Final adoption of amending budget No 5 of the European Union for the financial year 2005

Link to law: http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32005B0701
Published: 2005-09-07

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Final adoption
of amending budget No 5 of the European Union for the financial year 2005
(2005/701/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [1], and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 [2],
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure [3],
Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure [4],
Having regard to Preliminary draft amending budget No 5/2005 of the European Union for the financial year 2005 presented by the Commission on 6 June 2005,
Having regard to Draft amending budget No 5/2005 of the European Union for the financial year 2005 established by the Council on 15 July 2005,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 7 September 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole article
Amending budget No 5 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 7 September 2005.
The President
J. Borrell Fontelles
[1] OJ L 248, 16.9.2002, p. 1.
[2] OJ L 60, 8.3.2005, p. 1.
[3] OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147,14.6.2003, p. 25).
[4] OJ C 283, 20.11.2002, p. 1.
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FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR
CONTENTS
A. Financing of the general budget
B. General statement of revenue by budget heading
— Expenditure
— Title 13: Regional policy
--------------------------------------------------
A. FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources
EXPENDITURE
Description | Budget 2005 | Budget 2004 | Change (%) |
1. Agriculture | 49114850000 | 43993285000 | +11,64 |
2. Structural operations | 32396027704 | 34522302882 | –6,16 |
3. Internal policies | 7923781439 | 7510377641 | +5,50 |
4. External action | 5476162603 | 4950907978 | +10,61 |
5. Administration | 6292367368 | 6121983823 | +2,78 |
6. Reserves | 446000000 | 442000000 | +0,90 |
7. Pre-accession strategy | 3286990000 | 2856200000 | +15,08 |
8. Compensation | 1304988996 | 1409545056 | –7,42 |
Total expenditure | 106241168110 | 101806602380 | +4,36 |
REVENUE
Description | Budget 2005 | Budget 2004 | Change (%) |
Miscellaneous revenue (Titles 4 to 9) | 1025710305 | 1116573265 | –8,14 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 2736707563 | 5469843706 | –49,97 |
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 525961402 | 223160000 | +135,69 |
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | |
Total revenue for Titles 3 to 9 | 4288379270 | 6809576971 | –37,02 |
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 13644000000 | 12406875000 | +9,97 |
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 15556051275 | 13579913763 | +14,55 |
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 72752737565 | 69010236646 | +5,42 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom | 101952788840 | 94997025409 | +7,32 |
Total revenue | 106241168110 | 101806602380 | +4,36 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base | Member States whose VAT base is capped |
| (1) | (2) | (4) | (5) | (6) | (7) |
Belgium | 1254705000 | 2999949000 | 50 | 1499974500 | 1254705000 | |
Czech Republic | 560815000 | 916397000 | 50 | 458198500 | 458198500 | Czech Republic |
Denmark | 792702000 | 2022089000 | 50 | 1011044500 | 792702000 | |
Germany | 9540668000 | 22180375000 | 50 | 11090187500 | 9540668000 | |
Estonia | 51716000 | 89699000 | 50 | 44849500 | 44849500 | Estonia |
Greece | 1011895000 | 1769605000 | 50 | 884802500 | 884802500 | Greece |
Spain | 5112185000 | 8433060000 | 50 | 4216530000 | 4216530000 | Spain |
France | 8088935000 | 16934865000 | 50 | 8467432500 | 8088935000 | |
Ireland | 732980000 | 1320647000 | 50 | 660323500 | 660323500 | Ireland |
Italy | 6065590000 | 13876282000 | 50 | 6938141000 | 6065590000 | |
Cyprus | 102605000 | 128291000 | 50 | 64145500 | 64145500 | Cyprus |
Latvia | 52031000 | 117078000 | 50 | 58539000 | 52031000 | |
Lithuania | 122072000 | 191345000 | 50 | 95672500 | 95672500 | Lithuania |
Luxembourg | 162296000 | 241530000 | 50 | 120765000 | 120765000 | Luxembourg |
Hungary | 373191000 | 840930000 | 50 | 420465000 | 373191000 | |
Malta | 34775000 | 44002000 | 50 | 22001000 | 22001000 | Malta |
Netherlands | 2307490000 | 4727070000 | 50 | 2363535000 | 2307490000 | |
Austria | 1046035000 | 2390495000 | 50 | 1195247500 | 1046035000 | |
Poland | 1248087000 | 2254154000 | 50 | 1127077000 | 1127077000 | Poland |
Portugal | 907620000 | 1370760000 | 50 | 685380000 | 685380000 | Portugal |
Slovenia | 150320000 | 273908000 | 50 | 136954000 | 136954000 | Slovenia |
Slovakia | 154290000 | 365439000 | 50 | 182719500 | 154290000 | |
Finland | 672680000 | 1551535000 | 50 | 775767500 | 672680000 | |
Sweden | 1234471000 | 2983416000 | 50 | 1491708000 | 1234471000 | |
United Kingdom | 9055542000 | 17664045000 | 50 | 8832022500 | 8832022500 | United Kingdom |
Total | 50835696000 | 105686966000 | | 52843483000 | 48931509500 | |
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
Uniform rate (%) = Maximum call rate – frozen rate |
A.The maximum call rate is set at 0,50 % for 2005. |
B.Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
(1)calculation of the theoretical share of the countries with a restricted financial burden: |
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
Formula for a country with a restricted financial burden, for example Germany: |
Germany's theoretical VAT contribution = [Germany's capped VAT base/(EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
Example: Germany |
Germany's theoretical VAT contribution = 9540668000/(48931509500 – 8832022500) × 1/4 × 5185683679 = 308450868 |
(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 = 5185683679 – (308450868 + 74601411 + 33818429 + 39910586)]/[48931509500 – (8832022500 + 9540668000 + 2307490000 + 1046035000 + 1234471000)] |
Frozen rate = 0,182085195550907 % |
Uniform rate |
0,5 % – 0,182085195550907 % = 0,317914804449093 % |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)
Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| (1) | (2) | (3) | (4) = (1) × (3) |
Belgium | 1254705000 | 0,50 | 0,317914804 | 398889295 |
Czech Republic | 458198500 | 0,50 | 0,317914804 | 145668087 |
Denmark | 792702000 | 0,50 | 0,317914804 | 252011701 |
Germany | 9540668000 | 0,50 | 0,317914804 | 3033119602 |
Estonia | 44849500 | 0,50 | 0,317914804 | 14258320 |
Greece | 884802500 | 0,50 | 0,317914804 | 281291814 |
Spain | 4216530000 | 0,50 | 0,317914804 | 1340497310 |
France | 8088935000 | 0,50 | 0,317914804 | 2571592189 |
Ireland | 660323500 | 0,50 | 0,317914804 | 209926616 |
Italy | 6065590000 | 0,50 | 0,317914804 | 1928340859 |
Cyprus | 64145500 | 0,50 | 0,317914804 | 20392804 |
Latvia | 52031000 | 0,50 | 0,317914804 | 16541425 |
Lithuania | 95672500 | 0,50 | 0,317914804 | 30415704 |
Luxembourg | 120765000 | 0,50 | 0,317914804 | 38392981 |
Hungary | 373191000 | 0,50 | 0,317914804 | 118642944 |
Malta | 22001000 | 0,50 | 0,317914804 | 6994444 |
Netherlands | 2307490000 | 0,50 | 0,317914804 | 733585232 |
Austria | 1046035000 | 0,50 | 0,317914804 | 332550012 |
Poland | 1127077000 | 0,50 | 0,317914804 | 358314464 |
Portugal | 685380000 | 0,50 | 0,317914804 | 217892449 |
Slovenia | 136954000 | 0,50 | 0,317914804 | 43539704 |
Slovakia | 154290000 | 0,50 | 0,317914804 | 49051075 |
Finland | 672680000 | 0,50 | 0,317914804 | 213854931 |
Sweden | 1234471000 | 0,50 | 0,317914804 | 392456607 |
United Kingdom | 8832022500 | 0,50 | 0,317914804 | 2807830706 |
Total | 48931509500 | | | 15556051275 |
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 | 2999949000 | | 2065103300 |
Czech Republic | 916397000 | | 630828881 |
Denmark | 2022089000 | | 1391964553 |
Germany | 22180375000 | | 15268514771 |
Estonia | 89699000 | | 61746950 |
Greece | 1769605000 | | 1218159751 |
Spain | 8433060000 | | 5805145367 |
France | 16934865000 | | 11657613381 |
Ireland | 1320647000 | | 909106281 |
Italy | 13876282000 | | 9552147639 |
Cyprus | 128291000 | | 88312890 |
Latvia | 117078000 | 0,6883795 | 80594092 |
Lithuania | 191345000 | | 131717970 |
Luxembourg | 241530000 | | 166264293 |
Hungary | 840930000 | | 578878947 |
Malta | 44002000 | | 30290073 |
Netherlands | 4727070000 | | 3254017938 |
Austria | 2390495000 | | 1645567679 |
Poland | 2254154000 | | 1551713334 |
Portugal | 1370760000 | | 943603041 |
Slovenia | 273908000 | | 188552644 |
Slovakia | 365439000 | | 251560705 |
Finland | 1551535000 | | 1068044840 |
Sweden | 2983416000 | | 2053722323 |
United Kingdom | 17664045000 | | 12159565922 |
Total | 105686966000 | | 72752737565 |
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 | 6329907 | 6329907 | 2052443486 | 2065103300 |
Czech Republic | 1933602 | 1933602 | 626961677 | 630828881 |
Denmark | 4266617 | 4266617 | 1383431319 | 1391964553 |
Germany | 46800697 | 46800697 | 15174913377 | 15268514771 |
Estonia | 189265 | 189265 | 61368420 | 61746950 |
Greece | 3733875 | 3733875 | 1210692001 | 1218159751 |
Spain | 17793797 | 17793797 | 5769557773 | 5805145367 |
France | 35732646 | 35732646 | 11586148089 | 11657613381 |
Ireland | 2786571 | 2786571 | 903533139 | 909106281 |
Italy | 29279021 | 29279021 | 9493589597 | 9552147639 |
Cyprus | 270695 | 270695 | 87771500 | 88312890 |
Latvia | 247035 | 247035 | 80100022 | 80594092 |
Lithuania | 403739 | 403739 | 130910492 | 131717970 |
Luxembourg | 509629 | 509629 | 165245035 | 166264293 |
Hungary | 1774366 | 1774366 | 575330215 | 578878947 |
Malta | 92844 | 92844 | 30104385 | 30290073 |
Netherlands | 9974140 | 9974140 | 3234069658 | 3254017938 |
Austria | 5043956 | 5043956 | 1635479767 | 1645567679 |
Poland | 4756276 | 4756276 | 1542200782 | 1551713334 |
Portugal | 2892310 | 2892310 | 937818421 | 943603041 |
Slovenia | 577947 | 577947 | 187396750 | 188552644 |
Slovakia | 771078 | 771078 | 250018549 | 251560705 |
Finland | 3273746 | 3273746 | 1061497348 | 1068044840 |
Sweden | 6295022 | 6295022 | 2041132279 | 2053722323 |
United Kingdom | 37271219 | 37271219 | 12085023484 | 12159565922 |
Total | 223000000 | 223000000 | 72306737565 | 72752737565 |
Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6842 | 0,6884 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
Description | Coefficient (%) | Amount |
1. United Kingdom's share (in %) of total notional non-capped VAT bases | 17,8653 | |
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9423 | |
3. (1) – (2) | 9,9229 | |
4. Total allocated expenditure | | 92293901043 |
5. Pre-accession expenditure (PAE) | | 1716810015 |
6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90577091028 |
7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5932026743 |
8. United Kingdom's advantage | | 725367786 |
9. Basic compensation for the United Kingdom = (7) – (8) | | 5206658957 |
10. Windfall gains deriving from traditional own resources (TOR) | | 20975278 |
11. Correction for the United Kingdom = (10) – (11) | | 5185683679 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)
Description | Coefficient (%) | Amount |
1. United Kingdom's share (in %) of total notional non-capped VAT bases | 19,1829 | |
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,5584 | |
3. (1) – (2) | 10,6245 | |
4. Total allocated expenditure | | 73627809571 |
5. Pre-accession expenditure (PAE) | | 0 |
6. PAE-adjusted total allocated expenditure = (4) – (5) | | 73627809571 |
7. United Kingdom's correction original amount (3) × (6) × 0,66 | | 5162886020 |
8. United Kingdom's advantage | | 212371624 |
9. Basic compensation for the United Kingdom = (7) – (8) | | 4950514396 |
10. Windfall gains deriving from traditional own resources (TOR) | | 54179356 |
11. Correction for the United Kingdom = (10) – (11) | | 4896335040 |
Note: The difference of EUR 130672532 between the definitive amount of the 2001 UK correction (EUR 4896335040, as calculated above) and the previously budgeted amount of the 2001 UK correction (EUR 5027007572, entered in the SAB 3/2002) is financed in chapter 35 of the PDAB 5/2005. This impact is the so-called "direct effect" of the UK correction. A supplementary adjustment, to take into account the so-called "indirect effect" of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 35 of the PDAB 5/2005. This "indirect effect" corresponds to EUR 2620769 for the United Kingdom, so that the total amount entered in chapter 35 of the PDAB 5/2005 for the United Kingdom is EUR 133293301.
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5185683679 (Chapter 1 5)
Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
Belgium | 2,84 | 3,41 | 5,38 | | 1,48 | 4,89 | 253499702 |
Czech Republic | 0,87 | 1,04 | 1,64 | | 0,45 | 1,49 | 77436772 |
Denmark | 1,91 | 2,30 | 3,63 | | 1,00 | 3,30 | 170869224 |
Germany | 20,99 | 25,20 | 0,00 | –18,90 | 0,00 | 6,30 | 326677437 |
Estonia | 0,08 | 0,10 | 0,16 | | 0,04 | 0,15 | 7579685 |
Greece | 1,67 | 2,01 | 3,17 | | 0,87 | 2,88 | 149533989 |
Spain | 7,98 | 9,58 | 15,13 | | 4,16 | 13,74 | 712604846 |
France | 16,02 | 19,24 | 30,38 | | 8,36 | 27,60 | 1431018736 |
Ireland | 1,25 | 1,50 | 2,37 | | 0,65 | 2,15 | 111596437 |
Italy | 13,13 | 15,76 | 24,89 | | 6,85 | 22,61 | 1172564383 |
Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 10840761 |
Latvia | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 9893248 |
Lithuania | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16168908 |
Luxembourg | 0,23 | 0,27 | 0,43 | | 0,12 | 0,39 | 20409608 |
Hungary | 0,80 | 0,96 | 1,51 | | 0,41 | 1,37 | 71059709 |
Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3718228 |
Netherlands | 4,47 | 5,37 | 0,00 | –4,03 | 0,00 | 1,34 | 69621326 |
Austria | 2,26 | 2,72 | 0,00 | –2,04 | 0,00 | 0,68 | 35207736 |
Poland | 2,13 | 2,56 | 4,04 | | 1,11 | 3,67 | 190479027 |
Portugal | 1,30 | 1,56 | 2,46 | | 0,68 | 2,23 | 115831053 |
Slovenia | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 23145592 |
Slovakia | 0,35 | 0,42 | 0,66 | | 0,18 | 0,60 | 30880084 |
Finland | 1,47 | 1,76 | 2,78 | | 0,77 | 2,53 | 131106782 |
Sweden | 2,82 | 3,39 | 0,00 | –2,54 | 0,00 | 0,85 | 43940406 |
United Kingdom | 16,71 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
Total | 100,00 | 100,00 | 100,00 | –27,51 | 27,51 | 100,00 | 5185683679 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom VAT | Result of the definitive calculation of the financing of the correction for the UK 2001 | Total own resources | 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 | 11600000 | 44700000 | 1342900000 | 1399200000 | 398889295 | 2052443486 | 12659814 | 253499702 | –25912108 | 4090780189 | 4,01 |
Czech Republic | 2800000 | 8600000 | 134000000 | 145400000 | 145668087 | 626961677 | 3867204 | 77436772 | 0 | 999333740 | 0,98 |
Denmark | 16900000 | 25700000 | 230400000 | 273000000 | 252011701 | 1383431319 | 8533234 | 170869224 | –22231358 | 2065614120 | 2,03 |
Germany | 124000000 | 215000000 | 2302600000 | 2641600000 | 3033119602 | 15174913377 | 93601394 | 326677437 | 43247740 | 21313159550 | 20,90 |
Estonia | 500000 | 0 | 15200000 | 15700000 | 14258320 | 61368420 | 378530 | 7579685 | 0 | 99284955 | 0,10 |
Greece | 7900000 | 10400000 | 188100000 | 206400000 | 281291814 | 1210692001 | 7467750 | 149533989 | –7296005 | 1848089549 | 1,81 |
Spain | 40800000 | 21500000 | 1008000000 | 1070300000 | 1340497310 | 5769557773 | 35587594 | 712604846 | –27475803 | 8901071720 | 8,73 |
France | 63200000 | 205300000 | 960600000 | 1229100000 | 2571592189 | 11586148089 | 71465292 | 1431018736 | –1102158 | 16888222148 | 16,56 |
Ireland | 400000 | 6400000 | 133700000 | 140500000 | 209926616 | 903533139 | 5573142 | 111596437 | –4635083 | 1366494251 | 1,34 |
Italy | 63200000 | 72400000 | 1271500000 | 1407100000 | 1928340859 | 9493589597 | 58558042 | 1172564383 | –64555999 | 13995596882 | 13,73 |
Cyprus | 2000000 | 0 | 35800000 | 37800000 | 20392804 | 87771500 | 541390 | 10840761 | 0 | 157346455 | 0,15 |
Latvia | 400000 | 800000 | 17600000 | 18800000 | 16541425 | 80100022 | 494070 | 9893248 | 0 | 125828765 | 0,12 |
Lithuania | 1300000 | 1300000 | 29800000 | 32400000 | 30415704 | 130910492 | 807478 | 16168908 | 0 | 210702582 | 0,21 |
Luxembourg | 100000 | 0 | 13100000 | 13200000 | 38392981 | 165245035 | 1019258 | 20409608 | –530540 | 237736342 | 0,23 |
Hungary | 3400000 | 7000000 | 116900000 | 127300000 | 118642944 | 575330215 | 3548732 | 71059709 | 0 | 895881600 | 0,88 |
Malta | 1300000 | 0 | 8600000 | 9900000 | 6994444 | 30104385 | 185688 | 3718228 | 0 | 50902745 | 0,05 |
Netherlands | 182400000 | 50100000 | 1136800000 | 1369300000 | 733585232 | 3234069658 | 19948280 | 69621326 | –14562204 | 5411962292 | 5,31 |
Austria | 4300000 | 20400000 | 165600000 | 190300000 | 332550012 | 1635479767 | 10087912 | 35207736 | 5119497 | 2208744924 | 2,17 |
Poland | 22400000 | 40900000 | 202700000 | 266000000 | 358314464 | 1542200782 | 9512552 | 190479027 | 0 | 2366506825 | 2,32 |
Portugal | 21400000 | 2800000 | 89500000 | 113700000 | 217892449 | 937818421 | 5784620 | 115831053 | –5879918 | 1385146625 | 1,36 |
Slovenia | 100000 | 600000 | 28600000 | 29300000 | 43539704 | 187396750 | 1155894 | 23145592 | 0 | 284537940 | 0,28 |
Slovakia | 700000 | 6900000 | 42900000 | 50500000 | 49051075 | 250018549 | 1542156 | 30880084 | 0 | 381991864 | 0,37 |
Finland | 3200000 | 4700000 | 95900000 | 103800000 | 213854931 | 1061497348 | 6547492 | 131106782 | –4450593 | 1512355960 | 1,48 |
Sweden | 9400000 | 11600000 | 308900000 | 329900000 | 392456607 | 2041132279 | 12590044 | 43940406 | –3028769 | 2816990567 | 2,76 |
United Kingdom | 235700000 | 36700000 | 2151100000 | 2423500000 | 2807830706 | 12085023484 | 74542438 | –5185683679 | 133293301 | 12338506250 | 12,10 |
Total | 819400000 | 793800000 | 12030800000 | 13644000000 | 15556051275 | 72306737565 | 446000000 | 0 | 0 | 101952788840 | 100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
Title Chapter | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) | 819450000 | –50000 | 819400000 |
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) | 793575000 | 225000 | 793800000 |
1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM | 10749900000 | 1280900000 | 12030800000 |
1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM | 15313493929 | 242557346 | 15556051275 |
1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 74802331313 | –2049593748 | 72752737565 |
1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | 0 | 0 |
| Title 1 — Total | 102478750242 | –525961402 | 101952788840 |
CHAPTER 1 0 —AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 0
AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
1 0 0
Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 819450000 | –50000 | 819400000 |
| Article 1 0 0 — Subtotal | 819450000 | –50000 | 819400000 |
| Chapter 1 0 — Total | 819450000 | –50000 | 819400000 |
1 0 0Agricultural 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 0Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
Budget 2005 | Amending budget No. 5 | New amount |
819450000 | –50000 | 819400000 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.
Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 15675000 | –4075000 | 11600000 |
Czech Republic | 5475000 | –2675000 | 2800000 |
Denmark | 9825000 | 7075000 | 16900000 |
Germany | 113475000 | 10525000 | 124000000 |
Estonia | 900000 | –400000 | 500000 |
Greece | 8700000 | –800000 | 7900000 |
Spain | 22875000 | 17925000 | 40800000 |
France | 84000000 | –20800000 | 63200000 |
Ireland | 450000 | –50000 | 400000 |
Italy | 56400000 | 6800000 | 63200000 |
Cyprus | 825000 | 1175000 | 2000000 |
Latvia | 600000 | –200000 | 400000 |
Lithuania | 1875000 | –575000 | 1300000 |
Luxembourg | 150000 | –50000 | 100000 |
Hungary | 8400000 | –5000000 | 3400000 |
Malta | 525000 | 775000 | 1300000 |
Netherlands | 172350000 | 10050000 | 182400000 |
Austria | 5100000 | –800000 | 4300000 |
Poland | 9375000 | 13025000 | 22400000 |
Portugal | 12600000 | 8800000 | 21400000 |
Slovenia | 1575000 | –1475000 | 100000 |
Slovakia | 2625000 | –1925000 | 700000 |
Finland | 1950000 | 1250000 | 3200000 |
Sweden | 9900000 | –500000 | 9400000 |
United Kingdom | 273825000 | –38125000 | 235700000 |
Item 1 0 0 0 — Total | 819450000 | –50000 | 819400000 |
CHAPTER 1 1 —LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 1
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
1 1 0 | Sugar production levies | 628875000 | –175000 | 628700000 |
| Article 1 1 0 — Subtotal | 628875000 | –175000 | 628700000 |
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 | 7125000 | 75000 | 7200000 |
| Article 1 1 2 — Subtotal | 7125000 | 75000 | 7200000 |
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 | 2025000 | 75000 | 2100000 |
| Article 1 1 5 — Subtotal | 2025000 | 75000 | 2100000 |
1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | 155550000 | 250000 | 155800000 |
| Article 1 1 6 — Subtotal | 155550000 | 250000 | 155800000 |
| Chapter 1 1 — Total | 793575000 | 225000 | 793800000 |
1 1 0Sugar production levies
Budget 2005 | Amending budget No. 5 | New amount |
628875000 | –175000 | 628700000 |
Remarks
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.
However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 31050000 | 2050000 | 33100000 |
Czech Republic | 8917500 | –2317500 | 6600000 |
Denmark | 18000000 | 2700000 | 20700000 |
Germany | 206700000 | –34600000 | 172100000 |
Estonia | — | — | — |
Greece | 8550000 | –350000 | 8200000 |
Spain | 20550000 | –4150000 | 16400000 |
France | 145350000 | 19050000 | 164400000 |
Ireland | 5325000 | –225000 | 5100000 |
Italy | 48150000 | 9650000 | 57800000 |
Cyprus | 1387500 | –1387500 | — |
Latvia | 930000 | –330000 | 600000 |
Lithuania | 3127500 | –2127500 | 1000000 |
Luxembourg | — | — | — |
Hungary | 13665000 | –8265000 | 5400000 |
Malta | 870000 | –870000 | — |
Netherlands | 35475000 | 4125000 | 39600000 |
Austria | 14925000 | 1475000 | 16400000 |
Poland | 15337500 | 16262500 | 31600000 |
Portugal | 1800000 | 300000 | 2100000 |
Slovenia | 2550000 | –2150000 | 400000 |
Slovakia | 4290000 | 1010000 | 5300000 |
Finland | 3900000 | –300000 | 3600000 |
Sweden | 9975000 | –675000 | 9300000 |
United Kingdom | 28050000 | 950000 | 29000000 |
Article 1 1 0 — Total | 628875000 | –175000 | 628700000 |
1 1 1Sugar storage levies
Budget 2005 | Amending budget No. 5 | New amount |
p.m. | — | p.m. |
Remarks
This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.
This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | p.m. | — | p.m. |
Czech Republic | p.m. | — | p.m. |
Denmark | p.m. | — | p.m. |
Germany | p.m. | — | p.m. |
Estonia | — | — | — |
Greece | p.m. | — | p.m. |
Spain | p.m. | — | p.m. |
France | p.m. | — | p.m. |
Ireland | p.m. | — | p.m. |
Italy | p.m. | — | p.m. |
Cyprus | p.m. | | — |
Latvia | p.m. | — | p.m. |
Lithuania | p.m. | — | p.m. |
Luxembourg | — | — | — |
Hungary | p.m. | — | p.m. |
Malta | p.m. | | — |
Netherlands | p.m. | — | p.m. |
Austria | p.m. | — | p.m. |
Poland | p.m. | — | p.m. |
Portugal | p.m. | — | p.m. |
Slovenia | p.m. | — | p.m. |
Slovakia | p.m. | — | p.m. |
Finland | p.m. | — | p.m. |
Sweden | p.m. | — | p.m. |
United Kingdom | p.m. | — | p.m. |
Article 1 1 1 — Total | p.m. | — | p.m. |
1 1 2Isoglucose production levies
Budget 2005 | Amending budget No. 5 | New amount |
7125000 | 75000 | 7200000 |
Remarks
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.
However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 1425000 | –25000 | 1400000 |
Czech Republic | 367500 | –67500 | 300000 |
Denmark | — | — | — |
Germany | 675000 | 25000 | 700000 |
Estonia | — | — | — |
Greece | 225000 | –25000 | 200000 |
Spain | 900000 | — | 900000 |
France | 375000 | 25000 | 400000 |
Ireland | — | — | — |
Italy | 375000 | 25000 | 400000 |
Cyprus | 60000 | –60000 | — |
Latvia | 37500 | –37500 | — |
Lithuania | 127500 | –27500 | 100000 |
Luxembourg | — | — | — |
Hungary | 562500 | –362500 | 200000 |
Malta | 37500 | –37500 | — |
Netherlands | 150000 | 50000 | 200000 |
Austria | — | — | — |
Poland | 630000 | 670000 | 1300000 |
Portugal | 225000 | –25000 | 200000 |
Slovenia | 105000 | –105000 | — |
Slovakia | 172500 | 27500 | 200000 |
Finland | 150000 | 50000 | 200000 |
Sweden | — | — | — |
United Kingdom | 525000 | –25000 | 500000 |
Article 1 1 2 — Total | 7125000 | 75000 | 7200000 |
1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production
Budget 2005 | Amending budget No. 5 | New amount |
p.m. | — | p.m. |
Remarks
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | p.m. | — | p.m. |
Czech Republic | p.m. | — | p.m. |
Denmark | p.m. | — | p.m. |
Germany | p.m. | — | p.m. |
Estonia | — | — | — |
Greece | p.m. | — | p.m. |
Spain | p.m. | — | p.m. |
France | p.m. | — | p.m. |
Ireland | p.m. | — | p.m. |
Italy | p.m. | — | p.m. |
Cyprus | p.m. | | — |
Latvia | p.m. | — | p.m. |
Lithuania | p.m. | — | p.m. |
Luxembourg | — | — | — |
Hungary | p.m. | — | p.m. |
Malta | p.m. | | — |
Netherlands | p.m. | — | p.m. |
Austria | p.m. | — | p.m. |
Poland | p.m. | — | p.m. |
Portugal | p.m. | — | p.m. |
Slovenia | p.m. | — | p.m. |
Slovakia | p.m. | — | p.m. |
Finland | p.m. | — | p.m. |
Sweden | p.m. | — | p.m. |
United Kingdom | p.m. | — | p.m. |
Article 1 1 3 — Total | p.m. | — | p.m. |
1 1 4Charges levied on substituted C sugar and C isoglucose
Budget 2005 | Amending budget No. 5 | New amount |
p.m. | — | p.m. |
Remarks
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | p.m. | — | p.m. |
Czech Republic | p.m. | — | p.m. |
Denmark | p.m. | — | p.m. |
Germany | p.m. | — | p.m. |
Estonia | — | — | — |
Greece | p.m. | — | p.m. |
Spain | p.m. | — | p.m. |
France | p.m. | — | p.m. |
Ireland | p.m. | — | p.m. |
Italy | p.m. | — | p.m. |
Cyprus | p.m. | | — |
Latvia | p.m. | — | p.m. |
Lithuania | p.m. | — | p.m. |
Luxembourg | — | — | — |
Hungary | p.m. | — | p.m. |
Malta | p.m. | | — |
Netherlands | p.m. | — | p.m. |
Austria | p.m. | — | p.m. |
Poland | p.m. | — | p.m. |
Portugal | p.m. | — | p.m. |
Slovenia | p.m. | — | p.m. |
Slovakia | p.m. | — | p.m. |
Finland | p.m. | — | p.m. |
Sweden | p.m. | — | p.m. |
United Kingdom | p.m. | — | p.m. |
Article 1 1 4 — Total | p.m. | — | p.m. |
1 1 5Production levy for inulin syrup
Budget 2005 | Amending budget No. 5 | New amount |
2025000 | 75000 | 2100000 |
Remarks
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.
The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 1425000 | –25000 | 1400000 |
Czech Republic | — | — | — |
Denmark | — | — | — |
Germany | — | — | — |
Estonia | — | — | — |
Greece | — | — | — |
Spain | — | — | — |
France | 150000 | 50000 | 200000 |
Ireland | — | — | — |
Italy | — | — | — |
Cyprus | — | — | — |
Latvia | — | — | — |
Lithuania | — | — | — |
Luxembourg | — | — | — |
Hungary | — | — | — |
Malta | — | — | — |
Netherlands | 450000 | 50000 | 500000 |
Austria | — | — | — |
Poland | — | — | — |
Portugal | — | — | — |
Slovenia | — | — | — |
Slovakia | — | — | — |
Finland | — | — | — |
Sweden | — | — | — |
United Kingdom | — | — | — |
Article 1 1 5 — Total | 2025000 | 75000 | 2100000 |
1 1 6Additional levies provided for in Regulation (EEC) No 1107/88
Budget 2005 | Amending budget No. 5 | New amount |
155550000 | 250000 | 155800000 |
Remarks
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC) No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 8775000 | 25000 | 8800000 |
Czech Republic | 2265000 | –565000 | 1700000 |
Denmark | 5025000 | –25000 | 5000000 |
Germany | 42150000 | 50000 | 42200000 |
Estonia | — | — | — |
Greece | 2025000 | –25000 | 2000000 |
Spain | 4200000 | — | 4200000 |
France | 40275000 | 25000 | 40300000 |
Ireland | 1275000 | 25000 | 1300000 |
Italy | 14175000 | 25000 | 14200000 |
Cyprus | 352500 | –352500 | — |
Latvia | 232500 | –32500 | 200000 |
Lithuania | 795000 | –595000 | 200000 |
Luxembourg | — | — | — |
Hungary | 3472500 | –2072500 | 1400000 |
Malta | 217500 | –217500 | — |
Netherlands | 9825000 | –25000 | 9800000 |
Austria | 3975000 | 25000 | 4000000 |
Poland | 3907500 | 4092500 | 8000000 |
Portugal | 525000 | –25000 | 500000 |
Slovenia | 645000 | –445000 | 200000 |
Slovakia | 1087500 | 312500 | 1400000 |
Finland | 900000 | — | 900000 |
Sweden | 2250000 | 50000 | 2300000 |
United Kingdom | 7200000 | — | 7200000 |
Article 1 1 6 — Total | 155550000 | 250000 | 155800000 |
CHAPTER 1 2 —CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 2
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM
1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 10749900000 | 1280900000 | 12030800000 |
| Article 1 2 0 — Subtotal | 10749900000 | 1280900000 | 12030800000 |
| Chapter 1 2 — Total | 10749900000 | 1280900000 | 12030800000 |
1 2 0Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom
Budget 2005 | Amending budget No. 5 | New amount |
10749900000 | 1280900000 | 12030800000 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 1200675000 | 142225000 | 1342900000 |
Czech Republic | 107925000 | 26075000 | 134000000 |
Denmark | 204825000 | 25575000 | 230400000 |
Germany | 2153025000 | 149575000 | 2302600000 |
Estonia | 17325000 | –2125000 | 15200000 |
Greece | 148275000 | 39825000 | 188100000 |
Spain | 760725000 | 247275000 | 1008000000 |
France | 881475000 | 79125000 | 960600000 |
Ireland | 107550000 | 26150000 | 133700000 |
Italy | 1084200000 | 187300000 | 1271500000 |
Cyprus | 16875000 | 18925000 | 35800000 |
Latvia | 11175000 | 6425000 | 17600000 |
Lithuania | 37500000 | –7700000 | 29800000 |
Luxembourg | 13125000 | –25000 | 13100000 |
Hungary | 165225000 | –48325000 | 116900000 |
Malta | 10725000 | –2125000 | 8600000 |
Netherlands | 1110450000 | 26350000 | 1136800000 |
Austria | 160875000 | 4725000 | 165600000 |
Poland | 185550000 | 17150000 | 202700000 |
Portugal | 86025000 | 3475000 | 89500000 |
Slovenia | 30600000 | –2000000 | 28600000 |
Slovakia | 51975000 | –9075000 | 42900000 |
Finland | 76125000 | 19775000 | 95900000 |
Sweden | 279300000 | 29600000 | 308900000 |
United Kingdom | 1848375000 | 302725000 | 2151100000 |
Article 1 2 0 — Total | 10749900000 | 1280900000 | 12030800000 |
CHAPTER 1 3 —OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 3
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM
1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 15313493929 | 242557346 | 15556051275 |
| Article 1 3 0 — Subtotal | 15313493929 | 242557346 | 15556051275 |
| Chapter 1 3 — Total | 15313493929 | 242557346 | 15556051275 |
1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
Budget 2005 | Amending budget No. 5 | New amount |
15313493929 | 242557346 | 15556051275 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.
If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources accruing from value added tax are as follows at the uniform rate (0,3179 %):
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 371009090 | 27880205 | 398889295 |
Czech Republic | 130192846 | 15475241 | 145668087 |
Denmark | 245658623 | 6353078 | 252011701 |
Germany | 3044023939 | –10904337 | 3033119602 |
Estonia | 13307426 | 950894 | 14258320 |
Greece | 276501911 | 4789903 | 281291814 |
Spain | 1313797064 | 26700246 | 1340497310 |
France | 2458793967 | 112798222 | 2571592189 |
Ireland | 197791248 | 12135368 | 209926616 |
Italy | 1811071404 | 117269455 | 1928340859 |
Cyprus | 20164214 | 228590 | 20392804 |
Latvia | 14827349 | 1714076 | 16541425 |
Lithuania | 26054036 | 4361668 | 30415704 |
Luxembourg | 36789380 | 1603601 | 38392981 |
Hungary | 130894494 | –12251550 | 118642944 |
Malta | 7261368 | –266924 | 6994444 |
Netherlands | 709063974 | 24521258 | 733585232 |
Austria | 348021621 | –15471609 | 332550012 |
Poland | 303824226 | 54490238 | 358314464 |
Portugal | 216365122 | 1527327 | 217892449 |
Slovenia | 42651223 | 888481 | 43539704 |
Slovakia | 49397043 | –345968 | 49051075 |
Finland | 209193032 | 4661899 | 213854931 |
Sweden | 388695215 | 3761392 | 392456607 |
United Kingdom | 2948144114 | –140313408 | 2807830706 |
Article 1 3 0 — Total | 15313493929 | 242557346 | 15556051275 |
CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 4
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid | 74356331313 | –2049593748 | 72306737565 |
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 | 223000000 | — | 223000000 |
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 | 223000000 | — | 223000000 |
| Article 1 4 0 — Subtotal | 74802331313 | –2049593748 | 72752737565 |
| Chapter 1 4 — Total | 74802331313 | –2049593748 | 72752737565 |
1 4 0Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid
Budget 2005 | Amending budget No. 5 | New amount |
74356331313 | –2049593748 | 72306737565 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.
The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6842 %.
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 2066665399 | –14221913 | 2052443486 |
Czech Republic | 581913559 | 45048118 | 626961677 |
Denmark | 1415604344 | –32173025 | 1383431319 |
Germany | 15652002793 | –477089416 | 15174913377 |
Estonia | 59479238 | 1889182 | 61368420 |
Greece | 1235860619 | –25168618 | 1210692001 |
Spain | 5872183844 | –102626071 | 5769557773 |
France | 11765169687 | –179021598 | 11586148089 |
Ireland | 884053257 | 19479882 | 903533139 |
Italy | 9748057440 | –254467843 | 9493589597 |
Cyprus | 90126531 | –2355031 | 87771500 |
Latvia | 75099355 | 5000667 | 80100022 |
Lithuania | 131048367 | –137875 | 130910492 |
Luxembourg | 164434833 | 810202 | 165245035 |
Hungary | 585049666 | –9719451 | 575330215 |
Malta | 32455611 | –2351226 | 30104385 |
Netherlands | 3302807033 | –68737375 | 3234069658 |
Austria | 1668269572 | –32789805 | 1635479767 |
Poland | 1357981196 | 184219586 | 1542200782 |
Portugal | 967071561 | –29253140 | 937818421 |
Slovenia | 190635093 | –3238343 | 187396750 |
Slovakia | 243679131 | 6339418 | 250018549 |
Finland | 1076283800 | –14786452 | 1061497348 |
Sweden | 2013292575 | 27839704 | 2041132279 |
United Kingdom | 13177106809 | –1092083325 | 12085023484 |
Item 1 4 0 0 — Total | 74356331313 | –2049593748 | 72306737565 |
1 4 0 2Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees
Budget 2005 | Amending budget No. 5 | New amount |
223000000 | — | 223000000 |
Remarks
Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 6198079 | 131828 | 6329907 |
Czech Republic | 1745201 | 188401 | 1933602 |
Denmark | 4245500 | 21117 | 4266617 |
Germany | 46941485 | –140788 | 46800697 |
Estonia | 178383 | 10882 | 189265 |
Greece | 3706435 | 27440 | 3733875 |
Spain | 17611103 | 182694 | 17793797 |
France | 35284592 | 448054 | 35732646 |
Ireland | 2651339 | 135232 | 2786571 |
Italy | 29235127 | 43894 | 29279021 |
Cyprus | 270296 | 399 | 270695 |
Latvia | 225228 | 21807 | 247035 |
Lithuania | 393023 | 10716 | 403739 |
Luxembourg | 493152 | 16477 | 509629 |
Hungary | 1754606 | 19760 | 1774366 |
Malta | 97337 | –4493 | 92844 |
Netherlands | 9905356 | 68784 | 9974140 |
Austria | 5003261 | 40695 | 5043956 |
Poland | 4072684 | 683592 | 4756276 |
Portugal | 2900317 | –8007 | 2892310 |
Slovenia | 571728 | 6219 | 577947 |
Slovakia | 730811 | 40267 | 771078 |
Finland | 3227853 | 45893 | 3273746 |
Sweden | 6038010 | 257012 | 6295022 |
United Kingdom | 39519094 | –2247875 | 37271219 |
Item 1 4 0 2 — Total | 223000000 | 0 | 223000000 |
1 4 0 3Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve
Budget 2005 | Amending budget No. 5 | New amount |
223000000 | — | 223000000 |
Remarks
Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 6198079 | 131828 | 6329907 |
Czech Republic | 1745201 | 188401 | 1933602 |
Denmark | 4245500 | 21117 | 4266617 |
Germany | 46941485 | –140788 | 46800697 |
Estonia | 178383 | 10882 | 189265 |
Greece | 3706435 | 27440 | 3733875 |
Spain | 17611103 | 182694 | 17793797 |
France | 35284592 | 448054 | 35732646 |
Ireland | 2651339 | 135232 | 2786571 |
Italy | 29235127 | 43894 | 29279021 |
Cyprus | 270296 | 399 | 270695 |
Latvia | 225228 | 21807 | 247035 |
Lithuania | 393023 | 10716 | 403739 |
Luxembourg | 493152 | 16477 | 509629 |
Hungary | 1754606 | 19760 | 1774366 |
Malta | 97337 | –4493 | 92844 |
Netherlands | 9905356 | 68784 | 9974140 |
Austria | 5003261 | 40695 | 5043956 |
Poland | 4072684 | 683592 | 4756276 |
Portugal | 2900317 | –8007 | 2892310 |
Slovenia | 571728 | 6219 | 577947 |
Slovakia | 730811 | 40267 | 771078 |
Finland | 3227853 | 45893 | 3273746 |
Sweden | 6038010 | 257012 | 6295022 |
United Kingdom | 39519094 | –2247875 | 37271219 |
Item 1 4 0 3 — Total | 223000000 | 0 | 223000000 |
CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
1 5
CORRECTION OF BUDGETARY IMBALANCES
1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom | 0 | 0 | 0 |
| Article 1 5 0 — Subtotal | 0 | 0 | 0 |
| Chapter 1 5 — Total | 0 | 0 | 0 |
1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom
Budget 2005 | Amending budget No. 5 | New amount |
0 | 0 | 0 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
The breakdown of the correction is as follows:
Member State | Budget 2005 | Amending budget No.5 | New amount |
Belgium | 248903663 | 4596039 | 253499702 |
Czech Republic | 70084115 | 7352657 | 77436772 |
Denmark | 170491608 | 377616 | 170869224 |
Germany | 327163174 | –485737 | 326677437 |
Estonia | 7163521 | 416164 | 7579685 |
Greece | 148843753 | 690236 | 149533989 |
Spain | 707230145 | 5374701 | 712604846 |
France | 1416965627 | 14053109 | 1431018736 |
Ireland | 106473014 | 5123423 | 111596437 |
Italy | 1174030013 | –1465630 | 1172564383 |
Cyprus | 10854599 | –13838 | 10840761 |
Latvia | 9044766 | 848482 | 9893248 |
Lithuania | 15783115 | 385793 | 16168908 |
Luxembourg | 19804092 | 605516 | 20409608 |
Hungary | 70461820 | 597889 | 71059709 |
Malta | 3908867 | –190639 | 3718228 |
Netherlands | 69036330 | 584996 | 69621326 |
Austria | 34870705 | 337031 | 35207736 |
Poland | 163551630 | 26927397 | 190479027 |
Portugal | 116471517 | –640464 | 115831053 |
Slovenia | 22959582 | 186010 | 23145592 |
Slovakia | 29348064 | 1532020 | 30880084 |
Finland | 129624747 | 1482035 | 131106782 |
Sweden | 42082486 | 1857920 | 43940406 |
United Kingdom | –5115150953 | –70532726 | –5185683679 |
Article 1 5 0 — Total | 0 | 0 | 0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Title Chapter | Heading | Budget 2005 | Amending budget No. 5 | New amount |
3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 2736707563 | 525961402 | 3262668965 |
3 1 | BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000 | p.m. | | p.m. |
3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 | p.m. | | p.m. |
3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |
3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY | p.m. | | p.m. |
3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 0 | 0 |
| Title 3 — Total | 2736707563 | 525961402 | 3262668965 |
CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
3 0
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0 | Surplus available from the preceding financial year | 2736707563 | | 2736707563 |
| Article 3 0 0 — Subtotal | 2736707563 | | 2736707563 |
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. | 525961402 | 525961402 |
| Article 3 0 2 — Subtotal | p.m. | 525961402 | 525961402 |
| Chapter 3 0 — Total | 2736707563 | 525961402 | 3262668965 |
3 0 2Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions
Budget 2005 | Amending budget No. 5 | New amount |
p.m. | 525961402 | 525961402 |
Remarks
This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.
Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004, p. 28).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.
CHAPTER 3 5 —RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item | Heading | Budget 2005 | Amending budget No. 5 | New amount |
3 5
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years
3 5 0 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 | | | |
3 5 0 1 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 | p.m. | 0 | 0 |
| Article 3 5 0 — Subtotal | p.m. | 0 | 0 |
3 5 9
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years
3 5 9 9 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999 | — | | — |
| Article 3 5 9 — Subtotal | — | | — |
| Chapter 3 5 — Total | p.m. | 0 | 0 |
3 5 0Result 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 1Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001
Budget 2005 | Amending budget No. 5 | New amount |
p.m. | 0 | 0 |
Remarks
New item
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001.
Member State | Budget 2005 | Amending Budget No. 5 | New amount |
Belgium | p.m. | –25912108 | –25912108 |
Czech Republic | p.m. | — | — |
Denmark | p.m. | –22231358 | –22231358 |
Germany | p.m. | 43247740 | 43247740 |
Estonia | p.m. | — | — |
Greece | p.m. | –7296005 | –7296005 |
Spain | p.m. | –27475803 | –27475803 |
France | p.m. | –1102158 | –1102158 |
Ireland | p.m. | –4635083 | –4635083 |
Italy | p.m. | –64555999 | –64555999 |
Cyprus | p.m. | — | — |
Latvia | p.m. | — | — |
Lithuania | p.m. | — | — |
Luxembourg | p.m. | –530540 | –530540 |
Hungary | p.m. | — | — |
Malta | p.m. | — | — |
Netherlands | p.m. | –14562204 | –14562204 |
Austria | p.m. | 5119497 | 5119497 |
Poland | p.m. | — | — |
Portugal | p.m. | –5879918 | –5879918 |
Slovenia | p.m. | — | — |
Slovakia | p.m. | — | — |
Finland | p.m. | –4450593 | –4450593 |
Sweden | p.m. | –3028769 | –3028769 |
United Kingdom | p.m. | 133293301 | 133293301 |
Item 3 5 0 1 — Total | p.m. | 0 | 0 |
SECTION III
COMMISSION
EXPENDITURE
Title | Heading | Appropriations 2005 | Amending budget No. 5 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
01 | ECONOMIC AND FINANCIAL AFFAIRS | 452732509 | 462854009 | | | 452732509 | 462854009 |
02 | ENTERPRISE | 393303419 | 399288419 | | | 393303419 | 399288419 |
03 | COMPETITION | 88839252 | 88839252 | | | 88839252 | 88839252 |
04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11577354556 | 9058458825 | | | 11577354556 | 9058458825 |
05 | AGRICULTURE AND RURAL DEVELOPMENT | 53722123633 | 52484803811 | | | 53722123633 | 52484803811 |
06 | ENERGY AND TRANSPORT | 1413397334 | 1346158134 | | | 1413397334 | 1346158134 |
07 | ENVIRONMENT | 322320776 | 319290776 | | | 322320776 | 319290776 |
08 | RESEARCH | 3299731056 | 2525607306 | | | 3299731056 | 2525607306 |
09 | INFORMATION SOCIETY | 1335651319 | 1181111319 | | | 1335651319 | 1181111319 |
10 | DIRECT RESEARCH | 366422464 | 348310914 | | | 366422464 | 348310914 |
11 | FISHERIES | 1029744589 | 927155514 | | | 1029744589 | 927155514 |
12 | INTERNAL MARKET | 73349263 | 72749263 | | | 73349263 | 72749263 |
13 | REGIONAL POLICY | 27103707247 | 20916865535 | 5667578 | | 27109374825 | 20916865535 |
14 | TAXATION AND CUSTOMS UNION | 119785688 | 114301688 | | | 119785688 | 114301688 |
15 | EDUCATION AND CULTURE | 941251284 | 869019404 | | | 941251284 | 869019404 |
16 | PRESS AND COMMUNICATION | 185012786 | 176001686 | | | 185012786 | 176001686 |
17 | HEALTH AND CONSUMER PROTECTION | 513511715 | 516164510 | | | 513511715 | 516164510 |
18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 578452580 | 566255804 | | | 578452580 | 566255804 |
19 | EXTERNAL RELATIONS | 3076836673 | 3281150276 | | | 3076836673 | 3281150276 |
20 | TRADE | 76234391 | 77254391 | | | 76234391 | 77254391 |
21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1235215936 | 1315772436 | | | 1235215936 | 1315772436 |
22 | ENLARGEMENT | 1853819158 | 2681549158 | | | 1853819158 | 2681549158 |
23 | HUMANITARIAN AID | 513098157 | 515460657 | | | 513098157 | 515460657 |
24 | FIGHT AGAINST FRAUD | 61395038 | 58235038 | | | 61395038 | 58235038 |
25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 209126692 | 207311692 | | | 209126692 | 207311692 |
26 | COMMISSION'S ADMINISTRATION | 647663022 | 647663022 | | | 647663022 | 647663022 |
27 | BUDGET | 1385620356 | 1385620356 | | | 1385620356 | 1385620356 |
28 | AUDIT | 10602470 | 10602470 | | | 10602470 | 10602470 |
29 | STATISTICS | 131296575 | 126078575 | | | 131296575 | 126078575 |
30 | PENSIONS | 899771000 | 899771000 | | | 899771000 | 899771000 |
31 | RESERVES | 557192789 | 325722789 | | | 557192789 | 325722789 |
| Expenditure D — Total | 114174563727 | 103905428029 | 5667578 | | 114180231305 | 103905428029 |
TITLE 13
REGIONAL POLICY
Overall objectives
The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.
Title Chapter | Heading | Appropriations 2005 | Amending budget No. 5 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 90055412 | 90055412 | | | 90055412 | 90055412 |
13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 21365268846 | 17126810123 | | | 21365268846 | 17126810123 |
13 04 | COHESION FUND | 5126432989 | 3000000000 | | | 5126432989 | 3000000000 |
13 05 | PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 521950000 | 700000000 | | | 521950000 | 700000000 |
13 06 | SOLIDARITY FUND — MANAGEMENT | p.m. | p.m. | 5667578 | | 5667578 | p.m. |
13 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| Title 13 — Total | 27103707247 | 20916865535 | 5667578 | | 27109374825 | 20916865535 |
CHAPTER 13 06 —SOLIDARITY FUND — MANAGEMENT
Title Chapter Article Item | Heading | FP | Appropriations 2005 | Amending budget No. 5 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
13 06
SOLIDARITY FUND — MANAGEMENT
13 06 01 | European Union Solidarity Fund — Member States | 3 | p.m. | p.m. | 5667578 | | 5667578 | p.m. |
| Article 13 06 01 — Subtotal | | p.m. | p.m. | 5667578 | | 5667578 | p.m. |
13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 7.5 | p.m. | p.m. | | | p.m. | p.m. |
| Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| Chapter 13 06 — Total | | p.m. | p.m. | 5667578 | | 5667578 | p.m. |
13 06 01Member States
Appropriations 2005 | Amending budget No. 5 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
p.m. | p.m. | 5667578 | | 5667578 | p.m. |
The likely schedule of payments vis-à-vis commitments is as follows:
Commitments | Payments |
2004 | 2005 | 2006 | 2007 | Subsequent years and others |
Pre-2004 commitments still outstanding | p.m. | | | | | |
Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
Appropriations 2004 | 20955775 | p.m. | 20955775 | | | |
Appropriations 2005 | 5667578 | p.m. | 5667578 | | | |
Total | 26623353 | p.m. | 26623353 | | | |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).
[1] Amending budgets 1 to 5/2005 included.
[2] The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
[3] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance"
[4] Amending budgets 1 to 5/2005 included.
[5] The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
[6] The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources on 8 April 2005.
[7] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance"
[8] The base to be used does not exceed 50 % of GNI.
[9] Calculation of rate: (72752737565)/(105686966000) = 0,688379469281009 %.
[10] Rounded percentages.
[11] The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
[12] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
[13] These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
[14] Rounded percentages.
[15] The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
[16] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resources.
[17] These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
[18] Total own resources as percentage of GNI: (101952788840)/(10568696600000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.
[19] These payment appropriations will be entered later.
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