Final adoption of amending budget No 1 of the EU for the financial year 2006 - Main contents
8.6.2006 |
EN |
Official Journal of the European Union |
L 155/1 |
FINAL ADOPTION
of amending budget No 1 of the European Union for the financial year 2006
(2006/381/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 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 the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (4),
Having regard to the decision of the European Parliament and of the Council of 27 April 2006 to mobilise the European Union Solidarity Fund to the amount of EUR 106 357 627 to grant financial assistance to Bulgaria, Romania and Austria in order to help those countries to cope with the severe damage caused by floods between April and August 2005,
Having regard to Preliminary draft amending budget No 1/2006 of the European Union for the financial year 2006, which the Commission presented on 10 March 2006,
Having regard to Draft amending budget No 1/2006, which the Council established on 25 April 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 April 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 1 of the European Union for the financial year 2006 has been finally adopted.
Done at Brussels, 27 April 2006.
The President
-
J.BORRELL FONTELLES
-
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 1 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
-
A.Financing of the general budget
-
B.General statement of revenue by budget heading
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
— Title 13: Regional policy
-
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 |
Budget 2005 (1) |
Change (%) |
|
50 991 020 000 |
48 464 850 000 |
+5,21 |
|
35 639 599 237 |
32 396 027 704 |
+10,01 |
|
8 904 016 732 |
8 016 662 269 |
+11,07 |
|
5 369 049 920 |
5 476 162 603 |
–1,96 |
|
6 656 369 817 |
6 292 367 368 |
+5,78 |
|
458 000 000 |
446 000 000 |
+2,69 |
|
2 984 409 038 |
3 286 990 000 |
–9,21 |
|
1 073 500 332 |
1 304 988 996 |
–17,74 |
Total expenditure (2) |
112 075 965 076 |
105 684 048 940 |
+6,05 |
REVENUE
Description |
Budget 2006 |
Budget 2005 (3) |
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) |
p.m. |
2 736 707 563 |
|
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) |
p.m. |
525 961 402 |
|
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 |
1 297 689 094 |
7 299 901 042 |
–82,22 |
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
14 225 100 000 |
13 944 000 000 |
+2,02 |
VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) |
15 884 321 797 |
15 556 051 275 |
+2,11 |
Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) |
80 668 854 185 |
68 884 096 623 |
+17,11 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4) |
110 778 275 982 |
98 384 147 898 |
+12,60 |
Total revenue (5) |
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 (6) |
Member States whose VAT base is capped |
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 310 215 000 |
3 128 969 000 |
50 |
1 564 484 500 |
1 310 215 000 |
|
Czech Republic |
602 106 000 |
994 862 000 |
50 |
497 431 000 |
497 431 000 |
Czech Republic |
Denmark |
819 859 000 |
2 099 021 000 |
50 |
1 049 510 500 |
819 859 000 |
|
Germany |
9 799 832 000 |
22 810 270 000 |
50 |
11 405 135 000 |
9 799 832 000 |
|
Estonia |
55 930 000 |
98 555 000 |
50 |
49 277 500 |
49 277 500 |
Estonia |
Greece |
1 072 870 000 |
1 893 940 000 |
50 |
946 970 000 |
946 970 000 |
Greece |
Spain |
5 426 125 000 |
9 003 310 000 |
50 |
4 501 655 000 |
4 501 655 000 |
Spain |
France |
8 370 700 000 |
17 612 620 000 |
50 |
8 806 310 000 |
8 370 700 000 |
|
Ireland |
789 535 000 |
1 416 737 000 |
50 |
708 368 500 |
708 368 500 |
Ireland |
Italy |
6 337 513 000 |
14 454 499 000 |
50 |
7 227 249 500 |
6 337 513 000 |
|
Cyprus |
108 709 000 |
135 816 000 |
50 |
67 908 000 |
67 908 000 |
Cyprus |
Latvia |
57 459 000 |
129 939 000 |
50 |
64 969 500 |
57 459 000 |
|
Lithuania |
132 640 000 |
210 135 000 |
50 |
105 067 500 |
105 067 500 |
Lithuania |
Luxembourg |
170 252 000 |
256 440 000 |
50 |
128 220 000 |
128 220 000 |
Luxembourg |
Hungary |
404 168 000 |
906 498 000 |
50 |
453 249 000 |
404 168 000 |
|
Malta |
35 810 000 |
45 841 000 |
50 |
22 920 500 |
22 920 500 |
Malta |
Netherlands |
2 359 925 000 |
4 865 105 000 |
50 |
2 432 552 500 |
2 359 925 000 |
|
Austria |
1 084 190 000 |
2 479 885 000 |
50 |
1 239 942 500 |
1 084 190 000 |
|
Poland |
1 325 076 000 |
2 398 275 000 |
50 |
1 199 137 500 |
1 199 137 500 |
Poland |
Portugal |
941 550 000 |
1 429 050 000 |
50 |
714 525 000 |
714 525 000 |
Portugal |
Slovenia |
158 752 000 |
292 944 000 |
50 |
146 472 000 |
146 472 000 |
Slovenia |
Slovakia |
165 376 000 |
394 000 000 |
50 |
197 000 000 |
165 376 000 |
|
Finland |
699 620 000 |
1 613 560 000 |
50 |
806 780 000 |
699 620 000 |
|
Sweden |
1 268 455 000 |
3 078 609 000 |
50 |
1 539 304 500 |
1 268 455 000 |
|
United Kingdom |
9 765 154 000 |
19 112 000 000 |
50 |
9 556 000 000 |
9 556 000 000 |
United Kingdom |
Total |
53 261 821 000 |
110 860 880 000 |
55 430 440 000 |
51 321 264 500 |
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
Uniform rate (%) = maximum call rate – frozen rate |
||
|
||
|
||
|
||
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
||
Formula for a country with a restricted financial burden, for example Germany: |
||
Germany's theoretical VAT contribution = [Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)] x 1/4 x United Kingdom correction |
||
Example: Germany |
||
Germany's theoretical VAT contribution = 9 799 832 000 / (51 321 264 500 – 9 556 000 000) × 1/4 × 5 685 342 107 = 333 503 200 |
||
|
||
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 = 5 685 342 107 – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455)]/[51 321 264 500 – (9 556 000 000 + 9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000)] |
||
Frozen rate = 0,190492392346244 % |
||
Uniform rate: |
||
0,5 % –0,190492392346244 % = 0,309507607653756 % |
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) |
|
|
Belgium |
1 310 215 000 |
0,50 |
0,309507608 |
405 521 510 |
Czech Republic |
497 431 000 |
0,50 |
0,309507608 |
153 958 679 |
Denmark |
819 859 000 |
0,50 |
0,309507608 |
253 752 598 |
Germany |
9 799 832 000 |
0,50 |
0,309507608 |
3 033 122 558 |
Estonia |
49 277 500 |
0,50 |
0,309507608 |
15 251 761 |
Greece |
946 970 000 |
0,50 |
0,309507608 |
293 094 419 |
Spain |
4 501 655 000 |
0,50 |
0,309507608 |
1 393 296 470 |
France |
8 370 700 000 |
0,50 |
0,309507608 |
2 590 795 331 |
Ireland |
708 368 500 |
0,50 |
0,309507608 |
219 245 440 |
Italy |
6 337 513 000 |
0,50 |
0,309507608 |
1 961 508 487 |
Cyprus |
67 908 000 |
0,50 |
0,309507608 |
21 018 043 |
Latvia |
57 459 000 |
0,50 |
0,309507608 |
17 783 998 |
Lithuania |
105 067 500 |
0,50 |
0,309507608 |
32 519 191 |
Luxembourg |
128 220 000 |
0,50 |
0,309507608 |
39 685 065 |
Hungary |
404 168 000 |
0,50 |
0,309507608 |
125 093 071 |
Malta |
22 920 500 |
0,50 |
0,309507608 |
7 094 069 |
Netherlands |
2 359 925 000 |
0,50 |
0,309507608 |
730 414 741 |
Austria |
1 084 190 000 |
0,50 |
0,309507608 |
335 565 053 |
Poland |
1 199 137 500 |
0,50 |
0,309507608 |
371 142 179 |
Portugal |
714 525 000 |
0,50 |
0,309507608 |
221 150 923 |
Slovenia |
146 472 000 |
0,50 |
0,309507608 |
45 334 198 |
Slovakia |
165 376 000 |
0,50 |
0,309507608 |
51 185 130 |
Finland |
699 620 000 |
0,50 |
0,309507608 |
216 537 712 |
Sweden |
1 268 455 000 |
0,50 |
0,309507608 |
392 596 472 |
United Kingdom |
9 556 000 000 |
0,50 |
0,309507608 |
2 957 654 699 |
Total |
51 321 264 500 |
15 884 321 797 |
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) |
|
|
Belgium |
3 128 969 000 |
2 276 820 678 |
|
Czech Republic |
994 862 000 |
723 919 724 |
|
Denmark |
2 099 021 000 |
1 527 370 331 |
|
Germany |
22 810 270 000 |
16 598 085 318 |
|
Estonia |
98 555 000 |
71 714 377 |
|
Greece |
1 893 940 000 |
1 378 141 412 |
|
Spain |
9 003 310 000 |
6 551 334 443 |
|
France |
17 612 620 000 |
12 815 971 464 |
|
Ireland |
1 416 737 000 |
1 030 900 625 |
|
Italy |
14 454 499 000 |
10 517 938 087 |
|
Cyprus |
135 816 000 |
98 827 658 |
|
Latvia |
129 939 000 |
0,7276584 (7) |
94 551 209 |
Lithuania |
210 135 000 |
152 906 505 |
|
Luxembourg |
256 440 000 |
186 600 728 |
|
Hungary |
906 498 000 |
659 620 914 |
|
Malta |
45 841 000 |
33 356 590 |
|
Netherlands |
4 865 105 000 |
3 540 134 679 |
|
Austria |
2 479 885 000 |
1 804 509 232 |
|
Poland |
2 398 275 000 |
1 745 125 028 |
|
Portugal |
1 429 050 000 |
1 039 860 283 |
|
Slovenia |
292 944 000 |
213 163 172 |
|
Slovakia |
394 000 000 |
286 697 422 |
|
Finland |
1 613 560 000 |
1 174 120 541 |
|
Sweden |
3 078 609 000 |
2 240 175 800 |
|
United Kingdom |
19 112 000 000 |
13 907 007 965 |
|
Total |
110 860 880 000 |
80 668 854 185 |
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) |
|
|
Belgium |
6 463 361 |
6 463 361 |
2 263 893 956 |
2 276 820 678 |
Czech Republic |
2 055 039 |
2 055 039 |
719 809 646 |
723 919 724 |
Denmark |
4 335 847 |
4 335 847 |
1 518 698 637 |
1 527 370 331 |
Germany |
47 118 080 |
47 118 080 |
16 503 849 158 |
16 598 085 318 |
Estonia |
203 580 |
203 580 |
71 307 217 |
71 714 377 |
Greece |
3 912 221 |
3 912 221 |
1 370 316 970 |
1 378 141 412 |
Spain |
18 597 705 |
18 597 705 |
6 514 139 033 |
6 551 334 443 |
France |
36 381 544 |
36 381 544 |
12 743 208 376 |
12 815 971 464 |
Ireland |
2 926 486 |
2 926 486 |
1 025 047 653 |
1 030 900 625 |
Italy |
29 857 965 |
29 857 965 |
10 458 222 157 |
10 517 938 087 |
Cyprus |
280 549 |
280 549 |
98 266 560 |
98 827 658 |
Latvia |
268 409 |
268 409 |
94 014 391 |
94 551 209 |
Lithuania |
434 066 |
434 066 |
152 038 373 |
152 906 505 |
Luxembourg |
529 716 |
529 716 |
185 541 296 |
186 600 728 |
Hungary |
1 872 509 |
1 872 509 |
655 875 896 |
659 620 914 |
Malta |
94 692 |
94 692 |
33 167 206 |
33 356 590 |
Netherlands |
10 049 614 |
10 049 614 |
3 520 035 451 |
3 540 134 679 |
Austria |
5 122 579 |
5 122 579 |
1 794 264 074 |
1 804 509 232 |
Poland |
4 954 002 |
4 954 002 |
1 735 217 024 |
1 745 125 028 |
Portugal |
2 951 920 |
2 951 920 |
1 033 956 443 |
1 039 860 283 |
Slovenia |
605 120 |
605 120 |
211 952 932 |
213 163 172 |
Slovakia |
813 867 |
813 867 |
285 069 688 |
286 697 422 |
Finland |
3 333 053 |
3 333 053 |
1 167 454 435 |
1 174 120 541 |
Sweden |
6 359 335 |
6 359 335 |
2 227 457 130 |
2 240 175 800 |
United Kingdom |
39 478 741 |
39 478 741 |
13 828 050 483 |
13 907 007 965 |
Total |
229 000 000 |
229 000 000 |
80 210 854 185 |
80 668 854 185 |
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,7235 |
0,7277 |
TABLE 5
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 (8) (%) |
Amount |
|
17,8134 |
|
|
7,1843 |
|
|
10,6290 |
|
|
93 429 615 393 |
|
|
1 755 539 532 |
|
|
91 674 075 861 |
|
|
6 431 081 164 |
|
|
747 129 835 |
|
|
5 683 951 329 |
|
|
|
|
|
5 685 342 107 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 685 342 107 (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) |
|
(7) |
|
Belgium |
2,82 |
3,41 |
5,35 |
1,45 |
4,86 |
276 481 607 |
|
Czech Republic |
0,90 |
1,08 |
1,70 |
0,46 |
1,55 |
87 907 884 |
|
Denmark |
1,89 |
2,29 |
3,59 |
0,97 |
3,26 |
185 473 457 |
|
Germany |
20,58 |
24,86 |
0,00 |
–18,65 |
0,00 |
6,22 |
353 367 227 |
Estonia |
0,09 |
0,11 |
0,17 |
0,05 |
0,15 |
8 708 506 |
|
Greece |
1,71 |
2,06 |
3,24 |
0,88 |
2,94 |
167 352 113 |
|
Spain |
8,12 |
9,81 |
15,39 |
4,18 |
13,99 |
795 549 465 |
|
France |
15,89 |
19,20 |
30,10 |
8,18 |
27,37 |
1 556 284 347 |
|
Ireland |
1,28 |
1,54 |
2,42 |
0,66 |
2,20 |
125 185 555 |
|
Italy |
13,04 |
15,75 |
24,70 |
6,71 |
22,47 |
1 277 226 814 |
|
Cyprus |
0,12 |
0,15 |
0,23 |
0,06 |
0,21 |
12 000 958 |
|
Latvia |
0,12 |
0,14 |
0,22 |
0,06 |
0,20 |
11 481 655 |
|
Lithuania |
0,19 |
0,23 |
0,36 |
0,10 |
0,33 |
18 567 925 |
|
Luxembourg |
0,23 |
0,28 |
0,44 |
0,12 |
0,40 |
22 659 522 |
|
Hungary |
0,82 |
0,99 |
1,55 |
0,42 |
1,41 |
80 099 874 |
|
Malta |
0,04 |
0,05 |
0,08 |
0,02 |
0,07 |
4 050 597 |
|
Netherlands |
4,39 |
5,30 |
0,00 |
–3,98 |
0,00 |
1,33 |
75 368 185 |
Austria |
2,24 |
2,70 |
0,00 |
–2,03 |
0,00 |
0,68 |
38 417 348 |
Poland |
2,16 |
2,61 |
4,10 |
1,11 |
3,73 |
211 916 106 |
|
Portugal |
1,29 |
1,56 |
2,44 |
0,66 |
2,22 |
126 273 555 |
|
Slovenia |
0,26 |
0,32 |
0,50 |
0,14 |
0,46 |
25 885 085 |
|
Slovakia |
0,36 |
0,43 |
0,67 |
0,18 |
0,61 |
34 814 584 |
|
Finland |
1,46 |
1,76 |
2,76 |
0,75 |
2,51 |
142 577 207 |
|
Sweden |
2,78 |
3,36 |
0,00 |
–2,52 |
0,00 |
0,84 |
47 692 531 |
United Kingdom |
17,24 |
0,00 |
0,00 |
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,17 |
27,17 |
100,00 |
5 685 342 107 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
Member State |
Net agricultural duties (75 %) |
Net sugar and isoglucose levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
VAT own resources at uniform rate |
GNI own resources excluding reserves |
GNI own resources, reserves |
Correction for the United Kingdom VAT |
Total own resources (12) |
Contribution to financing total (%) |
(1) |
(2) |
(3) |
|
(5) |
(6) |
(7) |
(8) |
|
(10) |
|
Belgium |
10 800 000 |
33 600 000 |
1 441 900 000 |
1 486 300 000 |
405 521 510 |
2 263 893 956 |
12 926 722 |
276 481 607 |
4 445 123 795 |
4,01 |
Czech Republic |
2 600 000 |
6 500 000 |
158 800 000 |
167 900 000 |
153 958 679 |
719 809 646 |
4 110 078 |
87 907 884 |
1 133 686 287 |
1,02 |
Denmark |
15 800 000 |
19 100 000 |
226 400 000 |
261 300 000 |
253 752 598 |
1 518 698 637 |
8 671 694 |
185 473 457 |
2 227 896 386 |
2,01 |
Germany |
115 500 000 |
159 900 000 |
2 517 300 000 |
2 792 700 000 |
3 033 122 558 |
16 503 849 158 |
94 236 160 |
353 367 227 |
22 777 275 103 |
20,56 |
Estonia |
400 000 |
0 |
16 900 000 |
17 300 000 |
15 251 761 |
71 307 217 |
407 160 |
8 708 506 |
112 974 644 |
0,10 |
Greece |
7 300 000 |
4 100 000 |
191 300 000 |
202 700 000 |
293 094 419 |
1 370 316 970 |
7 824 442 |
167 352 113 |
2 041 287 944 |
1,84 |
Spain |
38 000 000 |
16 600 000 |
1 101 900 000 |
1 156 500 000 |
1 393 296 470 |
6 514 139 033 |
37 195 410 |
795 549 465 |
9 896 680 378 |
8,93 |
France |
58 900 000 |
153 000 000 |
1 027 300 000 |
1 239 200 000 |
2 590 795 331 |
12 743 208 376 |
72 763 088 |
1 556 284 347 |
18 202 251 142 |
16,43 |
Ireland |
400 000 |
4 700 000 |
149 900 000 |
155 000 000 |
219 245 440 |
1 025 047 653 |
5 852 972 |
125 185 555 |
1 530 331 620 |
1,38 |
Italy |
58 900 000 |
21 100 000 |
1 333 100 000 |
1 413 100 000 |
1 961 508 487 |
10 458 222 157 |
59 715 930 |
1 277 226 814 |
15 169 773 388 |
13,69 |
Cyprus |
1 900 000 |
0 |
38 200 000 |
40 100 000 |
21 018 043 |
98 266 560 |
561 098 |
12 000 958 |
171 946 659 |
0,16 |
Latvia |
400 000 |
600 000 |
19 700 000 |
20 700 000 |
17 783 998 |
94 014 391 |
536 818 |
11 481 655 |
144 516 862 |
0,13 |
Lithuania |
1 300 000 |
1 000 000 |
32 000 000 |
34 300 000 |
32 519 191 |
152 038 373 |
868 132 |
18 567 925 |
238 293 621 |
0,22 |
Luxembourg |
100 000 |
0 |
13 800 000 |
13 900 000 |
39 685 065 |
185 541 296 |
1 059 432 |
22 659 522 |
262 845 315 |
0,24 |
Hungary |
3 200 000 |
5 300 000 |
130 400 000 |
138 900 000 |
125 093 071 |
655 875 896 |
3 745 018 |
80 099 874 |
1 003 713 859 |
0,91 |
Malta |
1 200 000 |
0 |
9 000 000 |
10 200 000 |
7 094 069 |
33 167 206 |
189 384 |
4 050 597 |
54 701 256 |
0,05 |
Netherlands |
170 000 000 |
37 400 000 |
1 209 300 000 |
1 416 700 000 |
730 414 741 |
3 520 035 451 |
20 099 228 |
75 368 185 |
5 762 617 605 |
5,20 |
Austria |
4 000 000 |
15 200 000 |
186 100 000 |
205 300 000 |
335 565 053 |
1 794 264 074 |
10 245 158 |
38 417 348 |
2 383 791 633 |
2,15 |
Poland |
20 900 000 |
30 500 000 |
217 900 000 |
269 300 000 |
371 142 179 |
1 735 217 024 |
9 908 004 |
211 916 106 |
2 597 483 313 |
2,34 |
Portugal |
19 900 000 |
1 900 000 |
93 900 000 |
115 700 000 |
221 150 923 |
1 033 956 443 |
5 903 840 |
126 273 555 |
1 502 984 761 |
1,36 |
Slovenia |
100 000 |
500 000 |
31 100 000 |
31 700 000 |
45 334 198 |
211 952 932 |
1 210 240 |
25 885 085 |
316 082 455 |
0,29 |
Slovakia |
600 000 |
5 200 000 |
46 800 000 |
52 600 000 |
51 185 130 |
285 069 688 |
1 627 734 |
34 814 584 |
425 297 136 |
0,38 |
Finland |
3 000 000 |
3 600 000 |
100 200 000 |
106 800 000 |
216 537 712 |
1 167 454 435 |
6 666 106 |
142 577 207 |
1 640 035 460 |
1,48 |
Sweden |
8 700 000 |
8 800 000 |
313 700 000 |
331 200 000 |
392 596 472 |
2 227 457 130 |
12 718 670 |
47 692 531 |
3 011 664 803 |
2,72 |
United Kingdom |
219 600 000 |
27 600 000 |
2 298 500 000 |
2 545 700 000 |
2 957 654 699 |
13 828 050 483 |
78 957 482 |
–5 685 342 107 |
13 725 020 557 |
12,39 |
Total |
763 500 000 |
556 200 000 |
12 905 400 000 |
14 225 100 000 |
15 884 321 797 |
80 210 854 185 |
458 000 000 |
0 |
110 778 275 982 |
100,00 |
-
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
Title Chapter |
Heading |
Budget 2006 |
Amending budget No 1 |
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 |
763 500 000 |
|
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 |
556 200 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
12 905 400 000 |
12 905 400 000 |
|
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 |
15 884 321 797 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
80 562 496 558 |
106 357 627 |
80 668 854 185 |
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
|
Title 1 — Total |
110 671 918 355 |
106 357 627 |
110 778 275 982 |
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 1 |
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 |
80 104 496 558 |
106 357 627 |
80 210 854 185 |
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 |
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 |
229 000 000 |
|
Article 1 4 0 — Subtotal |
80 562 496 558 |
106 357 627 |
80 668 854 185 |
|
Chapter 1 4 — Total |
80 562 496 558 |
106 357 627 |
80 668 854 185 |
|
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 1 |
New amount |
80 104 496 558 |
106 357 627 |
80 210 854 185 |
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 0,7235 %.
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 No1 |
New amount |
Belgium |
2 260 892 089 |
3 001 867 |
2 263 893 956 |
Czech Republic |
718 855 196 |
954 450 |
719 809 646 |
Denmark |
1 516 684 880 |
2 013 757 |
1 518 698 637 |
Germany |
16 481 965 457 |
21 883 701 |
16 503 849 158 |
Estonia |
71 212 665 |
94 552 |
71 307 217 |
Greece |
1 368 499 963 |
1 817 007 |
1 370 316 970 |
Spain |
6 505 501 445 |
8 637 588 |
6 514 139 033 |
France |
12 726 311 194 |
16 897 182 |
12 743 208 376 |
Ireland |
1 023 688 465 |
1 359 188 |
1 025 047 653 |
Italy |
10 444 354 811 |
13 867 346 |
10 458 222 157 |
Cyprus |
98 136 261 |
130 299 |
98 266 560 |
Latvia |
93 889 730 |
124 661 |
94 014 391 |
Lithuania |
151 836 774 |
201 599 |
152 038 373 |
Luxembourg |
185 295 273 |
246 023 |
185 541 296 |
Hungary |
655 006 221 |
869 675 |
655 875 896 |
Malta |
33 123 227 |
43 979 |
33 167 206 |
Netherlands |
3 515 367 970 |
4 667 481 |
3 520 035 451 |
Austria |
1 791 884 924 |
2 379 150 |
1 794 264 074 |
Poland |
1 732 916 168 |
2 300 856 |
1 735 217 024 |
Portugal |
1 032 585 442 |
1 371 001 |
1 033 956 443 |
Slovenia |
211 671 888 |
281 044 |
211 952 932 |
Slovakia |
284 691 693 |
377 995 |
285 069 688 |
Finland |
1 165 906 419 |
1 548 016 |
1 167 454 435 |
Sweden |
2 224 503 576 |
2 953 554 |
2 227 457 130 |
United Kingdom |
13 809 714 827 |
18 335 656 |
13 828 050 483 |
Item 1 4 0 0 — Total |
80 104 496 558 |
106 357 627 |
80 210 854 185 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Appropriations 2006 |
Amending budget No 1 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
466 147 086 |
469 717 086 |
466 147 086 |
469 717 086 |
||
02 |
ENTERPRISE |
390 574 119 |
423 359 119 |
390 574 119 |
423 359 119 |
||
03 |
COMPETITION |
97 548 961 |
97 548 961 |
97 548 961 |
97 548 961 |
||
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 928 250 588 |
10 079 727 089 |
11 928 250 588 |
10 079 727 089 |
||
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
55 448 703 744 |
54 771 872 118 |
55 448 703 744 |
54 771 872 118 |
||
06 |
ENERGY AND TRANSPORT |
1 459 025 247 |
1 291 334 247 |
1 459 025 247 |
1 291 334 247 |
||
07 |
ENVIRONMENT |
344 434 340 |
309 801 740 |
344 434 340 |
309 801 740 |
||
08 |
RESEARCH |
3 524 747 779 |
3 258 137 779 |
3 524 747 779 |
3 258 137 779 |
||
09 |
INFORMATION SOCIETY AND MEDIA |
1 424 166 168 |
1 416 306 168 |
1 424 166 168 |
1 416 306 168 |
||
10 |
DIRECT RESEARCH |
330 204 645 |
347 875 739 |
330 204 645 |
347 875 739 |
||
11 |
FISHERIES |
915 713 863 |
847 373 474 |
915 713 863 |
847 373 474 |
||
12 |
INTERNAL MARKET |
73 972 241 |
77 622 241 |
73 972 241 |
77 622 241 |
||
13 |
REGIONAL POLICY |
28 628 310 488 |
22 787 886 649 |
106 357 627 |
106 357 627 |
28 734 668 115 |
22 894 244 276 |
14 |
TAXATION AND CUSTOMS UNION |
126 984 742 |
119 198 162 |
126 984 742 |
119 198 162 |
||
15 |
EDUCATION AND CULTURE |
1 003 223 237 |
949 786 637 |
1 003 223 237 |
949 786 637 |
||
16 |
PRESS AND COMMUNICATION |
200 716 817 |
194 646 817 |
200 716 817 |
194 646 817 |
||
17 |
HEALTH AND CONSUMER PROTECTION |
553 930 961 |
553 742 075 |
553 930 961 |
553 742 075 |
||
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
590 398 365 |
578 031 365 |
590 398 365 |
578 031 365 |
||
19 |
EXTERNAL RELATIONS |
3 469 757 261 |
3 292 144 211 |
3 469 757 261 |
3 292 144 211 |
||
20 |
TRADE |
82 008 988 |
82 208 988 |
82 008 988 |
82 208 988 |
||
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 258 545 714 |
1 237 372 714 |
1 258 545 714 |
1 237 372 714 |
||
22 |
ENLARGEMENT |
2 065 850 825 |
2 104 300 825 |
2 065 850 825 |
2 104 300 825 |
||
23 |
HUMANITARIAN AID |
514 840 983 |
516 240 983 |
514 840 983 |
516 240 983 |
||
24 |
FIGHT AGAINST FRAUD |
64 726 695 |
63 365 495 |
64 726 695 |
63 365 495 |
||
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
213 458 889 |
213 458 889 |
213 458 889 |
213 458 889 |
||
26 |
COMMISSION'S ADMINISTRATION |
656 789 836 |
656 789 836 |
656 789 836 |
656 789 836 |
||
27 |
BUDGET |
1 156 324 787 |
1 156 324 787 |
1 156 324 787 |
1 156 324 787 |
||
28 |
AUDIT |
11 460 784 |
11 460 784 |
11 460 784 |
11 460 784 |
||
29 |
STATISTICS |
131 953 645 |
128 651 445 |
131 953 645 |
128 651 445 |
||
30 |
PENSIONS |
945 245 000 |
945 245 000 |
945 245 000 |
945 245 000 |
||
31 |
RESERVES |
653 390 634 |
528 574 134 |
653 390 634 |
528 574 134 |
||
Expenditure D — Total |
118 731 407 432 |
109 510 105 557 |
106 357 627 |
106 357 627 |
118 837 765 059 |
109 616 463 184 |
|
TITLE 13
REGIONAL POLICY
Overall objectives
The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.
Title Chapter |
Heading |
Appropriations 2006 |
Amending budget No 1 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
13 01 |
ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
94 902 813 |
94 902 813 |
94 902 813 |
94 902 813 |
||
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
21 925 775 565 |
18 396 633 836 |
21 925 775 565 |
18 396 633 836 |
||
13 04 |
COHESION FUND |
6 027 132 110 |
3 500 550 000 |
6 027 132 110 |
3 500 550 000 |
||
13 05 |
PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES |
580 500 000 |
795 800 000 |
580 500 000 |
795 800 000 |
||
13 06 |
SOLIDARITY FUND — MANAGEMENT |
p.m. |
p.m. |
106 357 627 |
106 357 627 |
106 357 627 |
106 357 627 |
13 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
— |
p.m. |
||
Title 13 — Total |
28 628 310 488 |
22 787 886 649 |
106 357 627 |
106 357 627 |
28 734 668 115 |
22 894 244 276 |
|
CHAPTER 13 06 —
SOLIDARITY FUND — MANAGEMENT
Title Chapter Article Item |
Heading |
FP |
Appropriations 2006 |
Amending budget No 1 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 06 |
||||||||
SOLIDARITY FUND — MANAGEMENT |
||||||||
13 06 01 |
European Union Solidarity Fund — Member States |
3 |
p.m. |
p.m. |
14 798 589 |
14 798 589 |
14 798 589 |
14 798 589 |
Article 13 06 01 — Subtotal |
p.m. |
p.m. |
14 798 589 |
14 798 589 |
14 798 589 |
14 798 589 |
||
13 06 02 |
European Union Solidarity Fund — Countries negotiating for accession |
7.5 |
p.m. |
p.m. |
91 559 038 |
91 559 038 |
91 559 038 |
91 559 038 |
Article 13 06 02 — Subtotal |
p.m. |
p.m. |
91 559 038 |
91 559 038 |
91 559 038 |
91 559 038 |
||
Chapter 13 06 — Total |
p.m. |
p.m. |
106 357 627 |
106 357 627 |
106 357 627 |
106 357 627 |
||
13 06 01
European Union Solidarity Fund — Member States
Appropriations 2006 |
Amending budget No 1 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
p.m. |
14 798 589 |
14 798 589 |
14 798 589 |
14 798 589 |
The likely schedule of payments vis-à-vis commitments is as follows:
Commitments |
Payments |
|||||
2005 |
2006 |
2007 |
2008 |
Subsequent years and others |
||
Pre-2005 commitments still outstanding |
||||||
Commitment appropriations made available again and/or carried over from 2004 |
||||||
Appropriations 2005 |
||||||
Appropriations 2006 |
14 798 589 |
14 798 589 |
||||
Total |
14 798 589 |
14 798 589 |
||||
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).
13 06 02
European Union Solidarity Fund — Countries negotiating for accession
Appropriations 2006 |
Amending budget No 1 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
p.m. |
91 559 038 |
91 559 038 |
91 559 038 |
91 559 038 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the candidate countries.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).
-
The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.
-
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’.
-
The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.
-
The own resources for the 2006 budget are determined on the basis of the budget forecasts adopted at the 133rd meeting of the Advisory Committee on Own Resources on 8 April 2005.
-
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’.
-
The base to be used does not exceed 50 % of GNI.
-
Calculation of rate: (80 668 854 185) / (110 860 880 000) = 0,727658432668043 %.
-
Rounded percentages.
-
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.
-
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.
-
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).
-
Total own resources as percentage of GNI: (110 778 275 982) / (11 086 088 000 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,24 %.
This summary has been adopted from EUR-Lex.