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Document 32006B0763
Final adoption of amending budget No 3 of the European Union for the financial year 2006
Final adoption of amending budget No 3 of the European Union for the financial year 2006
Final adoption of amending budget No 3 of the European Union for the financial year 2006
JO L 323, 22.11.2006, p. 1–41
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
- Date of document:
- 27/09/2006
- Date of effect:
- 01/01/2006; intrare în vigoare EXERCICE 2006
- Date of end of validity:
- 31/12/2006; exerciţiu financiar 2006
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- Parlamentul European
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|
22.11.2006 |
EN |
Official Journal of the European Union |
L 323/1 |
FINAL ADOPTION
of amending budget No 3 of the European Union for the financial year 2006
(2006/763/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular the penultimate subparagraph of Article 272(4) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2006, as finally adopted on 15 December 2005 (2),
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to Preliminary draft amending budget No 4/2006 of the European Union for the financial year 2006, which the Commission presented on 16 June 2006,
Having regard to Draft amending budget No 4/2006, which the Council established on 17 July 2006,
Having regard to Rule 69 of and Annex IV to its Rules of Procedure,
Having regard to the resolution adopted by the European Parliament on 27 September 2006,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole article
Amending budget No 3 of the European Union for the financial year 2006 has been finally adopted.
Done at Strasbourg, 27 September 2006.
The President
J. BORRELL FONTELLES
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).
FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Financing of the general budget | 5 |
| B. General statement of revenue by budget heading | 17 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2006 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources
EXPENDITURE
|
Description |
Budget 2006 (1) |
Budget 2005 (2) |
Change (%) |
|
1. Agriculture |
50 991 020 000 |
48 464 850 000 |
+5,21 |
|
2. Structural operations |
35 639 599 237 |
32 396 027 704 |
+10,01 |
|
3. Internal policies |
8 904 016 732 |
8 016 662 269 |
+11,07 |
|
4. External action |
5 369 049 920 |
5 476 162 603 |
–1,96 |
|
5. Administration |
6 656 369 817 |
6 292 367 368 |
+5,78 |
|
6. Reserves |
458 000 000 |
446 000 000 |
+2,69 |
|
7. Pre-accession strategy |
2 984 409 038 |
3 286 990 000 |
–9,21 |
|
8. Compensation |
1 073 500 332 |
1 304 988 996 |
–17,74 |
|
Total expenditure (3) |
112 075 965 076 |
105 684 048 940 |
+6,05 |
REVENUE
|
Description |
Budget 2006 (4) |
Budget 2005 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 297 689 094 |
1 585 916 305 |
–18,17 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
2 410 079 591 |
2 736 707 563 |
–11,94 |
|
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) |
p.m. |
p.m. |
|
|
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
92 730 000 |
525 961 402 |
–82,37 |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
2 451 315 772 |
|
|
Total revenue for Titles 3 to 9 |
3 800 498 685 |
7 299 901 042 |
–47,94 |
|
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
14 788 900 000 |
13 944 000 000 |
+6,06 |
|
VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 200 276 121 |
15 556 051 275 |
+10,57 |
|
Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) |
76 286 290 270 |
68 884 096 623 |
+10,75 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
108 275 466 391 |
98 384 147 898 |
+10,05 |
|
Total revenue (7) |
112 075 965 076 |
105 684 048 940 |
+6,05 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 323 413 000 |
3 127 339 000 |
50 |
1 563 669 500 |
1 323 413 000 |
|
|
Czech Republic |
620 907 000 |
1 011 317 000 |
50 |
505 658 500 |
505 658 500 |
Czech Republic |
|
Denmark |
858 809 000 |
2 164 083 000 |
50 |
1 082 041 500 |
858 809 000 |
|
|
Germany |
9 768 554 000 |
22 662 761 000 |
50 |
11 331 380 500 |
9 768 554 000 |
|
|
Estonia |
63 350 000 |
111 599 000 |
50 |
55 799 500 |
55 799 500 |
Estonia |
|
Greece |
1 066 060 000 |
1 899 989 000 |
50 |
949 994 500 |
949 994 500 |
Greece |
|
Spain |
5 825 910 000 |
9 462 332 000 |
50 |
4 731 166 000 |
4 731 166 000 |
Spain |
|
France |
8 572 707 000 |
17 718 064 000 |
50 |
8 859 032 000 |
8 572 707 000 |
|
|
Ireland |
836 118 000 |
1 449 570 000 |
50 |
724 785 000 |
724 785 000 |
Ireland |
|
Italy |
5 611 159 000 |
14 206 297 000 |
50 |
7 103 148 500 |
5 611 159 000 |
|
|
Cyprus |
110 523 000 |
139 397 000 |
50 |
69 698 500 |
69 698 500 |
Cyprus |
|
Latvia |
67 114 000 |
146 498 000 |
50 |
73 249 000 |
67 114 000 |
|
|
Lithuania |
92 678 000 |
224 020 000 |
50 |
112 010 000 |
92 678 000 |
|
|
Luxembourg |
144 891 000 |
242 757 000 |
50 |
121 378 500 |
121 378 500 |
Luxembourg |
|
Hungary |
375 340 000 |
855 773 000 |
50 |
427 886 500 |
375 340 000 |
|
|
Malta |
37 906 000 |
45 840 000 |
50 |
22 920 000 |
22 920 000 |
Malta |
|
Netherlands |
2 481 403 000 |
5 145 428 000 |
50 |
2 572 714 000 |
2 481 403 000 |
|
|
Austria |
1 098 912 000 |
2 523 588 000 |
50 |
1 261 794 000 |
1 098 912 000 |
|
|
Poland |
1 223 948 000 |
2 510 795 000 |
50 |
1 255 397 500 |
1 223 948 000 |
|
|
Portugal |
914 655 000 |
1 481 601 000 |
50 |
740 800 500 |
740 800 500 |
Portugal |
|
Slovenia |
151 423 000 |
286 122 000 |
50 |
143 061 000 |
143 061 000 |
Slovenia |
|
Slovakia |
159 089 000 |
412 763 000 |
50 |
206 381 500 |
159 089 000 |
|
|
Finland |
712 233 000 |
1 626 814 000 |
50 |
813 407 000 |
712 233 000 |
|
|
Sweden |
1 274 161 000 |
2 970 465 000 |
50 |
1 485 232 500 |
1 274 161 000 |
|
|
United Kingdom |
9 373 896 000 |
18 835 332 000 |
50 |
9 417 666 000 |
9 373 896 000 |
|
|
Total |
52 765 159 000 |
111 260 544 000 |
|
55 630 272 000 |
51 058 678 000 |
|
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
|
Uniform rate (%) = maximum call rate – frozen rate |
||
|
||
|
||
| (1) calculation of the theoretical share of the countries with a restricted financial burden: |
||
|
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
||
|
Formula for a country with a restricted financial burden, for example Germany: |
||
|
Germany's theoretical VAT contribution = [Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
||
|
Example: Germany |
||
|
Germany's theoretical VAT contribution = 9 768 554 000 / (51 058 678 000 – 9 373 896 000 ) × 1/4 × 4 838 879 797 = 283 489 899 |
||
| (2) calculation of the frozen rate: |
||
|
Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base – capped VAT bases (UK + D + NL + A + S)] |
||
|
Frozen rate = 4 838 879 797 – (283 489 899 + 72 011 957 + 31 891 153 + 36 976 995 )] / [ 51 058 678 000 – (9 373 896 000 + 9 768 554 000 + 2 481 403 000 + 1 098 912 000 + 1 274 161 000 )] |
||
|
Frozen rate = 0,163127272501441 % |
||
|
Uniform rate |
||
|
0,5 % – 0,163127272501441 % = 0,336872727498559 % |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Maximum VAT call rate (in %) |
Uniform rate of VAT own resources (in %) |
VAT own resources at uniform rate |
|
|
(1) |
(2) |
(3) |
(4) = (1) × (3) |
|
Belgium |
1 323 413 000 |
0,50 |
0,336872727 |
445 821 747 |
|
Czech Republic |
505 658 500 |
0,50 |
0,336872727 |
170 342 558 |
|
Denmark |
858 809 000 |
0,50 |
0,336872727 |
289 309 330 |
|
Germany |
9 768 554 000 |
0,50 |
0,336872727 |
3 290 759 430 |
|
Estonia |
55 799 500 |
0,50 |
0,336872727 |
18 797 330 |
|
Greece |
949 994 500 |
0,50 |
0,336872727 |
320 027 238 |
|
Spain |
4 731 166 000 |
0,50 |
0,336872727 |
1 593 800 795 |
|
France |
8 572 707 000 |
0,50 |
0,336872727 |
2 887 911 189 |
|
Ireland |
724 785 000 |
0,50 |
0,336872727 |
244 160 300 |
|
Italy |
5 611 159 000 |
0,50 |
0,336872727 |
1 890 246 437 |
|
Cyprus |
69 698 500 |
0,50 |
0,336872727 |
23 479 524 |
|
Latvia |
67 114 000 |
0,50 |
0,336872727 |
22 608 876 |
|
Lithuania |
92 678 000 |
0,50 |
0,336872727 |
31 220 691 |
|
Luxembourg |
121 378 500 |
0,50 |
0,336872727 |
40 889 106 |
|
Hungary |
375 340 000 |
0,50 |
0,336872727 |
126 441 810 |
|
Malta |
22 920 000 |
0,50 |
0,336872727 |
7 721 123 |
|
Netherlands |
2 481 403 000 |
0,50 |
0,336872727 |
835 916 997 |
|
Austria |
1 098 912 000 |
0,50 |
0,336872727 |
370 193 483 |
|
Poland |
1 223 948 000 |
0,50 |
0,336872727 |
412 314 701 |
|
Portugal |
740 800 500 |
0,50 |
0,336872727 |
249 555 485 |
|
Slovenia |
143 061 000 |
0,50 |
0,336872727 |
48 193 349 |
|
Slovakia |
159 089 000 |
0,50 |
0,336872727 |
53 592 745 |
|
Finland |
712 233 000 |
0,50 |
0,336872727 |
239 931 873 |
|
Sweden |
1 274 161 000 |
0,50 |
0,336872727 |
429 230 091 |
|
United Kingdom |
9 373 896 000 |
0,50 |
0,336872727 |
3 157 809 913 |
|
Total |
51 058 678 000 |
|
|
17 200 276 121 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’ own resources |
‘Additional base’ own resources at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
3 127 339 000 |
|
2 144 273 991 |
|
Czech Republic |
1 011 317 000 |
|
693 414 030 |
|
Denmark |
2 164 083 000 |
|
1 483 813 201 |
|
Germany |
22 662 761 000 |
|
15 538 823 576 |
|
Estonia |
111 599 000 |
|
76 518 354 |
|
Greece |
1 899 989 000 |
|
1 302 735 967 |
|
Spain |
9 462 332 000 |
|
6 487 890 313 |
|
France |
17 718 064 000 |
|
12 148 469 931 |
|
Ireland |
1 449 570 000 |
|
993 904 162 |
|
Italy |
14 206 297 000 |
|
9 740 611 160 |
|
Cyprus |
139 397 000 |
|
95 578 177 |
|
Latvia |
146 498 000 |
0,6856545 (9) |
100 447 010 |
|
Lithuania |
224 020 000 |
|
153 600 316 |
|
Luxembourg |
242 757 000 |
|
166 447 424 |
|
Hungary |
855 773 000 |
|
586 764 590 |
|
Malta |
45 840 000 |
|
31 430 401 |
|
Netherlands |
5 145 428 000 |
|
3 527 985 752 |
|
Austria |
2 523 588 000 |
|
1 730 309 414 |
|
Poland |
2 510 795 000 |
|
1 721 537 836 |
|
Portugal |
1 481 601 000 |
|
1 015 866 361 |
|
Slovenia |
286 122 000 |
|
196 180 831 |
|
Slovakia |
412 763 000 |
|
283 012 799 |
|
Finland |
1 626 814 000 |
|
1 115 432 305 |
|
Sweden |
2 970 465 000 |
|
2 036 712 630 |
|
United Kingdom |
18 835 332 000 |
|
12 914 529 739 |
|
Total |
111 260 544 000 |
|
76 286 290 270 |
TABLE 4
GNI-based own resources – Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)
|
Member State |
Reserve for loans and loan guarantees |
Reserve for emergency aid |
GNI own resources excluding reserves |
GNI own resources at uniform rate |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
|
Belgium |
6 436 789 |
6 436 789 |
2 131 400 413 |
2 144 273 991 |
|
Czech Republic |
2 081 525 |
2 081 525 |
689 250 980 |
693 414 030 |
|
Denmark |
4 454 185 |
4 454 185 |
1 474 904 831 |
1 483 813 201 |
|
Germany |
46 645 220 |
46 645 220 |
15 445 533 136 |
15 538 823 576 |
|
Estonia |
229 697 |
229 697 |
76 058 960 |
76 518 354 |
|
Greece |
3 910 618 |
3 910 618 |
1 294 914 731 |
1 302 735 967 |
|
Spain |
19 475 673 |
19 475 673 |
6 448 938 967 |
6 487 890 313 |
|
France |
36 467 884 |
36 467 884 |
12 075 534 163 |
12 148 469 931 |
|
Ireland |
2 983 551 |
2 983 551 |
987 937 060 |
993 904 162 |
|
Italy |
29 239 854 |
29 239 854 |
9 682 131 452 |
9 740 611 160 |
|
Cyprus |
286 911 |
286 911 |
95 004 355 |
95 578 177 |
|
Latvia |
301 527 |
301 527 |
99 843 956 |
100 447 010 |
|
Lithuania |
461 085 |
461 085 |
152 678 146 |
153 600 316 |
|
Luxembourg |
499 650 |
499 650 |
165 448 124 |
166 447 424 |
|
Hungary |
1 761 379 |
1 761 379 |
583 241 832 |
586 764 590 |
|
Malta |
94 349 |
94 349 |
31 241 703 |
31 430 401 |
|
Netherlands |
10 590 484 |
10 590 484 |
3 506 804 784 |
3 527 985 752 |
|
Austria |
5 194 129 |
5 194 129 |
1 719 921 156 |
1 730 309 414 |
|
Poland |
5 167 798 |
5 167 798 |
1 711 202 240 |
1 721 537 836 |
|
Portugal |
3 049 478 |
3 049 478 |
1 009 767 405 |
1 015 866 361 |
|
Slovenia |
588 905 |
588 905 |
195 003 021 |
196 180 831 |
|
Slovakia |
849 562 |
849 562 |
281 313 675 |
283 012 799 |
|
Finland |
3 348 360 |
3 348 360 |
1 108 735 585 |
1 115 432 305 |
|
Sweden |
6 113 906 |
6 113 906 |
2 024 484 818 |
2 036 712 630 |
|
United Kingdom |
38 767 481 |
38 767 481 |
12 836 994 777 |
12 914 529 739 |
|
Total |
229 000 000 |
229 000 000 |
75 828 290 270 |
76 286 290 270 |
|
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,6815 |
0,6857 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
17,7700 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
9,1146 |
|
|
3. (1) – (2) |
8,6554 |
|
|
4. Total allocated expenditure |
|
95 942 473 817 |
|
5. Pre-accession expenditure (PAE) (11) |
|
1 781 065 467 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
94 161 408 350 |
|
7. United Kingdom's correction original amount = (3) × (6) × 0,66 |
|
5 379 028 461 |
|
8. United Kingdom's advantage (12) |
|
534 582 959 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
4 844 445 502 |
|
10. Windfall gains deriving from traditional own resources (13) |
|
5 565 705 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
4 838 879 797 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2002 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (14) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
19,1843 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
7,5464 |
|
|
3. (1) – (2) |
11,6379 |
|
|
4. Total allocated expenditure |
|
77 768 930 560 |
|
5. Pre-accession expenditure (PAE) (15) |
|
|
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
77 768 930 560 |
|
7. United Kingdom's correction original amount = (3) × (6) × 0,66 |
|
5 973 420 121 |
|
8. United Kingdom's advantage (16) |
|
292 486 596 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 680 933 525 |
|
10. Windfall gains deriving from traditional own resources (17) |
|
67 788 076 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
5 613 145 449 |
Note:
The difference of € 124 427 632 between the definitive amount of the 2002 UK correction (€ 5 613 145 449, as calculated above) and the previously budgeted amount of the 2002 UK correction (€ 5 488 717 817, entered in the AB 4/2003) is financed in chapter 3 5 of the AB 3/2006. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 3/2006. This ‘indirect effect’ corresponds to a decrease of € 9 998 501 for the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 3/2006 for the United Kingdom is an increase of € 114 429 130.
TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 6)
|
Description |
Coefficient (18) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
18,6437 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
7,9665 |
|
|
3. (1) – (2) |
10,6772 |
|
|
4. Total allocated expenditure |
|
92 157 248 765 |
|
5. Pre-accession expenditure (PAE) (19) |
|
1 741 475 677 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
90 415 773 088 |
|
7. United Kingdom's correction original amount = (3) × (6) × 0,66 |
|
6 371 527 835 |
|
8. United Kingdom's advantage (20) |
|
944 363 904 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 427 163 931 |
|
10. Windfall gains deriving from traditional own resources (21) |
|
1 815 861 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
5 425 348 070 |
Note:
The difference of € 239 664 390 between the updated amount of the 2004 UK correction (€ 5 425 348 070, as calculated above) and the previously budgeted amount of the 2004 UK correction (€ 5 185 683 679, entered in the AB 5/2005) is financed in chapter 3 6 of the AB 3/2006. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 6 of the AB 3/2006. This ‘indirect effect’ corresponds to an increase of € 14 680 207 for the United Kingdom, so that the total amount entered in chapter 3 6 of the AB 3/2006 for the United Kingdom is an increase of € 254 334 597.
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR – 4 838 879 797 (Chapter 1 5)
|
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
|
Belgium |
2,81 |
3,38 |
5,29 |
|
1,43 |
4,81 |
232 898 823 |
|
Czech Republic |
0,91 |
1,09 |
1,71 |
|
0,46 |
1,56 |
75 314 681 |
|
Denmark |
1,95 |
2,34 |
3,66 |
|
0,99 |
3,33 |
161 163 335 |
|
Germany |
20,37 |
24,52 |
0,00 |
–18,39 |
0,00 |
6,13 |
296 624 626 |
|
Estonia |
0,10 |
0,12 |
0,19 |
|
0,05 |
0,17 |
8 310 988 |
|
Greece |
1,71 |
2,06 |
3,21 |
|
0,87 |
2,92 |
141 495 758 |
|
Spain |
8,50 |
10,24 |
16,00 |
|
4,33 |
14,56 |
704 677 677 |
|
France |
15,92 |
19,17 |
29,97 |
|
8,10 |
27,27 |
1 319 497 580 |
|
Ireland |
1,30 |
1,57 |
2,45 |
|
0,66 |
2,23 |
107 952 207 |
|
Italy |
12,77 |
15,37 |
24,03 |
|
6,49 |
21,86 |
1 057 969 681 |
|
Cyprus |
0,13 |
0,15 |
0,24 |
|
0,06 |
0,21 |
10 381 157 |
|
Latvia |
0,13 |
0,16 |
0,25 |
|
0,07 |
0,23 |
10 909 982 |
|
Lithuania |
0,20 |
0,24 |
0,38 |
|
0,10 |
0,34 |
16 683 191 |
|
Luxembourg |
0,22 |
0,26 |
0,41 |
|
0,11 |
0,37 |
18 078 571 |
|
Hungary |
0,77 |
0,93 |
1,45 |
|
0,39 |
1,32 |
63 731 026 |
|
Malta |
0,04 |
0,05 |
0,08 |
|
0,02 |
0,07 |
3 413 791 |
|
Netherlands |
4,62 |
5,57 |
0,00 |
–4,18 |
0,00 |
1,39 |
67 346 634 |
|
Austria |
2,27 |
2,73 |
0,00 |
–2,05 |
0,00 |
0,68 |
33 030 325 |
|
Poland |
2,26 |
2,72 |
4,25 |
|
1,15 |
3,86 |
186 983 630 |
|
Portugal |
1,33 |
1,60 |
2,51 |
|
0,68 |
2,28 |
110 337 616 |
|
Slovenia |
0,26 |
0,31 |
0,48 |
|
0,13 |
0,44 |
21 308 044 |
|
Slovakia |
0,37 |
0,45 |
0,70 |
|
0,19 |
0,64 |
30 739 238 |
|
Finland |
1,46 |
1,76 |
2,75 |
|
0,74 |
2,50 |
121 151 901 |
|
Sweden |
2,67 |
3,21 |
0,00 |
–2,41 |
0,00 |
0,80 |
38 879 335 |
|
United Kingdom |
16,93 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,02 |
27,02 |
100,00 |
4 838 879 797 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
|
Member State |
Net agricultural duties (75 %) |
Net sugar and isoglucose levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
VAT own resources at uniform rate |
GNI own resources excluding reserves |
GNI own resources, reserves |
Correction for the United Kingdom 2005 |
Correction for the United Kingdom 2002 + 2004 |
Total own resources (22) |
Contribution to financing total (%) |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) = (4) + (5) + (6) + (7) + (8) + (9) |
(11) |
|
Belgium |
6 900 000 |
8 500 000 |
1 444 700 000 |
1 460 100 000 |
445 821 747 |
2 131 400 413 |
12 873 578 |
232 898 823 |
16 252 677 |
4 299 347 238 |
3,97 |
|
Czech Republic |
3 500 000 |
2 500 000 |
151 700 000 |
157 700 000 |
170 342 558 |
689 250 980 |
4 163 050 |
75 314 681 |
3 110 407 |
1 099 881 676 |
1,02 |
|
Denmark |
20 300 000 |
4 400 000 |
266 300 000 |
291 000 000 |
289 309 330 |
1 474 904 831 |
8 908 370 |
161 163 335 |
7 571 331 |
2 232 857 197 |
2,06 |
|
Germany |
125 700 000 |
36 000 000 |
2 613 100 000 |
2 774 800 000 |
3 290 759 430 |
15 445 533 136 |
93 290 440 |
296 624 626 |
83 909 745 |
21 984 917 377 |
20,30 |
|
Estonia |
400 000 |
0 |
19 800 000 |
20 200 000 |
18 797 330 |
76 058 960 |
459 394 |
8 310 988 |
888 155 |
124 714 827 |
0,12 |
|
Greece |
5 200 000 |
2 300 000 |
202 500 000 |
210 000 000 |
320 027 238 |
1 294 914 731 |
7 821 236 |
141 495 758 |
7 471 673 |
1 981 730 636 |
1,83 |
|
Spain |
36 400 000 |
5 900 000 |
1 295 800 000 |
1 338 100 000 |
1 593 800 795 |
6 448 938 967 |
38 951 346 |
704 677 677 |
100 629 011 |
10 225 097 796 |
9,44 |
|
France |
59 200 000 |
35 600 000 |
1 130 900 000 |
1 225 700 000 |
2 887 911 189 |
12 075 534 163 |
72 935 768 |
1 319 497 580 |
100 572 825 |
17 682 151 525 |
16,33 |
|
Ireland |
300 000 |
1 400 000 |
209 600 000 |
211 300 000 |
244 160 300 |
987 937 060 |
5 967 102 |
107 952 207 |
12 710 188 |
1 570 026 857 |
1,45 |
|
Italy |
57 000 000 |
13 800 000 |
1 437 500 000 |
1 508 300 000 |
1 890 246 437 |
9 682 131 452 |
58 479 708 |
1 057 969 681 |
–51 626 461 |
14 145 500 817 |
13,06 |
|
Cyprus |
2 900 000 |
0 |
34 000 000 |
36 900 000 |
23 479 524 |
95 004 355 |
573 822 |
10 381 157 |
342 735 |
166 681 593 |
0,15 |
|
Latvia |
700 000 |
300 000 |
26 000 000 |
27 000 000 |
22 608 876 |
99 843 956 |
603 054 |
10 909 982 |
717 885 |
161 683 753 |
0,15 |
|
Lithuania |
1 300 000 |
500 000 |
40 800 000 |
42 600 000 |
31 220 691 |
152 678 146 |
922 170 |
16 683 191 |
4 726 384 |
248 830 582 |
0,23 |
|
Luxembourg |
200 000 |
0 |
17 200 000 |
17 400 000 |
40 889 106 |
165 448 124 |
999 300 |
18 078 571 |
818 049 |
243 633 150 |
0,23 |
|
Hungary |
2 600 000 |
2 200 000 |
114 400 000 |
119 200 000 |
126 441 810 |
583 241 832 |
3 522 758 |
63 731 026 |
55 755 |
896 193 181 |
0,83 |
|
Malta |
900 000 |
0 |
10 700 000 |
11 600 000 |
7 721 123 |
31 241 703 |
188 698 |
3 413 791 |
33 192 |
54 198 507 |
0,05 |
|
Netherlands |
142 900 000 |
8 900 000 |
1 403 000 000 |
1 554 800 000 |
835 916 997 |
3 506 804 784 |
21 180 968 |
67 346 634 |
35 477 742 |
6 021 527 125 |
5,56 |
|
Austria |
2 500 000 |
3 700 000 |
179 100 000 |
185 300 000 |
370 193 483 |
1 719 921 156 |
10 388 258 |
33 030 325 |
38 345 022 |
2 357 178 244 |
2,18 |
|
Poland |
21 700 000 |
10 400 000 |
218 800 000 |
250 900 000 |
412 314 701 |
1 711 202 240 |
10 335 596 |
186 983 630 |
10 597 556 |
2 582 333 723 |
2,38 |
|
Portugal |
11 000 000 |
500 000 |
99 200 000 |
110 700 000 |
249 555 485 |
1 009 767 405 |
6 098 956 |
110 337 616 |
14 492 947 |
1 500 952 409 |
1,39 |
|
Slovenia |
100 000 |
300 000 |
33 500 000 |
33 900 000 |
48 193 349 |
195 003 021 |
1 177 810 |
21 308 044 |
120 693 |
299 702 917 |
0,28 |
|
Slovakia |
800 000 |
1 500 000 |
47 400 000 |
49 700 000 |
53 592 745 |
281 313 675 |
1 699 124 |
30 739 238 |
2 154 896 |
419 199 678 |
0,39 |
|
Finland |
3 600 000 |
1 100 000 |
118 700 000 |
123 400 000 |
239 931 873 |
1 108 735 585 |
6 696 720 |
121 151 901 |
–9 499 469 |
1 590 416 610 |
1,47 |
|
Sweden |
9 600 000 |
2 600 000 |
377 100 000 |
389 300 000 |
429 230 091 |
2 024 484 818 |
12 227 812 |
38 879 335 |
–11 099 211 |
2 883 022 845 |
2,66 |
|
United Kingdom |
247 700 000 |
8 200 000 |
2 383 100 000 |
2 639 000 000 |
3 157 809 913 |
12 836 994 777 |
77 534 962 |
–4 838 879 797 |
– 368 773 727 |
13 503 686 128 |
12,47 |
|
Total |
763 400 000 |
150 600 000 |
13 874 900 000 |
14 788 900 000 |
17 200 276 121 |
75 828 290 270 |
458 000 000 |
0 |
0 |
108 275 466 391 |
100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 0 |
AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |
763 500 000 |
– 100 000 |
763 400 000 |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |
556 200 000 |
– 405 600 000 |
150 600 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
12 905 400 000 |
969 500 000 |
13 874 900 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM |
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
78 258 774 594 |
–1 972 484 324 |
76 286 290 270 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
0 |
|
|
Title 1 — Total |
108 368 196 391 |
–92 730 000 |
108 275 466 391 |
CHAPTER 1 0 —
AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 0 |
AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
|||
|
1 0 0 |
Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
|||
|
1 0 0 0 |
Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
763 500 000 |
– 100 000 |
763 400 000 |
|
|
Article 1 0 0 — Subtotal |
763 500 000 |
– 100 000 |
763 400 000 |
|
|
Chapter 1 0 — Total |
763 500 000 |
– 100 000 |
763 400 000 |
1 0 0
Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
1 0 0 0
Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
763 500 000 |
– 100 000 |
763 400 000 |
Remarks
Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
10 800 000 |
–3 900 000 |
6 900 000 |
|
Czech Republic |
2 600 000 |
900 000 |
3 500 000 |
|
Denmark |
15 800 000 |
4 500 000 |
20 300 000 |
|
Germany |
115 500 000 |
10 200 000 |
125 700 000 |
|
Estonia |
400 000 |
— |
400 000 |
|
Greece |
7 300 000 |
–2 100 000 |
5 200 000 |
|
Spain |
38 000 000 |
–1 600 000 |
36 400 000 |
|
France |
58 900 000 |
300 000 |
59 200 000 |
|
Ireland |
400 000 |
– 100 000 |
300 000 |
|
Italy |
58 900 000 |
–1 900 000 |
57 000 000 |
|
Cyprus |
1 900 000 |
1 000 000 |
2 900 000 |
|
Latvia |
400 000 |
300 000 |
700 000 |
|
Lithuania |
1 300 000 |
— |
1 300 000 |
|
Luxembourg |
100 000 |
100 000 |
200 000 |
|
Hungary |
3 200 000 |
– 600 000 |
2 600 000 |
|
Malta |
1 200 000 |
– 300 000 |
900 000 |
|
Netherlands |
170 000 000 |
–27 100 000 |
142 900 000 |
|
Austria |
4 000 000 |
–1 500 000 |
2 500 000 |
|
Poland |
20 900 000 |
800 000 |
21 700 000 |
|
Portugal |
19 900 000 |
–8 900 000 |
11 000 000 |
|
Slovenia |
100 000 |
— |
100 000 |
|
Slovakia |
600 000 |
200 000 |
800 000 |
|
Finland |
3 000 000 |
600 000 |
3 600 000 |
|
Sweden |
8 700 000 |
900 000 |
9 600 000 |
|
United Kingdom |
219 600 000 |
28 100 000 |
247 700 000 |
|
Item 1 0 0 0 — Total |
763 500 000 |
– 100 000 |
763 400 000 |
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
|||
|
1 1 0 |
Sugar production levies |
547 100 000 |
– 398 750 000 |
148 350 000 |
|
|
Article 1 1 0 — Subtotal |
547 100 000 |
– 398 750 000 |
148 350 000 |
|
1 1 1 |
Sugar storage levies |
p.m. |
|
p.m. |
|
|
Article 1 1 1 — Subtotal |
p.m. |
|
p.m. |
|
1 1 2 |
Isoglucose production levies |
6 700 000 |
–5 575 000 |
1 125 000 |
|
|
Article 1 1 2 — Subtotal |
6 700 000 |
–5 575 000 |
1 125 000 |
|
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production |
p.m. |
|
p.m. |
|
|
Article 1 1 3 — Subtotal |
p.m. |
|
p.m. |
|
1 1 4 |
Charges levied on substituted C sugar and C isoglucose |
p.m. |
|
p.m. |
|
|
Article 1 1 4 — Subtotal |
p.m. |
|
p.m. |
|
1 1 5 |
Production levy for inulin syrup |
2 400 000 |
–1 275 000 |
1 125 000 |
|
|
Article 1 1 5 — Subtotal |
2 400 000 |
–1 275 000 |
1 125 000 |
|
1 1 6 |
Additional levies provided for in Regulation (EEC) No 1107/88 |
p.m. |
|
p.m. |
|
|
Article 1 1 6 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter 1 1 — Total |
556 200 000 |
– 405 600 000 |
150 600 000 |
1 1 0
Sugar production levies
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
547 100 000 |
– 398 750 000 |
148 350 000 |
Remarks
Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.
However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.
Forecasts from 2003 onwards are net figures (without collection costs).
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
30 600 000 |
–23 000 000 |
7 600 000 |
|
Czech Republic |
6 500 000 |
–4 000 000 |
2 500 000 |
|
Denmark |
19 100 000 |
–14 700 000 |
4 400 000 |
|
Germany |
159 300 000 |
– 123 375 000 |
35 925 000 |
|
Estonia |
— |
— |
— |
|
Greece |
3 900 000 |
–1 600 000 |
2 300 000 |
|
Spain |
15 800 000 |
–10 125 000 |
5 675 000 |
|
France |
152 400 000 |
– 116 950 000 |
35 450 000 |
|
Ireland |
4 700 000 |
–3 300 000 |
1 400 000 |
|
Italy |
20 800 000 |
–7 075 000 |
13 725 000 |
|
Cyprus |
— |
— |
— |
|
Latvia |
600 000 |
– 300 000 |
300 000 |
|
Lithuania |
1 000 000 |
– 500 000 |
500 000 |
|
Luxembourg |
— |
— |
— |
|
Hungary |
4 100 000 |
–2 200 000 |
1 900 000 |
|
Malta |
— |
— |
— |
|
Netherlands |
36 600 000 |
–28 000 000 |
8 600 000 |
|
Austria |
15 200 000 |
–11 500 000 |
3 700 000 |
|
Poland |
30 300 000 |
–19 975 000 |
10 325 000 |
|
Portugal |
1 700 000 |
–1 200 000 |
500 000 |
|
Slovenia |
500 000 |
– 200 000 |
300 000 |
|
Slovakia |
4 700 000 |
–3 275 000 |
1 425 000 |
|
Finland |
3 400 000 |
–2 300 000 |
1 100 000 |
|
Sweden |
8 800 000 |
–6 200 000 |
2 600 000 |
|
United Kingdom |
27 100 000 |
–18 975 000 |
8 125 000 |
|
Article 1 1 0 — Total |
547 100 000 |
– 398 750 000 |
148 350 000 |
1 1 2
Isoglucose production levies
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
6 700 000 |
–5 575 000 |
1 125 000 |
Remarks
The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.
However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.
Forecasts from 2003 onwards are net figures (without collection costs).
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
1 400 000 |
–1 250 000 |
150 000 |
|
Czech Republic |
— |
— |
— |
|
Denmark |
— |
— |
— |
|
Germany |
600 000 |
– 525 000 |
75 000 |
|
Estonia |
— |
— |
— |
|
Greece |
200 000 |
– 200 000 |
p.m. |
|
Spain |
800 000 |
– 575 000 |
225 000 |
|
France |
400 000 |
– 325 000 |
75 000 |
|
Ireland |
— |
— |
— |
|
Italy |
300 000 |
– 225 000 |
75 000 |
|
Cyprus |
— |
— |
— |
|
Latvia |
— |
— |
— |
|
Lithuania |
— |
— |
— |
|
Luxembourg |
— |
— |
— |
|
Hungary |
1 200 000 |
– 900 000 |
300 000 |
|
Malta |
— |
— |
— |
|
Netherlands |
200 000 |
– 200 000 |
p.m. |
|
Austria |
— |
— |
— |
|
Poland |
200 000 |
– 125 000 |
75 000 |
|
Portugal |
200 000 |
– 200 000 |
p.m. |
|
Slovenia |
— |
— |
— |
|
Slovakia |
500 000 |
– 425 000 |
75 000 |
|
Finland |
200 000 |
– 200 000 |
p.m. |
|
Sweden |
— |
— |
— |
|
United Kingdom |
500 000 |
– 425 000 |
75 000 |
|
Article 1 1 2 — Total |
6 700 000 |
–5 575 000 |
1 125 000 |
1 1 5
Production levy for inulin syrup
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
2 400 000 |
–1 275 000 |
1 125 000 |
Remarks
Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.
The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.
Forecasts from 2003 onwards are net figures (without collection costs).
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation No 39/2004 (OJ L 6, 10.1.2004, p. 16).
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
1 600 000 |
– 850 000 |
750 000 |
|
Czech Republic |
— |
— |
— |
|
Denmark |
— |
— |
— |
|
Germany |
— |
— |
— |
|
Estonia |
— |
— |
— |
|
Greece |
— |
— |
— |
|
Spain |
— |
— |
— |
|
France |
200 000 |
– 125 000 |
75 000 |
|
Ireland |
— |
— |
— |
|
Italy |
— |
— |
— |
|
Cyprus |
— |
— |
— |
|
Latvia |
— |
— |
— |
|
Lithuania |
— |
— |
— |
|
Luxembourg |
— |
— |
— |
|
Hungary |
— |
— |
— |
|
Malta |
— |
— |
— |
|
Netherlands |
600 000 |
– 300 000 |
300 000 |
|
Austria |
— |
— |
— |
|
Poland |
— |
— |
— |
|
Portugal |
— |
— |
— |
|
Slovenia |
— |
— |
— |
|
Slovakia |
— |
— |
— |
|
Finland |
— |
— |
— |
|
Sweden |
— |
— |
— |
|
United Kingdom |
— |
— |
— |
|
Article 1 1 5 — Total |
2 400 000 |
–1 275 000 |
1 125 000 |
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM |
|||
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom |
12 905 400 000 |
969 500 000 |
13 874 900 000 |
|
|
Article 1 2 0 — Subtotal |
12 905 400 000 |
969 500 000 |
13 874 900 000 |
|
|
Chapter 1 2 — Total |
12 905 400 000 |
969 500 000 |
13 874 900 000 |
1 2 0
Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
12 905 400 000 |
969 500 000 |
13 874 900 000 |
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
1 441 900 000 |
2 800 000 |
1 444 700 000 |
|
Czech Republic |
158 800 000 |
–7 100 000 |
151 700 000 |
|
Denmark |
226 400 000 |
39 900 000 |
266 300 000 |
|
Germany |
2 517 300 000 |
95 800 000 |
2 613 100 000 |
|
Estonia |
16 900 000 |
2 900 000 |
19 800 000 |
|
Greece |
191 300 000 |
11 200 000 |
202 500 000 |
|
Spain |
1 101 900 000 |
193 900 000 |
1 295 800 000 |
|
France |
1 027 300 000 |
103 600 000 |
1 130 900 000 |
|
Ireland |
149 900 000 |
59 700 000 |
209 600 000 |
|
Italy |
1 333 100 000 |
104 400 000 |
1 437 500 000 |
|
Cyprus |
38 200 000 |
–4 200 000 |
34 000 000 |
|
Latvia |
19 700 000 |
6 300 000 |
26 000 000 |
|
Lithuania |
32 000 000 |
8 800 000 |
40 800 000 |
|
Luxembourg |
13 800 000 |
3 400 000 |
17 200 000 |
|
Hungary |
130 400 000 |
–16 000 000 |
114 400 000 |
|
Malta |
9 000 000 |
1 700 000 |
10 700 000 |
|
Netherlands |
1 209 300 000 |
193 700 000 |
1 403 000 000 |
|
Austria |
186 100 000 |
–7 000 000 |
179 100 000 |
|
Poland |
217 900 000 |
900 000 |
218 800 000 |
|
Portugal |
93 900 000 |
5 300 000 |
99 200 000 |
|
Slovenia |
31 100 000 |
2 400 000 |
33 500 000 |
|
Slovakia |
46 800 000 |
600 000 |
47 400 000 |
|
Finland |
100 200 000 |
18 500 000 |
118 700 000 |
|
Sweden |
313 700 000 |
63 400 000 |
377 100 000 |
|
United Kingdom |
2 298 500 000 |
84 600 000 |
2 383 100 000 |
|
Article 1 2 0 — Total |
12 905 400 000 |
969 500 000 |
13 874 900 000 |
CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM |
|||
|
1 3 0 |
Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom |
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
|
|
Article 1 3 0 — Subtotal |
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
|
|
Chapter 1 3 — Total |
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
Remarks
The uniform rate valid for all Member States applied to the harmonised VAT assessment bases determined according to Community rules is 0,3369 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
405 521 510 |
40 300 237 |
445 821 747 |
|
Czech Republic |
153 958 679 |
16 383 879 |
170 342 558 |
|
Denmark |
253 752 598 |
35 556 732 |
289 309 330 |
|
Germany |
3 033 122 558 |
257 636 872 |
3 290 759 430 |
|
Estonia |
15 251 761 |
3 545 569 |
18 797 330 |
|
Greece |
293 094 419 |
26 932 819 |
320 027 238 |
|
Spain |
1 393 296 470 |
200 504 325 |
1 593 800 795 |
|
France |
2 590 795 331 |
297 115 858 |
2 887 911 189 |
|
Ireland |
219 245 440 |
24 914 860 |
244 160 300 |
|
Italy |
1 961 508 487 |
–71 262 050 |
1 890 246 437 |
|
Cyprus |
21 018 043 |
2 461 481 |
23 479 524 |
|
Latvia |
17 783 998 |
4 824 878 |
22 608 876 |
|
Lithuania |
32 519 191 |
–1 298 500 |
31 220 691 |
|
Luxembourg |
39 685 065 |
1 204 041 |
40 889 106 |
|
Hungary |
125 093 071 |
1 348 739 |
126 441 810 |
|
Malta |
7 094 069 |
627 054 |
7 721 123 |
|
Netherlands |
730 414 741 |
105 502 256 |
835 916 997 |
|
Austria |
335 565 053 |
34 628 430 |
370 193 483 |
|
Poland |
371 142 179 |
41 172 522 |
412 314 701 |
|
Portugal |
221 150 923 |
28 404 562 |
249 555 485 |
|
Slovenia |
45 334 198 |
2 859 151 |
48 193 349 |
|
Slovakia |
51 185 130 |
2 407 615 |
53 592 745 |
|
Finland |
216 537 712 |
23 394 161 |
239 931 873 |
|
Sweden |
392 596 472 |
36 633 619 |
429 230 091 |
|
United Kingdom |
2 957 654 699 |
200 155 214 |
3 157 809 913 |
|
Article 1 3 0 — Total |
15 884 321 797 |
1 315 954 324 |
17 200 276 121 |
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
|||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
|||
|
1 4 0 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid |
77 800 774 594 |
–1 972 484 324 |
75 828 290 270 |
|
1 4 0 2 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees |
229 000 000 |
0 |
229 000 000 |
|
1 4 0 3 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve |
229 000 000 |
0 |
229 000 000 |
|
|
Article 1 4 0 — Subtotal |
78 258 774 594 |
–1 972 484 324 |
76 286 290 270 |
|
|
Chapter 1 4 — Total |
78 258 774 594 |
–1 972 484 324 |
76 286 290 270 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
77 800 774 594 |
–1 972 484 324 |
75 828 290 270 |
Remarks
The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States' gross national income for this financial year is 0,6815 %.
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
2 195 871 185 |
–64 470 772 |
2 131 400 413 |
|
Czech Republic |
698 181 668 |
–8 930 688 |
689 250 980 |
|
Denmark |
1 473 066 601 |
1 838 230 |
1 474 904 831 |
|
Germany |
16 007 961 284 |
– 562 428 148 |
15 445 533 136 |
|
Estonia |
69 164 663 |
6 894 297 |
76 058 960 |
|
Greece |
1 329 143 328 |
–34 228 597 |
1 294 914 731 |
|
Spain |
6 318 409 993 |
130 528 974 |
6 448 938 967 |
|
France |
12 360 315 727 |
– 284 781 564 |
12 075 534 163 |
|
Ireland |
994 248 250 |
–6 311 190 |
987 937 060 |
|
Italy |
10 143 986 035 |
– 461 854 583 |
9 682 131 452 |
|
Cyprus |
95 313 964 |
– 309 609 |
95 004 355 |
|
Latvia |
91 189 559 |
8 654 397 |
99 843 956 |
|
Lithuania |
147 470 106 |
5 208 040 |
152 678 146 |
|
Luxembourg |
179 966 374 |
–14 518 250 |
165 448 124 |
|
Hungary |
636 168 923 |
–52 927 091 |
583 241 832 |
|
Malta |
32 170 638 |
– 928 935 |
31 241 703 |
|
Netherlands |
3 414 269 646 |
92 535 138 |
3 506 804 784 |
|
Austria |
1 740 352 178 |
–20 431 022 |
1 719 921 156 |
|
Poland |
1 683 079 303 |
28 122 937 |
1 711 202 240 |
|
Portugal |
1 002 889 359 |
6 878 046 |
1 009 767 405 |
|
Slovenia |
205 584 424 |
–10 581 403 |
195 003 021 |
|
Slovakia |
276 504 256 |
4 809 419 |
281 313 675 |
|
Finland |
1 132 376 163 |
–23 640 578 |
1 108 735 585 |
|
Sweden |
2 160 529 168 |
– 136 044 350 |
2 024 484 818 |
|
United Kingdom |
13 412 561 799 |
– 575 567 022 |
12 836 994 777 |
|
Item 1 4 0 0 — Total |
77 800 774 594 |
–1 972 484 324 |
75 828 290 270 |
1 4 0 2
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
229 000 000 |
0 |
229 000 000 |
Legal basis
Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
6 463 361 |
–26 572 |
6 436 789 |
|
Czech Republic |
2 055 039 |
26 486 |
2 081 525 |
|
Denmark |
4 335 847 |
118 338 |
4 454 185 |
|
Germany |
47 118 080 |
– 472 860 |
46 645 220 |
|
Estonia |
203 580 |
26 117 |
229 697 |
|
Greece |
3 912 221 |
–1 603 |
3 910 618 |
|
Spain |
18 597 705 |
877 968 |
19 475 673 |
|
France |
36 381 544 |
86 340 |
36 467 884 |
|
Ireland |
2 926 486 |
57 065 |
2 983 551 |
|
Italy |
29 857 965 |
– 618 111 |
29 239 854 |
|
Cyprus |
280 549 |
6 362 |
286 911 |
|
Latvia |
268 409 |
33 118 |
301 527 |
|
Lithuania |
434 066 |
27 019 |
461 085 |
|
Luxembourg |
529 716 |
–30 066 |
499 650 |
|
Hungary |
1 872 509 |
– 111 130 |
1 761 379 |
|
Malta |
94 692 |
- 343 |
94 349 |
|
Netherlands |
10 049 614 |
540 870 |
10 590 484 |
|
Austria |
5 122 579 |
71 550 |
5 194 129 |
|
Poland |
4 954 002 |
213 796 |
5 167 798 |
|
Portugal |
2 951 920 |
97 558 |
3 049 478 |
|
Slovenia |
605 120 |
–16 215 |
588 905 |
|
Slovakia |
813 867 |
35 695 |
849 562 |
|
Finland |
3 333 053 |
15 307 |
3 348 360 |
|
Sweden |
6 359 335 |
– 245 429 |
6 113 906 |
|
United Kingdom |
39 478 741 |
– 711 260 |
38 767 481 |
|
Item 1 4 0 2 — Total |
229 000 000 |
0 |
229 000 000 |
1 4 0 3
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
229 000 000 |
0 |
229 000 000 |
Remarks
When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
Reference acts
Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
6 463 361 |
–26 572 |
6 436 789 |
|
Czech Republic |
2 055 039 |
26 486 |
2 081 525 |
|
Denmark |
4 335 847 |
118 338 |
4 454 185 |
|
Germany |
47 118 080 |
– 472 860 |
46 645 220 |
|
Estonia |
203 580 |
26 117 |
229 697 |
|
Greece |
3 912 221 |
–1 603 |
3 910 618 |
|
Spain |
18 597 705 |
877 968 |
19 475 673 |
|
France |
36 381 544 |
86 340 |
36 467 884 |
|
Ireland |
2 926 486 |
57 065 |
2 983 551 |
|
Italy |
29 857 965 |
– 618 111 |
29 239 854 |
|
Cyprus |
280 549 |
6 362 |
286 911 |
|
Latvia |
268 409 |
33 118 |
301 527 |
|
Lithuania |
434 066 |
27 019 |
461 085 |
|
Luxembourg |
529 716 |
–30 066 |
499 650 |
|
Hungary |
1 872 509 |
– 111 130 |
1 761 379 |
|
Malta |
94 692 |
- 343 |
94 349 |
|
Netherlands |
10 049 614 |
540 870 |
10 590 484 |
|
Austria |
5 122 579 |
71 550 |
5 194 129 |
|
Poland |
4 954 002 |
213 796 |
5 167 798 |
|
Portugal |
2 951 920 |
97 558 |
3 049 478 |
|
Slovenia |
605 120 |
–16 215 |
588 905 |
|
Slovakia |
813 867 |
35 695 |
849 562 |
|
Finland |
3 333 053 |
15 307 |
3 348 360 |
|
Sweden |
6 359 335 |
– 245 429 |
6 113 906 |
|
United Kingdom |
39 478 741 |
– 711 260 |
38 767 481 |
|
Item 1 4 0 3 — Total |
229 000 000 |
0 |
229 000 000 |
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom |
0 |
0 |
0 |
|
|
Article 1 5 0 — Subtotal |
0 |
0 |
0 |
|
|
Chapter 1 5 — Total |
0 |
0 |
0 |
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
0 |
0 |
0 |
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
276 481 607 |
–43 582 784 |
232 898 823 |
|
Czech Republic |
87 907 884 |
–12 593 203 |
75 314 681 |
|
Denmark |
185 473 457 |
–24 310 122 |
161 163 335 |
|
Germany |
353 367 227 |
–56 742 601 |
296 624 626 |
|
Estonia |
8 708 506 |
– 397 518 |
8 310 988 |
|
Greece |
167 352 113 |
–25 856 355 |
141 495 758 |
|
Spain |
795 549 465 |
–90 871 788 |
704 677 677 |
|
France |
1 556 284 347 |
– 236 786 767 |
1 319 497 580 |
|
Ireland |
125 185 555 |
–17 233 348 |
107 952 207 |
|
Italy |
1 277 226 814 |
– 219 257 133 |
1 057 969 681 |
|
Cyprus |
12 000 958 |
–1 619 801 |
10 381 157 |
|
Latvia |
11 481 655 |
– 571 673 |
10 909 982 |
|
Lithuania |
18 567 925 |
–1 884 734 |
16 683 191 |
|
Luxembourg |
22 659 522 |
–4 580 951 |
18 078 571 |
|
Hungary |
80 099 874 |
–16 368 848 |
63 731 026 |
|
Malta |
4 050 597 |
– 636 806 |
3 413 791 |
|
Netherlands |
75 368 185 |
–8 021 551 |
67 346 634 |
|
Austria |
38 417 348 |
–5 387 023 |
33 030 325 |
|
Poland |
211 916 106 |
–24 932 476 |
186 983 630 |
|
Portugal |
126 273 555 |
–15 935 939 |
110 337 616 |
|
Slovenia |
25 885 085 |
–4 577 041 |
21 308 044 |
|
Slovakia |
34 814 584 |
–4 075 346 |
30 739 238 |
|
Finland |
142 577 207 |
–21 425 306 |
121 151 901 |
|
Sweden |
47 692 531 |
–8 813 196 |
38 879 335 |
|
United Kingdom |
–5 685 342 107 |
846 462 310 |
–4 838 879 797 |
|
Article 1 5 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
2 410 079 591 |
92 730 000 |
2 502 809 591 |
|
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000 |
p.m. |
|
p.m. |
|
3 2 |
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 |
p.m. |
|
p.m. |
|
3 3 |
REFUNDS TO MEMBER STATES |
p.m. |
|
p.m. |
|
3 4 |
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY |
p.m. |
|
p.m. |
|
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
0 |
0 |
|
3 6 |
RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
|
0 |
0 |
|
|
Title 3 — Total |
2 410 079 591 |
92 730 000 |
2 502 809 591 |
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
2 410 079 591 |
|
2 410 079 591 |
|
|
Article 3 0 0 — Subtotal |
2 410 079 591 |
|
2 410 079 591 |
|
3 0 1 |
Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters |
p.m. |
|
p.m. |
|
|
Article 3 0 1 — Subtotal |
p.m. |
|
p.m. |
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
92 730 000 |
92 730 000 |
|
|
Article 3 0 2 — Subtotal |
p.m. |
92 730 000 |
92 730 000 |
|
|
Chapter 3 0 — Total |
2 410 079 591 |
92 730 000 |
2 502 809 591 |
3 0 2
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
p.m. |
92 730 000 |
92 730 000 |
Remarks
This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.
Legal basis
Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.
CHAPTER 3 5 —
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
|||
|
3 5 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years |
|||
|
3 5 0 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 |
— |
|
— |
|
3 5 0 1 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 |
|
|
|
|
3 5 0 2 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002 |
p.m. |
0 |
0 |
|
|
Article 3 5 0 — Subtotal |
p.m. |
0 |
0 |
|
|
Chapter 3 5 — Total |
p.m. |
0 |
0 |
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years
3 5 0 2
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
p.m. |
0 |
0 |
Remarks
New item
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
p.m. |
11 155 649 |
11 155 649 |
|
Czech Republic |
— |
— |
— |
|
Denmark |
p.m. |
2 073 346 |
2 073 346 |
|
Germany |
p.m. |
82 380 532 |
82 380 532 |
|
Estonia |
— |
— |
— |
|
Greece |
p.m. |
5 391 985 |
5 391 985 |
|
Spain |
p.m. |
54 405 942 |
54 405 942 |
|
France |
p.m. |
70 341 489 |
70 341 489 |
|
Ireland |
p.m. |
7 696 530 |
7 696 530 |
|
Italy |
p.m. |
– 180 319 676 |
– 180 319 676 |
|
Cyprus |
— |
— |
— |
|
Latvia |
— |
— |
— |
|
Lithuania |
— |
— |
— |
|
Luxembourg |
p.m. |
1 585 064 |
1 585 064 |
|
Hungary |
— |
— |
— |
|
Malta |
— |
— |
— |
|
Netherlands |
p.m. |
26 630 560 |
26 630 560 |
|
Austria |
p.m. |
38 174 612 |
38 174 612 |
|
Poland |
— |
— |
— |
|
Portugal |
p.m. |
6 760 365 |
6 760 365 |
|
Slovenia |
— |
— |
— |
|
Slovakia |
— |
— |
— |
|
Finland |
p.m. |
–11 440 067 |
–11 440 067 |
|
Sweden |
p.m. |
– 407 201 |
– 407 201 |
|
United Kingdom |
p.m. |
– 114 429 130 |
– 114 429 130 |
|
Item 3 5 0 2 — Total |
p.m. |
0 |
0 |
CHAPTER 3 6 —
RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
|
Title Chapter Article Item |
Heading |
Budget 2006 |
Amending budget No 3 |
New amount |
|
3 6 |
RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
|||
|
3 6 0 |
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years |
|||
|
3 6 0 4 |
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004 |
|
0 |
0 |
|
|
Article 3 6 0 — Subtotal |
|
0 |
0 |
|
|
Chapter 3 6 — Total |
|
0 |
0 |
Remarks
New chapter
3 6 0
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years
Remarks
New Article
3 6 0 4
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004
|
Budget 2006 |
Amending budget No 3 |
New amount |
|
|
0 |
0 |
Remarks
New Item
Result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.
|
Member State |
Budget 2006 |
Amending budget No 3 |
New amount |
|
Belgium |
|
5 097 028 |
5 097 028 |
|
Czech Republic |
|
3 110 407 |
3 110 407 |
|
Denmark |
|
5 497 985 |
5 497 985 |
|
Germany |
|
1 529 213 |
1 529 213 |
|
Estonia |
|
888 155 |
888 155 |
|
Greece |
|
2 079 688 |
2 079 688 |
|
Spain |
|
46 223 069 |
46 223 069 |
|
France |
|
30 231 336 |
30 231 336 |
|
Ireland |
|
5 013 658 |
5 013 658 |
|
Italy |
|
128 693 215 |
128 693 215 |
|
Cyprus |
|
342 735 |
342 735 |
|
Latvia |
|
717 885 |
717 885 |
|
Lithuania |
|
4 726 384 |
4 726 384 |
|
Luxembourg |
|
– 767 015 |
– 767 015 |
|
Hungary |
|
55 755 |
55 755 |
|
Malta |
|
33 192 |
33 192 |
|
Netherlands |
|
8 847 182 |
8 847 182 |
|
Austria |
|
170 410 |
170 410 |
|
Poland |
|
10 597 556 |
10 597 556 |
|
Portugal |
|
7 732 582 |
7 732 582 |
|
Slovenia |
|
120 693 |
120 693 |
|
Slovakia |
|
2 154 896 |
2 154 896 |
|
Finland |
|
1 940 598 |
1 940 598 |
|
Sweden |
|
–10 692 010 |
–10 692 010 |
|
United Kingdom |
|
– 254 344 597 |
– 254 344 597 |
|
Item 3 6 0 4 — Total |
|
0 |
0 |
(1) AB No 1 to No 3/2006 included.
(2) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) AB No 1 to No 3/2006 included.
(5) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(6) The own resources for the are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on 19 May 2006.
(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (76 286 290 270) / (111 260 544 000) = 0,685654478464531 %.
(10) Rounded percentages.
(11) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase – from 10 to 25 % as of 1 January 2001 – in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of pre-accession expenditure (PAE) is nil for the 2002 UK correction.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase – from 10 to 25 % as of 1 January 2001 – in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Rounded percentages.
(19) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(20) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(21) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase – from 10 to 25 % as of 1 January 2001 – in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(22) Total own resources as percentage of GNI: (108 275 466 391) / (11 126 054 400 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.
