99 200 000

110 700 000

249 555 485

1 009 767 405

6 098 956

110 337 616

14 492 947

1 500 952 409

1,39

Slovenia

100 000

300 000

33 500 000

33 900 000

48 193 349

195 003 021

1 177 810

21 308 044

120 693

299 702 917

0,28

Slovakia

800 000

1 500 000

47 400 000

49 700 000

53 592 745

281 313 675

1 699 124

30 739 238

2 154 896

419 199 678

0,39

Finland

3 600 000

1 100 000

118 700 000

123 400 000

239 931 873

1 108 735 585

6 696 720

121 151 901

–9 499 469

1 590 416 610

1,47

Sweden

9 600 000

2 600 000

377 100 000

389 300 000

429 230 091

2 024 484 818

12 227 812

38 879 335

–11 099 211

2 883 022 845

2,66

United Kingdom

247 700 000

8 200 000

2 383 100 000

2 639 000 000

3 157 809 913

12 836 994 777

77 534 962

–4 838 879 797

– 368 773 727

13 503 686 128

12,47

Total

763 400 000

150 600 000

13 874 900 000

14 788 900 000

17 200 276 121

75 828 290 270

458 000 000

0

0

108 275 466 391

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2006

Amending budget No 3

New amount

1 0

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)

763 500 000

– 100 000

763 400 000

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)

556 200 000

– 405 600 000

150 600 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

12 905 400 000

969 500 000

13 874 900 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

15 884 321 797

1 315 954 324

17 200 276 121

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

78 258 774 594

–1 972 484 324

76 286 290 270

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

 

Title 1 — Total

108 368 196 391

–92 730 000

108 275 466 391

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

Heading

Budget 2006

Amending budget No 3

New amount

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)

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)

763 500 000

– 100 000

763 400 000

 

Article 1 0 0 — Subtotal

763 500 000

– 100 000

763 400 000

 

Chapter 1 0 — Total

763 500 000

– 100 000

763 400 000

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 3

New amount

763 500 000

– 100 000

763 400 000

Remarks

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

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

Legal basis

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

10 800 000

–3 900 000

6 900 000

Czech Republic

2 600 000

900 000

3 500 000

Denmark

15 800 000

4 500 000

20 300 000

Germany

115 500 000

10 200 000

125 700 000

Estonia

400 000

400 000

Greece

7 300 000

–2 100 000

5 200 000

Spain

38 000 000

–1 600 000

36 400 000

France

58 900 000

300 000

59 200 000

Ireland

400 000

– 100 000

300 000

Italy

58 900 000

–1 900 000

57 000 000

Cyprus

1 900 000

1 000 000

2 900 000

Latvia

400 000

300 000

700 000

Lithuania

1 300 000

1 300 000

Luxembourg

100 000

100 000

200 000

Hungary

3 200 000

– 600 000

2 600 000

Malta

1 200 000

– 300 000

900 000

Netherlands

170 000 000

–27 100 000

142 900 000

Austria

4 000 000

–1 500 000

2 500 000

Poland

20 900 000

800 000

21 700 000

Portugal

19 900 000

–8 900 000

11 000 000

Slovenia

100 000

100 000

Slovakia

600 000

200 000

800 000

Finland

3 000 000

600 000

3 600 000

Sweden

8 700 000

900 000

9 600 000

United Kingdom

219 600 000

28 100 000

247 700 000

Item 1 0 0 0 — Total

763 500 000

– 100 000

763 400 000

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

Heading

Budget 2006

Amending budget No 3

New amount

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)

1 1 0

Sugar production levies

547 100 000

– 398 750 000

148 350 000

 

Article 1 1 0 — Subtotal

547 100 000

– 398 750 000

148 350 000

1 1 1

Sugar storage levies

p.m.

 

p.m.

 

Article 1 1 1 — Subtotal

p.m.

 

p.m.

1 1 2

Isoglucose production levies

6 700 000

–5 575 000

1 125 000

 

Article 1 1 2 — Subtotal

6 700 000

–5 575 000

1 125 000

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

p.m.

 

p.m.

 

Article 1 1 3 — Subtotal

p.m.

 

p.m.

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

 

p.m.

 

Article 1 1 4 — Subtotal

p.m.

 

p.m.

1 1 5

Production levy for inulin syrup

2 400 000

–1 275 000

1 125 000

 

Article 1 1 5 — Subtotal

2 400 000

–1 275 000

1 125 000

1 1 6

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

p.m.

 

p.m.

 

Article 1 1 6 — Subtotal

p.m.

 

p.m.

 

Chapter 1 1 — Total

556 200 000

– 405 600 000

150 600 000

1 1 0
Sugar production levies

Budget 2006

Amending budget No 3

New amount

547 100 000

– 398 750 000

148 350 000

Remarks

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

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

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

30 600 000

–23 000 000

7 600 000

Czech Republic

6 500 000

–4 000 000

2 500 000

Denmark

19 100 000

–14 700 000

4 400 000

Germany

159 300 000

– 123 375 000

35 925 000

Estonia

Greece

3 900 000

–1 600 000

2 300 000

Spain

15 800 000

–10 125 000

5 675 000

France

152 400 000

– 116 950 000

35 450 000

Ireland

4 700 000

–3 300 000

1 400 000

Italy

20 800 000

–7 075 000

13 725 000

Cyprus

Latvia

600 000

– 300 000

300 000

Lithuania

1 000 000

– 500 000

500 000

Luxembourg

Hungary

4 100 000

–2 200 000

1 900 000

Malta

Netherlands

36 600 000

–28 000 000

8 600 000

Austria

15 200 000

–11 500 000

3 700 000

Poland

30 300 000

–19 975 000

10 325 000

Portugal

1 700 000

–1 200 000

500 000

Slovenia

500 000

– 200 000

300 000

Slovakia

4 700 000

–3 275 000

1 425 000

Finland

3 400 000

–2 300 000

1 100 000

Sweden

8 800 000

–6 200 000

2 600 000

United Kingdom

27 100 000

–18 975 000

8 125 000

Article 1 1 0 — Total

547 100 000

– 398 750 000

148 350 000

1 1 2
Isoglucose production levies

Budget 2006

Amending budget No 3

New amount

6 700 000

–5 575 000

1 125 000

Remarks

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

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

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

1 400 000

–1 250 000

150 000

Czech Republic

Denmark

Germany

600 000

– 525 000

75 000

Estonia

Greece

200 000

– 200 000

p.m.

Spain

800 000

– 575 000

225 000

France

400 000

– 325 000

75 000

Ireland

Italy

300 000

– 225 000

75 000

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

1 200 000

– 900 000

300 000

Malta

Netherlands

200 000

– 200 000

p.m.

Austria

Poland

200 000

– 125 000

75 000

Portugal

200 000

– 200 000

p.m.

Slovenia

Slovakia

500 000

– 425 000

75 000

Finland

200 000

– 200 000

p.m.

Sweden

United Kingdom

500 000

– 425 000

75 000

Article 1 1 2 — Total

6 700 000

–5 575 000

1 125 000

1 1 5
Production levy for inulin syrup

Budget 2006

Amending budget No 3

New amount

2 400 000

–1 275 000

1 125 000

Remarks

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.

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

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

1 600 000

– 850 000

750 000

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

200 000

– 125 000

75 000

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

600 000

– 300 000

300 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

Article 1 1 5 — Total

2 400 000

–1 275 000

1 125 000

CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

12 905 400 000

969 500 000

13 874 900 000

 

Article 1 2 0 — Subtotal

12 905 400 000

969 500 000

13 874 900 000

 

Chapter 1 2 — Total

12 905 400 000

969 500 000

13 874 900 000

1 2 0
Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Budget 2006

Amending budget No 3

New amount

12 905 400 000

969 500 000

13 874 900 000

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

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

Legal basis

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

1 441 900 000

2 800 000

1 444 700 000

Czech Republic

158 800 000

–7 100 000

151 700 000

Denmark

226 400 000

39 900 000

266 300 000

Germany

2 517 300 000

95 800 000

2 613 100 000

Estonia

16 900 000

2 900 000

19 800 000

Greece

191 300 000

11 200 000

202 500 000

Spain

1 101 900 000

193 900 000

1 295 800 000

France

1 027 300 000

103 600 000

1 130 900 000

Ireland

149 900 000

59 700 000

209 600 000

Italy

1 333 100 000

104 400 000

1 437 500 000

Cyprus

38 200 000

–4 200 000

34 000 000

Latvia

19 700 000

6 300 000

26 000 000

Lithuania

32 000 000

8 800 000

40 800 000

Luxembourg

13 800 000

3 400 000

17 200 000

Hungary

130 400 000

–16 000 000

114 400 000

Malta

9 000 000

1 700 000

10 700 000

Netherlands

1 209 300 000

193 700 000

1 403 000 000

Austria

186 100 000

–7 000 000

179 100 000

Poland

217 900 000

900 000

218 800 000

Portugal

93 900 000

5 300 000

99 200 000

Slovenia

31 100 000

2 400 000

33 500 000

Slovakia

46 800 000

600 000

47 400 000

Finland

100 200 000

18 500 000

118 700 000

Sweden

313 700 000

63 400 000

377 100 000

United Kingdom

2 298 500 000

84 600 000

2 383 100 000

Article 1 2 0 — Total

12 905 400 000

969 500 000

13 874 900 000

CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

15 884 321 797

1 315 954 324

17 200 276 121

 

Article 1 3 0 — Subtotal

15 884 321 797

1 315 954 324

17 200 276 121

 

Chapter 1 3 — Total

15 884 321 797

1 315 954 324

17 200 276 121

1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Budget 2006

Amending budget No 3

New amount

15 884 321 797

1 315 954 324

17 200 276 121

Remarks

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

Legal basis

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

405 521 510

40 300 237

445 821 747

Czech Republic

153 958 679

16 383 879

170 342 558

Denmark

253 752 598

35 556 732

289 309 330

Germany

3 033 122 558

257 636 872

3 290 759 430

Estonia

15 251 761

3 545 569

18 797 330

Greece

293 094 419

26 932 819

320 027 238

Spain

1 393 296 470

200 504 325

1 593 800 795

France

2 590 795 331

297 115 858

2 887 911 189

Ireland

219 245 440

24 914 860

244 160 300

Italy

1 961 508 487

–71 262 050

1 890 246 437

Cyprus

21 018 043

2 461 481

23 479 524

Latvia

17 783 998

4 824 878

22 608 876

Lithuania

32 519 191

–1 298 500

31 220 691

Luxembourg

39 685 065

1 204 041

40 889 106

Hungary

125 093 071

1 348 739

126 441 810

Malta

7 094 069

627 054

7 721 123

Netherlands

730 414 741

105 502 256

835 916 997

Austria

335 565 053

34 628 430

370 193 483

Poland

371 142 179

41 172 522

412 314 701

Portugal

221 150 923

28 404 562

249 555 485

Slovenia

45 334 198

2 859 151

48 193 349

Slovakia

51 185 130

2 407 615

53 592 745

Finland

216 537 712

23 394 161

239 931 873

Sweden

392 596 472

36 633 619

429 230 091

United Kingdom

2 957 654 699

200 155 214

3 157 809 913

Article 1 3 0 — Total

15 884 321 797

1 315 954 324

17 200 276 121

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

Heading

Budget 2006

Amending budget No 3

New amount

1 4

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

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

77 800 774 594

–1 972 484 324

75 828 290 270

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

229 000 000

0

229 000 000

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

229 000 000

0

229 000 000

 

Article 1 4 0 — Subtotal

78 258 774 594

–1 972 484 324

76 286 290 270

 

Chapter 1 4 — Total

78 258 774 594

–1 972 484 324

76 286 290 270

1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

Budget 2006

Amending budget No 3

New amount

77 800 774 594

–1 972 484 324

75 828 290 270

Remarks

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States' gross national income for this financial year is 0,6815 %.

Legal basis

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

2 195 871 185

–64 470 772

2 131 400 413

Czech Republic

698 181 668

–8 930 688

689 250 980

Denmark

1 473 066 601

1 838 230

1 474 904 831

Germany

16 007 961 284

– 562 428 148

15 445 533 136

Estonia

69 164 663

6 894 297

76 058 960

Greece

1 329 143 328

–34 228 597

1 294 914 731

Spain

6 318 409 993

130 528 974

6 448 938 967

France

12 360 315 727

– 284 781 564

12 075 534 163

Ireland

994 248 250

–6 311 190

987 937 060

Italy

10 143 986 035

– 461 854 583

9 682 131 452

Cyprus

95 313 964

– 309 609

95 004 355

Latvia

91 189 559

8 654 397

99 843 956

Lithuania

147 470 106

5 208 040

152 678 146

Luxembourg

179 966 374

–14 518 250

165 448 124

Hungary

636 168 923

–52 927 091

583 241 832

Malta

32 170 638

– 928 935

31 241 703

Netherlands

3 414 269 646

92 535 138

3 506 804 784

Austria

1 740 352 178

–20 431 022

1 719 921 156

Poland

1 683 079 303

28 122 937

1 711 202 240

Portugal

1 002 889 359

6 878 046

1 009 767 405

Slovenia

205 584 424

–10 581 403

195 003 021

Slovakia

276 504 256

4 809 419

281 313 675

Finland

1 132 376 163

–23 640 578

1 108 735 585

Sweden

2 160 529 168

– 136 044 350

2 024 484 818

United Kingdom

13 412 561 799

– 575 567 022

12 836 994 777

Item 1 4 0 0 — Total

77 800 774 594

–1 972 484 324

75 828 290 270

1 4 0 2
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

Budget 2006

Amending budget No 3

New amount

229 000 000

0

229 000 000

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

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

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

6 463 361

–26 572

6 436 789

Czech Republic

2 055 039

26 486

2 081 525

Denmark

4 335 847

118 338

4 454 185

Germany

47 118 080

– 472 860

46 645 220

Estonia

203 580

26 117

229 697

Greece

3 912 221

–1 603

3 910 618

Spain

18 597 705

877 968

19 475 673

France

36 381 544

86 340

36 467 884

Ireland

2 926 486

57 065

2 983 551

Italy

29 857 965

– 618 111

29 239 854

Cyprus

280 549

6 362

286 911

Latvia

268 409

33 118

301 527

Lithuania

434 066

27 019

461 085

Luxembourg

529 716

–30 066

499 650

Hungary

1 872 509

– 111 130

1 761 379

Malta

94 692

- 343

94 349

Netherlands

10 049 614

540 870

10 590 484

Austria

5 122 579

71 550

5 194 129

Poland

4 954 002

213 796

5 167 798

Portugal

2 951 920

97 558

3 049 478

Slovenia

605 120

–16 215

588 905

Slovakia

813 867

35 695

849 562

Finland

3 333 053

15 307

3 348 360

Sweden

6 359 335

– 245 429

6 113 906

United Kingdom

39 478 741

– 711 260

38 767 481

Item 1 4 0 2 — Total

229 000 000

0

229 000 000

1 4 0 3
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

Budget 2006

Amending budget No 3

New amount

229 000 000

0

229 000 000

Remarks

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.

Reference acts

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

6 463 361

–26 572

6 436 789

Czech Republic

2 055 039

26 486

2 081 525

Denmark

4 335 847

118 338

4 454 185

Germany

47 118 080

– 472 860

46 645 220

Estonia

203 580

26 117

229 697

Greece

3 912 221

–1 603

3 910 618

Spain

18 597 705

877 968

19 475 673

France

36 381 544

86 340

36 467 884

Ireland

2 926 486

57 065

2 983 551

Italy

29 857 965

– 618 111

29 239 854

Cyprus

280 549

6 362

286 911

Latvia

268 409

33 118

301 527

Lithuania

434 066

27 019

461 085

Luxembourg

529 716

–30 066

499 650

Hungary

1 872 509

– 111 130

1 761 379

Malta

94 692

- 343

94 349

Netherlands

10 049 614

540 870

10 590 484

Austria

5 122 579

71 550

5 194 129

Poland

4 954 002

213 796

5 167 798

Portugal

2 951 920

97 558

3 049 478

Slovenia

605 120

–16 215

588 905

Slovakia

813 867

35 695

849 562

Finland

3 333 053

15 307

3 348 360

Sweden

6 359 335

– 245 429

6 113 906

United Kingdom

39 478 741

– 711 260

38 767 481

Item 1 4 0 3 — Total

229 000 000

0

229 000 000

CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

1 5

CORRECTION OF BUDGETARY IMBALANCES

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

0

 

Article 1 5 0 — Subtotal

0

0

0

 

Chapter 1 5 — Total

0

0

0

1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Budget 2006

Amending budget No 3

New amount

0

0

0

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

276 481 607

–43 582 784

232 898 823

Czech Republic

87 907 884

–12 593 203

75 314 681

Denmark

185 473 457

–24 310 122

161 163 335

Germany

353 367 227

–56 742 601

296 624 626

Estonia

8 708 506

– 397 518

8 310 988

Greece

167 352 113

–25 856 355

141 495 758

Spain

795 549 465

–90 871 788

704 677 677

France

1 556 284 347

– 236 786 767

1 319 497 580

Ireland

125 185 555

–17 233 348

107 952 207

Italy

1 277 226 814

– 219 257 133

1 057 969 681

Cyprus

12 000 958

–1 619 801

10 381 157

Latvia

11 481 655

– 571 673

10 909 982

Lithuania

18 567 925

–1 884 734

16 683 191

Luxembourg

22 659 522

–4 580 951

18 078 571

Hungary

80 099 874

–16 368 848

63 731 026

Malta

4 050 597

– 636 806

3 413 791

Netherlands

75 368 185

–8 021 551

67 346 634

Austria

38 417 348

–5 387 023

33 030 325

Poland

211 916 106

–24 932 476

186 983 630

Portugal

126 273 555

–15 935 939

110 337 616

Slovenia

25 885 085

–4 577 041

21 308 044

Slovakia

34 814 584

–4 075 346

30 739 238

Finland

142 577 207

–21 425 306

121 151 901

Sweden

47 692 531

–8 813 196

38 879 335

United Kingdom

–5 685 342 107

846 462 310

–4 838 879 797

Article 1 5 0 — Total

0

0

0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title

Chapter

Heading

Budget 2006

Amending budget No 3

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 410 079 591

92 730 000

2 502 809 591

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

p.m.

 

p.m.

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

p.m.

 

p.m.

3 3

REFUNDS TO MEMBER STATES

p.m.

 

p.m.

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

p.m.

 

p.m.

3 5

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

p.m.

0

0

3 6

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

 

0

0

 

Title 3 — Total

2 410 079 591

92 730 000

2 502 809 591

CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

2 410 079 591

 

2 410 079 591

 

Article 3 0 0 — Subtotal

2 410 079 591

 

2 410 079 591

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

p.m.

 

p.m.

 

Article 3 0 1 — Subtotal

p.m.

 

p.m.

3 0 2

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

p.m.

92 730 000

92 730 000

 

Article 3 0 2 — Subtotal

p.m.

92 730 000

92 730 000

 

Chapter 3 0 — Total

2 410 079 591

92 730 000

2 502 809 591

3 0 2
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Budget 2006

Amending budget No 3

New amount

p.m.

92 730 000

92 730 000

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

CHAPTER 3 5 —
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

3 5

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

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 5 0 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000

 

3 5 0 1

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001

 

 

 

3 5 0 2

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

p.m.

0

0

 

Article 3 5 0 — Subtotal

p.m.

0

0

 

Chapter 3 5 — Total

p.m.

0

0

3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 5 0 2
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

Budget 2006

Amending budget No 3

New amount

p.m.

0

0

Remarks

New item

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

p.m.

11 155 649

11 155 649

Czech Republic

Denmark

p.m.

2 073 346

2 073 346

Germany

p.m.

82 380 532

82 380 532

Estonia

Greece

p.m.

5 391 985

5 391 985

Spain

p.m.

54 405 942

54 405 942

France

p.m.

70 341 489

70 341 489

Ireland

p.m.

7 696 530

7 696 530

Italy

p.m.

– 180 319 676

– 180 319 676

Cyprus

Latvia

Lithuania

Luxembourg

p.m.

1 585 064

1 585 064

Hungary

Malta

Netherlands

p.m.

26 630 560

26 630 560

Austria

p.m.

38 174 612

38 174 612

Poland

Portugal

p.m.

6 760 365

6 760 365

Slovenia

Slovakia

Finland

p.m.

–11 440 067

–11 440 067

Sweden

p.m.

– 407 201

– 407 201

United Kingdom

p.m.

– 114 429 130

– 114 429 130

Item 3 5 0 2 — Total

p.m.

0

0

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

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 3

New amount

3 6

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

3 6 0

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

3 6 0 4

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

 

0

0

 

Article 3 6 0 — Subtotal

 

0

0

 

Chapter 3 6 — Total

 

0

0

Remarks

New chapter

3 6 0
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

Remarks

New Article

3 6 0 4
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004

Budget 2006

Amending budget No 3

New amount

 

0

0

Remarks

New Item

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

Member State

Budget 2006

Amending budget No 3

New amount

Belgium

 

5 097 028

5 097 028

Czech Republic

 

3 110 407

3 110 407

Denmark

 

5 497 985

5 497 985

Germany

 

1 529 213

1 529 213

Estonia

 

888 155

888 155

Greece

 

2 079 688

2 079 688

Spain

 

46 223 069

46 223 069

France

 

30 231 336

30 231 336

Ireland

 

5 013 658

5 013 658

Italy

 

128 693 215

128 693 215

Cyprus

 

342 735

342 735

Latvia

 

717 885

717 885

Lithuania

 

4 726 384

4 726 384

Luxembourg

 

– 767 015

– 767 015

Hungary

 

55 755

55 755

Malta

 

33 192

33 192

Netherlands

 

8 847 182

8 847 182

Austria

 

170 410

170 410

Poland

 

10 597 556

10 597 556

Portugal

 

7 732 582

7 732 582

Slovenia

 

120 693

120 693

Slovakia

 

2 154 896

2 154 896

Finland

 

1 940 598

1 940 598

Sweden

 

–10 692 010

–10 692 010

United Kingdom

 

– 254 344 597

– 254 344 597

Item 3 6 0 4 — Total

 

0

0


(1)  AB No 1 to No 3/2006 included.

(2)  The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.

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

(4)  AB No 1 to No 3/2006 included.

(5)  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.

(6)  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.

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

(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 May 2004) under 2003 appropriations, 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.

(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 resource.

(13)  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).

(14)  Rounded percentages.

(15)  The amount of pre-accession expenditure (PAE) is nil for the 2002 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 resource.

(17)  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).

(18)  Rounded percentages.

(19)  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 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(20)  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.

(21)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase – from 10 to 25 % as of 1 January 2001 – in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

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


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