52005SC0797

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Commission staff working paper - Preliminary draft amending budget No5 to the general budget for 2005 - General statement of revenue - Budgetary annex {SEC(2005) 758 final}

/* SEC/2005/0797 final */

Date of document:: 10/06/2005
Date of dispatch:: 10/06/2005; Proslijeđeno Vijeću
Date of end of validity:: No end date

Author:: Europska komisija
Form:: Radni dokument službi

Treaty:

Ugovor o osnivanju Europske zajednice

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Related document(s):

52005SC0758 Relation

EUROVOC descriptor:

Subject matter:

Proračun

Directory code:

01.60.20.00 Opća financijska i institucionalna pitanja / Financijske i proračunske odredbe / Proračun

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52005SC0797

Commission staff working paper - Preliminary draft amending budget No5 to the general budget for 2005 - General statement of revenue - Budgetary annex {SEC(2005) 758 final} /* SEC/2005/0797 final */

Brussels, 10.6.2005

SEC(2005) 797

COMMISSION STAFF WORKING PAPER

PRELIMINARY DRAFT AMENDING BUDGET No 5

TO THE GENERAL BUDGET FOR 2005

GENERAL STATEMENT OF REVENUE

BUDGETARY ANNEX

{SEC(2005) 758 final}

Section VOL1 — Volume 1 - TOTAL REVENUE

Part PARTA — A. FINANCING OF THE GENERAL BUDGET

1 Annex PARTA-2 — 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 | 6 292 686 171 | 6 121 983 823 | + 2,79 |

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] | 106 241 486 913 | 101 806 602 380 | + 4,36 |

REVENUE

Description | Budget 2005 [4] | Budget 2004 [5] | Change (%) |

Miscellaneous revenue (Titles 4 to 9) | 1 025 759 341 | 1 116 573 265 | – 8,13 |

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 | 4 288 428 306 | 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) | 72 753 007 332 | 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] | 101 953 058 607 | 94 997 025 409 | + 7,32 |

Total revenue [7] | 106 241 486 913 | 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

| (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 |

A. The maximum call rate is set at 0,50 % for 2005. |

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

(1) calculation of the theoretical share of the countries with a restricted financial burden: |

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

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

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base - UK capped VAT base)] x 1/4 x 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 |

(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 = 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)

| (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 | | 2 065 110 958 |

Czech Republic | 916 397 000 | | 630 831 220 |

Denmark | 2 022 089 000 | | 1 391 969 714 |

Germany | 22 180 375 000 | | 15 268 571 385 |

Estonia | 89 699 000 | | 61 747 179 |

Greece | 1 769 605 000 | | 1 218 164 268 |

Spain | 8 433 060 000 | | 5 805 166 893 |

France | 16 934 865 000 | | 11 657 656 607 |

Ireland | 1 320 647 000 | | 909 109 652 |

Italy | 13 876 282 000 | | 9 552 183 058 |

Cyprus | 128 291 000 | | 88 313 218 |

Latvia | 117 078 000 | 0,6883820 [9] | 80 594 390 |

Lithuania | 191 345 000 | | 131 718 458 |

Luxembourg | 241 530 000 | | 166 264 910 |

Hungary | 840 930 000 | | 578 881 094 |

Malta | 44 002 000 | | 30 290 186 |

Netherlands | 4 727 070 000 | | 3 254 030 004 |

Austria | 2 390 495 000 | | 1 645 573 781 |

Poland | 2 254 154 000 | | 1 551 719 088 |

Portugal | 1 370 760 000 | | 943 606 540 |

Slovenia | 273 908 000 | | 188 553 343 |

Slovakia | 365 439 000 | | 251 561 638 |

Finland | 1 551 535 000 | | 1 068 048 800 |

Sweden | 2 983 416 000 | | 2 053 729 938 |

United Kingdom | 17 664 045 000 | | 12 159 611 010 |

Total | 105 686 966 000 | | 72 753 007 332 |

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)

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

Belgium | 6 329 907 | 6 329 907 | 2 052 451 144 | 2 065 110 958 |

Czech Republic | 1 933 602 | 1 933 602 | 626 964 016 | 630 831 220 |

Denmark | 4 266 617 | 4 266 617 | 1 383 436 480 | 1 391 969 714 |

Germany | 46 800 697 | 46 800 697 | 15 174 969 991 | 15 268 571 385 |

Estonia | 189 265 | 189 265 | 61 368 649 | 61 747 179 |

Greece | 3 733 875 | 3 733 875 | 1 210 696 518 | 1 218 164 268 |

Spain | 17 793 797 | 17 793 797 | 5 769 579 299 | 5 805 166 893 |

France | 35 732 646 | 35 732 646 | 11 586 191 315 | 11 657 656 607 |

Ireland | 2 786 571 | 2 786 571 | 903 536 510 | 909 109 652 |

Italy | 29 279 021 | 29 279 021 | 9 493 625 016 | 9 552 183 058 |

Cyprus | 270 695 | 270 695 | 87 771 828 | 88 313 218 |

Latvia | 247 035 | 247 035 | 80 100 320 | 80 594 390 |

Lithuania | 403 739 | 403 739 | 130 910 980 | 131 718 458 |

Luxembourg | 509 629 | 509 629 | 165 245 652 | 166 264 910 |

Hungary | 1 774 366 | 1 774 366 | 575 332 362 | 578 881 094 |

Malta | 92 844 | 92 844 | 30 104 498 | 30 290 186 |

Netherlands | 9 974 140 | 9 974 140 | 3 234 081 724 | 3 254 030 004 |

Austria | 5 043 956 | 5 043 956 | 1 635 485 869 | 1 645 573 781 |

Poland | 4 756 276 | 4 756 276 | 1 542 206 536 | 1 551 719 088 |

Portugal | 2 892 310 | 2 892 310 | 937 821 920 | 943 606 540 |

Slovenia | 577 947 | 577 947 | 187 397 449 | 188 553 343 |

Slovakia | 771 078 | 771 078 | 250 019 482 | 251 561 638 |

Finland | 3 273 746 | 3 273 746 | 1 061 501 308 | 1 068 048 800 |

Sweden | 6 295 022 | 6 295 022 | 2 041 139 894 | 2 053 729 938 |

United Kingdom | 37 271 219 | 37 271 219 | 12 085 068 572 | 12 159 611 010 |

Total | 223 000 000 | 223 000 000 | 72 307 007 332 | 72 753 007 332 |

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) x 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) x 0.66 | | 5 162 886 020 |

8. United Kingdom's advantage [16] | | 212 371 624 |

9. Basic compensation for the United Kingdom = (7) – (8) | | 4 950 514 396 |

10. Windfall gains deriving from traditional own resources (TOR) [17] | | 54 179 356 |

11. Correction for the United Kingdom = (10) – (11) | | 4 896 335 040 |

Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 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 € 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 € 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

| (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 | 2 052 451 144 | 12 659 814 | 253 499 702 | - 25 912 108 | 4 090 787 847 | 4,01 |

Czech Republic | 2 800 000 | 8 600 000 | 134 000 000 | 145 400 000 | 145 668 087 | 626 964 016 | 3 867 204 | 77 436 772 | 0 | 999 336 079 | 0,98 |

Denmark | 16 900 000 | 25 700 000 | 230 400 000 | 273 000 000 | 252 011 701 | 1 383 436 480 | 8 533 234 | 170 869 224 | - 22 231 358 | 2 065 619 281 | 2,03 |

Germany | 124 000 000 | 215 000 000 | 2 302 600 000 | 2 641 600 000 | 3 033 119 602 | 15 174 969 991 | 93 601 394 | 326 677 437 | 43 247 740 | 21 313 216 164 | 20,90 |

Estonia | 500 000 | 0 | 15 200 000 | 15 700 000 | 14 258 320 | 61 368 649 | 378 530 | 7 579 685 | 0 | 99 285 184 | 0,10 |

Greece | 7 900 000 | 10 400 000 | 188 100 000 | 206 400 000 | 281 291 814 | 1 210 696 518 | 7 467 750 | 149 533 989 | - 7 296 005 | 1 848 094 066 | 1,81 |

Spain | 40 800 000 | 21 500 000 | 1 008 000 000 | 1 070 300 000 | 1 340 497 310 | 5 769 579 299 | 35 587 594 | 712 604 846 | - 27 475 803 | 8 901 093 246 | 8,73 |

France | 63 200 000 | 205 300 000 | 960 600 000 | 1 229 100 000 | 2 571 592 189 | 11 586 191 315 | 71 465 292 | 1 431 018 736 | - 1 102 158 | 16 888 265 374 | 16,56 |

Ireland | 400 000 | 6 400 000 | 133 700 000 | 140 500 000 | 209 926 616 | 903 536 510 | 5 573 142 | 111 596 437 | - 4 635 083 | 1 366 497 622 | 1,34 |

Italy | 63 200 000 | 72 400 000 | 1 271 500 000 | 1 407 100 000 | 1 928 340 859 | 9 493 625 016 | 58 558 042 | 1 172 564 383 | - 64 555 999 | 13 995 632 301 | 13,73 |

Cyprus | 2 000 000 | 0 | 35 800 000 | 37 800 000 | 20 392 804 | 87 771 828 | 541 390 | 10 840 761 | 0 | 157 346 783 | 0,15 |

Latvia | 400 000 | 800 000 | 17 600 000 | 18 800 000 | 16 541 425 | 80 100 320 | 494 070 | 9 893 248 | 0 | 125 829 063 | 0,12 |

Lithuania | 1 300 000 | 1 300 000 | 29 800 000 | 32 400 000 | 30 415 704 | 130 910 980 | 807 478 | 16 168 908 | 0 | 210 703 070 | 0,21 |

Luxembourg | 100 000 | 0 | 13 100 000 | 13 200 000 | 38 392 981 | 165 245 652 | 1 019 258 | 20 409 608 | - 530 540 | 237 736 959 | 0,23 |

Hungary | 3 400 000 | 7 000 000 | 116 900 000 | 127 300 000 | 118 642 944 | 575 332 362 | 3 548 732 | 71 059 709 | 0 | 895 883 747 | 0,88 |

Malta | 1 300 000 | 0 | 8 600 000 | 9 900 000 | 6 994 444 | 30 104 498 | 185 688 | 3 718 228 | 0 | 50 902 858 | 0,05 |

Netherlands | 182 400 000 | 50 100 000 | 1 136 800 000 | 1 369 300 000 | 733 585 232 | 3 234 081 724 | 19 948 280 | 69 621 326 | - 14 562 204 | 5 411 974 358 | 5,31 |

Austria | 4 300 000 | 20 400 000 | 165 600 000 | 190 300 000 | 332 550 012 | 1 635 485 869 | 10 087 912 | 35 207 736 | 5 119 497 | 2 208 751 026 | 2,17 |

Poland | 22 400 000 | 40 900 000 | 202 700 000 | 266 000 000 | 358 314 464 | 1 542 206 536 | 9 512 552 | 190 479 027 | 0 | 2 366 512 579 | 2,32 |

Portugal | 21 400 000 | 2 800 000 | 89 500 000 | 113 700 000 | 217 892 449 | 937 821 920 | 5 784 620 | 115 831 053 | - 5 879 918 | 1 385 150 124 | 1,36 |

Slovenia | 100 000 | 600 000 | 28 600 000 | 29 300 000 | 43 539 704 | 187 397 449 | 1 155 894 | 23 145 592 | 0 | 284 538 639 | 0,28 |

Slovakia | 700 000 | 6 900 000 | 42 900 000 | 50 500 000 | 49 051 075 | 250 019 482 | 1 542 156 | 30 880 084 | 0 | 381 992 797 | 0,37 |

Finland | 3 200 000 | 4 700 000 | 95 900 000 | 103 800 000 | 213 854 931 | 1 061 501 308 | 6 547 492 | 131 106 782 | - 4 450 593 | 1 512 359 920 | 1,48 |

Sweden | 9 400 000 | 11 600 000 | 308 900 000 | 329 900 000 | 392 456 607 | 2 041 139 894 | 12 590 044 | 43 940 406 | - 3 028 769 | 2 816 998 182 | 2,76 |

United Kingdom | 235 700 000 | 36 700 000 | 2 151 100 000 | 2 423 500 000 | 2 807 830 706 | 12 085 068 572 | 74 542 438 | -5 185 683 679 | 133 293 301 | 12 338 551 338 | 12,10 |

Total | 819 400 000 | 793 800 000 | 12 030 800 000 | 13 644 000 000 | 15 556 051 275 | 72 307 007 332 | 446 000 000 | 0 | 0 | 101 953 058 607 | 100,00 |

Part PARTB — GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Revenue —

Title 1 — OWN RESOURCES

Figures

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 | 74 802 601 080 | -2 049 593 748 | 72 753 007 332 |

1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | 0 | 0 |

| Title 1 — Total | 102 479 020 009 | -525 961 402 | 101 953 058 607 |

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)

Figures

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 |

Article 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)

Item 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)

Figures

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)

Figures

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 |

Article 1 1 0 — Sugar production levies

Figures

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 |

Article 1 1 1 — Sugar storage levies

Figures

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. |

Article 1 1 2 — Isoglucose production levies

Figures

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 |

Article 1 1 3 — Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

Figures

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. |

Article 1 1 4 — Charges levied on substituted C sugar and C isoglucose

Figures

Budget 2005 | Amending budget No. 5 | New amount |

p.m. | — | p.m. |

Remarks

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. |

Article 1 1 5 — Production levy for inulin syrup

Figures

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 |

Article 1 1 6 — Additional levies provided for in Regulation (EEC) No 1107/88

Figures

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

Figures

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 |

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

Figures

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

Figures

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 |

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

Figures

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

Figures

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 | 74 356 601 080 | -2 049 593 748 | 72 307 007 332 |

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 | 74 802 601 080 | -2 049 593 748 | 72 753 007 332 |

| Chapter 1 4 — Total | 74 802 601 080 | -2 049 593 748 | 72 753 007 332 |

Article 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

Item 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

Figures

Budget 2005 | Amending budget No. 5 | New amount |

74 356 601 080 | -2 049 593 748 | 72 307 007 332 |

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 | 2 066 672 897 | - 14 221 753 | 2 052 451 144 |

Czech Republic | 581 915 670 | 45 048 346 | 626 964 016 |

Denmark | 1 415 609 480 | - 32 173 000 | 1 383 436 480 |

Germany | 15 652 059 579 | - 477 089 588 | 15 174 969 991 |

Estonia | 59 479 454 | 1 889 195 | 61 368 649 |

Greece | 1 235 865 103 | - 25 168 585 | 1 210 696 518 |

Spain | 5 872 205 149 | - 102 625 850 | 5 769 579 299 |

France | 11 765 212 372 | - 179 021 057 | 11 586 191 315 |

Ireland | 884 056 464 | 19 480 046 | 903 536 510 |

Italy | 9 748 092 806 | - 254 467 790 | 9 493 625 016 |

Cyprus | 90 126 858 | - 2 355 030 | 87 771 828 |

Latvia | 75 099 627 | 5 000 693 | 80 100 320 |

Lithuania | 131 048 842 | - 137 862 | 130 910 980 |

Luxembourg | 164 435 429 | 810 223 | 165 245 652 |

Hungary | 585 051 789 | - 9 719 427 | 575 332 362 |

Malta | 32 455 729 | - 2 351 231 | 30 104 498 |

Netherlands | 3 302 819 015 | - 68 737 291 | 3 234 081 724 |

Austria | 1 668 275 625 | - 32 789 756 | 1 635 485 869 |

Poland | 1 357 986 123 | 184 220 413 | 1 542 206 536 |

Portugal | 967 075 069 | - 29 253 149 | 937 821 920 |

Slovenia | 190 635 785 | - 3 238 336 | 187 397 449 |

Slovakia | 243 680 015 | 6 339 467 | 250 019 482 |

Finland | 1 076 287 705 | - 14 786 397 | 1 061 501 308 |

Sweden | 2 013 299 879 | 27 840 015 | 2 041 139 894 |

United Kingdom | 13 177 154 616 | -1 092 086 044 | 12 085 068 572 |

Item 1 4 0 0 — Total | 74 356 601 080 | -2 049 593 748 | 72 307 007 332 |

Item 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

Figures

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 |

Item 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

Figures

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.

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

Figures

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 |

Article 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

Figures

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

Figures

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

Figures

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 |

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

Figures

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) 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.

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

Figures

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 |

Article 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

Item 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

Figures

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 |

[1] Amending budget No 1/2005 and PDAB No 2 to 4/2005 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 budget No 1/2005 and PDAB No 2 to 4/2005 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: (72 753 007 332) / (105 686 966 000) = 0,688382021790653 %.

[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: (101 953 058 607) / (10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.

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