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Commission report to the budgetary authority on guarantees covered by the general budget - situation at 30 June 2004. Annexes. Commission staff working paper. SEC (2004) 1629 final, 12 January 2005

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Microsoft Word - st05415-ad01.en05 EN EN COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, 12.1.2005 SEC(2004)1629 COMMISSION STAFF WORKING PAPER Annex to the REPORT FROM THE COMMISSION TO THE BUDGETARY AUTHORITY On guarantees covered by the general budget situation at 30 June 2004 {COM(2004)836 final} EN 2 EN TABLE OF CONTENTS 1. Explanatory notes on the situation of risks covered by the Union budget................... 4 1.1. Methodological remarks............................................................................................... 4 1.2. Tables A1 to A3 ........................................................................................................... 4 1.2.1. Authorised ceiling (Table A1) ..................................................................................... 5 1.2.2. Capital outstanding ( Table A1)................................................................................... 5 1.2.3. Annual risk (Tables A2 and A3) .................................................................................. 5 1.2. Loan operations covered by a budget guarantee ........................................................ 10 1.3. Expected signature and disbursement of EIB loans................................................... 15 1.4. Payment of the budget guarantee ............................................................................... 15 1.4.1. Borrowing/lending operations.................................................................................... 15 1.4.2. Guarantees given to third parties ............................................................................... 16 2. Methodological note on the analysis of the Community's estimated lending capacity in respect of non-Member States over the period 2004-2006 under the Guarantee Fund mechanism (table A4) ................................................................................

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