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Document 32005B0701
Final adoption of amending budget No 5 of the European Union for the financial year 2005
Final adoption of amending budget No 5 of the European Union for the financial year 2005
Final adoption of amending budget No 5 of the European Union for the financial year 2005
IO L 270, 14.10.2005, p. 37–84
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2005
|
14.10.2005 |
EN |
Official Journal of the European Union |
L 270/37 |
FINAL ADOPTION
of amending budget No 5 of the European Union for the financial year 2005
(2005/701/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (4),
Having regard to Preliminary draft amending budget No 5/2005 of the European Union for the financial year 2005 presented by the Commission on 6 June 2005,
Having regard to Draft amending budget No 5/2005 of the European Union for the financial year 2005 established by the Council on 15 July 2005,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 7 September 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole article
Amending budget No 5 of the European Union for the financial year 2005 has been finally adopted.
Done at Strasbourg, 7 September 2005.
The President
J. BORRELL FONTELLES
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147,14.6.2003, p. 25).
FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Financing of the general budget | 41 |
| B. General statement of revenue by budget heading | 52 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 81 |
| — Title 13: Regional policy | 82 |
A. FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources
EXPENDITURE
|
Description |
Budget 2005 (1) |
Budget 2004 (2) |
Change (%) |
|
1. Agriculture |
49 114 850 000 |
43 993 285 000 |
+11,64 |
|
2. Structural operations |
32 396 027 704 |
34 522 302 882 |
–6,16 |
|
3. Internal policies |
7 923 781 439 |
7 510 377 641 |
+5,50 |
|
4. External action |
5 476 162 603 |
4 950 907 978 |
+10,61 |
|
5. Administration |
6 292 367 368 |
6 121 983 823 |
+2,78 |
|
6. Reserves |
446 000 000 |
442 000 000 |
+0,90 |
|
7. Pre-accession strategy |
3 286 990 000 |
2 856 200 000 |
+15,08 |
|
8. Compensation |
1 304 988 996 |
1 409 545 056 |
–7,42 |
|
Total expenditure (3) |
106 241 168 110 |
101 806 602 380 |
+4,36 |
REVENUE
|
Description |
Budget 2005 (4) |
Budget 2004 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 025 710 305 |
1 116 573 265 |
–8,14 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
2 736 707 563 |
5 469 843 706 |
–49,97 |
|
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) |
p.m. |
p.m. |
|
|
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
525 961 402 |
223 160 000 |
+ 135,69 |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
p.m. |
|
|
Total revenue for Titles 3 to 9 |
4 288 379 270 |
6 809 576 971 |
–37,02 |
|
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
13 644 000 000 |
12 406 875 000 |
+9,97 |
|
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) |
15 556 051 275 |
13 579 913 763 |
+14,55 |
|
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) |
72 752 737 565 |
69 010 236 646 |
+5,42 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
101 952 788 840 |
94 997 025 409 |
+7,32 |
|
Total revenue (7) |
106 241 168 110 |
101 806 602 380 |
+4,36 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 254 705 000 |
2 999 949 000 |
50 |
1 499 974 500 |
1 254 705 000 |
|
|
Czech Republic |
560 815 000 |
916 397 000 |
50 |
458 198 500 |
458 198 500 |
Czech Republic |
|
Denmark |
792 702 000 |
2 022 089 000 |
50 |
1 011 044 500 |
792 702 000 |
|
|
Germany |
9 540 668 000 |
22 180 375 000 |
50 |
11 090 187 500 |
9 540 668 000 |
|
|
Estonia |
51 716 000 |
89 699 000 |
50 |
44 849 500 |
44 849 500 |
Estonia |
|
Greece |
1 011 895 000 |
1 769 605 000 |
50 |
884 802 500 |
884 802 500 |
Greece |
|
Spain |
5 112 185 000 |
8 433 060 000 |
50 |
4 216 530 000 |
4 216 530 000 |
Spain |
|
France |
8 088 935 000 |
16 934 865 000 |
50 |
8 467 432 500 |
8 088 935 000 |
|
|
Ireland |
732 980 000 |
1 320 647 000 |
50 |
660 323 500 |
660 323 500 |
Ireland |
|
Italy |
6 065 590 000 |
13 876 282 000 |
50 |
6 938 141 000 |
6 065 590 000 |
|
|
Cyprus |
102 605 000 |
128 291 000 |
50 |
64 145 500 |
64 145 500 |
Cyprus |
|
Latvia |
52 031 000 |
117 078 000 |
50 |
58 539 000 |
52 031 000 |
|
|
Lithuania |
122 072 000 |
191 345 000 |
50 |
95 672 500 |
95 672 500 |
Lithuania |
|
Luxembourg |
162 296 000 |
241 530 000 |
50 |
120 765 000 |
120 765 000 |
Luxembourg |
|
Hungary |
373 191 000 |
840 930 000 |
50 |
420 465 000 |
373 191 000 |
|
|
Malta |
34 775 000 |
44 002 000 |
50 |
22 001 000 |
22 001 000 |
Malta |
|
Netherlands |
2 307 490 000 |
4 727 070 000 |
50 |
2 363 535 000 |
2 307 490 000 |
|
|
Austria |
1 046 035 000 |
2 390 495 000 |
50 |
1 195 247 500 |
1 046 035 000 |
|
|
Poland |
1 248 087 000 |
2 254 154 000 |
50 |
1 127 077 000 |
1 127 077 000 |
Poland |
|
Portugal |
907 620 000 |
1 370 760 000 |
50 |
685 380 000 |
685 380 000 |
Portugal |
|
Slovenia |
150 320 000 |
273 908 000 |
50 |
136 954 000 |
136 954 000 |
Slovenia |
|
Slovakia |
154 290 000 |
365 439 000 |
50 |
182 719 500 |
154 290 000 |
|
|
Finland |
672 680 000 |
1 551 535 000 |
50 |
775 767 500 |
672 680 000 |
|
|
Sweden |
1 234 471 000 |
2 983 416 000 |
50 |
1 491 708 000 |
1 234 471 000 |
|
|
United Kingdom |
9 055 542 000 |
17 664 045 000 |
50 |
8 832 022 500 |
8 832 022 500 |
United Kingdom |
|
Total |
50 835 696 000 |
105 686 966 000 |
|
52 843 483 000 |
48 931 509 500 |
|
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
|
Uniform rate (%) = Maximum call rate – frozen rate |
||
|
||
|
||
|
||
|
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
||
|
Formula for a country with a restricted financial burden, for example Germany: |
||
|
Germany's theoretical VAT contribution = [Germany's capped VAT base/(EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
||
|
Example: Germany |
||
|
Germany's theoretical VAT contribution = 9 540 668 000 /(48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868 |
||
|
||
|
Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)]/[EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)] |
||
|
Frozen rate = 5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )]/[48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )] |
||
|
Frozen rate = 0,182085195550907 % |
||
|
Uniform rate |
||
|
0,5 % – 0,182085195550907 % = 0,317914804449093 % |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Maximum VAT call rate (in %) |
Uniform rate of VAT own resources (in %) |
VAT own resources at uniform rate |
|
|
(1) |
(2) |
(3) |
(4) = (1) × (3) |
|
Belgium |
1 254 705 000 |
0,50 |
0,317914804 |
398 889 295 |
|
Czech Republic |
458 198 500 |
0,50 |
0,317914804 |
145 668 087 |
|
Denmark |
792 702 000 |
0,50 |
0,317914804 |
252 011 701 |
|
Germany |
9 540 668 000 |
0,50 |
0,317914804 |
3 033 119 602 |
|
Estonia |
44 849 500 |
0,50 |
0,317914804 |
14 258 320 |
|
Greece |
884 802 500 |
0,50 |
0,317914804 |
281 291 814 |
|
Spain |
4 216 530 000 |
0,50 |
0,317914804 |
1 340 497 310 |
|
France |
8 088 935 000 |
0,50 |
0,317914804 |
2 571 592 189 |
|
Ireland |
660 323 500 |
0,50 |
0,317914804 |
209 926 616 |
|
Italy |
6 065 590 000 |
0,50 |
0,317914804 |
1 928 340 859 |
|
Cyprus |
64 145 500 |
0,50 |
0,317914804 |
20 392 804 |
|
Latvia |
52 031 000 |
0,50 |
0,317914804 |
16 541 425 |
|
Lithuania |
95 672 500 |
0,50 |
0,317914804 |
30 415 704 |
|
Luxembourg |
120 765 000 |
0,50 |
0,317914804 |
38 392 981 |
|
Hungary |
373 191 000 |
0,50 |
0,317914804 |
118 642 944 |
|
Malta |
22 001 000 |
0,50 |
0,317914804 |
6 994 444 |
|
Netherlands |
2 307 490 000 |
0,50 |
0,317914804 |
733 585 232 |
|
Austria |
1 046 035 000 |
0,50 |
0,317914804 |
332 550 012 |
|
Poland |
1 127 077 000 |
0,50 |
0,317914804 |
358 314 464 |
|
Portugal |
685 380 000 |
0,50 |
0,317914804 |
217 892 449 |
|
Slovenia |
136 954 000 |
0,50 |
0,317914804 |
43 539 704 |
|
Slovakia |
154 290 000 |
0,50 |
0,317914804 |
49 051 075 |
|
Finland |
672 680 000 |
0,50 |
0,317914804 |
213 854 931 |
|
Sweden |
1 234 471 000 |
0,50 |
0,317914804 |
392 456 607 |
|
United Kingdom |
8 832 022 500 |
0,50 |
0,317914804 |
2 807 830 706 |
|
Total |
48 931 509 500 |
|
|
15 556 051 275 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’ own resources |
‘Additional base’ own resources at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
2 999 949 000 |
|
2 065 103 300 |
|
Czech Republic |
916 397 000 |
|
630 828 881 |
|
Denmark |
2 022 089 000 |
|
1 391 964 553 |
|
Germany |
22 180 375 000 |
|
15 268 514 771 |
|
Estonia |
89 699 000 |
|
61 746 950 |
|
Greece |
1 769 605 000 |
|
1 218 159 751 |
|
Spain |
8 433 060 000 |
|
5 805 145 367 |
|
France |
16 934 865 000 |
|
11 657 613 381 |
|
Ireland |
1 320 647 000 |
|
909 106 281 |
|
Italy |
13 876 282 000 |
|
9 552 147 639 |
|
Cyprus |
128 291 000 |
|
88 312 890 |
|
Latvia |
117 078 000 |
0,6883795 (9) |
80 594 092 |
|
Lithuania |
191 345 000 |
|
131 717 970 |
|
Luxembourg |
241 530 000 |
|
166 264 293 |
|
Hungary |
840 930 000 |
|
578 878 947 |
|
Malta |
44 002 000 |
|
30 290 073 |
|
Netherlands |
4 727 070 000 |
|
3 254 017 938 |
|
Austria |
2 390 495 000 |
|
1 645 567 679 |
|
Poland |
2 254 154 000 |
|
1 551 713 334 |
|
Portugal |
1 370 760 000 |
|
943 603 041 |
|
Slovenia |
273 908 000 |
|
188 552 644 |
|
Slovakia |
365 439 000 |
|
251 560 705 |
|
Finland |
1 551 535 000 |
|
1 068 044 840 |
|
Sweden |
2 983 416 000 |
|
2 053 722 323 |
|
United Kingdom |
17 664 045 000 |
|
12 159 565 922 |
|
Total |
105 686 966 000 |
|
72 752 737 565 |
TABLE 4
GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)
|
Member State |
Reserve for loans and loan guarantees |
Reserve for emergency aid |
GNI own resources excluding reserves |
GNI own resources at uniform rate |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
|
Belgium |
6 329 907 |
6 329 907 |
2 052 443 486 |
2 065 103 300 |
|
Czech Republic |
1 933 602 |
1 933 602 |
626 961 677 |
630 828 881 |
|
Denmark |
4 266 617 |
4 266 617 |
1 383 431 319 |
1 391 964 553 |
|
Germany |
46 800 697 |
46 800 697 |
15 174 913 377 |
15 268 514 771 |
|
Estonia |
189 265 |
189 265 |
61 368 420 |
61 746 950 |
|
Greece |
3 733 875 |
3 733 875 |
1 210 692 001 |
1 218 159 751 |
|
Spain |
17 793 797 |
17 793 797 |
5 769 557 773 |
5 805 145 367 |
|
France |
35 732 646 |
35 732 646 |
11 586 148 089 |
11 657 613 381 |
|
Ireland |
2 786 571 |
2 786 571 |
903 533 139 |
909 106 281 |
|
Italy |
29 279 021 |
29 279 021 |
9 493 589 597 |
9 552 147 639 |
|
Cyprus |
270 695 |
270 695 |
87 771 500 |
88 312 890 |
|
Latvia |
247 035 |
247 035 |
80 100 022 |
80 594 092 |
|
Lithuania |
403 739 |
403 739 |
130 910 492 |
131 717 970 |
|
Luxembourg |
509 629 |
509 629 |
165 245 035 |
166 264 293 |
|
Hungary |
1 774 366 |
1 774 366 |
575 330 215 |
578 878 947 |
|
Malta |
92 844 |
92 844 |
30 104 385 |
30 290 073 |
|
Netherlands |
9 974 140 |
9 974 140 |
3 234 069 658 |
3 254 017 938 |
|
Austria |
5 043 956 |
5 043 956 |
1 635 479 767 |
1 645 567 679 |
|
Poland |
4 756 276 |
4 756 276 |
1 542 200 782 |
1 551 713 334 |
|
Portugal |
2 892 310 |
2 892 310 |
937 818 421 |
943 603 041 |
|
Slovenia |
577 947 |
577 947 |
187 396 750 |
188 552 644 |
|
Slovakia |
771 078 |
771 078 |
250 018 549 |
251 560 705 |
|
Finland |
3 273 746 |
3 273 746 |
1 061 497 348 |
1 068 044 840 |
|
Sweden |
6 295 022 |
6 295 022 |
2 041 132 279 |
2 053 722 323 |
|
United Kingdom |
37 271 219 |
37 271 219 |
12 085 023 484 |
12 159 565 922 |
|
Total |
223 000 000 |
223 000 000 |
72 306 737 565 |
72 752 737 565 |
|
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,6842 |
0,6884 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
17,8653 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
7,9423 |
|
|
3. (1) – (2) |
9,9229 |
|
|
4. Total allocated expenditure |
|
92 293 901 043 |
|
5. Pre-accession expenditure (PAE) (11) |
|
1 716 810 015 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
90 577 091 028 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 932 026 743 |
|
8. United Kingdom's advantage (12) |
|
725 367 786 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 206 658 957 |
|
10. Windfall gains deriving from traditional own resources (TOR) (13) |
|
20 975 278 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
5 185 683 679 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (14) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
19,1829 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
8,5584 |
|
|
3. (1) – (2) |
10,6245 |
|
|
4. Total allocated expenditure |
|
73 627 809 571 |
|
5. Pre-accession expenditure (PAE) (15) |
|
0 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
73 627 809 571 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 162 886 020 |
|
8. United Kingdom's advantage (16) |
|
212 371 624 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
4 950 514 396 |
|
10. Windfall gains deriving from traditional own resources (TOR) (17) |
|
54 179 356 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
4 896 335 040 |
Note: The difference of EUR 130 672 532 between the definitive amount of the 2001 UK correction (EUR 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (EUR 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 35 of the PDAB 5/2005. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 35 of the PDAB 5/2005. This ‘indirect effect’ corresponds to EUR 2 620 769 for the United Kingdom, so that the total amount entered in chapter 35 of the PDAB 5/2005 for the United Kingdom is EUR 133 293 301.
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (Chapter 1 5)
|
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
|
Belgium |
2,84 |
3,41 |
5,38 |
|
1,48 |
4,89 |
253 499 702 |
|
Czech Republic |
0,87 |
1,04 |
1,64 |
|
0,45 |
1,49 |
77 436 772 |
|
Denmark |
1,91 |
2,30 |
3,63 |
|
1,00 |
3,30 |
170 869 224 |
|
Germany |
20,99 |
25,20 |
0,00 |
–18,90 |
0,00 |
6,30 |
326 677 437 |
|
Estonia |
0,08 |
0,10 |
0,16 |
|
0,04 |
0,15 |
7 579 685 |
|
Greece |
1,67 |
2,01 |
3,17 |
|
0,87 |
2,88 |
149 533 989 |
|
Spain |
7,98 |
9,58 |
15,13 |
|
4,16 |
13,74 |
712 604 846 |
|
France |
16,02 |
19,24 |
30,38 |
|
8,36 |
27,60 |
1 431 018 736 |
|
Ireland |
1,25 |
1,50 |
2,37 |
|
0,65 |
2,15 |
111 596 437 |
|
Italy |
13,13 |
15,76 |
24,89 |
|
6,85 |
22,61 |
1 172 564 383 |
|
Cyprus |
0,12 |
0,15 |
0,23 |
|
0,06 |
0,21 |
10 840 761 |
|
Latvia |
0,11 |
0,13 |
0,21 |
|
0,06 |
0,19 |
9 893 248 |
|
Lithuania |
0,18 |
0,22 |
0,34 |
|
0,09 |
0,31 |
16 168 908 |
|
Luxembourg |
0,23 |
0,27 |
0,43 |
|
0,12 |
0,39 |
20 409 608 |
|
Hungary |
0,80 |
0,96 |
1,51 |
|
0,41 |
1,37 |
71 059 709 |
|
Malta |
0,04 |
0,05 |
0,08 |
|
0,02 |
0,07 |
3 718 228 |
|
Netherlands |
4,47 |
5,37 |
0,00 |
–4,03 |
0,00 |
1,34 |
69 621 326 |
|
Austria |
2,26 |
2,72 |
0,00 |
–2,04 |
0,00 |
0,68 |
35 207 736 |
|
Poland |
2,13 |
2,56 |
4,04 |
|
1,11 |
3,67 |
190 479 027 |
|
Portugal |
1,30 |
1,56 |
2,46 |
|
0,68 |
2,23 |
115 831 053 |
|
Slovenia |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,45 |
23 145 592 |
|
Slovakia |
0,35 |
0,42 |
0,66 |
|
0,18 |
0,60 |
30 880 084 |
|
Finland |
1,47 |
1,76 |
2,78 |
|
0,77 |
2,53 |
131 106 782 |
|
Sweden |
2,82 |
3,39 |
0,00 |
–2,54 |
0,00 |
0,85 |
43 940 406 |
|
United Kingdom |
16,71 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,51 |
27,51 |
100,00 |
5 185 683 679 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
|
Member State |
Net agricultural duties (75 %) |
Net sugar and isoglucose levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
VAT own resources at uniform rate |
GNI own resources excluding reserves |
GNI own resources, reserves |
Correction for the United Kingdom VAT |
Result of the definitive calculation of the financing of the correction for the UK 2001 |
Total own resources (18) |
Contribution to financing total (%) |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) = (4) + (5) + (6) + (7) + (8) + (9) |
(11) |
|
Belgium |
11 600 000 |
44 700 000 |
1 342 900 000 |
1 399 200 000 |
398 889 295 |
2 052 443 486 |
12 659 814 |
253 499 702 |
–25 912 108 |
4 090 780 189 |
4,01 |
|
Czech Republic |
2 800 000 |
8 600 000 |
134 000 000 |
145 400 000 |
145 668 087 |
626 961 677 |
3 867 204 |
77 436 772 |
0 |
999 333 740 |
0,98 |
|
Denmark |
16 900 000 |
25 700 000 |
230 400 000 |
273 000 000 |
252 011 701 |
1 383 431 319 |
8 533 234 |
170 869 224 |
–22 231 358 |
2 065 614 120 |
2,03 |
|
Germany |
124 000 000 |
215 000 000 |
2 302 600 000 |
2 641 600 000 |
3 033 119 602 |
15 174 913 377 |
93 601 394 |
326 677 437 |
43 247 740 |
21 313 159 550 |
20,90 |
|
Estonia |
500 000 |
0 |
15 200 000 |
15 700 000 |
14 258 320 |
61 368 420 |
378 530 |
7 579 685 |
0 |
99 284 955 |
0,10 |
|
Greece |
7 900 000 |
10 400 000 |
188 100 000 |
206 400 000 |
281 291 814 |
1 210 692 001 |
7 467 750 |
149 533 989 |
–7 296 005 |
1 848 089 549 |
1,81 |
|
Spain |
40 800 000 |
21 500 000 |
1 008 000 000 |
1 070 300 000 |
1 340 497 310 |
5 769 557 773 |
35 587 594 |
712 604 846 |
–27 475 803 |
8 901 071 720 |
8,73 |
|
France |
63 200 000 |
205 300 000 |
960 600 000 |
1 229 100 000 |
2 571 592 189 |
11 586 148 089 |
71 465 292 |
1 431 018 736 |
–1 102 158 |
16 888 222 148 |
16,56 |
|
Ireland |
400 000 |
6 400 000 |
133 700 000 |
140 500 000 |
209 926 616 |
903 533 139 |
5 573 142 |
111 596 437 |
–4 635 083 |
1 366 494 251 |
1,34 |
|
Italy |
63 200 000 |
72 400 000 |
1 271 500 000 |
1 407 100 000 |
1 928 340 859 |
9 493 589 597 |
58 558 042 |
1 172 564 383 |
–64 555 999 |
13 995 596 882 |
13,73 |
|
Cyprus |
2 000 000 |
0 |
35 800 000 |
37 800 000 |
20 392 804 |
87 771 500 |
541 390 |
10 840 761 |
0 |
157 346 455 |
0,15 |
|
Latvia |
400 000 |
800 000 |
17 600 000 |
18 800 000 |
16 541 425 |
80 100 022 |
494 070 |
9 893 248 |
0 |
125 828 765 |
0,12 |
|
Lithuania |
1 300 000 |
1 300 000 |
29 800 000 |
32 400 000 |
30 415 704 |
130 910 492 |
807 478 |
16 168 908 |
0 |
210 702 582 |
0,21 |
|
Luxembourg |
100 000 |
0 |
13 100 000 |
13 200 000 |
38 392 981 |
165 245 035 |
1 019 258 |
20 409 608 |
– 530 540 |
237 736 342 |
0,23 |
|
Hungary |
3 400 000 |
7 000 000 |
116 900 000 |
127 300 000 |
118 642 944 |
575 330 215 |
3 548 732 |
71 059 709 |
0 |
895 881 600 |
0,88 |
|
Malta |
1 300 000 |
0 |
8 600 000 |
9 900 000 |
6 994 444 |
30 104 385 |
185 688 |
3 718 228 |
0 |
50 902 745 |
0,05 |
|
Netherlands |
182 400 000 |
50 100 000 |
1 136 800 000 |
1 369 300 000 |
733 585 232 |
3 234 069 658 |
19 948 280 |
69 621 326 |
–14 562 204 |
5 411 962 292 |
5,31 |
|
Austria |
4 300 000 |
20 400 000 |
165 600 000 |
190 300 000 |
332 550 012 |
1 635 479 767 |
10 087 912 |
35 207 736 |
5 119 497 |
2 208 744 924 |
2,17 |
|
Poland |
22 400 000 |
40 900 000 |
202 700 000 |
266 000 000 |
358 314 464 |
1 542 200 782 |
9 512 552 |
190 479 027 |
0 |
2 366 506 825 |
2,32 |
|
Portugal |
21 400 000 |
2 800 000 |
89 500 000 |
113 700 000 |
217 892 449 |
937 818 421 |
5 784 620 |
115 831 053 |
–5 879 918 |
1 385 146 625 |
1,36 |
|
Slovenia |
100 000 |
600 000 |
28 600 000 |
29 300 000 |
43 539 704 |
187 396 750 |
1 155 894 |
23 145 592 |
0 |
284 537 940 |
0,28 |
|
Slovakia |
700 000 |
6 900 000 |
42 900 000 |
50 500 000 |
49 051 075 |
250 018 549 |
1 542 156 |
30 880 084 |
0 |
381 991 864 |
0,37 |
|
Finland |
3 200 000 |
4 700 000 |
95 900 000 |
103 800 000 |
213 854 931 |
1 061 497 348 |
6 547 492 |
131 106 782 |
–4 450 593 |
1 512 355 960 |
1,48 |
|
Sweden |
9 400 000 |
11 600 000 |
308 900 000 |
329 900 000 |
392 456 607 |
2 041 132 279 |
12 590 044 |
43 940 406 |
–3 028 769 |
2 816 990 567 |
2,76 |
|
United Kingdom |
235 700 000 |
36 700 000 |
2 151 100 000 |
2 423 500 000 |
2 807 830 706 |
12 085 023 484 |
74 542 438 |
–5 185 683 679 |
133 293 301 |
12 338 506 250 |
12,10 |
|
Total |
819 400 000 |
793 800 000 |
12 030 800 000 |
13 644 000 000 |
15 556 051 275 |
72 306 737 565 |
446 000 000 |
0 |
0 |
101 952 788 840 |
100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 5 |
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) |
819 450 000 |
–50 000 |
819 400 000 |
|
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) |
793 575 000 |
225 000 |
793 800 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM |
15 313 493 929 |
242 557 346 |
15 556 051 275 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
74 802 331 313 |
–2 049 593 748 |
72 752 737 565 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
0 |
|
|
Title 1 — Total |
102 478 750 242 |
– 525 961 402 |
101 952 788 840 |
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 2005 |
Amending budget No. 5 |
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) |
819 450 000 |
–50 000 |
819 400 000 |
|
|
Article 1 0 0 — Subtotal |
819 450 000 |
–50 000 |
819 400 000 |
|
|
Chapter 1 0 — Total |
819 450 000 |
–50 000 |
819 400 000 |
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 2005 |
Amending budget No. 5 |
New amount |
|
819 450 000 |
–50 000 |
819 400 000 |
Remarks
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.
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).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
15 675 000 |
–4 075 000 |
11 600 000 |
|
Czech Republic |
5 475 000 |
–2 675 000 |
2 800 000 |
|
Denmark |
9 825 000 |
7 075 000 |
16 900 000 |
|
Germany |
113 475 000 |
10 525 000 |
124 000 000 |
|
Estonia |
900 000 |
– 400 000 |
500 000 |
|
Greece |
8 700 000 |
– 800 000 |
7 900 000 |
|
Spain |
22 875 000 |
17 925 000 |
40 800 000 |
|
France |
84 000 000 |
–20 800 000 |
63 200 000 |
|
Ireland |
450 000 |
–50 000 |
400 000 |
|
Italy |
56 400 000 |
6 800 000 |
63 200 000 |
|
Cyprus |
825 000 |
1 175 000 |
2 000 000 |
|
Latvia |
600 000 |
– 200 000 |
400 000 |
|
Lithuania |
1 875 000 |
– 575 000 |
1 300 000 |
|
Luxembourg |
150 000 |
–50 000 |
100 000 |
|
Hungary |
8 400 000 |
–5 000 000 |
3 400 000 |
|
Malta |
525 000 |
775 000 |
1 300 000 |
|
Netherlands |
172 350 000 |
10 050 000 |
182 400 000 |
|
Austria |
5 100 000 |
– 800 000 |
4 300 000 |
|
Poland |
9 375 000 |
13 025 000 |
22 400 000 |
|
Portugal |
12 600 000 |
8 800 000 |
21 400 000 |
|
Slovenia |
1 575 000 |
–1 475 000 |
100 000 |
|
Slovakia |
2 625 000 |
–1 925 000 |
700 000 |
|
Finland |
1 950 000 |
1 250 000 |
3 200 000 |
|
Sweden |
9 900 000 |
– 500 000 |
9 400 000 |
|
United Kingdom |
273 825 000 |
–38 125 000 |
235 700 000 |
|
Item 1 0 0 0 — Total |
819 450 000 |
–50 000 |
819 400 000 |
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 2005 |
Amending budget No. 5 |
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 |
628 875 000 |
– 175 000 |
628 700 000 |
|
|
Article 1 1 0 — Subtotal |
628 875 000 |
– 175 000 |
628 700 000 |
|
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 |
7 125 000 |
75 000 |
7 200 000 |
|
|
Article 1 1 2 — Subtotal |
7 125 000 |
75 000 |
7 200 000 |
|
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 |
2 025 000 |
75 000 |
2 100 000 |
|
|
Article 1 1 5 — Subtotal |
2 025 000 |
75 000 |
2 100 000 |
|
1 1 6 |
Additional levies provided for in Regulation (EEC) No 1107/88 |
155 550 000 |
250 000 |
155 800 000 |
|
|
Article 1 1 6 — Subtotal |
155 550 000 |
250 000 |
155 800 000 |
|
|
Chapter 1 1 — Total |
793 575 000 |
225 000 |
793 800 000 |
1 1 0
Sugar production levies
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
628 875 000 |
– 175 000 |
628 700 000 |
Remarks
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).
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).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
31 050 000 |
2 050 000 |
33 100 000 |
|
Czech Republic |
8 917 500 |
–2 317 500 |
6 600 000 |
|
Denmark |
18 000 000 |
2 700 000 |
20 700 000 |
|
Germany |
206 700 000 |
–34 600 000 |
172 100 000 |
|
Estonia |
— |
— |
— |
|
Greece |
8 550 000 |
– 350 000 |
8 200 000 |
|
Spain |
20 550 000 |
–4 150 000 |
16 400 000 |
|
France |
145 350 000 |
19 050 000 |
164 400 000 |
|
Ireland |
5 325 000 |
– 225 000 |
5 100 000 |
|
Italy |
48 150 000 |
9 650 000 |
57 800 000 |
|
Cyprus |
1 387 500 |
–1 387 500 |
— |
|
Latvia |
930 000 |
– 330 000 |
600 000 |
|
Lithuania |
3 127 500 |
–2 127 500 |
1 000 000 |
|
Luxembourg |
— |
— |
— |
|
Hungary |
13 665 000 |
–8 265 000 |
5 400 000 |
|
Malta |
870 000 |
– 870 000 |
— |
|
Netherlands |
35 475 000 |
4 125 000 |
39 600 000 |
|
Austria |
14 925 000 |
1 475 000 |
16 400 000 |
|
Poland |
15 337 500 |
16 262 500 |
31 600 000 |
|
Portugal |
1 800 000 |
300 000 |
2 100 000 |
|
Slovenia |
2 550 000 |
–2 150 000 |
400 000 |
|
Slovakia |
4 290 000 |
1 010 000 |
5 300 000 |
|
Finland |
3 900 000 |
– 300 000 |
3 600 000 |
|
Sweden |
9 975 000 |
– 675 000 |
9 300 000 |
|
United Kingdom |
28 050 000 |
950 000 |
29 000 000 |
|
Article 1 1 0 — Total |
628 875 000 |
– 175 000 |
628 700 000 |
1 1 1
Sugar storage levies
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
p.m. |
— |
p.m. |
Remarks
This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.
This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
Forecasts from 2003 onwards are net figures (without collection costs).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
p.m. |
— |
p.m. |
|
Czech Republic |
p.m. |
— |
p.m. |
|
Denmark |
p.m. |
— |
p.m. |
|
Germany |
p.m. |
— |
p.m. |
|
Estonia |
— |
— |
— |
|
Greece |
p.m. |
— |
p.m. |
|
Spain |
p.m. |
— |
p.m. |
|
France |
p.m. |
— |
p.m. |
|
Ireland |
p.m. |
— |
p.m. |
|
Italy |
p.m. |
— |
p.m. |
|
Cyprus |
p.m. |
|
— |
|
Latvia |
p.m. |
— |
p.m. |
|
Lithuania |
p.m. |
— |
p.m. |
|
Luxembourg |
— |
— |
— |
|
Hungary |
p.m. |
— |
p.m. |
|
Malta |
p.m. |
|
— |
|
Netherlands |
p.m. |
— |
p.m. |
|
Austria |
p.m. |
— |
p.m. |
|
Poland |
p.m. |
— |
p.m. |
|
Portugal |
p.m. |
— |
p.m. |
|
Slovenia |
p.m. |
— |
p.m. |
|
Slovakia |
p.m. |
— |
p.m. |
|
Finland |
p.m. |
— |
p.m. |
|
Sweden |
p.m. |
— |
p.m. |
|
United Kingdom |
p.m. |
— |
p.m. |
|
Article 1 1 1 — Total |
p.m. |
— |
p.m. |
1 1 2
Isoglucose production levies
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
7 125 000 |
75 000 |
7 200 000 |
Remarks
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).
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).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
1 425 000 |
–25 000 |
1 400 000 |
|
Czech Republic |
367 500 |
–67 500 |
300 000 |
|
Denmark |
— |
— |
— |
|
Germany |
675 000 |
25 000 |
700 000 |
|
Estonia |
— |
— |
— |
|
Greece |
225 000 |
–25 000 |
200 000 |
|
Spain |
900 000 |
— |
900 000 |
|
France |
375 000 |
25 000 |
400 000 |
|
Ireland |
— |
— |
— |
|
Italy |
375 000 |
25 000 |
400 000 |
|
Cyprus |
60 000 |
–60 000 |
— |
|
Latvia |
37 500 |
–37 500 |
— |
|
Lithuania |
127 500 |
–27 500 |
100 000 |
|
Luxembourg |
— |
— |
— |
|
Hungary |
562 500 |
– 362 500 |
200 000 |
|
Malta |
37 500 |
–37 500 |
— |
|
Netherlands |
150 000 |
50 000 |
200 000 |
|
Austria |
— |
— |
— |
|
Poland |
630 000 |
670 000 |
1 300 000 |
|
Portugal |
225 000 |
–25 000 |
200 000 |
|
Slovenia |
105 000 |
– 105 000 |
— |
|
Slovakia |
172 500 |
27 500 |
200 000 |
|
Finland |
150 000 |
50 000 |
200 000 |
|
Sweden |
— |
— |
— |
|
United Kingdom |
525 000 |
–25 000 |
500 000 |
|
Article 1 1 2 — Total |
7 125 000 |
75 000 |
7 200 000 |
1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
p.m. |
— |
p.m. |
Remarks
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).
Forecasts from 2003 onwards are net figures (without collection costs).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
p.m. |
— |
p.m. |
|
Czech Republic |
p.m. |
— |
p.m. |
|
Denmark |
p.m. |
— |
p.m. |
|
Germany |
p.m. |
— |
p.m. |
|
Estonia |
— |
— |
— |
|
Greece |
p.m. |
— |
p.m. |
|
Spain |
p.m. |
— |
p.m. |
|
France |
p.m. |
— |
p.m. |
|
Ireland |
p.m. |
— |
p.m. |
|
Italy |
p.m. |
— |
p.m. |
|
Cyprus |
p.m. |
|
— |
|
Latvia |
p.m. |
— |
p.m. |
|
Lithuania |
p.m. |
— |
p.m. |
|
Luxembourg |
— |
— |
— |
|
Hungary |
p.m. |
— |
p.m. |
|
Malta |
p.m. |
|
— |
|
Netherlands |
p.m. |
— |
p.m. |
|
Austria |
p.m. |
— |
p.m. |
|
Poland |
p.m. |
— |
p.m. |
|
Portugal |
p.m. |
— |
p.m. |
|
Slovenia |
p.m. |
— |
p.m. |
|
Slovakia |
p.m. |
— |
p.m. |
|
Finland |
p.m. |
— |
p.m. |
|
Sweden |
p.m. |
— |
p.m. |
|
United Kingdom |
p.m. |
— |
p.m. |
|
Article 1 1 3 — Total |
p.m. |
— |
p.m. |
1 1 4
Charges levied on substituted C sugar and C isoglucose
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
p.m. |
— |
p.m. |
Remarks
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).
Forecasts from 2003 onwards are net figures (without collection costs).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
p.m. |
— |
p.m. |
|
Czech Republic |
p.m. |
— |
p.m. |
|
Denmark |
p.m. |
— |
p.m. |
|
Germany |
p.m. |
— |
p.m. |
|
Estonia |
— |
— |
— |
|
Greece |
p.m. |
— |
p.m. |
|
Spain |
p.m. |
— |
p.m. |
|
France |
p.m. |
— |
p.m. |
|
Ireland |
p.m. |
— |
p.m. |
|
Italy |
p.m. |
— |
p.m. |
|
Cyprus |
p.m. |
|
— |
|
Latvia |
p.m. |
— |
p.m. |
|
Lithuania |
p.m. |
— |
p.m. |
|
Luxembourg |
— |
— |
— |
|
Hungary |
p.m. |
— |
p.m. |
|
Malta |
p.m. |
|
— |
|
Netherlands |
p.m. |
— |
p.m. |
|
Austria |
p.m. |
— |
p.m. |
|
Poland |
p.m. |
— |
p.m. |
|
Portugal |
p.m. |
— |
p.m. |
|
Slovenia |
p.m. |
— |
p.m. |
|
Slovakia |
p.m. |
— |
p.m. |
|
Finland |
p.m. |
— |
p.m. |
|
Sweden |
p.m. |
— |
p.m. |
|
United Kingdom |
p.m. |
— |
p.m. |
|
Article 1 1 4 — Total |
p.m. |
— |
p.m. |
1 1 5
Production levy for inulin syrup
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
2 025 000 |
75 000 |
2 100 000 |
Remarks
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).
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).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
1 425 000 |
–25 000 |
1 400 000 |
|
Czech Republic |
— |
— |
— |
|
Denmark |
— |
— |
— |
|
Germany |
— |
— |
— |
|
Estonia |
— |
— |
— |
|
Greece |
— |
— |
— |
|
Spain |
— |
— |
— |
|
France |
150 000 |
50 000 |
200 000 |
|
Ireland |
— |
— |
— |
|
Italy |
— |
— |
— |
|
Cyprus |
— |
— |
— |
|
Latvia |
— |
— |
— |
|
Lithuania |
— |
— |
— |
|
Luxembourg |
— |
— |
— |
|
Hungary |
— |
— |
— |
|
Malta |
— |
— |
— |
|
Netherlands |
450 000 |
50 000 |
500 000 |
|
Austria |
— |
— |
— |
|
Poland |
— |
— |
— |
|
Portugal |
— |
— |
— |
|
Slovenia |
— |
— |
— |
|
Slovakia |
— |
— |
— |
|
Finland |
— |
— |
— |
|
Sweden |
— |
— |
— |
|
United Kingdom |
— |
— |
— |
|
Article 1 1 5 — Total |
2 025 000 |
75 000 |
2 100 000 |
1 1 6
Additional levies provided for in Regulation (EEC) No 1107/88
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
155 550 000 |
250 000 |
155 800 000 |
Remarks
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).
The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC) No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.
Forecasts from 2003 onwards are net figures (without collection costs).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
8 775 000 |
25 000 |
8 800 000 |
|
Czech Republic |
2 265 000 |
– 565 000 |
1 700 000 |
|
Denmark |
5 025 000 |
–25 000 |
5 000 000 |
|
Germany |
42 150 000 |
50 000 |
42 200 000 |
|
Estonia |
— |
— |
— |
|
Greece |
2 025 000 |
–25 000 |
2 000 000 |
|
Spain |
4 200 000 |
— |
4 200 000 |
|
France |
40 275 000 |
25 000 |
40 300 000 |
|
Ireland |
1 275 000 |
25 000 |
1 300 000 |
|
Italy |
14 175 000 |
25 000 |
14 200 000 |
|
Cyprus |
352 500 |
– 352 500 |
— |
|
Latvia |
232 500 |
–32 500 |
200 000 |
|
Lithuania |
795 000 |
– 595 000 |
200 000 |
|
Luxembourg |
— |
— |
— |
|
Hungary |
3 472 500 |
–2 072 500 |
1 400 000 |
|
Malta |
217 500 |
– 217 500 |
— |
|
Netherlands |
9 825 000 |
–25 000 |
9 800 000 |
|
Austria |
3 975 000 |
25 000 |
4 000 000 |
|
Poland |
3 907 500 |
4 092 500 |
8 000 000 |
|
Portugal |
525 000 |
–25 000 |
500 000 |
|
Slovenia |
645 000 |
– 445 000 |
200 000 |
|
Slovakia |
1 087 500 |
312 500 |
1 400 000 |
|
Finland |
900 000 |
— |
900 000 |
|
Sweden |
2 250 000 |
50 000 |
2 300 000 |
|
United Kingdom |
7 200 000 |
— |
7 200 000 |
|
Article 1 1 6 — Total |
155 550 000 |
250 000 |
155 800 000 |
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 2005 |
Amending budget No. 5 |
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 |
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
|
|
Article 1 2 0 — Subtotal |
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
|
|
Chapter 1 2 — Total |
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
1 2 0
Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
Remarks
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.
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).
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
1 200 675 000 |
142 225 000 |
1 342 900 000 |
|
Czech Republic |
107 925 000 |
26 075 000 |
134 000 000 |
|
Denmark |
204 825 000 |
25 575 000 |
230 400 000 |
|
Germany |
2 153 025 000 |
149 575 000 |
2 302 600 000 |
|
Estonia |
17 325 000 |
–2 125 000 |
15 200 000 |
|
Greece |
148 275 000 |
39 825 000 |
188 100 000 |
|
Spain |
760 725 000 |
247 275 000 |
1 008 000 000 |
|
France |
881 475 000 |
79 125 000 |
960 600 000 |
|
Ireland |
107 550 000 |
26 150 000 |
133 700 000 |
|
Italy |
1 084 200 000 |
187 300 000 |
1 271 500 000 |
|
Cyprus |
16 875 000 |
18 925 000 |
35 800 000 |
|
Latvia |
11 175 000 |
6 425 000 |
17 600 000 |
|
Lithuania |
37 500 000 |
–7 700 000 |
29 800 000 |
|
Luxembourg |
13 125 000 |
–25 000 |
13 100 000 |
|
Hungary |
165 225 000 |
–48 325 000 |
116 900 000 |
|
Malta |
10 725 000 |
–2 125 000 |
8 600 000 |
|
Netherlands |
1 110 450 000 |
26 350 000 |
1 136 800 000 |
|
Austria |
160 875 000 |
4 725 000 |
165 600 000 |
|
Poland |
185 550 000 |
17 150 000 |
202 700 000 |
|
Portugal |
86 025 000 |
3 475 000 |
89 500 000 |
|
Slovenia |
30 600 000 |
–2 000 000 |
28 600 000 |
|
Slovakia |
51 975 000 |
–9 075 000 |
42 900 000 |
|
Finland |
76 125 000 |
19 775 000 |
95 900 000 |
|
Sweden |
279 300 000 |
29 600 000 |
308 900 000 |
|
United Kingdom |
1 848 375 000 |
302 725 000 |
2 151 100 000 |
|
Article 1 2 0 — Total |
10 749 900 000 |
1 280 900 000 |
12 030 800 000 |
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 2005 |
Amending budget No. 5 |
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 |
15 313 493 929 |
242 557 346 |
15 556 051 275 |
|
|
Article 1 3 0 — Subtotal |
15 313 493 929 |
242 557 346 |
15 556 051 275 |
|
|
Chapter 1 3 — Total |
15 313 493 929 |
242 557 346 |
15 556 051 275 |
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
15 313 493 929 |
242 557 346 |
15 556 051 275 |
Remarks
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.
If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources accruing from value added tax are as follows at the uniform rate (0,3179 %):
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
371 009 090 |
27 880 205 |
398 889 295 |
|
Czech Republic |
130 192 846 |
15 475 241 |
145 668 087 |
|
Denmark |
245 658 623 |
6 353 078 |
252 011 701 |
|
Germany |
3 044 023 939 |
–10 904 337 |
3 033 119 602 |
|
Estonia |
13 307 426 |
950 894 |
14 258 320 |
|
Greece |
276 501 911 |
4 789 903 |
281 291 814 |
|
Spain |
1 313 797 064 |
26 700 246 |
1 340 497 310 |
|
France |
2 458 793 967 |
112 798 222 |
2 571 592 189 |
|
Ireland |
197 791 248 |
12 135 368 |
209 926 616 |
|
Italy |
1 811 071 404 |
117 269 455 |
1 928 340 859 |
|
Cyprus |
20 164 214 |
228 590 |
20 392 804 |
|
Latvia |
14 827 349 |
1 714 076 |
16 541 425 |
|
Lithuania |
26 054 036 |
4 361 668 |
30 415 704 |
|
Luxembourg |
36 789 380 |
1 603 601 |
38 392 981 |
|
Hungary |
130 894 494 |
–12 251 550 |
118 642 944 |
|
Malta |
7 261 368 |
– 266 924 |
6 994 444 |
|
Netherlands |
709 063 974 |
24 521 258 |
733 585 232 |
|
Austria |
348 021 621 |
–15 471 609 |
332 550 012 |
|
Poland |
303 824 226 |
54 490 238 |
358 314 464 |
|
Portugal |
216 365 122 |
1 527 327 |
217 892 449 |
|
Slovenia |
42 651 223 |
888 481 |
43 539 704 |
|
Slovakia |
49 397 043 |
– 345 968 |
49 051 075 |
|
Finland |
209 193 032 |
4 661 899 |
213 854 931 |
|
Sweden |
388 695 215 |
3 761 392 |
392 456 607 |
|
United Kingdom |
2 948 144 114 |
– 140 313 408 |
2 807 830 706 |
|
Article 1 3 0 — Total |
15 313 493 929 |
242 557 346 |
15 556 051 275 |
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 2005 |
Amending budget No. 5 |
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 |
74 356 331 313 |
–2 049 593 748 |
72 306 737 565 |
|
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 |
223 000 000 |
— |
223 000 000 |
|
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 |
223 000 000 |
— |
223 000 000 |
|
|
Article 1 4 0 — Subtotal |
74 802 331 313 |
–2 049 593 748 |
72 752 737 565 |
|
|
Chapter 1 4 — Total |
74 802 331 313 |
–2 049 593 748 |
72 752 737 565 |
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 2005 |
Amending budget No. 5 |
New amount |
|
74 356 331 313 |
–2 049 593 748 |
72 306 737 565 |
Remarks
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.
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 0,6842 %.
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
2 066 665 399 |
–14 221 913 |
2 052 443 486 |
|
Czech Republic |
581 913 559 |
45 048 118 |
626 961 677 |
|
Denmark |
1 415 604 344 |
–32 173 025 |
1 383 431 319 |
|
Germany |
15 652 002 793 |
– 477 089 416 |
15 174 913 377 |
|
Estonia |
59 479 238 |
1 889 182 |
61 368 420 |
|
Greece |
1 235 860 619 |
–25 168 618 |
1 210 692 001 |
|
Spain |
5 872 183 844 |
– 102 626 071 |
5 769 557 773 |
|
France |
11 765 169 687 |
– 179 021 598 |
11 586 148 089 |
|
Ireland |
884 053 257 |
19 479 882 |
903 533 139 |
|
Italy |
9 748 057 440 |
– 254 467 843 |
9 493 589 597 |
|
Cyprus |
90 126 531 |
–2 355 031 |
87 771 500 |
|
Latvia |
75 099 355 |
5 000 667 |
80 100 022 |
|
Lithuania |
131 048 367 |
– 137 875 |
130 910 492 |
|
Luxembourg |
164 434 833 |
810 202 |
165 245 035 |
|
Hungary |
585 049 666 |
–9 719 451 |
575 330 215 |
|
Malta |
32 455 611 |
–2 351 226 |
30 104 385 |
|
Netherlands |
3 302 807 033 |
–68 737 375 |
3 234 069 658 |
|
Austria |
1 668 269 572 |
–32 789 805 |
1 635 479 767 |
|
Poland |
1 357 981 196 |
184 219 586 |
1 542 200 782 |
|
Portugal |
967 071 561 |
–29 253 140 |
937 818 421 |
|
Slovenia |
190 635 093 |
–3 238 343 |
187 396 750 |
|
Slovakia |
243 679 131 |
6 339 418 |
250 018 549 |
|
Finland |
1 076 283 800 |
–14 786 452 |
1 061 497 348 |
|
Sweden |
2 013 292 575 |
27 839 704 |
2 041 132 279 |
|
United Kingdom |
13 177 106 809 |
–1 092 083 325 |
12 085 023 484 |
|
Item 1 4 0 0 — Total |
74 356 331 313 |
–2 049 593 748 |
72 306 737 565 |
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 2005 |
Amending budget No. 5 |
New amount |
|
223 000 000 |
— |
223 000 000 |
Remarks
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 1149/1999 (OJ L 139, 2.6.1999, p. 1).
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 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
6 198 079 |
131 828 |
6 329 907 |
|
Czech Republic |
1 745 201 |
188 401 |
1 933 602 |
|
Denmark |
4 245 500 |
21 117 |
4 266 617 |
|
Germany |
46 941 485 |
– 140 788 |
46 800 697 |
|
Estonia |
178 383 |
10 882 |
189 265 |
|
Greece |
3 706 435 |
27 440 |
3 733 875 |
|
Spain |
17 611 103 |
182 694 |
17 793 797 |
|
France |
35 284 592 |
448 054 |
35 732 646 |
|
Ireland |
2 651 339 |
135 232 |
2 786 571 |
|
Italy |
29 235 127 |
43 894 |
29 279 021 |
|
Cyprus |
270 296 |
399 |
270 695 |
|
Latvia |
225 228 |
21 807 |
247 035 |
|
Lithuania |
393 023 |
10 716 |
403 739 |
|
Luxembourg |
493 152 |
16 477 |
509 629 |
|
Hungary |
1 754 606 |
19 760 |
1 774 366 |
|
Malta |
97 337 |
–4 493 |
92 844 |
|
Netherlands |
9 905 356 |
68 784 |
9 974 140 |
|
Austria |
5 003 261 |
40 695 |
5 043 956 |
|
Poland |
4 072 684 |
683 592 |
4 756 276 |
|
Portugal |
2 900 317 |
–8 007 |
2 892 310 |
|
Slovenia |
571 728 |
6 219 |
577 947 |
|
Slovakia |
730 811 |
40 267 |
771 078 |
|
Finland |
3 227 853 |
45 893 |
3 273 746 |
|
Sweden |
6 038 010 |
257 012 |
6 295 022 |
|
United Kingdom |
39 519 094 |
–2 247 875 |
37 271 219 |
|
Item 1 4 0 2 — Total |
223 000 000 |
0 |
223 000 000 |
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 2005 |
Amending budget No. 5 |
New amount |
|
223 000 000 |
— |
223 000 000 |
Remarks
Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.
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.
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.
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
6 198 079 |
131 828 |
6 329 907 |
|
Czech Republic |
1 745 201 |
188 401 |
1 933 602 |
|
Denmark |
4 245 500 |
21 117 |
4 266 617 |
|
Germany |
46 941 485 |
– 140 788 |
46 800 697 |
|
Estonia |
178 383 |
10 882 |
189 265 |
|
Greece |
3 706 435 |
27 440 |
3 733 875 |
|
Spain |
17 611 103 |
182 694 |
17 793 797 |
|
France |
35 284 592 |
448 054 |
35 732 646 |
|
Ireland |
2 651 339 |
135 232 |
2 786 571 |
|
Italy |
29 235 127 |
43 894 |
29 279 021 |
|
Cyprus |
270 296 |
399 |
270 695 |
|
Latvia |
225 228 |
21 807 |
247 035 |
|
Lithuania |
393 023 |
10 716 |
403 739 |
|
Luxembourg |
493 152 |
16 477 |
509 629 |
|
Hungary |
1 754 606 |
19 760 |
1 774 366 |
|
Malta |
97 337 |
–4 493 |
92 844 |
|
Netherlands |
9 905 356 |
68 784 |
9 974 140 |
|
Austria |
5 003 261 |
40 695 |
5 043 956 |
|
Poland |
4 072 684 |
683 592 |
4 756 276 |
|
Portugal |
2 900 317 |
–8 007 |
2 892 310 |
|
Slovenia |
571 728 |
6 219 |
577 947 |
|
Slovakia |
730 811 |
40 267 |
771 078 |
|
Finland |
3 227 853 |
45 893 |
3 273 746 |
|
Sweden |
6 038 010 |
257 012 |
6 295 022 |
|
United Kingdom |
39 519 094 |
–2 247 875 |
37 271 219 |
|
Item 1 4 0 3 — Total |
223 000 000 |
0 |
223 000 000 |
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 5 |
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 2005 |
Amending budget No. 5 |
New amount |
|
0 |
0 |
0 |
Remarks
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.
The breakdown of the correction is as follows:
|
Member State |
Budget 2005 |
Amending budget No.5 |
New amount |
|
Belgium |
248 903 663 |
4 596 039 |
253 499 702 |
|
Czech Republic |
70 084 115 |
7 352 657 |
77 436 772 |
|
Denmark |
170 491 608 |
377 616 |
170 869 224 |
|
Germany |
327 163 174 |
– 485 737 |
326 677 437 |
|
Estonia |
7 163 521 |
416 164 |
7 579 685 |
|
Greece |
148 843 753 |
690 236 |
149 533 989 |
|
Spain |
707 230 145 |
5 374 701 |
712 604 846 |
|
France |
1 416 965 627 |
14 053 109 |
1 431 018 736 |
|
Ireland |
106 473 014 |
5 123 423 |
111 596 437 |
|
Italy |
1 174 030 013 |
–1 465 630 |
1 172 564 383 |
|
Cyprus |
10 854 599 |
–13 838 |
10 840 761 |
|
Latvia |
9 044 766 |
848 482 |
9 893 248 |
|
Lithuania |
15 783 115 |
385 793 |
16 168 908 |
|
Luxembourg |
19 804 092 |
605 516 |
20 409 608 |
|
Hungary |
70 461 820 |
597 889 |
71 059 709 |
|
Malta |
3 908 867 |
– 190 639 |
3 718 228 |
|
Netherlands |
69 036 330 |
584 996 |
69 621 326 |
|
Austria |
34 870 705 |
337 031 |
35 207 736 |
|
Poland |
163 551 630 |
26 927 397 |
190 479 027 |
|
Portugal |
116 471 517 |
– 640 464 |
115 831 053 |
|
Slovenia |
22 959 582 |
186 010 |
23 145 592 |
|
Slovakia |
29 348 064 |
1 532 020 |
30 880 084 |
|
Finland |
129 624 747 |
1 482 035 |
131 106 782 |
|
Sweden |
42 082 486 |
1 857 920 |
43 940 406 |
|
United Kingdom |
–5 115 150 953 |
–70 532 726 |
–5 185 683 679 |
|
Article 1 5 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 5 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
2 736 707 563 |
525 961 402 |
3 262 668 965 |
|
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 |
|
|
Title 3 — Total |
2 736 707 563 |
525 961 402 |
3 262 668 965 |
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 5 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
2 736 707 563 |
|
2 736 707 563 |
|
|
Article 3 0 0 — Subtotal |
2 736 707 563 |
|
2 736 707 563 |
|
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. |
525 961 402 |
525 961 402 |
|
|
Article 3 0 2 — Subtotal |
p.m. |
525 961 402 |
525 961 402 |
|
|
Chapter 3 0 — Total |
2 736 707 563 |
525 961 402 |
3 262 668 965 |
3 0 2
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions
|
Budget 2005 |
Amending budget No. 5 |
New amount |
|
p.m. |
525 961 402 |
525 961 402 |
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.
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 2005 |
Amending budget No. 5 |
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 |
p.m. |
0 |
0 |
|
|
Article 3 5 0 — Subtotal |
p.m. |
0 |
0 |
|
3 5 9 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years |
|||
|
3 5 9 9 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999 |
— |
|
— |
|
|
Article 3 5 9 — Subtotal |
— |
|
— |
|
|
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 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
|
Budget 2005 |
Amending budget No. 5 |
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 2001.
|
Member State |
Budget 2005 |
Amending Budget No. 5 |
New amount |
|
Belgium |
p.m. |
–25 912 108 |
–25 912 108 |
|
Czech Republic |
p.m. |
— |
— |
|
Denmark |
p.m. |
–22 231 358 |
–22 231 358 |
|
Germany |
p.m. |
43 247 740 |
43 247 740 |
|
Estonia |
p.m. |
— |
— |
|
Greece |
p.m. |
–7 296 005 |
–7 296 005 |
|
Spain |
p.m. |
–27 475 803 |
–27 475 803 |
|
France |
p.m. |
–1 102 158 |
–1 102 158 |
|
Ireland |
p.m. |
–4 635 083 |
–4 635 083 |
|
Italy |
p.m. |
–64 555 999 |
–64 555 999 |
|
Cyprus |
p.m. |
— |
— |
|
Latvia |
p.m. |
— |
— |
|
Lithuania |
p.m. |
— |
— |
|
Luxembourg |
p.m. |
– 530 540 |
– 530 540 |
|
Hungary |
p.m. |
— |
— |
|
Malta |
p.m. |
— |
— |
|
Netherlands |
p.m. |
–14 562 204 |
–14 562 204 |
|
Austria |
p.m. |
5 119 497 |
5 119 497 |
|
Poland |
p.m. |
— |
— |
|
Portugal |
p.m. |
–5 879 918 |
–5 879 918 |
|
Slovenia |
p.m. |
— |
— |
|
Slovakia |
p.m. |
— |
— |
|
Finland |
p.m. |
–4 450 593 |
–4 450 593 |
|
Sweden |
p.m. |
–3 028 769 |
–3 028 769 |
|
United Kingdom |
p.m. |
133 293 301 |
133 293 301 |
|
Item 3 5 0 1 — Total |
p.m. |
0 |
0 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 5 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
452 732 509 |
462 854 009 |
|
|
452 732 509 |
462 854 009 |
|
02 |
ENTERPRISE |
393 303 419 |
399 288 419 |
|
|
393 303 419 |
399 288 419 |
|
03 |
COMPETITION |
88 839 252 |
88 839 252 |
|
|
88 839 252 |
88 839 252 |
|
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 577 354 556 |
9 058 458 825 |
|
|
11 577 354 556 |
9 058 458 825 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
53 722 123 633 |
52 484 803 811 |
|
|
53 722 123 633 |
52 484 803 811 |
|
06 |
ENERGY AND TRANSPORT |
1 413 397 334 |
1 346 158 134 |
|
|
1 413 397 334 |
1 346 158 134 |
|
07 |
ENVIRONMENT |
322 320 776 |
319 290 776 |
|
|
322 320 776 |
319 290 776 |
|
08 |
RESEARCH |
3 299 731 056 |
2 525 607 306 |
|
|
3 299 731 056 |
2 525 607 306 |
|
09 |
INFORMATION SOCIETY |
1 335 651 319 |
1 181 111 319 |
|
|
1 335 651 319 |
1 181 111 319 |
|
10 |
DIRECT RESEARCH |
366 422 464 |
348 310 914 |
|
|
366 422 464 |
348 310 914 |
|
11 |
FISHERIES |
1 029 744 589 |
927 155 514 |
|
|
1 029 744 589 |
927 155 514 |
|
12 |
INTERNAL MARKET |
73 349 263 |
72 749 263 |
|
|
73 349 263 |
72 749 263 |
|
13 |
REGIONAL POLICY |
27 103 707 247 |
20 916 865 535 |
5 667 578 |
|
27 109 374 825 |
20 916 865 535 |
|
14 |
TAXATION AND CUSTOMS UNION |
119 785 688 |
114 301 688 |
|
|
119 785 688 |
114 301 688 |
|
15 |
EDUCATION AND CULTURE |
941 251 284 |
869 019 404 |
|
|
941 251 284 |
869 019 404 |
|
16 |
PRESS AND COMMUNICATION |
185 012 786 |
176 001 686 |
|
|
185 012 786 |
176 001 686 |
|
17 |
HEALTH AND CONSUMER PROTECTION |
513 511 715 |
516 164 510 |
|
|
513 511 715 |
516 164 510 |
|
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
578 452 580 |
566 255 804 |
|
|
578 452 580 |
566 255 804 |
|
19 |
EXTERNAL RELATIONS |
3 076 836 673 |
3 281 150 276 |
|
|
3 076 836 673 |
3 281 150 276 |
|
20 |
TRADE |
76 234 391 |
77 254 391 |
|
|
76 234 391 |
77 254 391 |
|
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 235 215 936 |
1 315 772 436 |
|
|
1 235 215 936 |
1 315 772 436 |
|
22 |
ENLARGEMENT |
1 853 819 158 |
2 681 549 158 |
|
|
1 853 819 158 |
2 681 549 158 |
|
23 |
HUMANITARIAN AID |
513 098 157 |
515 460 657 |
|
|
513 098 157 |
515 460 657 |
|
24 |
FIGHT AGAINST FRAUD |
61 395 038 |
58 235 038 |
|
|
61 395 038 |
58 235 038 |
|
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
209 126 692 |
207 311 692 |
|
|
209 126 692 |
207 311 692 |
|
26 |
COMMISSION'S ADMINISTRATION |
647 663 022 |
647 663 022 |
|
|
647 663 022 |
647 663 022 |
|
27 |
BUDGET |
1 385 620 356 |
1 385 620 356 |
|
|
1 385 620 356 |
1 385 620 356 |
|
28 |
AUDIT |
10 602 470 |
10 602 470 |
|
|
10 602 470 |
10 602 470 |
|
29 |
STATISTICS |
131 296 575 |
126 078 575 |
|
|
131 296 575 |
126 078 575 |
|
30 |
PENSIONS |
899 771 000 |
899 771 000 |
|
|
899 771 000 |
899 771 000 |
|
31 |
RESERVES |
557 192 789 |
325 722 789 |
|
|
557 192 789 |
325 722 789 |
|
|
Expenditure D — Total |
114 174 563 727 |
103 905 428 029 |
5 667 578 |
|
114 180 231 305 |
103 905 428 029 |
TITLE 13
REGIONAL POLICY
Overall objectives
The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 5 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
90 055 412 |
90 055 412 |
|
|
90 055 412 |
90 055 412 |
|
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
21 365 268 846 |
17 126 810 123 |
|
|
21 365 268 846 |
17 126 810 123 |
|
13 04 |
COHESION FUND |
5 126 432 989 |
3 000 000 000 |
|
|
5 126 432 989 |
3 000 000 000 |
|
13 05 |
PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES |
521 950 000 |
700 000 000 |
|
|
521 950 000 |
700 000 000 |
|
13 06 |
SOLIDARITY FUND — MANAGEMENT |
p.m. |
p.m. |
5 667 578 |
|
5 667 578 |
p.m. |
|
13 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 13 — Total |
27 103 707 247 |
20 916 865 535 |
5 667 578 |
|
27 109 374 825 |
20 916 865 535 |
CHAPTER 13 06 —
SOLIDARITY FUND — MANAGEMENT
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 5 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 06 |
SOLIDARITY FUND — MANAGEMENT |
|||||||
|
13 06 01 |
European Union Solidarity Fund — Member States |
3 |
p.m. |
p.m. |
5 667 578 |
|
5 667 578 |
p.m. |
|
|
Article 13 06 01 — Subtotal |
|
p.m. |
p.m. |
5 667 578 |
|
5 667 578 |
p.m. |
|
13 06 02 |
European Union Solidarity Fund — Countries negotiating for accession |
7.5 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 13 06 02 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 13 06 — Total |
|
p.m. |
p.m. |
5 667 578 |
|
5 667 578 |
p.m. |
13 06 01
Member States
|
Appropriations 2005 |
Amending budget No. 5 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
5 667 578 |
|
5 667 578 |
p.m. |
The likely schedule of payments vis-à-vis commitments is as follows:
|
Commitments |
Payments |
|||||
|
2004 |
2005 |
2006 |
2007 |
Subsequent years and others |
||
|
Pre-2004 commitments still outstanding |
p.m. |
|
|
|
|
|
|
Commitment appropriations made available again and/or carried over from 2003 |
|
|
|
|
|
|
|
Appropriations 2004 |
20 955 775 |
p.m. |
20 955 775 |
|
|
|
|
Appropriations 2005 |
5 667 578 |
p.m. |
5 667 578 (19) |
|
|
|
|
Total |
26 623 353 |
p.m. |
26 623 353 |
|
|
|
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).
(1) Amending budgets 1 to 5/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’
(4) Amending budgets 1 to 5/2005 included.
(5) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(6) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources on 8 April 2005.
(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (72 752 737 565)/(105 686 966 000) = 0,688379469281009 %.
(10) Rounded percentages.
(11) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Total own resources as percentage of GNI: (101 952 788 840)/(10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.
(19) These payment appropriations will be entered later.