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a Expenditure data 2005 before financial clearance of accounts | |||||||||||||
b Maximum eligible amount following application of article 55(1) b of Regulation No 817/2004 | |||||||||||||
c allocation including redistribution of 197,7 million euro (available surplus after redistribution up to 100 % of the Berlin ceiling) + 43,4 million euro from carry-over + 655 million euro from modulation following Article 10(1) of Regulation No 1782/2003 | |||||||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005a | 2006 | Total period (revised allocation without modulation) | Total envelope ‘Berlin’ | Total period (revised including modulation) | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Realised expenditure | Initial allocation | Forecastb | Revised allocation (without modulation) | Revised allocation (including modulation)c | |||||||||
Belgium | 25,9 | 31,7 | 47,9 | 46,2 | 49,1 | 56,1 | 54,3 | 67,8 | 67,8 | 75,9 | 324,7 | 379,0 | 332,8 |
Denmark | 34,2 | 35,4 | 49,7 | 45,9 | 44,3 | 46,2 | 63,9 | 57,7 | 57,7 | 74,4 | 313,4 | 348,8 | 330,1 |
Germany | 683,0 | 708,1 | 730,6 | 799,1 | 799,9 | 803,8 | 781,3 | 784,1 | 835,4 | 940,6 | 5 359,9 | 5 308,6 | 5 465,1 |
Greece | 146,8 | 75,5 | 160,3 | 136,4 | 125,6 | 157,3 | 178,1 | 191,5 | 201,1 | 228,5 | 1 003,0 | 993,4 | 1 030,4 |
Spain | 395,3 | 539,8 | 448,5 | 500,1 | 512,0 | 533,9 | 542,6 | 551,4 | 585,2 | 692,2 | 3 514,8 | 3 481,0 | 3 621,8 |
France | 474,1 | 609,5 | 678,5 | 832,3 | 839,2 | 879,5 | 1 105,3 | 1 048,5 | 1 048,5 | 1 197,0 | 5 361,6 | 5 763,4 | 5 510,1 |
Ireland | 344,4 | 326,6 | 333,0 | 341,0 | 350,0 | 357,5 | 337,3 | 336,4 | 359,8 | 378,4 | 2 412,3 | 2 388,9 | 2 430,9 |
Italy | 755,6 | 658,7 | 649,9 | 652,5 | 635,1 | 679,8 | 474,0 | 480,7 | 524,3 | 592,6 | 4 555,9 | 4 512,3 | 4 624,2 |
Luxembourg | 6,7 | 9,6 | 12,8 | 16,8 | 16,2 | 16,0 | 13,9 | 12,9 | 13,9 | 14,5 | 92,0 | 91,0 | 92,6 |
Netherlands | 59,8 | 54,8 | 48,9 | 69,4 | 67,6 | 63,5 | 48,5 | 53,0 | 57,1 | 71,1 | 421,1 | 417,0 | 435,1 |
Austria | 459,0 | 453,2 | 440,4 | 458,1 | 468,7 | 479,1 | 450,0 | 449,6 | 480,5 | 500,1 | 3 239,0 | 3 208,1 | 3 258,6 |
Portugal | 132,1 | 197,8 | 167,7 | 153,1 | 193,9 | 178,9 | 254,1 | 229,2 | 229,2 | 252,1 | 1 252,7 | 1 516,8 | 1 275,6 |
Finland | 332,5 | 326,7 | 320,1 | 337,0 | 329,7 | 336,9 | 219,9 | 216,4 | 237,9 | 247,8 | 2 220,8 | 2 199,3 | 2 230,7 |
Sweden | 175,6 | 150,8 | 163,1 | 165,8 | 163,8 | 170,7 | 140,2 | 140,1 | 150,9 | 164,2 | 1 140,7 | 1 129,9 | 1 154,0 |
United Kingdom | 151,2 | 180,5 | 162,3 | 148,7 | 156,0 | 155,6 | 188,6 | 202,8 | 213,9 | 288,8 | 1 168,2 | 1 168,0 | 1 243,1 |
not allocated | 167,8 | ||||||||||||
sum | 4 176,2 | 4 358,7 | 4 413,7 | 4 702,4 | 4 751,1 | 4 914,8 | 5 019,8 | 4 822,1 | 5 063,2 | 5 718,2 | 32 380,1 | 32 905,5 | 33 035,1 |
43,4 | carry-over | ||||||||||||
5 063,2 |
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