|
15.12.2006 |
EN |
Official Journal of the European Union |
L 356/1 |
FINAL ADOPTION
of amending budget No 4 of the European Union for the financial year 2006
(2006/869/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(6) 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 3/2006 of the European Union for the financial year 2006, which the Commission presented on 22 May 2006,
Having regard to Draft amending budget No 3/2006, which the Council established on 11 July 2006,
Having regard to its resolution of 27 September 2006 on draft amending budget No 3/2006 of the European Union for the financial year 2006, Section III — Commission, Section VIII Part B — European Data-protection Supervisor,
Having regard to its amendments of 27 September 2006 to draft amending budget No 3/2006,
Having regard to Council's second reading on 10 October 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 24 October 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 4 of the European Union for the financial year 2006 has been finally adopted.
Done at Strasbourg, 24 October 2006.
The President
J. BORRELL FONTELLES
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).
FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 5 |
| B. General statement of revenue by budget heading | 17 |
| C. Staff | 20 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 24 |
| — Title 06: Energy and transport | 25 |
| — Title 18: Area of freedom, security and justice | 35 |
Section VIII: European Ombudsman and European Data-protection Supervisor
| — Part B: European Data-protection Supervisor | 41 |
| — Expenditure | 42 |
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 |
8 911 966 732 |
8 016 662 269 |
+11,17 |
|
4. External action |
5 369 049 920 |
5 476 162 603 |
–1,96 |
|
5. Administration |
6 656 924 362 |
6 292 367 368 |
+5,79 |
|
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) |
112 084 469 621 |
105 684 048 940 |
+6,06 |
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) |
76 294 794 815 |
68 884 096 623 |
+10,76 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
108 283 970 936 |
98 384 147 898 |
+10,06 |
|
Total revenue (7) |
112 084 469 621 |
105 684 048 940 |
+6,06 |
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 |
||
|
||
|
||
|
(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 |
|
2 144 513 039 |
|
Czech Republic |
1 011 317 000 |
|
693 491 333 |
|
Denmark |
2 164 083 000 |
|
1 483 978 619 |
|
Germany |
22 662 761 000 |
|
15 540 555 872 |
|
Estonia |
111 599 000 |
|
76 526 885 |
|
Greece |
1 899 989 000 |
|
1 302 881 198 |
|
Spain |
9 462 332 000 |
|
6 488 613 595 |
|
France |
17 718 064 000 |
|
12 149 824 267 |
|
Ireland |
1 449 570 000 |
|
994 014 965 |
|
Italy |
14 206 297 000 |
|
9 741 697 063 |
|
Cyprus |
139 397 000 |
|
95 588 833 |
|
Latvia |
146 498 000 |
0,6857309 (9) |
100 458 208 |
|
Lithuania |
224 020 000 |
|
153 617 440 |
|
Luxembourg |
242 757 000 |
|
166 465 980 |
|
Hungary |
855 773 000 |
|
586 830 004 |
|
Malta |
45 840 000 |
|
31 433 905 |
|
Netherlands |
5 145 428 000 |
|
3 528 379 059 |
|
Austria |
2 523 588 000 |
|
1 730 502 312 |
|
Poland |
2 510 795 000 |
|
1 721 729 757 |
|
Portugal |
1 481 601 000 |
|
1 015 979 612 |
|
Slovenia |
286 122 000 |
|
196 202 701 |
|
Slovakia |
412 763 000 |
|
283 044 350 |
|
Finland |
1 626 814 000 |
|
1 115 556 655 |
|
Sweden |
2 970 465 000 |
|
2 036 939 687 |
|
United Kingdom |
18 835 332 000 |
|
12 915 969 476 |
|
Total |
111 260 544 000 |
|
76 294 794 815 |
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 |
2 131 639 461 |
2 144 513 039 |
|
Czech Republic |
2 081 525 |
2 081 525 |
689 328 283 |
693 491 333 |
|
Denmark |
4 454 185 |
4 454 185 |
1 475 070 249 |
1 483 978 619 |
|
Germany |
46 645 220 |
46 645 220 |
15 447 265 432 |
15 540 555 872 |
|
Estonia |
229 697 |
229 697 |
76 067 491 |
76 526 885 |
|
Greece |
3 910 618 |
3 910 618 |
1 295 059 962 |
1 302 881 198 |
|
Spain |
19 475 673 |
19 475 673 |
6 449 662 249 |
6 488 613 595 |
|
France |
36 467 884 |
36 467 884 |
12 076 888 499 |
12 149 824 267 |
|
Ireland |
2 983 551 |
2 983 551 |
988 047 863 |
994 014 965 |
|
Italy |
29 239 854 |
29 239 854 |
9 683 217 355 |
9 741 697 063 |
|
Cyprus |
286 911 |
286 911 |
95 015 011 |
95 588 833 |
|
Latvia |
301 527 |
301 527 |
99 855 154 |
100 458 208 |
|
Lithuania |
461 085 |
461 085 |
152 695 270 |
153 617 440 |
|
Luxembourg |
499 650 |
499 650 |
165 466 680 |
166 465 980 |
|
Hungary |
1 761 379 |
1 761 379 |
583 307 246 |
586 830 004 |
|
Malta |
94 349 |
94 349 |
31 245 207 |
31 433 905 |
|
Netherlands |
10 590 484 |
10 590 484 |
3 507 198 091 |
3 528 379 059 |
|
Austria |
5 194 129 |
5 194 129 |
1 720 114 054 |
1 730 502 312 |
|
Poland |
5 167 798 |
5 167 798 |
1 711 394 161 |
1 721 729 757 |
|
Portugal |
3 049 478 |
3 049 478 |
1 009 880 656 |
1 015 979 612 |
|
Slovenia |
588 905 |
588 905 |
195 024 891 |
196 202 701 |
|
Slovakia |
849 562 |
849 562 |
281 345 226 |
283 044 350 |
|
Finland |
3 348 360 |
3 348 360 |
1 108 859 935 |
1 115 556 655 |
|
Sweden |
6 113 906 |
6 113 906 |
2 024 711 875 |
2 036 939 687 |
|
United Kingdom |
38 767 481 |
38 767 481 |
12 838 434 514 |
12 915 969 476 |
|
Total |
229 000 000 |
229 000 000 |
75 836 794 815 |
76 294 794 815 |
|
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,6816 |
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 |
2 131 639 461 |
12 873 578 |
232 898 823 |
16 252 677 |
4 299 586 286 |
3,97 |
|
Czech Republic |
3 500 000 |
2 500 000 |
151 700 000 |
157 700 000 |
170 342 558 |
689 328 283 |
4 163 050 |
75 314 681 |
3 110 407 |
1 099 958 979 |
1,02 |
|
Denmark |
20 300 000 |
4 400 000 |
266 300 000 |
291 000 000 |
289 309 330 |
1 475 070 249 |
8 908 370 |
161 163 335 |
7 571 331 |
2 233 022 615 |
2,06 |
|
Germany |
125 700 000 |
36 000 000 |
2 613 100 000 |
2 774 800 000 |
3 290 759 430 |
15 447 265 432 |
93 290 440 |
296 624 626 |
83 909 745 |
21 986 649 673 |
20,30 |
|
Estonia |
400 000 |
0 |
19 800 000 |
20 200 000 |
18 797 330 |
76 067 491 |
459 394 |
8 310 988 |
888 155 |
124 723 358 |
0,12 |
|
Greece |
5 200 000 |
2 300 000 |
202 500 000 |
210 000 000 |
320 027 238 |
1 295 059 962 |
7 821 236 |
141 495 758 |
7 471 673 |
1 981 875 867 |
1,83 |
|
Spain |
36 400 000 |
5 900 000 |
1 295 800 000 |
1 338 100 000 |
1 593 800 795 |
6 449 662 249 |
38 951 346 |
704 677 677 |
100 629 011 |
10 225 821 078 |
9,44 |
|
France |
59 200 000 |
35 600 000 |
1 130 900 000 |
1 225 700 000 |
2 887 911 189 |
12 076 888 499 |
72 935 768 |
1 319 497 580 |
100 572 825 |
17 683 505 861 |
16,33 |
|
Ireland |
300 000 |
1 400 000 |
209 600 000 |
211 300 000 |
244 160 300 |
988 047 863 |
5 967 102 |
107 952 207 |
12 710 188 |
1 570 137 660 |
1,45 |
|
Italy |
57 000 000 |
13 800 000 |
1 437 500 000 |
1 508 300 000 |
1 890 246 437 |
9 683 217 355 |
58 479 708 |
1 057 969 681 |
–51 626 461 |
14 146 586 720 |
13,06 |
|
Cyprus |
2 900 000 |
0 |
34 000 000 |
36 900 000 |
23 479 524 |
95 015 011 |
573 822 |
10 381 157 |
342 735 |
166 692 249 |
0,15 |
|
Latvia |
700 000 |
300 000 |
26 000 000 |
27 000 000 |
22 608 876 |
99 855 154 |
603 054 |
10 909 982 |
717 885 |
161 694 951 |
0,15 |
|
Lithuania |
1 300 000 |
500 000 |
40 800 000 |
42 600 000 |
31 220 691 |
152 695 270 |
922 170 |
16 683 191 |
4 726 384 |
248 847 706 |
0,23 |
|
Luxembourg |
200 000 |
0 |
17 200 000 |
17 400 000 |
40 889 106 |
165 466 680 |
999 300 |
18 078 571 |
818 049 |
243 651 706 |
0,23 |
|
Hungary |
2 600 000 |
2 200 000 |
114 400 000 |
119 200 000 |
126 441 810 |
583 307 246 |
3 522 758 |
63 731 026 |
55 755 |
896 258 595 |
0,83 |
|
Malta |
900 000 |
0 |
10 700 000 |
11 600 000 |
7 721 123 |
31 245 207 |
188 698 |
3 413 791 |
33 192 |
54 202 011 |
0,05 |
|
Netherlands |
142 900 000 |
8 900 000 |
1 403 000 000 |
1 554 800 000 |
835 916 997 |
3 507 198 091 |
21 180 968 |
67 346 634 |
35 477 742 |
6 021 920 432 |
5,56 |
|
Austria |
2 500 000 |
3 700 000 |
179 100 000 |
185 300 000 |
370 193 483 |
1 720 114 054 |
10 388 258 |
33 030 325 |
38 345 022 |
2 357 371 142 |
2,18 |
|
Poland |
21 700 000 |
10 400 000 |
218 800 000 |
250 900 000 |
412 314 701 |
1 711 394 161 |
10 335 596 |
186 983 630 |
10 597 556 |
2 582 525 644 |
2,38 |
|
Portugal |
11 000 000 |
500 000 |
99 200 000 |
110 700 000 |
249 555 485 |
1 009 880 656 |
6 098 956 |
110 337 616 |
14 492 947 |
1 501 065 660 |
1,39 |
|
Slovenia |
100 000 |
300 000 |
33 500 000 |
33 900 000 |
48 193 349 |
195 024 891 |
1 177 810 |
21 308 044 |
120 693 |
299 724 787 |
0,28 |
|
Slovakia |
800 000 |
1 500 000 |
47 400 000 |
49 700 000 |
53 592 745 |
281 345 226 |
1 699 124 |
30 739 238 |
2 154 896 |
419 231 229 |
0,39 |
|
Finland |
3 600 000 |
1 100 000 |
118 700 000 |
123 400 000 |
239 931 873 |
1 108 859 935 |
6 696 720 |
121 151 901 |
–9 499 469 |
1 590 540 960 |
1,47 |
|
Sweden |
9 600 000 |
2 600 000 |
377 100 000 |
389 300 000 |
429 230 091 |
2 024 711 875 |
12 227 812 |
38 879 335 |
–11 099 211 |
2 883 249 902 |
2,66 |
|
United Kingdom |
247 700 000 |
8 200 000 |
2 383 100 000 |
2 639 000 000 |
3 157 809 913 |
12 838 434 514 |
77 534 962 |
–4 838 879 797 |
– 368 773 727 |
13 505 125 865 |
12,47 |
|
Total |
763 400 000 |
150 600 000 |
13 874 900 000 |
14 788 900 000 |
17 200 276 121 |
75 836 794 815 |
458 000 000 |
0 |
0 |
108 283 970 936 |
100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2006 |
Amending budget No 4 |
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) |
763 400 000 |
|
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) |
150 600 000 |
|
150 600 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
13 874 900 000 |
|
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 |
17 200 276 121 |
|
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 |
76 286 290 270 |
8 504 545 |
76 294 794 815 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
0 |
|
|
Title 1 — Total |
108 275 466 391 |
8 504 545 |
108 283 970 936 |
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 4 |
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 |
75 828 290 270 |
8 504 545 |
75 836 794 815 |
|
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 |
76 286 290 270 |
8 504 545 |
76 294 794 815 |
|
|
Chapter 1 4 — Total |
76 286 290 270 |
8 504 545 |
76 294 794 815 |
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 4 |
New amount |
|
75 828 290 270 |
8 504 545 |
75 836 794 815 |
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 0,6816 %.
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 4 |
New amount |
|
Belgium |
2 131 400 413 |
239 048 |
2 131 639 461 |
|
Czech Republic |
689 250 980 |
77 303 |
689 328 283 |
|
Denmark |
1 474 904 831 |
165 418 |
1 475 070 249 |
|
Germany |
15 445 533 136 |
1 732 296 |
15 447 265 432 |
|
Estonia |
76 058 960 |
8 531 |
76 067 491 |
|
Greece |
1 294 914 731 |
145 231 |
1 295 059 962 |
|
Spain |
6 448 938 967 |
723 282 |
6 449 662 249 |
|
France |
12 075 534 163 |
1 354 336 |
12 076 888 499 |
|
Ireland |
987 937 060 |
110 803 |
988 047 863 |
|
Italy |
9 682 131 452 |
1 085 903 |
9 683 217 355 |
|
Cyprus |
95 004 355 |
10 656 |
95 015 011 |
|
Latvia |
99 843 956 |
11 198 |
99 855 154 |
|
Lithuania |
152 678 146 |
17 124 |
152 695 270 |
|
Luxembourg |
165 448 124 |
18 556 |
165 466 680 |
|
Hungary |
583 241 832 |
65 414 |
583 307 246 |
|
Malta |
31 241 703 |
3 504 |
31 245 207 |
|
Netherlands |
3 506 804 784 |
393 307 |
3 507 198 091 |
|
Austria |
1 719 921 156 |
192 898 |
1 720 114 054 |
|
Poland |
1 711 202 240 |
191 921 |
1 711 394 161 |
|
Portugal |
1 009 767 405 |
113 251 |
1 009 880 656 |
|
Slovenia |
195 003 021 |
21 870 |
195 024 891 |
|
Slovakia |
281 313 675 |
31 551 |
281 345 226 |
|
Finland |
1 108 735 585 |
124 350 |
1 108 859 935 |
|
Sweden |
2 024 484 818 |
227 057 |
2 024 711 875 |
|
United Kingdom |
12 836 994 777 |
1 439 737 |
12 838 434 514 |
|
Item 1 4 0 0 — Total |
75 828 290 270 |
8 504 545 |
75 836 794 815 |
C. STAFF
Decentralised bodies
European Aviation Safety Agency
|
Category and grade |
Posts |
|||||
|
2006 (23) |
Amending budget No 4 |
2006 (24) |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
5 |
|
|
|
5 |
|
AD 14 |
|
10 |
|
|
|
10 |
|
AD 13 |
|
5 |
|
|
|
5 |
|
AD 12 |
|
20 |
|
|
|
20 |
|
AD 11 |
|
28 |
|
|
|
28 |
|
AD 10 |
|
30 |
|
|
|
30 |
|
AD 9 |
|
47 |
|
6 |
|
53 |
|
AD 8 |
|
29 |
|
|
|
29 |
|
AD 7 |
|
21 |
|
|
|
21 |
|
AD 6 |
|
48 |
|
|
|
48 |
|
AD 5 |
|
2 |
|
|
|
2 |
|
Total grade AD |
0 |
245 |
0 |
6 |
0 |
251 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
|
|
|
|
|
|
AST 9 |
|
|
|
|
|
|
|
AST 8 |
|
|
|
|
|
|
|
AST 7 |
|
10 |
|
|
|
10 |
|
AST 6 |
|
19 |
|
2 |
|
21 |
|
AST 5 |
|
10 |
|
|
|
10 |
|
AST 4 |
|
19 |
|
|
|
19 |
|
AST 3 |
|
15 |
|
|
|
15 |
|
AST 2 |
|
10 |
|
|
|
10 |
|
AST 1 |
|
|
|
|
|
|
|
Total grade AST |
0 |
83 |
0 |
2 |
0 |
85 |
|
Grand total |
0 |
328 |
0 |
8 |
0 |
336 |
|
Total staff |
328 |
8 |
336 |
|||
Galileo Supervisory Authority
|
Category and grade |
Posts |
|||||
|
2006 (25) |
Amending budget No 4 |
2006 (26) |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
|
|
AD 14 |
|
1 |
|
|
|
1 |
|
AD 13 |
|
3 |
|
|
|
3 |
|
AD 12 |
|
|
|
|
|
|
|
AD 11 |
|
3 |
|
|
|
3 |
|
AD 10 |
|
|
|
2 |
|
2 |
|
AD 9 |
|
|
|
3 |
|
3 |
|
AD 8 |
|
2 |
|
10 |
|
12 |
|
AD 7 |
|
6 |
|
2 |
|
8 |
|
AD 6 |
|
|
|
2 |
|
2 |
|
AD 5 |
|
|
|
|
|
|
|
Total grade AD |
0 |
15 |
0 |
19 |
0 |
34 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
|
|
|
|
|
|
AST 9 |
|
|
|
|
|
|
|
AST 8 |
|
|
|
|
|
|
|
AST 7 |
|
2 |
|
-2 |
|
0 |
|
AST 6 |
|
|
|
1 |
|
1 |
|
AST 5 |
|
1 |
|
|
|
1 |
|
AST 4 |
|
|
|
|
|
|
|
AST 3 |
|
|
|
1 |
|
1 |
|
AST 2 |
|
2 |
|
|
|
2 |
|
AST 1 |
|
|
|
|
|
|
|
Total grade AST |
0 |
5 |
0 |
0 |
0 |
5 |
|
Grand total |
0 |
20 |
0 |
19 |
0 |
39 |
|
Total staff |
20 |
19 |
39 |
|||
European Agency for the Management of Operational Cooperation at External Borders
|
Category and grade |
Posts |
|||||
|
2006 (27) |
Amending budget No 4 |
2006 (28) |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
|
|
AD 14 |
|
1 |
|
|
|
1 |
|
AD 13 |
|
1 |
|
|
|
1 |
|
AD 12 |
|
3 |
|
3 |
|
6 |
|
AD 11 |
|
2 |
|
2 |
|
4 |
|
AD 10 |
|
|
|
3 |
|
3 |
|
AD 9 |
|
|
|
1 |
|
1 |
|
AD 8 |
|
|
|
2 |
|
2 |
|
AD 7 |
|
|
|
|
|
|
|
AD 6 |
|
|
|
|
|
|
|
AD 5 |
|
|
|
|
|
|
|
Total grade AD |
0 |
7 |
0 |
11 |
0 |
18 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
|
|
|
|
|
|
AST 9 |
|
|
|
|
|
|
|
AST 8 |
|
2 |
|
|
|
2 |
|
AST 7 |
|
2 |
|
|
|
2 |
|
AST 6 |
|
2 |
|
|
|
2 |
|
AST 5 |
|
2 |
|
|
|
2 |
|
AST 4 |
|
1 |
|
|
|
1 |
|
AST 3 |
|
1 |
|
|
|
1 |
|
AST 2 |
|
|
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
|
Total grade AST |
0 |
10 |
0 |
0 |
0 |
10 |
|
Grand total |
0 |
17 |
0 |
11 |
0 |
28 |
|
Total staff |
17 |
11 |
28 |
|||
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
466 147 086 |
469 717 086 |
|
|
466 147 086 |
469 717 086 |
|
02 |
ENTERPRISE |
390 574 119 |
423 359 119 |
|
|
390 574 119 |
423 359 119 |
|
03 |
COMPETITION |
97 548 961 |
97 548 961 |
|
|
97 548 961 |
97 548 961 |
|
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 928 250 588 |
10 079 727 089 |
|
|
11 928 250 588 |
10 079 727 089 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
55 448 703 744 |
54 771 872 118 |
|
|
55 448 703 744 |
54 771 872 118 |
|
06 |
ENERGY AND TRANSPORT |
1 459 025 247 |
1 291 334 247 |
4 164 000 |
4 164 000 |
1 463 189 247 |
1 295 498 247 |
|
07 |
ENVIRONMENT |
344 434 340 |
309 801 740 |
|
|
344 434 340 |
309 801 740 |
|
08 |
RESEARCH |
3 524 747 779 |
3 258 137 779 |
|
|
3 524 747 779 |
3 258 137 779 |
|
09 |
INFORMATION SOCIETY AND MEDIA |
1 424 166 168 |
1 416 306 168 |
|
|
1 424 166 168 |
1 416 306 168 |
|
10 |
DIRECT RESEARCH |
330 204 645 |
347 875 739 |
|
|
330 204 645 |
347 875 739 |
|
11 |
FISHERIES |
915 713 863 |
847 373 474 |
|
|
915 713 863 |
847 373 474 |
|
12 |
INTERNAL MARKET |
73 972 241 |
77 622 241 |
|
|
73 972 241 |
77 622 241 |
|
13 |
REGIONAL POLICY |
28 734 668 115 |
22 894 244 276 |
|
|
28 734 668 115 |
22 894 244 276 |
|
14 |
TAXATION AND CUSTOMS UNION |
126 984 742 |
119 198 162 |
|
|
126 984 742 |
119 198 162 |
|
15 |
EDUCATION AND CULTURE |
1 003 223 237 |
949 786 637 |
|
|
1 003 223 237 |
949 786 637 |
|
16 |
PRESS AND COMMUNICATION |
200 716 817 |
194 646 817 |
|
|
200 716 817 |
194 646 817 |
|
17 |
HEALTH AND CONSUMER PROTECTION |
553 930 961 |
553 742 075 |
|
|
553 930 961 |
553 742 075 |
|
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
590 398 365 |
578 031 365 |
3 786 000 |
3 786 000 |
594 184 365 |
581 817 365 |
|
19 |
EXTERNAL RELATIONS |
3 469 757 261 |
3 292 144 211 |
|
|
3 469 757 261 |
3 292 144 211 |
|
20 |
TRADE |
82 008 988 |
82 208 988 |
|
|
82 008 988 |
82 208 988 |
|
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 258 545 714 |
1 237 372 714 |
|
|
1 258 545 714 |
1 237 372 714 |
|
22 |
ENLARGEMENT |
2 065 850 825 |
2 104 300 825 |
|
|
2 065 850 825 |
2 104 300 825 |
|
23 |
HUMANITARIAN AID |
514 840 983 |
516 240 983 |
|
|
514 840 983 |
516 240 983 |
|
24 |
FIGHT AGAINST FRAUD |
64 726 695 |
63 365 495 |
|
|
64 726 695 |
63 365 495 |
|
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
213 458 889 |
213 458 889 |
|
|
213 458 889 |
213 458 889 |
|
26 |
COMMISSION'S ADMINISTRATION |
656 789 836 |
656 789 836 |
|
|
656 789 836 |
656 789 836 |
|
27 |
BUDGET |
1 156 324 787 |
1 156 324 787 |
|
|
1 156 324 787 |
1 156 324 787 |
|
28 |
AUDIT |
11 460 784 |
11 460 784 |
|
|
11 460 784 |
11 460 784 |
|
29 |
STATISTICS |
131 953 645 |
128 651 445 |
|
|
131 953 645 |
128 651 445 |
|
30 |
PENSIONS |
945 245 000 |
945 245 000 |
|
|
945 245 000 |
945 245 000 |
|
31 |
RESERVES |
653 390 634 |
528 574 134 |
|
|
653 390 634 |
528 574 134 |
|
|
Expenditure D — Total |
118 837 765 059 |
109 616 463 184 |
7 950 000 |
7 950 000 |
118 845 715 059 |
109 624 413 184 |
TITLE 06
ENERGY AND TRANSPORT
Overall objectives
This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related measures and the development of trans-European networks.
|
Title Chapter |
Heading |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
06 01 |
ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
148 314 847 |
148 314 847 |
|
|
148 314 847 |
148 314 847 |
|
06 02 |
INLAND, AIR AND MARITIME TRANSPORT |
147 999 400 |
126 199 400 |
4 164 000 |
4 164 000 |
152 163 400 |
130 363 400 |
|
06 03 |
TRANS-EUROPEAN NETWORKS |
713 635 000 |
690 000 000 |
|
|
713 635 000 |
690 000 000 |
|
06 04 |
CONVENTIONAL AND RENEWABLE ENERGIES |
62 255 500 |
49 867 500 |
|
|
62 255 500 |
49 867 500 |
|
06 05 |
NUCLEAR ENERGY |
165 297 500 |
101 997 500 |
|
|
165 297 500 |
101 997 500 |
|
06 06 |
RESEARCH RELATED TO ENERGY AND TRANSPORT |
210 523 000 |
165 520 000 |
|
|
210 523 000 |
165 520 000 |
|
06 07 |
SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS |
11 000 000 |
9 435 000 |
|
|
11 000 000 |
9 435 000 |
|
06 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 06 — Total |
1 459 025 247 |
1 291 334 247 |
4 164 000 |
4 164 000 |
1 463 189 247 |
1 295 498 247 |
CHAPTER 06 02 —
INLAND, AIR AND MARITIME TRANSPORT
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
06 02 |
INLAND, AIR AND MARITIME TRANSPORT |
|||||||
|
06 02 01 |
European Aviation Safety Agency |
|||||||
|
06 02 01 01 |
European Aviation Safety Agency — Subsidy under Titles 1 and 2 |
3 |
12 280 000 |
12 280 000 |
1 114 000 |
1 114 000 |
13 394 000 |
13 394 000 |
|
06 02 01 02 |
European Aviation Safety Agency — Subsidy under Title 3 |
3 |
9 720 000 |
9 720 000 |
|
|
9 720 000 |
9 720 000 |
|
|
Article 06 02 01 — Subtotal |
|
22 000 000 |
22 000 000 |
1 114 000 |
1 114 000 |
23 114 000 |
23 114 000 |
|
06 02 02 |
European Maritime Safety Agency |
|||||||
|
06 02 02 01 |
European Maritime Safety Agency — Subsidy under Titles 1 and 2 |
3 |
16 300 000 |
16 300 000 |
|
|
16 300 000 |
16 300 000 |
|
06 02 02 02 |
European Maritime Safety Agency — Subsidy under Title 3 |
3 |
4 530 000 |
4 530 000 |
|
|
4 530 000 |
4 530 000 |
|
06 02 02 03 |
European Maritime Safety Agency – Anti-pollution measures |
3 |
23 800 000 |
23 800 000 |
|
|
23 800 000 |
23 800 000 |
|
|
Article 06 02 02 — Subtotal |
|
44 630 000 |
44 630 000 |
|
|
44 630 000 |
44 630 000 |
|
06 02 03 |
Transport safety |
3 |
18 080 000 |
17 080 000 |
|
|
18 080 000 |
17 080 000 |
|
|
Article 06 02 03 — Subtotal |
|
18 080 000 |
17 080 000 |
|
|
18 080 000 |
17 080 000 |
|
06 02 04 |
Sustainable mobility policy |
|||||||
|
06 02 04 01 |
Internal market and optimisation of transport systems |
3 |
9 000 000 |
7 400 000 |
|
|
9 000 000 |
7 400 000 |
|
06 02 04 02 |
Passenger rights |
3 |
250 000 (29) |
550 000 (30) |
|
|
250 000 (29) |
550 000 (30) |
|
|
Article 06 02 04 — Subtotal |
|
9 250 000 |
7 950 000 |
|
|
9 250 000 |
7 950 000 |
|
06 02 05 |
Completion of action programme to promote the combined transport of goods |
3 |
— |
p.m. |
|
|
— |
p.m. |
|
|
Article 06 02 05 — Subtotal |
|
— |
p.m. |
|
|
— |
p.m. |
|
06 02 07 |
Marco Polo programme |
3 |
34 910 000 |
15 410 000 |
|
|
34 910 000 |
15 410 000 |
|
|
Article 06 02 07 — Subtotal |
|
34 910 000 |
15 410 000 |
|
|
34 910 000 |
15 410 000 |
|
06 02 08 |
European Railway Agency for Safety and Interoperability |
|||||||
|
06 02 08 01 |
European Railway Agency for Safety and Interoperability – Subsidy under Titles 1 and 2 |
3 |
10 998 000 (31) |
10 998 000 (31) |
|
|
10 998 000 (31) |
10 998 000 (31) |
|
06 02 08 02 |
European Railway Agency for Safety and Interoperability – Subsidy under Title 3 |
3 |
3 400 000 |
3 400 000 |
|
|
3 400 000 |
3 400 000 |
|
|
Article 06 02 08 — Subtotal |
|
14 398 000 |
14 398 000 |
|
|
14 398 000 |
14 398 000 |
|
06 02 09 |
Galileo Supervisory Authority |
|||||||
|
06 02 09 01 |
Galileo Supervisory Authority — Subsidy under Titles 1 and 2 |
3 |
2 231 400 (32) |
2 231 400 (32) |
2 450 000 |
2 450 000 |
4 681 400 (32) |
4 681 400 (32) |
|
06 02 09 02 |
Galileo Supervisory Authority — Subsidy under Title 3 |
3 |
2 500 000 |
2 500 000 |
600 000 |
600 000 |
3 100 000 |
3 100 000 |
|
|
Article 06 02 09 — Subtotal |
|
4 731 400 |
4 731 400 |
3 050 000 |
3 050 000 |
7 781 400 |
7 781 400 |
|
|
Chapter 06 02 — Total |
|
147 999 400 |
126 199 400 |
4 164 000 |
4 164 000 |
152 163 400 |
130 363 400 |
06 02 01
European Aviation Safety Agency
06 02 01 01
European Aviation Safety Agency — Subsidy under Titles 1 and 2
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
12 280 000 |
12 280 000 |
1 114 000 |
1 114 000 |
13 394 000 |
13 394 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
950 333 |
|
|
|
|
950 333 (33) |
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
18 930 000 |
18 930 000 |
|
|
|
|
|
Appropriations 2006 |
13 394 000 |
|
13 394 000 |
|
|
|
|
Total |
33 274 333 |
18 930 000 |
13 394 000 |
|
|
950 333 |
Remarks
This appropriation is intended to cover the Agency's staff and administrative expenditure (Titles 1 and 2).
The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the European Aviation Safety Agency is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).
Legal basis
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation (EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005, amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (COM(2005) 579).
Reference acts
Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 81, 30.3.2005, p. 7).
Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).
Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for conducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).
06 02 01 02
European Aviation Safety Agency — Subsidy under Title 3
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
9 720 000 |
9 720 000 |
|
|
9 720 000 |
9 720 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
80 000 |
|
|
|
|
80 000 (34) |
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
p.m. |
600 000 (35) |
|
|
|
|
|
Appropriations 2006 |
9 720 000 |
|
9 720 000 |
|
|
|
|
Total |
9 800 000 |
600 000 |
9 720 000 |
|
|
80 000 |
Remarks
This appropriation is only intended to cover the Agency's operating expenditure relating to the work programme (Title 3).
The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The estimate of revenue and expenditure for the financial year is as follows:
|
Revenue: |
|
|
— Title 1 ‘Revenue from services rendered’ |
20 000 000 |
|
— Title 2 ‘European Community subsidy’ |
23 114 000 |
|
— Title 3 ‘Third-country contribution’ |
|
|
— Title 4 ‘Other contributions’ |
|
|
— Title 5 ‘Administrative operations of the Agency’ |
|
|
— Title 6 ‘Revenue from services’ |
5 779 000 |
|
Total |
48 893 000 |
|
Expenditure: |
|
|
— Title 1 ‘Staff’ |
27 513 000 |
|
— Title 2 ‘Administrative expenditure’ |
6 307 000 |
|
— Title 3 ‘Operating expenditure’ |
15 073 000 |
|
Total |
48 893 000 |
Legal basis
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation (EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005, amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (COM(2005) 579).
Reference acts
Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 81, 30.3.2005, p. 7).
Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).
Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for conducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).
06 02 03
Transport safety
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
18 080 000 |
17 080 000 |
|
|
18 080 000 |
17 080 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
28 504 973 |
12 048 700 |
9 025 650 |
7 430 623 |
|
|
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
15 943 000 |
2 594 300 |
6 174 350 |
3 985 750 |
3 188 600 |
|
|
Appropriations 2006 |
16 966 000 |
|
766 000 |
8 100 000 |
4 500 000 |
3 600 000 |
|
Total |
61 413 973 |
14 643 000 |
15 966 000 |
19 516 373 |
7 688 600 |
3 600 000 |
Remarks
This appropriation is intended to cover the expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the safety of inland, air and sea transport, without unduly affecting the economic efficiency of these transport modes, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply safety rules in the field of transport and in particular:
|
— |
technical harmonisation of road transport and of traffic rules, |
|
— |
dissemination and implementation of the European Road Safety Charter, |
|
— |
collection, analysis and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the European Union and measuring the effectiveness and efficiency of the road safety policies of the Member States, |
|
— |
measures to avoid road accidents and alleviate the consequences, covering the fields of user behaviour, vehicle technology and road infrastructure, including the eradication of ‘black spots’, research and technology, |
|
— |
support for information campaigns, |
|
— |
development of policies for the evaluation of infrastructure and equipment, |
|
— |
expenditure on training, assistance and support for the national administrations in the new Member States after accession in order to allow transposition and application of the Community rules, |
|
— |
approximation of legislation, technical standards and administrative monitoring practices relating to transport safety, including with third countries in the field of aviation and maritime regulations, |
|
— |
definition of common indicators, methods and objectives on rail safety and collection of the data necessary for such definition, |
|
— |
improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to Community aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third countries, |
|
— |
study of a new European air traffic control system, |
|
— |
measures to adapt the capacity of infrastructure and air space to air traffic requirements, |
|
— |
access to the ground handling market at Community airports, |
|
— |
action to ensure the safety of sea transport, such as high level training for crews and maritime authorities, |
|
— |
measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Community on maritime safety, |
|
— |
action to enhance all aspects of navigational safety and pollution prevention in Europe's seas, |
|
— |
action to promote research into transport safety, |
|
— |
promoting safety in all modes of transport for persons with reduced mobility, |
|
— |
support for safety measures in favour of vulnerable road users, such as pedestrians, cyclists and motorcyclists (see European Parliament resolution of 12 February 2003 on the Commission White Paper entitled ‘European transport policy for 2010: time to decide’ (OJ C 43 E, 19.2.2004, p. 250)), |
|
— |
speeding up the fitting of the technically best truck mirrors available to prevent accidents with pedestrians and cyclists. |
Legal basis
Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
06 02 09
Galileo Supervisory Authority
06 02 09 01
Galileo Supervisory Authority — Subsidy under Titles 1 and 2
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 231 400 (36) |
2 231 400 (36) |
2 450 000 |
2 450 000 |
4 681 400 (36) |
4 681 400 (36) |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
|
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
1 157 000 |
1 157 000 |
|
|
|
|
|
Appropriations 2006 |
4 681 400 (37) |
|
4 681 400 |
|
|
|
|
Total |
5 838 400 |
1 157 000 |
4 681 400 (37) |
|
|
|
Remarks
This appropriation is intended to cover the staff and administrative expenditure of the Galileo Supervisory Authority (Titles 1 and 2).
The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Galileo Supervisory Authority is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).
Legal basis
Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).
Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006) 261).
06 02 09 02
Galileo Supervisory Authority — Subsidy under Title 3
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 500 000 |
2 500 000 |
600 000 |
600 000 |
3 100 000 |
3 100 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
|
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
500 000 |
500 000 |
|
|
|
|
|
Appropriations 2006 |
2 500 000 |
|
2 500 000 |
|
|
|
|
Total |
3 000 000 |
500 000 |
2 500 000 |
|
|
|
Remarks
This appropriation is intended to cover the Supervisory Authority's operating expenditure relating to the work programme (Title 3).
The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The estimate of revenue and expenditure for the financial year is as follows:
|
Revenue: |
|
|
— Title 1 ‘European Community Subsidy’ |
8 050 000 |
|
Total |
8 050 000 |
|
Expenditure: |
|
|
— Title 1 ‘Staff’ |
3 662 000 |
|
— Title 2 ‘Administrative expenditure’ |
1 288 000 |
|
— Title 3 ‘Operating expenditure’ |
3 100 000 |
|
Total |
8 050 000 |
Legal basis
Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).
Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006) 261).
TITLE 18
AREA OF FREEDOM, SECURITY AND JUSTICE
Overall objectives
To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a State governed by the rule of law.
|
Title Chapter |
Heading |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
18 01 |
ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
56 370 465 |
56 370 465 |
|
|
56 370 465 |
56 370 465 |
|
18 02 |
EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
335 754 000 |
335 254 000 |
3 786 000 |
3 786 000 |
339 540 000 |
339 040 000 |
|
18 03 |
COMMON IMMIGRATION AND ASYLUM POLICIES |
75 282 000 |
72 290 000 |
|
|
75 282 000 |
72 290 000 |
|
18 04 |
CITIZENSHIP AND FUNDAMENTAL RIGHTS |
19 985 000 |
20 610 000 |
|
|
19 985 000 |
20 610 000 |
|
18 05 |
LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME |
34 043 300 |
27 033 300 |
|
|
34 043 300 |
27 033 300 |
|
18 06 |
ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS |
20 513 600 |
19 373 600 |
|
|
20 513 600 |
19 373 600 |
|
18 07 |
COORDINATION IN THE FIELD OF DRUGS |
12 100 000 |
12 100 000 |
|
|
12 100 000 |
12 100 000 |
|
18 08 |
POLICY STRATEGY AND COORDINATION |
36 350 000 |
35 000 000 |
|
|
36 350 000 |
35 000 000 |
|
18 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 18 — Total |
590 398 365 |
578 031 365 |
3 786 000 |
3 786 000 |
594 184 365 |
581 817 365 |
CHAPTER 18 02 —
EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
18 02 |
EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
|||||||
|
18 02 01 |
Schengen facility |
3 |
310 000 000 |
310 000 000 |
|
|
310 000 000 |
310 000 000 |
|
|
Article 18 02 01 — Subtotal |
|
310 000 000 |
310 000 000 |
|
|
310 000 000 |
310 000 000 |
|
18 02 02 |
Kaliningrad |
3 |
14 000 000 |
13 500 000 |
|
|
14 000 000 |
13 500 000 |
|
|
Article 18 02 02 — Subtotal |
|
14 000 000 |
13 500 000 |
|
|
14 000 000 |
13 500 000 |
|
18 02 03 |
European Agency for the Management of Operational Cooperation at the External Borders |
|||||||
|
18 02 03 01 |
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 |
3 |
2 314 000 |
2 314 000 |
3 786 000 |
3 786 000 |
6 100 000 |
6 100 000 |
|
18 02 03 02 |
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 |
3 |
9 440 000 |
9 440 000 |
|
|
9 440 000 |
9 440 000 |
|
|
Article 18 02 03 — Subtotal |
|
11 754 000 |
11 754 000 |
3 786 000 |
3 786 000 |
15 540 000 |
15 540 000 |
|
|
Chapter 18 02 — Total |
|
335 754 000 |
335 254 000 |
3 786 000 |
3 786 000 |
339 540 000 |
339 040 000 |
18 02 03
European Agency for the Management of Operational Cooperation at the External Borders
18 02 03 01
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 314 000 |
2 314 000 |
3 786 000 |
3 786 000 |
6 100 000 |
6 100 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
|
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
1 157 000 |
1 157 000 |
|
|
|
|
|
Appropriations 2006 |
6 100 000 |
|
6 100 000 |
|
|
|
|
Total |
7 257 000 |
1 157 000 |
6 100 000 |
|
|
|
Remarks
This appropriation is intended to cover the Agency's staff and administrative expenditure (Titles 1 and 2).
The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
Any revenue from the contribution from Iceland, Norway and Switzerland, entered in Item 6 3 1 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Agency's establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (Volume 1).
Legal basis
Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).
18 02 03 02
European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
9 440 000 |
9 440 000 |
|
|
9 440 000 |
9 440 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
|
Pre-2005 commitments still outstanding |
|
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2004 |
|
|
|
|
|
|
|
Appropriations 2005 |
5 000 000 |
5 000 000 |
|
|
|
|
|
Appropriations 2006 |
5 654 000 |
|
5 654 000 |
|
|
|
|
Total |
10 654 000 |
5 000 000 |
5 654 000 |
|
|
|
Remarks
This appropriation is intended to cover the Agency's operating expenditure relating to the work programme (Title 3).
The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.
The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.
Any revenue from the contribution from Iceland, Norway and Switzerland entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Estimated revenue and expenditure for the financial year is as follows:
|
Revenue: |
|
|
— Title 1 ‘European Community subsidy’ |
11 754 000 |
|
— Title 2 ‘Other contributions’ |
546 000 |
|
Total |
12 300 000 |
|
Expenditure: |
|
|
— Title 1 ‘Staff’ |
5 200 000 |
|
— Title 2 ‘Administrative expenditure’ |
900 000 |
|
— Title 3 ‘Operating expenditure’ |
6 200 000 |
|
Total |
12 300 000 |
Legal basis
Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).
SECTION VIII
EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR
EXPENDITURE
|
Title |
Heading |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|
B-1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
2 944 190 |
554 545 |
3 498 735 |
|
B-2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
639 643 |
|
639 643 |
|
B-10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure D — Total |
3 583 833 |
554 545 |
4 138 378 |
TITLE B-1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|
B-1 0 |
MEMBERS OF THE INSTITUTION |
700 787 |
|
700 787 |
|
B-1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 033 701 |
554 545 |
2 588 246 |
|
B-1 2 |
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
B-1 3 |
MISSIONS AND DUTY TRAVEL |
87 340 |
|
87 340 |
|
B-1 5 |
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
110 000 |
|
110 000 |
|
B-1 6 |
SOCIAL WELFARE |
p.m. |
|
p.m. |
|
B-1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
3 362 |
|
3 362 |
|
B-1 8 |
INTERINSTITUTIONAL COOPERATION |
9 000 |
|
9 000 |
|
|
Title B-1 — Total |
2 944 190 |
554 545 |
3 498 735 |
CHAPTER B-1 1 —
STAFF IN ACTIVE EMPLOYMENT
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2006 |
Amending budget No 4 |
New amount |
|
B-1 1 |
STAFF IN ACTIVE EMPLOYMENT |
||||
|
B-1 1 0 |
Officials and temporary staff holding a post provided for in the establishment plan |
||||
|
B-1 1 0 0 |
Basic salaries |
5.8 |
1 230 576 |
|
1 230 576 |
|
B-1 1 0 1 |
Family allowances |
5.8 |
87 898 |
|
87 898 |
|
B-1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.8 |
153 822 |
|
153 822 |
|
B-1 1 0 3 |
Secretarial allowance |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 1 0 — Subtotal |
|
1 472 296 |
|
1 472 296 |
|
B-1 1 1 |
Other staff |
||||
|
B-1 1 1 0 |
Auxiliary staff, local staff and special advisers |
5.8 |
p.m. |
|
p.m. |
|
B-1 1 1 5 |
Contract staff |
5.8 |
61 768 |
|
61 768 |
|
|
Article B-1 1 1 — Subtotal |
|
61 768 |
|
61 768 |
|
B-1 1 2 |
Further training |
5.8 |
32 900 |
|
32 900 |
|
|
Article B-1 1 2 — Subtotal |
|
32 900 |
|
32 900 |
|
B-1 1 3 |
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights |
5.8 |
64 767 |
|
64 767 |
|
|
Article B-1 1 3 — Subtotal |
|
64 767 |
|
64 767 |
|
B-1 1 4 |
Miscellaneous allowances and grants |
5.8 |
24 129 |
|
24 129 |
|
|
Article B-1 1 4 — Subtotal |
|
24 129 |
|
24 129 |
|
B-1 1 5 |
Overtime |
5.8 |
3 054 |
|
3 054 |
|
|
Article B-1 1 5 — Subtotal |
|
3 054 |
|
3 054 |
|
B-1 1 7 |
Supplementary services |
||||
|
B-1 1 7 5 |
Translation and interpretation costs |
5.8 |
112 491 |
554 545 |
667 036 |
|
B-1 1 7 6 |
Other services and work to be contracted out |
5.8 |
9 338 |
|
9 338 |
|
B-1 1 7 8 |
Support for activities |
5.8 |
51 250 |
|
51 250 |
|
|
Article B-1 1 7 — Subtotal |
|
173 079 |
554 545 |
727 624 |
|
B-1 1 8 |
Allowances and expenses in connection with officials entering and leaving the service and transfers |
5.8 |
134 183 |
|
134 183 |
|
|
Article B-1 1 8 — Subtotal |
|
134 183 |
|
134 183 |
|
B-1 1 9 |
Adjustments to salaries of officials and other servants |
5.8 |
67 525 |
|
67 525 |
|
|
Article B-1 1 9 — Subtotal |
|
67 525 |
|
67 525 |
|
|
Chapter B-1 1 — Total |
|
2 033 701 |
554 545 |
2 588 246 |
B-1 1 7
Supplementary services
B-1 1 7 5
Translation and interpretation costs
|
Appropriations 2006 |
Amending budget No 4 |
New amount |
|
112 491 |
554 545 |
667 036 |
Remarks
Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
(1) AB No 1 to No 4/2006 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 4/2006 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: (76 294 794 815) / (111 260 544 000) = 0,685730916568231 %.
(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: (108 283 970 936) / (11 126 054 400 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.
(23) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.
(24) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.
(25) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.
(26) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the AST, C* and D* categories become AST with the same grade.
(27) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.
(28) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.
(29) An appropriation of EUR 1 550 000 is entered in Item 31 02 41 01.
(30) An appropriation of EUR 450 000 is entered in Item 31 02 41 01.
(31) An appropriation of EUR 57 000 is entered in Item 31 02 41 01.
(32) An appropriation of EUR 268 600 is entered in Item 31 02 41 01.
(33) The RAL will be decommitted during the financial year.
(34) The RAL will be decommitted during the financial year.
(35) This appropriation will be cancelled.
(36) An appropriation of EUR 268 600 is entered in Item 31 02 41 01.
(37) Of which EUR 268 600 is entered in Item 31 02 41 01.