Final adoption of amending budget No 5 of the European Union for the financial year 2005 (2005/701/EC, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2005/701@2005-09-07/en
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, 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,
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,
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,
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
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 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 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 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 Uniform rate (%) = Maximum call rate – frozen rate The maximum call rate is set at 0,50 % for 2005. 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): 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 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 % 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 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 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 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 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. 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. 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 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 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 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 1LEVIES 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 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 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. 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 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. 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. 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 2CUSTOMS 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 3OWN 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 4OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 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 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 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 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 1 5CORRECTION 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 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 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 Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 3 0SURPLUS 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 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. Title Chapter Article Item Heading Budget 2005 Amending budget No. 5 New amount 3 5RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 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 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 9Result 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 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 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 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 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 5 New amount Commitments Payments Commitments Payments Commitments Payments 13 06SOLIDARITY 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. 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).