Address https://gelex.eu/eli/EU/act/oj/L/2006/995@2006-12-13/en

Contents

1. Preamble
2. Sole Article
3. A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

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 2006, as finally adopted on 15 December 2005,

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 preliminary draft amending budget No 6/2006 of the European Union for the financial year 2006, which the Commission presented on 31 October 2006,

Having regard to draft amending budget No 6/2006, which the Council established on 30 November 2006,

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 13 December 2006,

the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole Article

Amending budget No 6 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 13 December 2006. The President J. Borrell Fontelles

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources Description Budget 2006 Budget 2005 Change (%) 1. Agriculture 50131020000 48464850000 +3,44 2. Structural operations 32339599237 32396027704 –0,17 3. Internal policies 8911966732 8016662269 +11,17 4. External action 5369049920 5476162603 –1,96 5. Administration 6656924362 6292367368 +5,79 6. Reserves 458000000 446000000 +2,69 7. Pre-accession strategy 2438409038 3286990000 –25,82 8. Compensation 1073500332 1304988996 –17,74 Total expenditure 107378469621 105684048940 +1,60 Description Budget 2006 Budget 2005 Change (%) Miscellaneous revenue (Titles 4 to 9) 2349189094 1585916305 +48,13 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 2410079591 2736707563 –11,94 Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) p.m. p.m. Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) 92730000 525961402 –82,37 Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) 1516079442 2451315772 –38,15 Total revenue for Titles 3 to 9 6368078127 7299901042 –12,76 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 14888900000 13944000000 +6,78 VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) 17200276121 15556051275 +10,57 Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) 68921215373 68884096623 +0,05 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom 101010391494 98384147898 +2,67 Total revenue 107378469621 105684048940 +1,60 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 1323413000 3127339000 50 1563669500 1323413000 Czech Republic 620907000 1011317000 50 505658500 505658500 Czech Republic Denmark 858809000 2164083000 50 1082041500 858809000 Germany 9768554000 22662761000 50 11331380500 9768554000 Estonia 63350000 111599000 50 55799500 55799500 Estonia Greece 1066060000 1899989000 50 949994500 949994500 Greece Spain 5825910000 9462332000 50 4731166000 4731166000 Spain France 8572707000 17718064000 50 8859032000 8572707000 Ireland 836118000 1449570000 50 724785000 724785000 Ireland Italy 5611159000 14206297000 50 7103148500 5611159000 Cyprus 110523000 139397000 50 69698500 69698500 Cyprus Latvia 67114000 146498000 50 73249000 67114000 Lithuania 92678000 224020000 50 112010000 92678000 Luxembourg 144891000 242757000 50 121378500 121378500 Luxembourg Hungary 375340000 855773000 50 427886500 375340000 Malta 37906000 45840000 50 22920000 22920000 Malta Netherlands 2481403000 5145428000 50 2572714000 2481403000 Austria 1098912000 2523588000 50 1261794000 1098912000 Poland 1223948000 2510795000 50 1255397500 1223948000 Portugal 914655000 1481601000 50 740800500 740800500 Portugal Slovenia 151423000 286122000 50 143061000 143061000 Slovenia Slovakia 159089000 412763000 50 206381500 159089000 Finland 712233000 1626814000 50 813407000 712233000 Sweden 1274161000 2970465000 50 1485232500 1274161000 United Kingdom 9373896000 18835332000 50 9417666000 9373896000 Total 52765159000 111260544000 55630272000 51058678000 Uniform rate (%) = maximum call rate – frozen rate The maximum call rate is set at 0,50 % for 2006. 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 = 9768554000 / (51058678000 – 9373896000) × 1/4 × 4838879797 = 283489899 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 = 4838879797 – (283489899 + 72011957 + 31891153 + 36976995)]/[51058678000 – (9373896000 + 9768554000 + 2481403000 + 1098912000 + 1274161000)] Frozen rate = 0,163127272501441 % Uniform rate 0,5 % –0,163127272501441 % = 0,336872727498559 % 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 1323413000 0,50 0,336872727 445821747 Czech Republic 505658500 0,50 0,336872727 170342558 Denmark 858809000 0,50 0,336872727 289309330 Germany 9768554000 0,50 0,336872727 3290759430 Estonia 55799500 0,50 0,336872727 18797330 Greece 949994500 0,50 0,336872727 320027238 Spain 4731166000 0,50 0,336872727 1593800795 France 8572707000 0,50 0,336872727 2887911189 Ireland 724785000 0,50 0,336872727 244160300 Italy 5611159000 0,50 0,336872727 1890246437 Cyprus 69698500 0,50 0,336872727 23479524 Latvia 67114000 0,50 0,336872727 22608876 Lithuania 92678000 0,50 0,336872727 31220691 Luxembourg 121378500 0,50 0,336872727 40889106 Hungary 375340000 0,50 0,336872727 126441810 Malta 22920000 0,50 0,336872727 7721123 Netherlands 2481403000 0,50 0,336872727 835916997 Austria 1098912000 0,50 0,336872727 370193483 Poland 1223948000 0,50 0,336872727 412314701 Portugal 740800500 0,50 0,336872727 249555485 Slovenia 143061000 0,50 0,336872727 48193349 Slovakia 159089000 0,50 0,336872727 53592745 Finland 712233000 0,50 0,336872727 239931873 Sweden 1274161000 0,50 0,336872727 429230091 United Kingdom 9373896000 0,50 0,336872727 3157809913 Total 51058678000 17200276121 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 3127339000 1937254637 Czech Republic 1011317000 626468236 Denmark 2164083000 1340558163 Germany 22662761000 14038624796 Estonia 111599000 69130875 Greece 1899989000 1176963067 Spain 9462332000 5861515666 France 17718064000 10975593513 Ireland 1449570000 897947490 Italy 14206297000 8800201940 Cyprus 139397000 86350563 Latvia 146498000 0,6194578 90749333 Lithuania 224020000 138770944 Luxembourg 242757000 150377725 Hungary 855773000 530115287 Malta 45840000 28395947 Netherlands 5145428000 3187375674 Austria 2523588000 1563256351 Poland 2510795000 1555331627 Portugal 1481601000 917789343 Slovenia 286122000 177240514 Slovakia 412763000 255689273 Finland 1626814000 1007742674 Sweden 2970465000 1840077809 United Kingdom 18835332000 11667693926 Total 111260544000 68921215373 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 6436789 6436789 1924381059 1937254637 Czech Republic 2081525 2081525 622305186 626468236 Denmark 4454185 4454185 1331649793 1340558163 Germany 46645220 46645220 13945334356 14038624796 Estonia 229697 229697 68671481 69130875 Greece 3910618 3910618 1169141831 1176963067 Spain 19475673 19475673 5822564320 5861515666 France 36467884 36467884 10902657745 10975593513 Ireland 2983551 2983551 891980388 897947490 Italy 29239854 29239854 8741722232 8800201940 Cyprus 286911 286911 85776741 86350563 Latvia 301527 301527 90146279 90749333 Lithuania 461085 461085 137848774 138770944 Luxembourg 499650 499650 149378425 150377725 Hungary 1761379 1761379 526592529 530115287 Malta 94349 94349 28207249 28395947 Netherlands 10590484 10590484 3166194706 3187375674 Austria 5194129 5194129 1552868093 1563256351 Poland 5167798 5167798 1544996031 1555331627 Portugal 3049478 3049478 911690387 917789343 Slovenia 588905 588905 176062704 177240514 Slovakia 849562 849562 253990149 255689273 Finland 3348360 3348360 1001045954 1007742674 Sweden 6113906 6113906 1827849997 1840077809 United Kingdom 38767481 38767481 11590158964 11667693926 Total 229000000 229000000 68463215373 68921215373 Percentage of 1 % of GNI 0,0021 0,0021 0,6153 0,6195 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total notional non-capped VAT bases 17,7700 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 9,1146 3. (1) – (2) 8,6554 4. Total allocated expenditure 95942473817 5. Pre-accession expenditure (PAE) 1781065467 6. PAE-adjusted total allocated expenditure = (4) – (5) 94161408350 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5379028461 8. United Kingdom's advantage 534582959 9. Basic compensation for the United Kingdom = (7) – (8) 4844445502 10. Windfall gains deriving from traditional own resources 5565705 11. Correction for the United Kingdom = (9) – (10) 4838879797 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total notional non-capped VAT bases 19,1843 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 7,5464 3. (1) – (2) 11,6379 4. Total allocated expenditure 77768930560 5. Pre-accession expenditure (PAE) 6. PAE-adjusted total allocated expenditure = (4) – (5) 77768930560 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5973420121 8. United Kingdom's advantage 292486596 9. Basic compensation for the United Kingdom = (7) – (8) 5680933525 10. Windfall gains deriving from traditional own resources 67788076 11. Correction for the United Kingdom = (9) – (10) 5613145449 Note: The difference of € 124427632 between the definitive amount of the 2002 UK correction (€ 5613145449, as calculated above) and the previously budgeted amount of the 2002 UK correction (€ 5488717817, entered in the AB 4/2003) is financed in chapter 35 of the AB 3/2006. This impact is the so-called 'direct effect' of the UK correction. A supplementary adjustment, to take into account the so-called 'indirect effect' of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 35 of the AB 3/2006. This 'indirect effect' corresponds to a decrease of € 9998501 for the United Kingdom, so that the total amount entered in chapter 35 of the AB 3/2006 for the United Kingdom is an increase of € 114429130. Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total notional non-capped VAT bases 18,6437 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 7,9665 3. (1) – (2) 10,6772 4. Total allocated expenditure 92157248765 5. Pre-accession expenditure (PAE) 1741475677 6. PAE-adjusted total allocated expenditure = (4) – (5) 90415773088 7. United Kingdom's correction original amount = (3) × (6) × 0,66 6371527835 8. United Kingdom's advantage 944363904 9. Basic compensation for the United Kingdom = (7) – (8) 5427163931 10. Windfall gains deriving from traditional own resources 1815861 11. Correction for the United Kingdom = (9) – (10) 5425348070 Note: The difference of € 239664390 between the updated amount of the 2004 UK correction (€ 5425348070, as calculated above) and the previously budgeted amount of the 2004 UK correction (€ 5185683679, entered in the AB 5/2005) is financed in chapter 36 of the AB 3/2006. This impact is the so-called 'direct effect' of the UK correction. A supplementary adjustment, to take into account the so-called 'indirect effect' of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 36 of the AB 3/2006. This 'indirect effect' corresponds to an increase of € 14680207 for the United Kingdom, so that the total amount entered in chapter 36 of the AB 3/2006 for the United Kingdom is an increase of € 254334597. Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,81 3,38 5,29 1,43 4,81 232898823 Czech Republic 0,91 1,09 1,71 0,46 1,56 75314681 Denmark 1,95 2,34 3,66 0,99 3,33 161163335 Germany 20,37 24,52 0,00 –18,39 0,00 6,13 296624626 Estonia 0,10 0,12 0,19 0,05 0,17 8310988 Greece 1,71 2,06 3,21 0,87 2,92 141495758 Spain 8,50 10,24 16,00 4,33 14,56 704677677 France 15,92 19,17 29,97 8,10 27,27 1319497580 Ireland 1,30 1,57 2,45 0,66 2,23 107952207 Italy 12,77 15,37 24,03 6,49 21,86 1057969681 Cyprus 0,13 0,15 0,24 0,06 0,21 10381157 Latvia 0,13 0,16 0,25 0,07 0,23 10909982 Lithuania 0,20 0,24 0,38 0,10 0,34 16683191 Luxembourg 0,22 0,26 0,41 0,11 0,37 18078571 Hungary 0,77 0,93 1,45 0,39 1,32 63731026 Malta 0,04 0,05 0,08 0,02 0,07 3413791 Netherlands 4,62 5,57 0,00 –4,18 0,00 1,39 67346634 Austria 2,27 2,73 0,00 –2,05 0,00 0,68 33030325 Poland 2,26 2,72 4,25 1,15 3,86 186983630 Portugal 1,33 1,60 2,51 0,68 2,28 110337616 Slovenia 0,26 0,31 0,48 0,13 0,44 21308044 Slovakia 0,37 0,45 0,70 0,19 0,64 30739238 Finland 1,46 1,76 2,75 0,74 2,50 121151901 Sweden 2,67 3,21 0,00 –2,41 0,00 0,80 38879335 United Kingdom 16,93 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,02 27,02 100,00 4838879797 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 2005 Correction for the United Kingdom 2002 + 2004 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 7803851 8500000 1444700000 1461003851 445821747 1924381059 12873578 232898823 16252677 4093231735 4,05 Czech Republic 3958475 2500000 151700000 158158475 170342558 622305186 4163050 75314681 3110407 1033394357 1,02 Denmark 22959156 4400000 266300000 293659156 289309330 1331649793 8908370 161163335 7571331 2092261315 2,07 Germany 142165811 36000000 2613100000 2791265811 3290759430 13945334356 93290440 296624626 83909745 20501184408 20,30 Estonia 452397 0 19800000 20252397 18797330 68671481 459394 8310988 888155 117379745 0,12 Greece 5881163 2300000 202500000 210681163 320027238 1169141831 7821236 141495758 7471673 1856638899 1,84 Spain 41168143 5900000 1295800000 1342868143 1593800795 5822564320 38951346 704677677 100629011 9603491292 9,51 France 66954781 35600000 1130900000 1233454781 2887911189 10902657745 72935768 1319497580 100572825 16517029888 16,35 Ireland 339298 1400000 209600000 211339298 244160300 891980388 5967102 107952207 12710188 1474109483 1,46 Italy 64466597 13800000 1437500000 1515766597 1890246437 8741722232 58479708 1057969681 –51626461 13212558194 13,08 Cyprus 3279879 0 34000000 37279879 23479524 85776741 573822 10381157 342735 157833858 0,16 Latvia 791695 300000 26000000 27091695 22608876 90146279 603054 10909982 717885 152077771 0,15 Lithuania 1470291 500000 40800000 42770291 31220691 137848774 922170 16683191 4726384 234171501 0,23 Luxembourg 226199 0 17200000 17426199 40889106 149378425 999300 18078571 818049 227589650 0,23 Hungary 2940582 2200000 114400000 119540582 126441810 526592529 3522758 63731026 55755 839884460 0,83 Malta 1017894 0 10700000 11717894 7721123 28207249 188698 3413791 33192 51281947 0,05 Netherlands 161618889 8900000 1403000000 1573518889 835916997 3166194706 21180968 67346634 35477742 5699635936 5,64 Austria 2827482 3700000 179100000 185627482 370193483 1552868093 10388258 33030325 38345022 2190452663 2,17 Poland 24542547 10400000 218800000 253742547 412314701 1544996031 10335596 186983630 10597556 2418970061 2,39 Portugal 12440922 500000 99200000 112140922 249555485 911690387 6098956 110337616 14492947 1404316313 1,39 Slovenia 113099 300000 33500000 33913099 48193349 176062704 1177810 21308044 120693 280775699 0,28 Slovakia 904794 1500000 47400000 49804794 53592745 253990149 1699124 30739238 2154896 391980946 0,39 Finland 4071575 1100000 118700000 123871575 239931873 1001045954 6696720 121151901 –9499469 1483198554 1,47 Sweden 10857532 2600000 377100000 390557532 429230091 1827849997 12227812 38879335 –11099211 2687645556 2,66 United Kingdom 280146948 8200000 2383100000 2671446948 3157809913 11590158964 77534962 –4838879797 –368773727 12289297263 12,17 Total 863400000 150600000 13874900000 14888900000 17200276121 68463215373 458000000 0 0 101010391494 100,00 Title Chapter Heading Budget 2006 Amending budget No 6 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) 763400000 100000000 863400000 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) 150600000 p.m. 150600000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM 13874900000 13874900000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM 17200276121 17200276121 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 76294794815 –7373579442 68921215373 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 Title 1 — Total 108283970936 –7273579442 101010391494 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 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) 763400000 100000000 863400000 Article 1 0 0 — Subtotal 763400000 100000000 863400000 Chapter 1 0 — Total 763400000 100000000 863400000 Budget 2006 Amending budget No 6 New amount 763400000 100000000 863400000 Remarks Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community. Forecasts from 2003 onwards are net figures (without collection costs). Legal basis Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof. Member State Budget 2006 Amending budget No 6 New amount Belgium 6900000 903851 7803851 Czech Republic 3500000 458475 3958475 Denmark 20300000 2659156 22959156 Germany 125700000 16465811 142165811 Estonia 400000 52397 452397 Greece 5200000 681163 5881163 Spain 36400000 4768143 41168143 France 59200000 7754781 66954781 Ireland 300000 39298 339298 Italy 57000000 7466597 64466597 Cyprus 2900000 379879 3279879 Latvia 700000 91695 791695 Lithuania 1300000 170291 1470291 Luxembourg 200000 26199 226199 Hungary 2600000 340582 2940582 Malta 900000 117894 1017894 Netherlands 142900000 18718889 161618889 Austria 2500000 327482 2827482 Poland 21700000 2842547 24542547 Portugal 11000000 1440922 12440922 Slovenia 100000 13099 113099 Slovakia 800000 104794 904794 Finland 3600000 471575 4071575 Sweden 9600000 1257532 10857532 United Kingdom 247700000 32446948 280146948 Item 1 0 0 0 — Total 763400000 100000000 863400000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 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 148350000 148350000 Article 1 1 0 — Subtotal 148350000 148350000 1 1 1 Sugar storage levies p.m. p.m. p.m. Article 1 1 1 — Subtotal p.m. p.m. p.m. 1 1 2 Isoglucose production levies 1125000 1125000 Article 1 1 2 — Subtotal 1125000 1125000 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 1125000 1125000 Article 1 1 5 — Subtotal 1125000 1125000 1 1 6 Additional levies provided for in Regulation (EEC) No 1107/88 p.m. p.m. Article 1 1 6 — Subtotal p.m. p.m. Chapter 1 1 — Total 150600000 p.m. 150600000 Budget 2006 Amending budget No 6 New amount p.m. p.m. p.m. Remarks This article is intended for recording the income charged by new Member States in the event of non elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004. It is also 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 outstanding 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. Legal basis Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8). Forecasts from 2003 onwards are net figures (without collection costs). Member State Budget 2006 Amending budget No 6 New amount Belgium p.m. — p.m. Czech Republic p.m. — p.m. Denmark p.m. — p.m. Germany p.m. — p.m. Estonia — p.m. p.m. 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. p.m. Latvia p.m. — p.m. Lithuania p.m. — p.m. Luxembourg — — — Hungary p.m. — p.m. Malta — p.m. 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. p.m. Title Chapter Article Item Heading Budget 2006 Amending budget No 6 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 75836794815 –7373579442 68463215373 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 229000000 0 229000000 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 229000000 0 229000000 Article 1 4 0 — Subtotal 76294794815 –7373579442 68921215373 Chapter 1 4 — Total 76294794815 –7373579442 68921215373 Budget 2006 Amending budget No 6 New amount 75836794815 –7373579442 68463215373 Remarks The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6153 %. Legal basis Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof. Member State Budget 2006 Amending budget No 6 New amount Belgium 2131639461 –207258402 1924381059 Czech Republic 689328283 –67023097 622305186 Denmark 1475070249 –143420456 1331649793 Germany 15447265432 –1501931076 13945334356 Estonia 76067491 –7396010 68671481 Greece 1295059962 –125918131 1169141831 Spain 6449662249 –627097929 5822564320 France 12076888499 –1174230754 10902657745 Ireland 988047863 –96067475 891980388 Italy 9683217355 –941495123 8741722232 Cyprus 95015011 –9238270 85776741 Latvia 99855154 –9708875 90146279 Lithuania 152695270 –14846496 137848774 Luxembourg 165466680 –16088255 149378425 Hungary 583307246 –56714717 526592529 Malta 31245207 –3037958 28207249 Netherlands 3507198091 –341003385 3166194706 Austria 1720114054 –167245961 1552868093 Poland 1711394161 –166398130 1544996031 Portugal 1009880656 –98190269 911690387 Slovenia 195024891 –18962187 176062704 Slovakia 281345226 –27355077 253990149 Finland 1108859935 –107813981 1001045954 Sweden 2024711875 –196861878 1827849997 United Kingdom 12838434514 –1248275550 11590158964 Item 1 4 0 0 — Total 75836794815 –7373579442 68463215373 Title Chapter Heading Budget 2006 Amending budget No 6 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 2502809591 2502809591 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. –14157979 –14157979 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. 1530237421 1530237421 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 0 0 3 6 RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 0 0 Title 3 — Total 2502809591 1516079442 4018889033 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 3 1BALANCES 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 3 1 0Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 3 1 0 3 Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 p.m. –14157979 –14157979 Article 3 1 0 — Subtotal p.m. –14157979 –14157979 Chapter 3 1 — Total p.m. –14157979 –14157979 Budget 2006 Amending budget No 6 New amount p.m. –14157979 –14157979 Legal basis Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof, Member State Budget 2006 Amending budget No 6 New amount Belgium p.m. 7593795 7593795 Czech Republic p.m. –203691 –203691 Denmark p.m. 12235609 12235609 Germany p.m. 4934693 4934693 Estonia p.m. 2746788 2746788 Greece p.m. –2083137 –2083137 Spain p.m. 74929492 74929492 France p.m. 18907502 18907502 Ireland p.m. 894019 894019 Italy p.m. –210472010 –210472010 Cyprus p.m. 193586 193586 Latvia p.m. 2729735 2729735 Lithuania p.m. –1951213 –1951213 Luxembourg p.m. –4003361 –4003361 Hungary p.m. –5827327 –5827327 Malta p.m. –6431 –6431 Netherlands p.m. 51227725 51227725 Austria p.m. 15168934 15168934 Poland p.m. 6158582 6158582 Portugal p.m. –23121725 –23121725 Slovenia p.m. –427922 –427922 Slovakia p.m. 4684923 4684923 Finland p.m. 6889024 6889024 Sweden p.m. 21704468 21704468 United Kingdom p.m. 2939963 2939963 Item 3 1 0 3 — Total p.m. –14157979 –14157979 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 3 2BALANCES 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 3 2 0Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 3 2 0 3 Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 p.m. 1530237421 1530237421 Article 3 2 0 — Subtotal p.m. 1530237421 1530237421 Chapter 3 2 — Total p.m. 1530237421 1530237421 Budget 2006 Amending budget No 6 New amount p.m. 1530237421 1530237421 Legal basis Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof. Member State Budget 2006 Amending budget No 6 New amount Belgium p.m. 4653468 4653468 Czech Republic p.m. –1573470 –1573470 Denmark p.m. 65278060 65278060 Germany p.m. –75160250 –75160250 Estonia p.m. 11464052 11464052 Greece p.m. –8503579 –8503579 Spain p.m. 294291870 294291870 France p.m. 103171217 103171217 Ireland p.m. 20439779 20439779 Italy p.m. 489163465 489163465 Cyprus p.m. 768531 768531 Latvia p.m. 5351569 5351569 Lithuania p.m. 7017516 7017516 Luxembourg p.m. –7109823 –7109823 Hungary p.m. –4434001 –4434001 Malta p.m. 8270 8270 Netherlands p.m. 324958979 324958979 Austria p.m. 1368507 1368507 Poland p.m. 30445125 30445125 Portugal p.m. –4005298 –4005298 Slovenia p.m. –1740027 –1740027 Slovakia p.m. 1110922 1110922 Finland p.m. 68241172 68241172 Sweden p.m. –36642274 –36642274 United Kingdom p.m. 241673641 241673641 Item 3 2 0 3 — Total p.m. 1530237421 1530237421 Title Chapter Heading Budget 2006 Amending budget No 6 New amount 6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. 75000000 75000000 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. 145000000 145000000 6 6 OTHER CONTRIBUTIONS AND REFUNDS 15000000 15000000 Title 6 — Total 15000000 220000000 235000000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 6 1REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 1Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Subtotal p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. Article 6 1 2 — Subtotal p.m. p.m. 6 1 3 Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 p.m. p.m. Article 6 1 3 — Subtotal p.m. p.m. 6 1 4Repayment of Community support to commercially successful projects and activities 6 1 4 0 Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue p.m. p.m. 6 1 4 1 Repayment of Community support to commercially successful data-processing projects — — 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. Article 6 1 4 — Subtotal p.m. p.m. 6 1 5Repayment of unused Community aid 6 1 5 0 Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund p.m. 75000000 75000000 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds and the Cohesion Fund p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Community aid — Assigned revenue p.m. p.m. Article 6 1 5 — Subtotal p.m. 75000000 75000000 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. Article 6 1 6 — Subtotal p.m. p.m. 6 1 7Repayment of amounts paid in connection with Community aid to non-member countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Subtotal p.m. p.m. 6 1 8Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Subtotal p.m. p.m. 6 1 9Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Subtotal p.m. p.m. Chapter 6 1 — Total p.m. 75000000 75000000 Budget 2006 Amending budget No 6 New amount p.m. 75000000 75000000 Remarks Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund. In accordance with Article 18 of the Financial Regulation, from 2003 this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 6 5FINANCIAL CORRECTIONS 6 5 0Financial corrections 6 5 0 0 Financial corrections in connection with the Structural Funds p.m. 145000000 145000000 Article 6 5 0 — Subtotal p.m. 145000000 145000000 Chapter 6 5 — Total p.m. 145000000 145000000 Budget 2006 Amending budget No 6 New amount p.m. 145000000 145000000 Remarks This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund). The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III Commission if they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Legal basis Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3) thereof. Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13). Title Chapter Heading Budget 2006 Amending budget No 6 New amount 7 0 INTEREST ON LATE PAYMENTS 20000000 89500000 109500000 7 1 FINES 100000000 702000000 802000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 120000000 791500000 911500000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 2500000 7500000 7 0 0 1 Other interest on late payments 10000000 –8000000 2000000 Article 7 0 0 — Subtotal 15000000 –5500000 9500000 7 0 1 Interest on late payments and other interest on fines 5000000 95000000 100000000 Article 7 0 1 — Subtotal 5000000 95000000 100000000 Chapter 7 0 — Total 20000000 89500000 109500000 Budget 2006 Amending budget No 6 New amount 5000000 2500000 7500000 Remarks Council p.m. Commission 7500000 Total 7500000 Legal basis Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1). 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 71(4) thereof. Budget 2006 Amending budget No 6 New amount 10000000 –8000000 2000000 Legal basis Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof. Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) 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 71(4) thereof. Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof. Budget 2006 Amending budget No 6 New amount 5000000 95000000 100000000 Remarks This article is intended to record interest on late payments and other interest on fines. Legal basis 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 71(4) thereof. Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof. Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 7 1FINES 7 1 0 Fines, periodic penalty payments and other penalties 100000000 644000000 744000000 Article 7 1 0 — Subtotal 100000000 644000000 744000000 7 1 1 Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests p.m. p.m. Article 7 1 1 — Subtotal p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty p.m. 58000000 58000000 Article 7 1 2 — Subtotal p.m. 58000000 58000000 Chapter 7 1 — Total 100000000 702000000 802000000 Budget 2006 Amending budget No 6 New amount 100000000 644000000 744000000 Legal basis 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). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3). Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof. Budget 2006 Amending budget No 6 New amount p.m. 58000000 58000000 Reference acts Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Treaty on European Union (Article G(51)). Title Chapter Heading Budget 2006 Amending budget No 6 New amount 8 0 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES p.m. p.m. 8 1 LOANS GRANTED BY THE COMMISSION 26401054 30000000 56401054 8 2 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES p.m. p.m. 8 3 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES p.m. p.m. 8 5 REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 2627400 2627400 Title 8 — Total 29028454 30000000 59028454 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 8 1LOANS GRANTED BY THE COMMISSION 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries 26401054 30000000 56401054 Article 8 1 0 — Subtotal 26401054 30000000 56401054 8 1 1 Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers p.m. p.m. Article 8 1 1 — Subtotal p.m. p.m. 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation p.m. p.m. Article 8 1 3 — Subtotal p.m. p.m. 8 1 4 Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis p.m. p.m. Article 8 1 4 — Subtotal p.m. p.m. Chapter 8 1 — Total 26401054 30000000 56401054 Budget 2006 Amending budget No 6 New amount 26401054 30000000 56401054 Remarks This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III Commission to Mediterranean non-member countries. The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments. Title Chapter Heading Budget 2006 Amending budget No 6 New amount 9 0 MISCELLANEOUS REVENUE 20126000 10000000 30126000 Title 9 — Total 20126000 10000000 30126000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 9 0MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue 20126000 10000000 30126000 Article 9 0 0 — Subtotal 20126000 10000000 30126000 Chapter 9 0 — Total 20126000 10000000 30126000 Budget 2006 Amending budget No 6 New amount 20126000 10000000 30126000 Remarks This article is intended to receive miscellaneous revenue. Parliament p.m. Council p.m. Commission 30000000 Court of Justice 10000 Court of Auditors 100000 European Economic and Social Committee 16000 Committee of the Regions p.m. Ombudsman p.m. European Data-protection Supervisor p.m. Total 30126000 Title Chapter Heading Budget 2006 Amending budget No 6 New amount 6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. 75000000 75000000 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. 145000000 145000000 6 6 OTHER CONTRIBUTIONS AND REFUNDS 15000000 15000000 Title 6 — Total 15000000 220000000 235000000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 6 1REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 1Repayment of expenditure incurred on behalf of one or more States 6 1 1 3 Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Subtotal p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. Article 6 1 2 — Subtotal p.m. p.m. 6 1 3 Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 p.m. p.m. Article 6 1 3 — Subtotal p.m. p.m. 6 1 4Repayment of Community support to commercially successful projects and activities 6 1 4 0 Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue p.m. p.m. 6 1 4 1 Repayment of Community support to commercially successful data-processing projects — — 6 1 4 3 Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. Article 6 1 4 — Subtotal p.m. p.m. 6 1 5Repayment of unused Community aid 6 1 5 0 Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund p.m. 75000000 75000000 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds and the Cohesion Fund p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Community aid — Assigned revenue p.m. p.m. Article 6 1 5 — Subtotal p.m. 75000000 75000000 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. Article 6 1 6 — Subtotal p.m. p.m. 6 1 7Repayment of amounts paid in connection with Community aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Subtotal p.m. p.m. 6 1 8Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Subtotal p.m. p.m. 6 1 9Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Subtotal p.m. p.m. Chapter 6 1 — Total p.m. 75000000 75000000 Budget 2006 Amending budget No 6 New amount p.m. 75000000 75000000 Remarks Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund. In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue. Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 6 5FINANCIAL CORRECTIONS 6 5 0Financial corrections 6 5 0 0 Financial corrections in connection with the Structural Funds p.m. 145000000 145000000 Article 6 5 0 — Subtotal p.m. 145000000 145000000 Chapter 6 5 — Total p.m. 145000000 145000000 Budget 2006 Amending budget No 6 New amount p.m. 145000000 145000000 Remarks This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund). The amounts entered against this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section if they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Legal basis Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing Financial Instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3) thereof. Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13). Title Chapter Heading Budget 2006 Amending budget No 6 New amount 7 0 INTEREST ON LATE PAYMENTS 20000000 89500000 109500000 7 1 FINES 100000000 702000000 802000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 120000000 791500000 911500000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 2500000 7500000 7 0 0 1 Other interest on late payments 10000000 –8000000 2000000 Article 7 0 0 — Subtotal 15000000 –5500000 9500000 7 0 1 Interest on late payments and other interest on fines 5000000 95000000 100000000 Article 7 0 1 — Subtotal 5000000 95000000 100000000 Chapter 7 0 — Total 20000000 89500000 109500000 Budget 2006 Amending budget No 6 New amount 5000000 2500000 7500000 Legal basis Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as amended by Council Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1). 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 71(4) thereof. Budget 2006 Amending budget No 6 New amount 10000000 –8000000 2000000 Legal basis Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof. Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) 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 71(4) thereof. Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof. Budget 2006 Amending budget No 6 New amount 5000000 95000000 100000000 Remarks This article is intended to record interest on late payments and other interest on fines. Legal basis 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 71(4) thereof. Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof. Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 7 1FINES 7 1 0 Fines, periodic penalty payments and other penalties 100000000 644000000 744000000 Article 7 1 0 — Subtotal 100000000 644000000 744000000 7 1 1 Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests p.m. p.m. Article 7 1 1 — Subtotal p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty p.m. 58000000 58000000 Article 7 1 2 — Subtotal p.m. 58000000 58000000 Chapter 7 1 — Total 100000000 702000000 802000000 Budget 2006 Amending budget No 6 New amount 100000000 644000000 744000000 Legal basis 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). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3). Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Budget 2006 Amending budget No 6 New amount p.m. 58000000 58000000 Reference acts Article 228(2) (former Article 171(2)) of the Treaty establishing the European Community, introduced by the Maastricht Treaty on European Union (Article G(51)). Title Chapter Heading Budget 2006 Amending budget No 6 New amount 8 0 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES p.m. p.m. 8 1 LOANS GRANTED BY THE COMMISSION 26401054 30000000 56401054 8 2 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES p.m. p.m. 8 3 REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES p.m. p.m. 8 5 REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES 2627400 2627400 Title 8 — Total 29028454 30000000 59028454 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 8 1LOANS GRANTED BY THE COMMISSION 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries 26401054 30000000 56401054 Article 8 1 0 — Subtotal 26401054 30000000 56401054 8 1 1 Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers p.m. p.m. Article 8 1 1 — Subtotal p.m. p.m. 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa pursuant to the European Community Investment Partners operation p.m. p.m. Article 8 1 3 — Subtotal p.m. p.m. 8 1 4 Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis p.m. p.m. Article 8 1 4 — Subtotal p.m. p.m. Chapter 8 1 — Total 26401054 30000000 56401054 Budget 2006 Amending budget No 6 New amount 26401054 30000000 56401054 Remarks This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure in this section to Mediterranean third countries. The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments. Title Chapter Heading Budget 2006 Amending budget No 6 New amount 9 0 MISCELLANEOUS REVENUE 20000000 10000000 30000000 Title 9 — Total 20000000 10000000 30000000 Title Chapter Article Item Heading Budget 2006 Amending budget No 6 New amount 9 0MISCELLANEOUS REVENUE 9 0 0 Miscellaneous revenue 20000000 10000000 30000000 Article 9 0 0 — Subtotal 20000000 10000000 30000000 Chapter 9 0 — Total 20000000 10000000 30000000 Budget 2006 Amending budget No 6 New amount 20000000 10000000 30000000 Remarks This article is intended to receive miscellaneous revenue. Title Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 466147086 469717086 466147086 469717086 02 ENTERPRISE 390574119 423359119 390574119 423359119 03 COMPETITION 97548961 97548961 97548961 97548961 04 EMPLOYMENT AND SOCIAL AFFAIRS 11932250588 10079727089 –500000000 11932250588 9579727089 05 AGRICULTURE AND RURAL DEVELOPMENT 55448703744 54771872118 –860000000 –1256000000 54588703744 53515872118 06 ENERGY AND TRANSPORT 1462075247 1294384247 1462075247 1294384247 07 ENVIRONMENT 344434340 309801740 344434340 309801740 08 RESEARCH 3524747779 3258137779 3524747779 3258137779 09 INFORMATION SOCIETY AND MEDIA 1424166168 1416306168 1424166168 1416306168 10 DIRECT RESEARCH 330204645 347875739 330204645 347875739 11 FISHERIES 915713863 847373474 915713863 847373474 12 INTERNAL MARKET 73972241 77622241 73972241 77622241 13 REGIONAL POLICY 28734668115 22894244276 –2900000000 28734668115 19994244276 14 TAXATION AND CUSTOMS UNION 126984742 119198162 126984742 119198162 15 EDUCATION AND CULTURE 1003223237 949786637 1003223237 949786637 16 PRESS AND COMMUNICATION 200716817 194646817 200716817 194646817 17 HEALTH AND CONSUMER PROTECTION 553930961 553742075 553930961 553742075 18 AREA OF FREEDOM, SECURITY AND JUSTICE 590398365 578031365 590398365 578031365 19 EXTERNAL RELATIONS 3469757261 3292144211 3469757261 3292144211 20 TRADE 82008988 82208988 82008988 82208988 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1258545714 1237372714 1258545714 1237372714 22 ENLARGEMENT 2185850825 2104300825 2185850825 2104300825 23 HUMANITARIAN AID 514840983 516240983 514840983 516240983 24 FIGHT AGAINST FRAUD 64726695 63365495 64726695 63365495 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 213458889 213458889 213458889 213458889 26 COMMISSION'S ADMINISTRATION 656789836 656789836 656789836 656789836 27 BUDGET 1156324787 1156324787 1156324787 1156324787 28 AUDIT 11460784 11460784 11460784 11460784 29 STATISTICS 131953645 128651445 131953645 128651445 30 PENSIONS 945245000 945245000 945245000 945245000 31 RESERVES 653390634 528574134 –50000000 653390634 478574134 Expenditure D — Total 118964815059 109619513184 –860000000 –4706000000 118104815059 104913513184 Overall objectives The employment and social affairs policy area covers activities which contribute to the development of a modern, innovative and sustainable European social model with more and better jobs in an inclusive society based on equal opportunities. Title Chapter Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 Administrative expenditure of Employment and Social Affairs policy area 110960629 110960629 110960629 110960629 04 02 Employment and European Social Fund 11680322959 9845231660 –500000000 11680322959 9345231660 04 03 Work organisations and working conditions 76510000 71110000 76510000 71110000 04 04 Promoting an inclusive society 53317000 42884800 53317000 42884800 04 05 Equal opportunities for women and men 11140000 9540000 11140000 9540000 04 49 Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation — p.m. — p.m. Title 04 — Total 11932250588 10079727089 –500000000 11932250588 9579727089 Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 04 02Employment and European Social Fund 04 02 01 European Social Fund (ESF) — Objective 1 2.1 6610531936 5309941032 –500000000 6610531936 4809941032 Article 04 02 01 — Subtotal 6610531936 5309941032 –500000000 6610531936 4809941032 04 02 02 Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland 2.1 10920000 32871849 10920000 32871849 Article 04 02 02 — Subtotal 10920000 32871849 10920000 32871849 04 02 03 Completion of earlier programmes 2.1 p.m. 9663855 p.m. 9663855 Article 04 02 03 — Subtotal p.m. 9663855 p.m. 9663855 04 02 04 European Social Fund (ESF) — Objective 2 2.1 365115509 361270357 365115509 361270357 Article 04 02 04 — Subtotal 365115509 361270357 365115509 361270357 04 02 05 Completion of earlier programmes 2.1 p.m. 9057882 p.m. 9057882 Article 04 02 05 — Subtotal p.m. 9057882 p.m. 9057882 04 02 06 European Social Fund (ESF) — Objective 3 2.1 3988828533 3628877052 3988828533 3628877052 Article 04 02 06 — Subtotal 3988828533 3628877052 3988828533 3628877052 04 02 07 Completion of earlier programmes 2.1 p.m. 6003636 p.m. 6003636 Article 04 02 07 — Subtotal p.m. 6003636 p.m. 6003636 04 02 08 EQUAL 2.1 650864425 429746539 650864425 429746539 Article 04 02 08 — Subtotal 650864425 429746539 650864425 429746539 04 02 09 Completion of earlier programmes 2.1 p.m. 6430377 p.m. 6430377 Article 04 02 09 — Subtotal p.m. 6430377 p.m. 6430377 04 02 10 European Social Fund (ESF) – Operational technical assistance and innovative measures 2.1 22312556 25000000 22312556 25000000 Article 04 02 10 — Subtotal 22312556 25000000 22312556 25000000 04 02 11 Completion of earlier programmes 2.1 p.m. 119081 p.m. 119081 Article 04 02 11 — Subtotal p.m. 119081 p.m. 119081 04 02 12 EURES (European Employment Services) 3 16000000 14400000 16000000 14400000 Article 04 02 12 — Subtotal 16000000 14400000 16000000 14400000 04 02 13 Projects for innovative approaches in the Member States' labour markets 3 — — — — Article 04 02 13 — Subtotal — — — — 04 02 15 Labour market 3 15750000 11850000 15750000 11850000 Article 04 02 15 — Subtotal 15750000 11850000 15750000 11850000 04 02 16 Preparatory measures for a local commitment for employment 3 — p.m. — p.m. Article 04 02 16 — Subtotal — p.m. — p.m. Chapter 04 02 — Total 11680322959 9845231660 –500000000 11680322959 9345231660 Remarks Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Council, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure. Measures to combat fraud are funded under Article 24 02 01. Legal basis Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Conclusions of the Berlin European Council of 24 and 25 March 1999. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3). Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 6610531936 5309941032 –500000000 6610531936 4809941032 Remarks This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the programming period 2000 to 2006. Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities, and to promote equality, between men and women. Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women, the combating of all forms of discrimination, and the social inclusion of disadvantaged persons, including disabled persons. Legal basis Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund (OJ L 161, 26.6.1999, p. 48). Overall objectives The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair standard of living in the farming community and guarantee security of supplies. The CAP has been reformed a number of times since it was first introduced, most recently with the reform from June 2003/April 2004. The key aim of these reforms, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural development, the second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in order to secure the future of rural areas and promote job maintenance and creation. 2006 will be a year of consolidation following the CAP reforms and the accession of 10 new Member States, of implementation of the expected Council decisions on the rural development framework 2007-2013 and the new CAP financial regulation as well as of preparation of the enlargement with Romania and Bulgaria. Title Chapter Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 Administrative expenditure of Agriculture and Rural Development policy area 153319729 153319729 153319729 153319729 05 02 Interventions in agricultural markets 8508600000 8508600000 –360000000 –360000000 8148600000 8148600000 05 03 Direct aids 34816895000 34816895000 –654150000 –654150000 34162745000 34162745000 05 04 Rural development 12012151015 11023128789 12012151015 11023128789 05 05 Special accession programme for agriculture and rural development (Sapard) 299820000 610020000 –396000000 299820000 214020000 05 06 External relations 5768000 5884000 5768000 5884000 05 07 Audit of agricultural expenditure –390253000 –389938400 154150000 154150000 –236103000 –235788400 05 08 Policy strategy and coordination of Agriculture and Rural Development policy area 42403000 43963000 42403000 43963000 05 49 Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation — p.m. — p.m. Title 05 — Total 55448703744 54771872118 –860000000 –1256000000 54588703744 53515872118 Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount 05 02Interventions in agricultural markets 05 02 01Cereals 05 02 01 01 Export refunds for cereals 1.1 215000000 215000000 05 02 01 02 Intervention storage of cereals 1.1 406000000 406000000 05 02 01 03 Intervention for starch 1.1 79000000 79000000 05 02 01 99 Other measures (cereals) 1.1 p.m. p.m. Article 05 02 01 — Subtotal 700000000 700000000 05 02 02Rice 05 02 02 01 Export refunds on rice 1.1 5000000 5000000 05 02 02 02 Intervention storage of rice 1.1 –1000000 –1000000 05 02 02 99 Other measures (rice) 1.1 p.m. p.m. Article 05 02 02 — Subtotal 4000000 4000000 05 02 03 Refunds on non-Annex 1 products 1.1 415000000 –95000000 320000000 Article 05 02 03 — Subtotal 415000000 –95000000 320000000 05 02 04Food programmes 05 02 04 01 Programmes for deprived persons 1.1 264000000 264000000 05 02 04 02 Food aid 1.1 4000000 4000000 05 02 04 99 Other measures (food programmes) 1.1 p.m. p.m. Article 05 02 04 — Subtotal 268000000 268000000 05 02 05Sugar 05 02 05 01 Export refunds on sugar and isoglucose 1.1 801000000 801000000 05 02 05 03 Production refunds on sugar used in the chemical industry 1.1 247000000 247000000 05 02 05 04 Measures to aid the disposal of raw sugar 1.1 19000000 19000000 05 02 05 07 Adjustment aid for the refinery industry 1.1 38000000 38000000 05 02 05 99 Other measures (sugar) 1.1 271000000 271000000 Article 05 02 05 — Subtotal 1376000000 1376000000 05 02 06Olive oil 05 02 06 01 Export refunds on olive oil 1.1 p.m. p.m. 05 02 06 03 Storage measures for olive oil 1.1 p.m. p.m. 05 02 06 04 Production refunds for olive oil in preserved products 1.1 9000000 9000000 05 02 06 05 Quality improvement measures 1.1 26000000 26000000 05 02 06 99 Other measures (olive oil) 1.1 p.m. p.m. Article 05 02 06 — Subtotal 35000000 35000000 05 02 07Textile plants 05 02 07 01 Aid for fibre flax and hemp 1.1 24000000 24000000 05 02 07 02 Aid for cotton 1.1 945000000 –25000000 920000000 Article 05 02 07 — Subtotal 969000000 –25000000 944000000 05 02 08Fruit and vegetables 05 02 08 01 Export refunds on fruit and vegetables 1.1 30000000 30000000 05 02 08 02 Compensation for withdrawals and buying-in 1.1 30000000 30000000 05 02 08 03 Operational funds for producer organisations 1.1 716000000 –70000000 646000000 05 02 08 04 Special measures for nuts 1.1 15000000 15000000 05 02 08 06 Production aid for processed tomato products 1.1 407000000 –60000000 347000000 05 02 08 07 Production aid for fruit-based products 1.1 81000000 81000000 05 02 08 08 Intervention for dried grapes and figs 1.1 1000000 1000000 05 02 08 09 Compensation to encourage processing of citrus fruits 1.1 248000000 248000000 05 02 08 10 Free distribution of fruit and vegetables 1.1 6000000 6000000 05 02 08 11 Aid to producer groups for preliminary recognition 1.1 10000000 10000000 05 02 08 99 Other measures (fruit and vegetables) 1.1 p.m. p.m. Article 05 02 08 — Subtotal 1544000000 –130000000 1414000000 05 02 09Products of the wine-growing sector 05 02 09 01 Export refunds on products of the wine-growing sector 1.1 19000000 19000000 05 02 09 02 Storage of wine and grape must 1.1 67000000 67000000 05 02 09 03 Distillation of wine 1.1 501000000 501000000 05 02 09 04 Storage measures for alcohol 1.1 237000000 237000000 05 02 09 05 Aid for the use of must 1.1 156000000 156000000 05 02 09 06 Permanent abandonment premiums for areas under vines 1.1 64000000 64000000 05 02 09 07 Restructuring and conversion of vineyards 1.1 450000000 450000000 05 02 09 99 Other measures (wine-growing sector) 1.1 p.m. p.m. Article 05 02 09 — Subtotal 1494000000 1494000000 05 02 10Promotion 05 02 10 01 Promotion measures — Payments by Member States 1.1 42000000 42000000 05 02 10 02 Promotion measures — Direct payments by the European Community 1.1 10000000 10000000 05 02 10 99 Other measures (promotion) 1.1 p.m. p.m. Article 05 02 10 — Subtotal 52000000 52000000 05 02 11Other plant products/measures 05 02 11 01 Dried fodder 1.1 164000000 164000000 05 02 11 04 POSEI (excluding direct aids and FISH 11 02 03) 1.1 119000000 119000000 05 02 11 05 Community fund for tobacco (excluding SANCO 17 03 02) 1.1 14600000 14600000 05 02 11 99 Other measures (other plant products/measures) 1.1 p.m. p.m. Article 05 02 11 — Subtotal 297600000 297600000 05 02 12Milk and milk products 05 02 12 01 Refunds for milk and milk products 1.1 841000000 841000000 05 02 12 02 Intervention storage of skimmed-milk powder 1.1 –2000000 –2000000 05 02 12 03 Aid for disposal of skimmed milk 1.1 145000000 145000000 05 02 12 04 Intervention storage of butter and cream 1.1 –29000000 –29000000 05 02 12 05 Other measures relating to butterfat 1.1 183000000 183000000 05 02 12 06 Intervention storage of cheese 1.1 30000000 30000000 05 02 12 07 Superlevy from milk producers 1.1 –389000000 –389000000 05 02 12 08 School milk 1.1 78000000 78000000 05 02 12 99 Other measures (milk and milk products) 1.1 1000000 1000000 Article 05 02 12 — Subtotal 858000000 858000000 05 02 13Beef and veal 05 02 13 01 Refunds for beef and veal 1.1 155000000 –60000000 95000000 05 02 13 02 Intervention storage of beef and veal 1.1 p.m. p.m. 05 02 13 03 Exceptional support measures 1.1 188000000 –50000000 138000000 05 02 13 04 Refunds for live animals 1.1 45000000 45000000 05 02 13 99 Other measures (beef and veal) 1.1 p.m. p.m. Article 05 02 13 — Subtotal 388000000 –110000000 278000000 05 02 14Sheepmeat and goatmeat 05 02 14 01 Intervention in the form of storage of sheepmeat and goatmeat 1.1 p.m. p.m. 05 02 14 99 Other measures (sheepmeat and goatmeat) 1.1 p.m. p.m. Article 05 02 14 — Subtotal p.m. p.m. 05 02 15Pigmeat, eggs and poultry, bee-keeping and other animal products 05 02 15 01 Refunds on pigmeat 1.1 46000000 46000000 05 02 15 02 Intervention for pigmeat 1.1 p.m. p.m. 05 02 15 03 Exceptional market-support measures for pigmeat 1.1 p.m. p.m. 05 02 15 04 Refunds on eggs 1.1 6000000 6000000 05 02 15 05 Refunds for poultrymeat 1.1 91000000 91000000 05 02 15 06 Specific aid for bee-keeping 1.1 21000000 21000000 05 02 15 07 Exceptional market-support measures for the eggs sector 1.1 p.m. p.m. 05 02 15 99 Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) 1.1 p.m. p.m. Article 05 02 15 — Subtotal 164000000 164000000 05 02 99 Recoveries 1.1 –56000000 –56000000 Article 05 02 99 — Subtotal –56000000 –56000000 Chapter 05 02 — Total 8508600000 –360000000 8148600000 Appropriations 2006 Amending budget No 6 New amount 415000000 –95000000 320000000 Remarks Former Items 05 02 01 04, 05 02 05 05, 05 03 01 09 and 05 03 04 06 This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with Articles 13 to 18 of Council Regulation (EEC) No 1784/2003, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose, skimmed milk, butter, eggs, in accordance with Council Regulation (EC) No 3448/93. Legal basis Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC) No 2580/2000 (OJ L 298, 25.11.2000, p. 5). Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78). Appropriations 2006 Amending budget No 6 New amount 945000000 –25000000 920000000 Remarks This appropriation is intended to cover expenditure on aid for cotton which is not carded or combed under Council Regulation (EC) No 1051/2001. Legal basis Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1). Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3). Legal basis Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables (OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13). Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the market in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by Regulation (EC) No 1239/2001 (OJ L 171, 26.6.2001, p. 1). Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus fruits (OJ L 297, 21.11.1996, p. 49), as last amended by Commission Regulation (EC) No 1933/2001 (OJ L 262, 2.10.2001, p. 6). Appropriations 2006 Amending budget No 6 New amount 716000000 –70000000 646000000 Remarks This appropriation is intended to cover the Community's part-financing of expenditure connected with operating funds for producer organisations, in accordance with Article 15 of Council Regulation (EC) No 2200/96. Appropriations 2006 Amending budget No 6 New amount 407000000 –60000000 347000000 Remarks This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Council Regulation (EC) No 2201/96. Legal basis Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Appropriations 2006 Amending budget No 6 New amount 155000000 –60000000 95000000 Remarks Former Item 05 03 02 01 This appropriation is intended to cover export refunds in accordance with Article 33 of Council Regulation (EC) No 1254/1999. Appropriations 2006 Amending budget No 6 New amount 188000000 –50000000 138000000 Remarks Former Item 05 03 02 09 This appropriation is intended to cover the Community's contribution to the cost of the voluntary slaughter of cattle of more than 30 months old to be financed jointly with the United Kingdom. Legal basis Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1), and in particular Article 39 thereof. Reference acts Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 12.4.2004, p. 13). Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount 05 03Direct aids 05 03 01Decoupled direct aids 05 03 01 01 SPS (Single Payment Scheme) 1.1 14635000000 –400000000 14235000000 05 03 01 02 SAPS (Single Area Payment Scheme) 1.1 1740000000 1740000000 Article 05 03 01 — Subtotal 16375000000 –400000000 15975000000 05 03 02Other direct aids 05 03 02 01 COP area payments 1.1 7211000000 7211000000 05 03 02 02 Specific regional aid for arable crops (drying aid) 1.1 78300000 78300000 05 03 02 03 Supplementary aid for durum wheat: non-traditional production zones 1.1 2400000 2400000 05 03 02 04 Supplementary aid for durum wheat: traditional production zones 1.1 399000000 399000000 05 03 02 05 Production aid for seeds 1.1 55000000 55000000 05 03 02 06 Suckler-cow premiums 1.1 1253000000 1253000000 05 03 02 07 Additional suckler-cow premium 1.1 61700000 61700000 05 03 02 08 Beef special premium 1.1 684000000 684000000 05 03 02 09 Beef slaughter premium — Calves 1.1 129000000 129000000 05 03 02 10 Beef slaughter premium — Adults 1.1 508000000 508000000 05 03 02 11 Beef extensification premium 1.1 441000000 441000000 05 03 02 12 Additional payments to beef producers 1.1 152000000 152000000 05 03 02 13 Sheep and goat premium 1.1 700000000 700000000 05 03 02 14 Sheep and goat supplementary premium 1.1 217000000 217000000 05 03 02 15 Additional payments in the sheep and goat sector 1.1 34300000 34300000 05 03 02 16 Dairy premium 1.1 1016000000 1016000000 05 03 02 17 Additional payments for milk producers 1.1 457000000 457000000 05 03 02 18 Payments to starch potato producers 1.1 142400000 142400000 05 03 02 19 Area aid for rice 1.1 268400000 268400000 05 03 02 20 Grain legumes 1.1 62000000 62000000 05 03 02 21 Olive oil production aid 1.1 2328000000 –30000000 2298000000 05 03 02 22 Tobacco premiums 1.1 920000000 –70000000 850000000 05 03 02 23 Hops area aid 1.1 3300000 3300000 05 03 02 24 Specific quality premium for durum wheat 1.1 104000000 104000000 05 03 02 25 Protein crop premium 1.1 65000000 65000000 05 03 02 26 Area payments for nuts 1.1 93700000 –7150000 86550000 05 03 02 27 Aid for energy crops 1.1 20400000 20400000 05 03 02 28 Aid for silkworms 1.1 500000 500000 05 03 02 29 Area aid for dried grapes 1.1 111000000 111000000 05 03 02 30 Compensatory aid for bananas 1.1 196200000 –105000000 91200000 05 03 02 31 POSEI — Programs in animal sectors 1.1 34000000 34000000 05 03 02 32 POSEI — COP area payments 1.1 1894000 1894000 05 03 02 33 POSEI — Grain legumes aid 1.1 1000 1000 05 03 02 34 POSEI — Area aid for rice 1.1 3000000 3000000 05 03 02 35 POSEI — Other 1.1 53000000 53000000 05 03 02 36 Payments for specific types of farming and quality production 1.1 210000000 210000000 05 03 02 37 Dried fodder — Transitional regime 1.1 90400000 90400000 Article 05 03 02 — Subtotal 18105895000 –212150000 17893745000 05 03 03 Additional amounts of aid 1.1 347000000 –15000000 332000000 Article 05 03 03 — Subtotal 347000000 –15000000 332000000 05 03 04 Ancillary direct aids (reliquats, small producers, agrimonetary aids, etc.) 1.1 p.m. p.m. Article 05 03 04 — Subtotal p.m. p.m. 05 03 99 Recoveries 1.1 –11000000 –27000000 –38000000 Article 05 03 99 — Subtotal –11000000 –27000000 –38000000 Chapter 05 03 — Total 34816895000 –654150000 34162745000 Appropriations 2006 Amending budget No 6 New amount 14635000000 –400000000 14235000000 Remarks Former Item 05 02 12 01 This appropriation is intended to cover expenditure under the single payment scheme, in accordance with Title III of Council Regulation (EC) No 1782/2003. Legal basis Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1). Reference acts Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15). Legal basis Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats (OJ 172, 30.9.1966, p. 3025), as last amended by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97). Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971, p. 1), as last amended by Regulation (EC) No 2320/2003 (OJ L 345, 31.12.2003, p. 18). Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246, 5.11.1971, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100, 27.4.1972, p. 1), as last amended by Regulation (EC) No 1668/2000 (OJ L 193, 29.7.2000, p. 6). Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States producing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 31.12.1985, p. 1) and repealed by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97). Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and the processing quotas allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77), as last amended by Regulation (EC) No 164/94 (OJ L 24, 29.1.1994, p. 4). Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto List referred to in Article 20 of the Act of Accession 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1). Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995, p. 1), as last amended by Regulation (EC) No 806/2003 (OJ L 122, 16.5.2003, p. 1) and repealed by Regulation (EC) No 1786/2003 (OJ L 270, 21.10.2003, p. 114). Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30.12.1995, p. 18), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto List referred to in Article 20 of the Act of Accession 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regulation (EC) No 1785/2003 (OJ L 270, 21.10.2003, p. 96). Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes (OJ L 206, 16.8.1996, p. 4), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto List referred to in Article 20 of the Act of Accession 6A as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto List referred to in Article 20 of the Act of Accession 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1). Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops (OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products (OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 1787/2003 (OJ L 270, 21.10.2003, p. 121). Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EC) No 546/2002 of 25 March 2002 fixing the premiums and guarantee thresholds for leaf tobacco by variety group and Member State for the 2002, 2003 and 2004 harvests and amending Regulation (EEC) No 2075/92 (OJ L 84, 28.3.2002, p. 4), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1). Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1). Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114). Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05 marketing year (OJ L 345, 31.12.2003, p. 21). Proposal for a Council Regulation, submitted by the Commission on 28 October 2004, laying down specific measures for agriculture in the outermost regions of the Union (COM(2004) 687 final). Reference acts Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15). Appropriations 2006 Amending budget No 6 New amount 2328000000 –30000000 2298000000 Remarks Former Item 05 02 06 02 (in part) This appropriation is intended to cover production aid, less the deductions made in accordance with Title II of Council Regulation No 136/66/EEC. Appropriations 2006 Amending budget No 6 New amount 920000000 –70000000 850000000 Remarks Former Item 05 02 10 01 This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Council Regulation (EEC) No 2076/92 and Council Regulation (EC) No 546/2002. Appropriations 2006 Amending budget No 6 New amount 93700000 –7150000 86550000 Remarks Former Item 05 02 08 12 This appropriation is intended to cover area aid to producers of nuts, in accordance with Chapter 4 of Title IV of Council Regulation (EC) No 1782/2003. Appropriations 2006 Amending budget No 6 New amount 196200000 –105000000 91200000 Remarks Former Item 05 02 08 05 This appropriation is intended to cover aid to compensate for loss of income granted to Community producers who market their bananas in compliance with the common standards, as laid down in Article 12 of Council Regulation (EEC) No 404/93. Appropriations 2006 Amending budget No 6 New amount 347000000 –15000000 332000000 Remarks This appropriation is intended to cover the payments in accordance with Article 12 of Council Regulation (EC) No 1782/2003. Legal basis Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1). Reference acts Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15). Appropriations 2006 Amending budget No 6 New amount –11000000 –27000000 –38000000 Remarks Former Items 05 02 99 (in part) and 05 03 99 (in part) This appropriation is intended to cover amounts recovered in cases of irregularities or fraud, including the related interest, and in particular:

amounts recovered in cases of irregularities or fraud under Council Regulation (EEC) No 595/91,

penalties and interest received,

securities forfeited and, in particular, those to be credited to the EAGGF under Council Regulation (EEC) No 352/78,

amounts resulting from cross compliance as foreseen in Article 9 of Council Regulation (EC) No 1782/2003,

in cases where payments were originally entered against Chapter 05 03. Legal basis Council Regulation (EEC) No 352/78 of 20 February 1978 on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited (OJ L 50, 22.2.1978, p. 1). Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with the financing of the common agricultural policy and the organisation of an information system in this field, and repealing Regulation (EEC) No 283/72 (OJ L 67, 14.3.1991, p. 11). Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), and in particular Article 8(2) thereof. Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1). Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 05 05Special accession programme for agriculture and rural development (Sapard) 05 05 01Sapard 05 05 01 01 The Sapard pre-accession instrument 7.1 299820000 310020000 –109000000 299820000 201020000 05 05 01 02 The Sapard pre-accession instrument — Completion of the pre-accession assistance relating to eight applicant countries 7.1 — 300000000 –287000000 — 13000000 Article 05 05 01 — Subtotal 299820000 610020000 –396000000 299820000 214020000 Chapter 05 05 — Total 299820000 610020000 –396000000 299820000 214020000 Legal basis Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24). Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia's candidate status (OJ L 389, 30.12.2004, p. 1). Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 299820000 310020000 –109000000 299820000 201020000 Remarks This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries. It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries. This appropriation also covers actions to increase professional contacts between young farmers in candidate countries and current Member States for the purposes of training and the exchange of best practices. Irrespective of the beneficiary, no administrative expenditure against this item is authorised. Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments — 300000000 –287000000 — 13000000 Remarks This appropriation is intended to cover the clearance of commitments up to 31 December 2003. Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 05 07Audit of agricultural expenditure 05 07 01Control of agricultural expenditure 05 07 01 01 Monitoring and preventive measures — Payments by the Member States 1.1 p.m. p.m. p.m. p.m. 05 07 01 02 Monitoring and preventive measures — Direct payments by the European Community 1.1 9400000 9400000 9400000 9400000 05 07 01 05 Checks on application of the rules in agriculture 3 347000 661600 347000 661600 05 07 01 06 Accounting clearance of previous years' accounts and reduction/suspension of advances of shared management expenditure under heading 1a 1.1 –70000000 –70000000 48000000 48000000 –22000000 –22000000 05 07 01 07 Conformity clearance of previous years' accounts of shared management expenditure under heading 1a 1.1 –330000000 –330000000 100000000 100000000 –230000000 –230000000 05 07 01 08 Accounting clearance of previous years' accounts and reduction/suspension of advances with regards to rural development under heading 1b 1.2 p.m. p.m. p.m. p.m. 05 07 01 09 Conformity clearance of previous years' accounts of rural development under heading 1b 1.2 p.m. p.m. p.m. p.m. Article 05 07 01 — Subtotal –390253000 –389938400 148000000 148000000 –242253000 –241938400 05 07 02 Settlement of disputes 1.1 p.m. p.m. 6150000 6150000 6150000 6150000 Article 05 07 02 — Subtotal p.m. p.m. 6150000 6150000 6150000 6150000 Chapter 05 07 — Total –390253000 –389938400 154150000 154150000 –236103000 –235788400 Appropriations 2006 Amending budget No 6 New amount –70000000 48000000 –22000000 Remarks This item is intended to cover the application of the Financial Regulation under which the results of the decision in Article 7(3) and Article 8(2) of Council Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which the accounts are cleared. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation. Legal basis Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103). Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in connection with the clearance of accounts. 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). Appropriations 2006 Amending budget No 6 New amount –330000000 100000000 –230000000 Remarks This item is intended to cover the application of Article 154 of the Financial Regulation and the results of the decision of Article 7(4) of Council Regulation (EC) No 1258/1999. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation. Legal basis Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103). Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in connection with the clearance of accounts. 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). Appropriations 2006 Amending budget No 6 New amount p.m. 6150000 6150000 Remarks This article is to accommodate, if necessary, an appropriation to cover expenditure (positive or negative) for which the Commission may be made responsible by a decision of a court of justice, including the cost of settling claims for damages and interest. Overall objectives The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union. Title Chapter Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 Administrative expenditure of Regional policy policy area 94902813 94902813 94902813 94902813 13 03 European Regional Development Fund and other regional interventions 21925775565 18396633836 –2300000000 21925775565 16096633836 13 04 Cohesion Fund 6027132110 3500550000 –500000000 6027132110 3000550000 13 05 Pre-accession interventions related to the structural policies 580500000 795800000 –100000000 580500000 695800000 13 06 Solidarity Fund — Management 106357627 106357627 106357627 106357627 13 49 Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation — p.m. — p.m. Title 13 — Total 28734668115 22894244276 –2900000000 28734668115 19994244276 Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 13 03European Regional Development Fund and other regional interventions 13 03 01 European Regional Development Fund (ERDF) – Objective 1 2.1 17517005689 14446709721 –2300000000 17517005689 12146709721 Article 13 03 01 — Subtotal 17517005689 14446709721 –2300000000 17517005689 12146709721 13 03 02 Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland 2.1 17080000 72796901 17080000 72796901 Article 13 03 02 — Subtotal 17080000 72796901 17080000 72796901 13 03 03 Completion of earlier programmes — Objective 1 2.1 p.m. 27150888 p.m. 27150888 Article 13 03 03 — Subtotal p.m. 27150888 p.m. 27150888 13 03 04 European Regional Development Fund (ERDF) — Objective 2 2.1 3039945977 2802509908 3039945977 2802509908 Article 13 03 04 — Subtotal 3039945977 2802509908 3039945977 2802509908 13 03 05 Completion of earlier programmes — Objective 2 2.1 p.m. 11373257 p.m. 11373257 Article 13 03 05 — Subtotal p.m. 11373257 p.m. 11373257 13 03 06 Urban 2.1 134267691 85322361 134267691 85322361 Article 13 03 06 — Subtotal 134267691 85322361 134267691 85322361 13 03 07 Completion of earlier programmes — Community initiatives 2.1 p.m. 15763812 p.m. 15763812 Article 13 03 07 — Subtotal p.m. 15763812 p.m. 15763812 13 03 08 European Regional Development Fund (ERDF) — Technical assistance and innovative measures 2.1 45113067 99750000 45113067 99750000 Article 13 03 08 — Subtotal 45113067 99750000 45113067 99750000 13 03 09 Completion of earlier programmes — Technical assistance and innovation measures 2.1 p.m. 479982 p.m. 479982 Article 13 03 09 — Subtotal p.m. 479982 p.m. 479982 13 03 10 Completion of other regional measures 3 — — — — Article 13 03 10 — Subtotal — — — — 13 03 11 Programme for the modernisation of the textile and clothing industry in Portugal 3 — — — — Article 13 03 11 — Subtotal — — — — 13 03 12 Community contribution to the International Fund for Ireland 3 15000000 15000000 15000000 15000000 Article 13 03 12 — Subtotal 15000000 15000000 15000000 15000000 13 03 13 Interreg III Community initiative 2.1 1156863141 819527006 1156863141 819527006 Article 13 03 13 — Subtotal 1156863141 819527006 1156863141 819527006 13 03 14 Support for regions bordering candidate countries 2.1 — p.m. — p.m. Article 13 03 14 — Subtotal — p.m. — p.m. 13 03 15 Financial assistance to create an SME organisation to improve networking skills 2.1 500000 250000 500000 250000 Article 13 03 15 — Subtotal 500000 250000 500000 250000 Chapter 13 03 — Total 21925775565 18396633836 –2300000000 21925775565 16096633836 Remarks Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of 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) in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002. The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Council to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure. Measures to combat fraud are funded from Article 24 02 01. Legal basis Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Conclusions of the Berlin European Council of 24 and 25 March 1999. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3). Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 17517005689 14446709721 –2300000000 17517005689 12146709721 Remarks This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000 to 2006. Legal basis Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development Fund (OJ L 161, 26.6.1999, p. 43). Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 45113067 99750000 45113067 99750000 Remarks This appropriation is intended to cover the ERDF-funded innovative measures and technical assistance as provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation the ERDF. The appropriation may, in particular, be used to meet:

support expenditure (representation expenses, training, meetings, missions),

information and publishing expenditure,

expenditure on information technology and telecommunications,

contracts for the provision of services and studies,

grants.

This appropriation is also intended to fund measures taken by partners in preparation for the next programming period, including in application of article 36o of Council Regulation (EC) No 1083/2006 of 11 July 2006. Legal basis Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3). Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development Fund (OJ L 161, 26.6.1999, p. 43). Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund, repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund, repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 13 04Cohesion Fund 13 04 01 Cohesion Fund 2.2 6027132110 3500550000 –500000000 6027132110 3000550000 Article 13 04 01 — Subtotal 6027132110 3500550000 –500000000 6027132110 3000550000 Chapter 13 04 — Total 6027132110 3500550000 –500000000 6027132110 3000550000 Remarks Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of 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). Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 6027132110 3500550000 –500000000 6027132110 3000550000 Remarks This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period. Anti-fraud operations will be financed under Article 24 02 01. This appropriation is also intended to fund measures taken by partners for the next programming period. Legal basis Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial instrument (OJ L 72, 16.3.1994, p. 1). Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as last amended by the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33). Reference acts Treaty establishing the European Community, and in particular Articles 158 and 161 thereof. Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 13 05Pre-accession interventions related to the structural policies 13 05 01Instrument for structural policies for pre-accession 13 05 01 01 Instrument for structural policies for pre-accession 7.2 580500000 220800000 580500000 220800000 13 05 01 02 Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries 7.2 p.m. 575000000 –100000000 p.m. 475000000 Article 13 05 01 — Subtotal 580500000 795800000 –100000000 580500000 695800000 Chapter 13 05 — Total 580500000 795800000 –100000000 580500000 695800000 Remarks Aid provided by the Instrument for structural policies for pre-accession (ISPA) is intended to help the candidate countries of central and eastern Europe in their accession to the European Union. The ISPA is used to help the beneficiary countries to comply with the acquis communautaire in the environment and transport fields. Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 575000000 –100000000 p.m. 475000000 Remarks This appropriation is intended to cover assistance under the ISPA and the technical assistance provided outside the Commission which is required for implementation in the candidate countries which became Member States on 1 May 2004. Legal basis Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68). Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (OJ L 161, 26.6.1999, p. 73), as amended by Regulation (EC) No 2112/2005 (OJ L 344, 27.12.2005, p. 23). Overall objectives This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential countries stay on course to achieve the targets set with and for them by the European Council. This will involve:

bringing to a successful conclusion Bulgaria's and Romania's accession processes, monitoring their compliance with commitments taken upon closure of negotiations with a view to meeting the accession date of 2007,

managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the structural, institutional, administrative and judicial requirements of EU membership,

implementing the three-pillar strategy adopted by the Council concerning the next stages of Turkey's accession process, including successfully conducting accession negotiations,

implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002,

successfully conducting accession negotiations with Croatia with the ultimate goal of membership,

following up on the Council decision on the former Yugoslav Republic of Macedonia's application for membership,

anchoring the other Western Balkan countries on the European track, notably supporting their reforms and preparations or future membership and furthering the stabilisation and association process.

supporting the reunification process of Cyprus, implementing and monitoring trade and financial support to that aim.

As far as the 10 new Member States are concerned, the Commission will still be phasing out major enlargement-related tasks and initiatives, and in particular managing the transition facility for institution-building in the new Member States. Title Chapter Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 Administrative expenditure of Enlargement policy area 89970825 89970825 89970825 89970825 22 02 Pre-accession assistance instruments 1549130000 1408080000 1549130000 1408080000 22 03 Transition facility for institution-building measures after accession 67250000 95150000 67250000 95150000 22 04 Information and communication strategy 7000000 13500000 7000000 13500000 22 05 Relations with the western Balkans 472500000 495000000 472500000 495000000 22 49 Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation — 2600000 — 2600000 Title 22 — Total 2185850825 2104300825 2185850825 2104300825 Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 22 02Pre-accession assistance instruments 22 02 01Pre-accession assistance for countries of central and eastern Europe 22 02 01 01 Pre-accession assistance for Romania 7.3 447426000 372840000 447426000 372840000 22 02 01 02 Pre-accession assistance for Bulgaria 7.3 247362000 198400000 247362000 198400000 22 02 01 03 Pre-accession assistance for Croatia 7.3 60162000 50160000 60162000 50160000 Article 22 02 01 — Subtotal 754950000 621400000 754950000 621400000 22 02 02 Cross-border cooperation for central and eastern Europe 7.3 100000000 78000000 100000000 78000000 Article 22 02 02 — Subtotal 100000000 78000000 100000000 78000000 22 02 03 Completion of the Phare pre-accession assistance 7.3 p.m. 435000000 p.m. 435000000 Article 22 02 03 — Subtotal p.m. 435000000 p.m. 435000000 22 02 04Pre-accession assistance for Turkey 22 02 04 01 Pre-accession assistance for Turkey 7.4 470500000 125400000 470500000 125400000 22 02 04 02 Completion of the former cooperation with Turkey 7.4 p.m. 82000000 p.m. 82000000 Article 22 02 04 — Subtotal 470500000 207400000 470500000 207400000 22 02 05 Pre-accession assistance for Malta and Cyprus 4 p.m. 7500000 p.m. 7500000 Article 22 02 05 — Subtotal p.m. 7500000 p.m. 7500000 22 02 06 Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments 7.3 12280000 18780000 12280000 18780000 Article 22 02 06 — Subtotal 12280000 18780000 12280000 18780000 22 02 07 Impact of enlargement in EU border regions — Preparatory actions 3 p.m. 4000000 p.m. 4000000 Article 22 02 07 — Subtotal p.m. 4000000 p.m. 4000000 22 02 08 Subsidy for organising traineeships for young diplomats from the applicant countries 5 p.m. p.m. p.m. p.m. Article 22 02 08 — Subtotal p.m. p.m. p.m. p.m. 22 02 09 Preparatory action on demining activities in Cyprus 3 1000000 1000000 1000000 1000000 Article 22 02 09 — Subtotal 1000000 1000000 1000000 1000000 22 02 10 Pre-accession multi-country horizontal programmes 7.3 90400000 35000000 90400000 35000000 Article 22 02 10 — Subtotal 90400000 35000000 90400000 35000000 22 02 11 Financial support for encouraging the economic development of the Turkish Cypriot Community 7.7 120000000 p.m. 120000000 p.m. Article 22 02 11 — Subtotal 120000000 p.m. 120000000 p.m. Chapter 22 02 — Total 1549130000 1408080000 1549130000 1408080000 Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 120000000 p.m. 120000000 p.m. Remarks This appropriation is intended to cover financial support for encouraging the economic development of the Turkish Cypriot Community. The assistance will focus particularly on the economic integration of the island and on improving contacts between the two communities and with the European Union in order to facilitate the reunification of Cyprus. The assistance may be used to support:

the promotion of social and economic development, in particular concerning rural development, human resources development and regional development,

the development and restructuring of infrastructure, in particular in the areas of energy and transport, the environment, telecommunications and water supply,

reconciliation, confidence building measures, and support to civil society,

bringing the Turkish Cypriot community closer to the Union, through, inter alia, information on the European Union's political and legal order, promotion of youth exchanges and scholarships,

progressive alignment with, and preparation for, implementation of the acquis communautaire.

Part of this appropriation is also intended to cover the support administrative expenditure necessary to the implementation of the programme such as:

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme,

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters limited to EUR 3000000 on an annual basis corresponding to an estimated 28 man/years. This estimate is based on a provisional annual unit cost per man/year, of which 75 % is accounted for by remuneration for the staff concerned and 25 % by the additional cost of training, meetings, missions, IT, telecommunications and eventual rent of premises on the ground.

Legal basis Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5). Overall objectives Title Chapter Heading Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 31 01 Reserves for administrative expenditure 59367534 59367534 59367534 59367534 31 02 Reserves for financial interventions 594023100 469206600 –50000000 594023100 419206600 Title 31 — Total 653390634 528574134 –50000000 653390634 478574134 Title Chapter Article Item Heading FF Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 31 02Reserves for financial interventions 31 02 40Non-differentiated appropriations 31 02 40 01 Non-differentiated appropriations (non-compulsory expenditure) p.m. p.m. p.m. p.m. 31 02 40 02 Non-differentiated appropriations (compulsory expenditure) p.m. p.m. p.m. p.m. Article 31 02 40 — Subtotal p.m. p.m. p.m. p.m. 31 02 41Differentiated appropriations 31 02 41 01 Differentiated appropriations (non-compulsory expenditure) 234992100 100613600 –50000000 234992100 50613600 31 02 41 02 Differentiated appropriations (compulsory expenditure) 130031000 139593000 130031000 139593000 Article 31 02 41 — Subtotal 365023100 240206600 –50000000 365023100 190206600 31 02 42 Emergency aid reserve 6.3 229000000 229000000 229000000 229000000 Article 31 02 42 — Subtotal 229000000 229000000 229000000 229000000 Chapter 31 02 — Total 594023100 469206600 –50000000 594023100 419206600 Appropriations 2006 Amending budget No 6 New amount Commitments Payments Commitments Payments Commitments Payments 234992100 100613600 –50000000 234992100 50613600 Remarks The appropriations in the title Reserves are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation. The breakdown is as follows (commitments, payments): 1. Article 04 04 12 European Year on Equal Opportunities for All in 2007 2000000 1000000 2. Article 04 05 01 European Women's Lobby 750000 750000 3. Article 04 05 03 Women's organisations 350000 350000 4. Item 06 02 04 02 Passenger rights 1550000 450000 5. Item 06 02 08 01 European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 57000 57000 6. Item 06 02 09 01 Galileo Supervisory Authority — Subsidy under Titles 1 and 2 268600 268600 7. Article 11 07 02 Financial contribution to the Member States for expenses in the field of control 32000000 9000000 8. Item 11 07 04 01 Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 560000 560000 9. Article 14 04 02 Customs 2007 programme 1728500 1500000 10. Article 15 02 03 Cooperation with non-member countries on education and vocational training 3000000 1300000 11. Article 16 02 02 Citizens’ information via the media 1000000 1000000 12. Article 16 03 01 Public opinion analysis and proximity actions 1000000 500000 13. Article 16 03 04 Prince — Debate on the future of the European Union 1000000 500000 14. Article 16 05 01 Information outlets 1000000 500000 15. Article 18 03 04 Emergency measures in the event of mass influxes of refugees 9018000 7848000 16. Article 18 03 05 European Migration Monitoring Centre 3000000 1000000 17. Item 18 05 05 01 European Police College — Subsidy under Titles 1 and 2 260000 260000 18. Article 18 05 07 Crisis management capacity 1000000 500000 19. Article 21 03 19 Adjustment support for sugar protocol countries 38800000 20000000 20. Article 22 02 11 Financial support for encouraging the economic development of the Turkish Cypriot Community 135650000 2350000 21. Article 24 02 02 Pericles 1000000 920000 Total 234992100 50613600 Legal basis 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).

Versions

1. 2006-12-13