# Official Journal L 157/2009

| | ISSN 1725-2555
  doi:10.3000/17252555.L_2009.157.eng |
| --- | --- |
| Official Journal
  of the European Union | L 157 |
| | |
| English edition | Legislation | Volume 5219 June 2009 |

ISSN 1725-2555

doi:10.3000/17252555.L_2009.157.eng

Official Journal

of the European Union

L 157

English edition

Legislation

Volume 5219 June 2009

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | European Parliament |
| | | 2009/456/EC, Euratom |
| | * | Final adoption of amending budget No 2 of the European Union for the financial year 2009 | 1 |
| | | 2009/457/EC, Euratom |
| | * | Final adoption of amending budget No 3 of the European Union for the financial year 2009 | 21 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

European Parliament

2009/456/EC, Euratom

*

Final adoption of amending budget No 2 of the European Union for the financial year 2009

1

2009/457/EC, Euratom

*

Final adoption of amending budget No 3 of the European Union for the financial year 2009

21

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to the final adoption of the general budget of the European Union for the financial year 2009 ( OJ L 69, 13.3.2009 ) | 67 |

Corrigenda

*

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2009 ( OJ L 69, 13.3.2009 )

( OJ L 69, 13.3.2009 )

67

All amounts in this budget document are expressed in euros unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

European Parliament

| 19.6.2009 | EN | Official Journal of the European Union | L 157/1 |
| --- | --- | --- | --- |

19.6.2009

EN

Official Journal of the European Union

L 157/1

---

FINAL ADOPTION

of amending budget No 2 of the European Union for the financial year 2009

(2009/456/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to preliminary draft amending budget No 2 of the European Union for the financial year 2009, which the Commission presented on 2 February 2009,

Having regard to draft amending budget No 2/2009, which the Council established on 26 February 2009,

Having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 22 April 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 2 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 22 April 2009.

The President

H.-G. PÖTTERING

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 69, 13.3.2009.

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| C. Staff | 5 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 11 |
| --- | --- |

| — Title 02: Enterprise | 12 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 16 |
| --- | --- |

---

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Railway Agency

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | 6 | | 1 | | 7 |
| AD 9 | | 23 | | 2 | | 25 |
| AD 8 | | 28 | | –3 | | 25 |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | 9 | | 4 | | 13 |
| AD 5 | | 22 | | –8 | | 14 |
| Total grade AD | | 91 | | –3 | | 88 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | | | 1 |
| AST 7 | | 1 | | 2 | | 3 |
| AST 6 | | | | | | |
| AST 5 | | 3 | | 2 | | 5 |
| AST 4 | | 7 | | –2 | | 5 |
| AST 3 | | 5 | | | | 5 |
| AST 2 | | 4 | | 3 | | 7 |
| AST 1 | | 12 | | –2 | | 10 |
| Total grade AST | | 33 | | 3 | | 36 |
| Grand total | | 124 | | | | 124 |
| Total staff | 124 | | 124 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

AD 13

AD 12

AD 11

AD 10

6

1

7

AD 9

23

2

25

AD 8

28

–3

25

AD 7

3

3

AD 6

9

4

13

AD 5

22

–8

14

Total grade AD

91

–3

88

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

1

2

3

AST 6

AST 5

3

2

5

AST 4

7

–2

5

AST 3

5

5

AST 2

4

3

7

AST 1

12

–2

10

Total grade AST

33

3

36

Grand total

Grand total

124

124

124

124

Total staff

Total staff

124

124

124

124

European Centre For Disease Prevention and Control

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | — | | — | | — |
| AD 15 | | 1 | | — | | 1 |
| AD 14 | | 2 | | — | | 2 |
| AD 13 | | — | | — | | — |
| AD 12 | | 2 | | 1 | | 3 |
| AD 11 | | 3 | | 2 | | 5 |
| AD 10 | | 9 | | 3 | | 12 |
| AD 9 | | 9 | | — | | 9 |
| AD 8 | | 19 | | 14 | | 33 |
| AD 7 | | 11 | | –6 | | 5 |
| AD 6 | | 14 | | — | | 14 |
| AD 5 | | 16 | | 16 | | 32 |
| Total grade AD | | 86 | | 30 | | 116 |
| AST 11 | | — | | — | | — |
| AST 10 | | — | | — | | — |
| AST 9 | | — | | — | | — |
| AST 8 | | 1 | | — | | 1 |
| AST 7 | | 2 | | — | | 2 |
| AST 6 | | 5 | | 3 | | 8 |
| AST 5 | | 7 | | — | | 7 |
| AST 4 | | 18 | | 4 | | 22 |
| AST 3 | | 3 | | –3 | | — |
| AST 2 | | — | | 2 | | 2 |
| AST 1 | | 8 | | 4 | | 12 |
| Total grade AST | | 44 | | 10 | | 54 |
| Grand total | | 130 | | 40 | | 170 |
| Total staff | 130 | 40 | 170 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

1

—

1

AD 14

2

—

2

AD 13

—

—

—

AD 12

2

1

3

AD 11

3

2

5

AD 10

9

3

12

AD 9

9

—

9

AD 8

19

14

33

AD 7

11

–6

5

AD 6

14

—

14

AD 5

16

16

32

Total grade AD

86

30

116

AST 11

—

—

—

AST 10

—

—

—

AST 9

—

—

—

AST 8

1

—

1

AST 7

2

—

2

AST 6

5

3

8

AST 5

7

—

7

AST 4

18

4

22

AST 3

3

–3

—

AST 2

—

2

2

AST 1

8

4

12

Total grade AST

44

10

54

Grand total

Grand total

130

130

40

40

170

170

Total staff

Total staff

130

130

40

40

170

170

European Joint Undertakings

SESAR Joint Undertaking (SJU)

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | | | 1 | | 1 |
| AD 13 | | | | 1 | | 1 |
| AD 12 | | | | 4 | | 4 |
| AD 11 | | | | | | |
| AD 10 | | | | 2 | | 2 |
| AD 9 | | | | | | |
| AD 8 | | | | 6 | | 6 |
| AD 7 | | | | 5 | | 5 |
| AD 6 | | | | 4 | | 4 |
| AD 5 | | | | 10 | | 10 |
| Total grade AD | | | | 33 | | 33 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | 1 | | 1 |
| AST 4 | | | | | | |
| AST 3 | | | | 2 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | 2 | | 2 |
| Total grade AST | | | | 5 | | 5 |
| Grand total | | | | 38 | | 38 |
| Total staff | | 38 | 38 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

1

1

AD 12

4

4

AD 11

AD 10

2

2

AD 9

AD 8

6

6

AD 7

5

5

AD 6

4

4

AD 5

10

10

Total grade AD

33

33

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

1

1

AST 4

AST 3

2

2

AST 2

AST 1

2

2

Total grade AST

5

5

Grand total

Grand total

38

38

38

38

Total staff

Total staff

38

38

38

38

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 431 274 845 | 486 204 845 | | | 431 274 845 | 486 204 845 |
| 02 | ENTERPRISE | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |
| 03 | COMPETITION | 89 365 444 | 89 365 444 | | | 89 365 444 | 89 365 444 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 186 932 534 | 11 201 717 411 | | | 11 186 932 534 | 11 201 717 411 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 54 680 222 736 | 51 476 927 732 | | | 54 680 222 736 | 51 476 927 732 |
| 06 | ENERGY AND TRANSPORT | 2 737 397 751 | 2 478 016 089 | | | 2 737 397 751 | 2 478 016 089 |
| 07 | ENVIRONMENT | 461 326 617 | 494 088 767 | | | 461 326 617 | 494 088 767 |
| 08 | RESEARCH | 4 664 691 451 | 4 960 143 801 | | | 4 664 691 451 | 4 960 143 801 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 511 261 271 | 1 354 654 271 | | | 1 511 261 271 | 1 354 654 271 |
| 10 | DIRECT RESEARCH | 370 840 000 | 365 720 000 | | | 370 840 000 | 365 720 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 984 611 598 | 897 362 121 | | | 984 611 598 | 897 362 121 |
| 12 | INTERNAL MARKET | 65 419 801 | 65 366 001 | | | 65 419 801 | 65 366 001 |
| 13 | REGIONAL POLICY | 37 912 392 064 | 24 569 643 256 | | | 37 912 392 064 | 24 569 643 256 |
| 14 | TAXATION AND CUSTOMS UNION | 130 748 625 | 105 850 625 | | | 130 748 625 | 105 850 625 |
| 15 | EDUCATION AND CULTURE | 1 398 343 073 | 1 361 386 073 | | | 1 398 343 073 | 1 361 386 073 |
| 16 | COMMUNICATION | 213 154 075 | 210 444 075 | | | 213 154 075 | 210 444 075 |
| 17 | HEALTH AND CONSUMER PROTECTION | 617 002 078 | 574 749 078 | | | 617 002 078 | 574 749 078 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 923 429 198 | 676 944 198 | | | 923 429 198 | 676 944 198 |
| 19 | EXTERNAL RELATIONS | 4 012 930 514 | 3 575 276 344 | | | 4 012 930 514 | 3 575 276 344 |
| 20 | TRADE | 79 521 772 | 78 014 772 | | | 79 521 772 | 78 014 772 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |
| 22 | ENLARGEMENT | 1 079 092 368 | 1 659 080 862 | | | 1 079 092 368 | 1 659 080 862 |
| 23 | HUMANITARIAN AID | 796 716 719 | 796 716 719 | | | 796 716 719 | 796 716 719 |
| 24 | FIGHT AGAINST FRAUD | 78 351 000 | 74 151 000 | | | 78 351 000 | 74 151 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 186 195 522 | 186 195 522 | | | 186 195 522 | 186 195 522 |
| 26 | COMMISSION'S ADMINISTRATION | 969 352 759 | 974 052 759 | | | 969 352 759 | 974 052 759 |
| 27 | BUDGET | 277 659 904 | 277 659 904 | | | 277 659 904 | 277 659 904 |
| 28 | AUDIT | 10 561 499 | 10 561 499 | | | 10 561 499 | 10 561 499 |
| 29 | STATISTICS | 132 463 962 | 100 288 962 | | | 132 463 962 | 100 288 962 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 159 931 000 | 1 159 931 000 | | | 1 159 931 000 | 1 159 931 000 |
| 31 | LANGUAGE SERVICES | 384 323 911 | 384 323 911 | | | 384 323 911 | 384 323 911 |
| 40 | RESERVES | 933 398 460 | 324 495 210 | | | 933 398 460 | 324 495 210 |
| | Expenditure D — Total | 131 009 612 136 | 113 247 908 236 | | | 131 009 612 136 | 113 247 908 236 |

Title

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

431 274 845

486 204 845

431 274 845

486 204 845

02

ENTERPRISE

661 343 234

599 408 234

661 343 234

599 408 234

03

COMPETITION

89 365 444

89 365 444

89 365 444

89 365 444

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 186 932 534

11 201 717 411

11 186 932 534

11 201 717 411

05

AGRICULTURE AND RURAL DEVELOPMENT

54 680 222 736

51 476 927 732

54 680 222 736

51 476 927 732

06

ENERGY AND TRANSPORT

2 737 397 751

2 478 016 089

2 737 397 751

2 478 016 089

07

ENVIRONMENT

461 326 617

494 088 767

461 326 617

494 088 767

08

RESEARCH

4 664 691 451

4 960 143 801

4 664 691 451

4 960 143 801

09

INFORMATION SOCIETY AND MEDIA

1 511 261 271

1 354 654 271

1 511 261 271

1 354 654 271

10

DIRECT RESEARCH

370 840 000

365 720 000

370 840 000

365 720 000

11

MARITIME AFFAIRS AND FISHERIES

984 611 598

897 362 121

984 611 598

897 362 121

12

INTERNAL MARKET

65 419 801

65 366 001

65 419 801

65 366 001

13

REGIONAL POLICY

37 912 392 064

24 569 643 256

37 912 392 064

24 569 643 256

14

TAXATION AND CUSTOMS UNION

130 748 625

105 850 625

130 748 625

105 850 625

15

EDUCATION AND CULTURE

1 398 343 073

1 361 386 073

1 398 343 073

1 361 386 073

16

COMMUNICATION

213 154 075

210 444 075

213 154 075

210 444 075

17

HEALTH AND CONSUMER PROTECTION

617 002 078

574 749 078

617 002 078

574 749 078

18

AREA OF FREEDOM, SECURITY AND JUSTICE

923 429 198

676 944 198

923 429 198

676 944 198

19

EXTERNAL RELATIONS

4 012 930 514

3 575 276 344

4 012 930 514

3 575 276 344

20

TRADE

79 521 772

78 014 772

79 521 772

78 014 772

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 869 356 351

1 679 167 751

1 869 356 351

1 679 167 751

22

ENLARGEMENT

1 079 092 368

1 659 080 862

1 079 092 368

1 659 080 862

23

HUMANITARIAN AID

796 716 719

796 716 719

796 716 719

796 716 719

24

FIGHT AGAINST FRAUD

78 351 000

74 151 000

78 351 000

74 151 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

186 195 522

186 195 522

186 195 522

186 195 522

26

COMMISSION'S ADMINISTRATION

969 352 759

974 052 759

969 352 759

974 052 759

27

BUDGET

277 659 904

277 659 904

277 659 904

277 659 904

28

AUDIT

10 561 499

10 561 499

10 561 499

10 561 499

29

STATISTICS

132 463 962

100 288 962

132 463 962

100 288 962

30

PENSIONS AND RELATED EXPENDITURE

1 159 931 000

1 159 931 000

1 159 931 000

1 159 931 000

31

LANGUAGE SERVICES

384 323 911

384 323 911

384 323 911

384 323 911

40

RESERVES

933 398 460

324 495 210

933 398 460

324 495 210

Expenditure D — Total

Expenditure D — Total

131 009 612 136

131 009 612 136

113 247 908 236

113 247 908 236

131 009 612 136

131 009 612 136

113 247 908 236

113 247 908 236

TITLE 02

ENTERPRISE

Overall objectives

Overall objectives

| — | Promote the European growth and jobs strategy. |
| --- | --- |

—

Promote the European growth and jobs strategy.

| — | Strengthen the sustainable competitiveness of European Union industry. |
| --- | --- |

—

Strengthen the sustainable competitiveness of European Union industry.

| — | Increase innovation. |
| --- | --- |

—

Increase innovation.

| — | Encourage the growth of small and medium-sized enterprises. |
| --- | --- |

—

Encourage the growth of small and medium-sized enterprises.

| — | Manage the internal market for goods to the benefit of European Union industry and citizens. |
| --- | --- |

—

Manage the internal market for goods to the benefit of European Union industry and citizens.

| — | Strengthen the space sector and improve security technology. |
| --- | --- |

—

Strengthen the space sector and improve security technology.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 110 810 634 | 110 810 634 | | | 110 810 634 | 110 810 634 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156 610 000 | 144 914 850 | | | 156 610 000 | 144 914 850 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 142 419 000 | 136 420 250 | | | 142 419 000 | 136 420 250 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 251 503 600 | 207 262 500 | | | 251 503 600 | 207 262 500 |
| | Title 02 — Total | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

110 810 634

110 810 634

110 810 634

110 810 634

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

156 610 000

144 914 850

156 610 000

144 914 850

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

142 419 000

136 420 250

142 419 000

136 420 250

02 04

COOPERATION — SPACE AND SECURITY

251 503 600

207 262 500

251 503 600

207 262 500

Title 02 — Total

Title 02 — Total

661 343 234

661 343 234

599 408 234

599 408 234

661 343 234

661 343 234

599 408 234

599 408 234

CHAPTER 02 02 —COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
| 02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 139 210 000 | 125 951 950 | | | 139 210 000 | 125 951 950 |
| | Article 02 02 01 — Subtotal | | 139 210 000 | 125 951 950 | | | 139 210 000 | 125 951 950 |
| 02 02 02 | Supplementing the work on competitiveness, innovation and entrepreneurship |
| 02 02 02 01 | Supplementing the work on industrial competitiveness policy for the European Union | 1.1 | 3 100 000 | 2 991 900 | | | 3 100 000 | 2 991 900 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 02 02 02 — Subtotal | | 3 100 000 | 3 991 900 | | | 3 100 000 | 3 991 900 |
| 02 02 03 | Improving the business environment for small and medium-sized enterprises (SMEs) |
| 02 02 03 01 | Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 02 | Support for small and medium-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 02 02 03 03 | Pilot project — Transfer of expertise through mentoring in small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 750 000 | | | p.m. | 750 000 |
| 02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 02 02 03 05 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | 5 000 000 | 2 100 000 | | | 5 000 000 | 2 100 000 |
| 02 02 03 06 | Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 02 02 03 — Subtotal | | 7 000 000 | 7 350 000 | | | 7 000 000 | 7 350 000 |
| 02 02 04 | Small Business Act (SBA) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 05 | Enlargement programme for small and medium-sized enterprises (SMEs) |
| 02 02 05 01 | Enlargement programme for small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 180 000 | | | p.m. | 180 000 |
| 02 02 05 05 | Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | p.m. | 560 000 | | | p.m. | 560 000 |
| | Article 02 02 05 — Subtotal | | p.m. | 740 000 | | | p.m. | 740 000 |
| 02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 131 000 | | | p.m. | 131 000 |
| | Article 02 02 06 — Subtotal | | p.m. | 131 000 | | | p.m. | 131 000 |
| 02 02 08 | Preparatory action — European Destinations of Excellence | 1.1 | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| | Article 02 02 08 — Subtotal | | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| 02 02 09 | Preparatory action — The European Union assuming its role in a globalised world | 1.1 | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| | Article 02 02 09 — Subtotal | | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| 02 02 10 | Pilot project — Technology transfer | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 11 | Preparatory action — GMES operational services | 1.1 | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| | Article 02 02 11 — Subtotal | | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| 02 02 12 | Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union | 1.1 | p.m. | 250 000 | | | p.m. | 250 000 |
| | Article 02 02 12 — Subtotal | | p.m. | 250 000 | | | p.m. | 250 000 |
| 02 02 13 | Preparatory action — Opportunities for internationalisation of SMEs | 1.1 | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | Article 02 02 13 — Subtotal | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 02 02 14 | Preparatory action — Sustainable tourism | 1.1 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Article 02 02 14 — Subtotal | | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Chapter 02 02 — Total | | 156 610 000 | 144 914 850 | | | 156 610 000 | 144 914 850 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01

02 02 01

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

139 210 000

125 951 950

139 210 000

125 951 950

Article 02 02 01 — Subtotal

Article 02 02 01 — Subtotal

139 210 000

125 951 950

139 210 000

125 951 950

02 02 02

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01

Supplementing the work on industrial competitiveness policy for the European Union

1.1

3 100 000

2 991 900

3 100 000

2 991 900

02 02 02 02

Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs)

1.1

p.m.

1 000 000

p.m.

1 000 000

Article 02 02 02 — Subtotal

Article 02 02 02 — Subtotal

3 100 000

3 991 900

3 100 000

3 991 900

02 02 03

02 02 03

Improving the business environment for small and medium-sized enterprises (SMEs)

Improving the business environment for small and medium-sized enterprises (SMEs)

02 02 03 01

Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs)

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 02

Support for small and medium-sized enterprises (SMEs) in the new financial environment

1.1

p.m.

1 500 000

p.m.

1 500 000

02 02 03 03

Pilot project — Transfer of expertise through mentoring in small and medium-sized enterprises (SMEs)

1.1

p.m.

750 000

p.m.

750 000

02 02 03 04

Erasmus for Young Entrepreneurs

1.1

p.m.

1 000 000

p.m.

1 000 000

02 02 03 05

Preparatory action — Erasmus for Young Entrepreneurs

1.1

5 000 000

2 100 000

5 000 000

2 100 000

02 02 03 06

Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors

1.1

2 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 03 — Subtotal

Article 02 02 03 — Subtotal

7 000 000

7 350 000

7 000 000

7 350 000

02 02 04

02 02 04

Small Business Act (SBA)

Small Business Act (SBA)

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 04 — Subtotal

Article 02 02 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 05

02 02 05

Enlargement programme for small and medium-sized enterprises (SMEs)

Enlargement programme for small and medium-sized enterprises (SMEs)

02 02 05 01

Enlargement programme for small and medium-sized enterprises (SMEs)

1.1

p.m.

180 000

p.m.

180 000

02 02 05 05

Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises

1.1

p.m.

560 000

p.m.

560 000

Article 02 02 05 — Subtotal

Article 02 02 05 — Subtotal

p.m.

740 000

p.m.

740 000

02 02 06

02 02 06

Pilot project — Regions of knowledge

Pilot project — Regions of knowledge

1.1

p.m.

131 000

p.m.

131 000

Article 02 02 06 — Subtotal

Article 02 02 06 — Subtotal

p.m.

131 000

p.m.

131 000

02 02 08

02 02 08

Preparatory action — European Destinations of Excellence

Preparatory action — European Destinations of Excellence

1.1

2 500 000

2 500 000

2 500 000

2 500 000

Article 02 02 08 — Subtotal

Article 02 02 08 — Subtotal

2 500 000

2 500 000

2 500 000

2 500 000

02 02 09

02 02 09

Preparatory action — The European Union assuming its role in a globalised world

Preparatory action — The European Union assuming its role in a globalised world

1.1

p.m.

1 200 000

p.m.

1 200 000

Article 02 02 09 — Subtotal

Article 02 02 09 — Subtotal

p.m.

1 200 000

p.m.

1 200 000

02 02 10

02 02 10

Pilot project — Technology transfer

Pilot project — Technology transfer

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 10 — Subtotal

Article 02 02 10 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 11

02 02 11

Preparatory action — GMES operational services

Preparatory action — GMES operational services

1.1

3 000 000

1 000 000

3 000 000

1 000 000

Article 02 02 11 — Subtotal

Article 02 02 11 — Subtotal

3 000 000

1 000 000

3 000 000

1 000 000

02 02 12

02 02 12

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

1.1

p.m.

250 000

p.m.

250 000

Article 02 02 12 — Subtotal

Article 02 02 12 — Subtotal

p.m.

250 000

p.m.

250 000

02 02 13

02 02 13

Preparatory action — Opportunities for internationalisation of SMEs

Preparatory action — Opportunities for internationalisation of SMEs

1.1

1 500 000

1 500 000

1 500 000

1 500 000

Article 02 02 13 — Subtotal

Article 02 02 13 — Subtotal

1 500 000

1 500 000

1 500 000

1 500 000

02 02 14

02 02 14

Preparatory action — Sustainable tourism

Preparatory action — Sustainable tourism

1.1

300 000

300 000

300 000

300 000

Article 02 02 14 — Subtotal

Article 02 02 14 — Subtotal

300 000

300 000

300 000

300 000

Chapter 02 02 — Total

Chapter 02 02 — Total

156 610 000

156 610 000

144 914 850

144 914 850

156 610 000

156 610 000

144 914 850

144 914 850

02 02 11Preparatory action — GMES operational services

| Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

1 000 000

3 000 000

1 000 000

Remarks

Remarks

This appropriation is intended to cover the progressive operational implementation of Global Monitoring for Environment and Security (GMES) services and to implement a reference data service element. Reference data are not always available at MS level or are not harmonised at pan-EU level. It encompasses the development of interfaces to access and integrate existing reference data, completed with the production of specific basic reference data which are not yet available or up-to-date or not accurate enough, or data which should be produced at European level (e.g. surface models, topomaps, orthoimagery, thematic data such as soil maps etc.). This service element should be organised in partnership with existing data providers (e.g. National Mapping Agencies) and should where possible result in tangible benefits to users.

This action is expected to have a unifying role with a view to gradually moving all GMES services from pure research activities towards market innovation.

Legal basis

Legal basis

Preparatory action within the meaning of Article 49(6) 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).

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

Overall objectives

Overall objectives

| — | Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:






  — | promote democracy and the rule of law, and the respect for human rights and fundamental freedoms, |
| --- | --- | --- |

—

Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:

—

promote democracy and the rule of law, and the respect for human rights and fundamental freedoms,

| — | contribute to peace and stability, and to conflict prevention. |
| --- | --- |

—

contribute to peace and stability, and to conflict prevention.

| — | In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour. |
| --- | --- |

—

In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 301 397 701 | 301 397 701 | | | 301 397 701 | 301 397 701 |
| 21 02 | FOOD SECURITY | 715 185 000 | 662 000 000 | | | 715 185 000 | 662 000 000 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 216 987 000 | 160 000 000 | | | 216 987 000 | 160 000 000 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 143 409 150 | 142 569 050 | | | 143 409 150 | 142 569 050 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 140 882 500 | 147 200 000 | | | 140 882 500 | 147 200 000 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 301 239 000 | 215 200 000 | | | 301 239 000 | 215 200 000 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32 579 000 | 32 579 000 | | | 32 579 000 | 32 579 000 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 17 677 000 | 18 222 000 | | | 17 677 000 | 18 222 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 21 — Total | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

301 397 701

301 397 701

301 397 701

301 397 701

21 02

FOOD SECURITY

715 185 000

662 000 000

715 185 000

662 000 000

21 03

NON-STATE ACTORS IN DEVELOPMENT

216 987 000

160 000 000

216 987 000

160 000 000

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

143 409 150

142 569 050

143 409 150

142 569 050

21 05

HUMAN AND SOCIAL DEVELOPMENT

140 882 500

147 200 000

140 882 500

147 200 000

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

301 239 000

215 200 000

301 239 000

215 200 000

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES

32 579 000

32 579 000

32 579 000

32 579 000

21 08

POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

17 677 000

18 222 000

17 677 000

18 222 000

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 21 — Total

Title 21 — Total

1 869 356 351

1 869 356 351

1 679 167 751

1 679 167 751

1 869 356 351

1 869 356 351

1 679 167 751

1 679 167 751

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
| 21 01 01 | Expenditure related to staff in active employment of Development and relations with ACP States policy area |
| 21 01 01 01 | Expenditure related to staff in active employment of Development Directorate-General | 5 | 54 861 644  (1) | | 54 861 644  (1) |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 80 296 128 | | 80 296 128 |
| | Article 21 01 01 — Subtotal | | 135 157 772 | | 135 157 772 |
| 21 01 02 | External staff and other management expenditure in support of Development and relations with ACP States policy area |
| 21 01 02 01 | External staff of Development Directorate-General | 5 | 4 503 155 | | 4 503 155 |
| 21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 30 429 792 | | 30 429 792 |
| 21 01 02 11 | Other management expenditure of Development Directorate-General | 5 | 6 140 096 | | 6 140 096 |
| 21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7 803 072 | | 7 803 072 |
| | Article 21 01 02 — Subtotal | | 48 876 115 | | 48 876 115 |
| 21 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area |
| 21 01 03 01 | Expenditure related to equipment, furniture and services of Development Directorate-General | 5 | 4 005 446 | | 4 005 446 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 69 051 168 | | 69 051 168 |
| | Article 21 01 03 — Subtotal | | 73 056 614 | | 73 056 614 |
| 21 01 04 | Support expenditure for operations of Development and relations with ACP States policy area |
| 21 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 32 173 200 | | 32 173 200 |
| 21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 680 000 | | 1 680 000 |
| 21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204 000 | | 204 000 |
| 21 01 04 05 | Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management | 4 | 10 000 000 | | 10 000 000 |
| 21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | p.m. | | p.m. |
| 21 01 04 20 | Administrative support expenditures for Development and relations with ACP States policy area | 4 | 250 000 | | 250 000 |
| | Article 21 01 04 — Subtotal | | 44 307 200 | | 44 307 200 |
| | Chapter 21 01 — Total | | 301 397 701 | | 301 397 701 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 2

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of Development Directorate-General

5

54 861 644  (1)

1

54 861 644  (1)

1

21 01 01 02

Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities

5

80 296 128

80 296 128

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

135 157 772

135 157 772

21 01 02

21 01 02

External staff and other management expenditure in support of Development and relations with ACP States policy area

External staff and other management expenditure in support of Development and relations with ACP States policy area

21 01 02 01

External staff of Development Directorate-General

5

4 503 155

4 503 155

21 01 02 02

External staff of Development delegations of the Commission of the European Communities

5

30 429 792

30 429 792

21 01 02 11

Other management expenditure of Development Directorate-General

5

6 140 096

6 140 096

21 01 02 12

Other management expenditure of Development delegations of the Commission of the European Communities

5

7 803 072

7 803 072

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

48 876 115

48 876 115

21 01 03

21 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Expenditure related to equipment, furniture and services of Development Directorate-General

5

4 005 446

4 005 446

21 01 03 02

Buildings and related expenditure of Development delegations of the Commission of the European Communities

5

69 051 168

69 051 168

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

73 056 614

73 056 614

21 01 04

21 01 04

Support expenditure for operations of Development and relations with ACP States policy area

Support expenditure for operations of Development and relations with ACP States policy area

21 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

32 173 200

32 173 200

21 01 04 03

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

4

1 680 000

1 680 000

21 01 04 04

Coordination and promotion of awareness on development issues — Expenditure on administrative management

4

204 000

204 000

21 01 04 05

Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management

4

10 000 000

10 000 000

21 01 04 10

EDF contribution to common administrative support expenditure

4

p.m.

p.m.

21 01 04 20

Administrative support expenditures for Development and relations with ACP States policy area

4

250 000

250 000

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

44 307 200

44 307 200

Chapter 21 01 — Total

Chapter 21 01 — Total

301 397 701

301 397 701

301 397 701

301 397 701

21 01 04Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 01 04 05Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management

| Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 10 000 000 | | 10 000 000 |

Appropriations 2009

Amending budget No 2

New amount

10 000 000

10 000 000

Remarks

Remarks

This appropriation is intended to cover:

| — | 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 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 support staff in delegations (contract staff, detached national experts, local agents) for the purposes of devolved programme management in the Commission's delegations in non-member countries, as well as for the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item |
| --- | --- |

—

expenditure on support staff in delegations (contract staff, detached national experts, local agents) for the purposes of devolved programme management in the Commission's delegations in non-member countries, as well as for the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item

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

—

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

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa), of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 2 % of the contributions for the corresponding programme for each Chapter.

This appropriation covers administrative expenditure under budget line 21 02 03

Legal basis

Legal basis

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

---

(1)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

1

---

| 19.6.2009 | EN | Official Journal of the European Union | L 157/21 |
| --- | --- | --- | --- |

19.6.2009

EN

Official Journal of the European Union

L 157/21

---

FINAL ADOPTION

of amending budget No 3 of the European Union for the financial year 2009

(2009/457/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to preliminary draft amending budget No 3 of the European Union for the financial year 2009, which the Commission presented on 6 March 2009,

Having regard to draft amending budget No 3/2009, which the Council established on 30 March 2009,

Having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 22 April 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 3 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 22 April 2009.

The President

H.-G. PÖTTERING

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 69, 13.3.2009

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 25 |
| --- | --- |

| B. General statement of revenue by budget heading | 37 |
| --- | --- |

| — Title 1: Own resources | 38 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 58 |
| --- | --- |

---

A. FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2009 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

| Description | Budget 2009 (1) | Budget 2008 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 45 987 734 302 | 45 731 716 659 | +0,56 |
| 2. Preservation and management of natural resources | 52 566 129 680 | 53 217 088 053 | –1,22 |
| 3. Citizenship, freedom, security and justice | 1 308 185 377 | 1 488 945 648 | –12,14 |
| 4. EU as a global player | 8 324 169 158 | 7 847 128 400 | +6,08 |
| 5. Administration | 7 700 730 900 | 7 279 767 193 | +5,78 |
| 6. Compensation | 209 112 912 | 206 636 292 | +1,20 |
| Total expenditure
   (3) | 116 096 062 329 | 115 771 282 245 | +0,28 |

Description

Budget 2009 (1)

1

Budget 2008 (2)

2

Change (%)

1. Sustainable growth

45 987 734 302

45 731 716 659

+0,56

2. Preservation and management of natural resources

52 566 129 680

53 217 088 053

–1,22

3. Citizenship, freedom, security and justice

1 308 185 377

1 488 945 648

–12,14

4. EU as a global player

8 324 169 158

7 847 128 400

+6,08

5. Administration

7 700 730 900

7 279 767 193

+5,78

6. Compensation

209 112 912

206 636 292

+1,20

Total expenditure
   (3)

Total expenditure

3

116 096 062 329

116 096 062 329

115 771 282 245

115 771 282 245

+0,28

+0,28

REVENUE

| Description | Budget 2009 (4) | Budget 2008 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 359 722 489 | 3 287 902 147 | –58,64 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 528 833 290 | |
| 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) | p.m. | 125 750 000 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 2 505 428 603 | |
| Total revenue for Titles 3 to 9 | 1 359 722 489 | 7 447 914 040 | –81,74 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 1 and 1 2) | 19 206 100 000 | 16 936 300 000 | +13,40 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 302 126 900 | 18 096 756 274 | –15,44 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 80 228 112 940 | 73 290 311 931 | +9,47 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 114 736 339 840 | 108 323 368 205 | +5,92 |
| Total revenue
   (7) | 116 096 062 329 | 115 771 282 245 | +0,28 |

Description

Budget 2009 (4)

4

Budget 2008 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 359 722 489

3 287 902 147

–58,64

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 528 833 290

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)

p.m.

125 750 000

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

2 505 428 603

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

1 359 722 489

1 359 722 489

7 447 914 040

7 447 914 040

–81,74

–81,74

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 1 and 1 2)

19 206 100 000

16 936 300 000

+13,40

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

15 302 126 900

18 096 756 274

–15,44

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

80 228 112 940

73 290 311 931

+9,47

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

114 736 339 840

108 323 368 205

+5,92

Total revenue
   (7)

Total revenue

7

116 096 062 329

116 096 062 329

115 771 282 245

115 771 282 245

+0,28

+0,28

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 536 968 000 | 3 589 965 000 | 50 | 1 794 982 500 | 1 536 968 000 | |
| Bulgaria | 223 027 000 | 366 131 000 | 50 | 183 065 500 | 183 065 500 | Bulgaria |
| Czech Republic | 920 662 000 | 1 498 219 000 | 50 | 749 109 500 | 749 109 500 | Czech Republic |
| Denmark | 1 049 347 000 | 2 485 825 000 | 50 | 1 242 912 500 | 1 049 347 000 | |
| Germany | 11 027 669 000 | 25 782 215 000 | 50 | 12 891 107 500 | 11 027 669 000 | |
| Estonia | 106 811 000 | 179 147 000 | 50 | 89 573 500 | 89 573 500 | Estonia |
| Ireland | 1 057 387 000 | 1 702 611 000 | 50 | 851 305 500 | 851 305 500 | Ireland |
| Greece | 1 341 120 000 | 2 540 996 000 | 50 | 1 270 498 000 | 1 270 498 000 | Greece |
| Spain | 6 960 754 000 | 11 071 296 000 | 50 | 5 535 648 000 | 5 535 648 000 | Spain |
| France | 9 811 160 000 | 20 246 782 000 | 50 | 10 123 391 000 | 9 811 160 000 | |
| Italy | 6 665 384 000 | 16 099 280 000 | 50 | 8 049 640 000 | 6 665 384 000 | |
| Cyprus | 153 685 000 | 173 150 000 | 50 | 86 575 000 | 86 575 000 | Cyprus |
| Latvia | 139 214 000 | 252 103 000 | 50 | 126 051 500 | 126 051 500 | Latvia |
| Lithuania | 170 568 000 | 341 935 000 | 50 | 170 967 500 | 170 568 000 | |
| Luxembourg | 210 287 000 | 312 782 000 | 50 | 156 391 000 | 156 391 000 | Luxembourg |
| Hungary | 470 859 000 | 1 049 271 000 | 50 | 524 635 500 | 470 859 000 | |
| Malta | 44 305 000 | 57 829 000 | 50 | 28 914 500 | 28 914 500 | Malta |
| Netherlands | 2 991 782 000 | 6 091 676 000 | 50 | 3 045 838 000 | 2 991 782 000 | |
| Austria | 1 288 744 000 | 2 915 547 000 | 50 | 1 457 773 500 | 1 288 744 000 | |
| Poland | 2 077 482 000 | 3 785 401 000 | 50 | 1 892 700 500 | 1 892 700 500 | Poland |
| Portugal | 1 021 256 000 | 1 662 244 000 | 50 | 831 122 000 | 831 122 000 | Portugal |
| Romania | 603 228 000 | 1 440 310 000 | 50 | 720 155 000 | 603 228 000 | |
| Slovenia | 206 549 000 | 379 052 000 | 50 | 189 526 000 | 189 526 000 | Slovenia |
| Slovakia | 272 101 000 | 659 092 000 | 50 | 329 546 000 | 272 101 000 | |
| Finland | 836 092 000 | 1 986 287 000 | 50 | 993 143 500 | 836 092 000 | |
| Sweden | 1 517 820 000 | 3 604 262 000 | 50 | 1 802 131 000 | 1 517 820 000 | |
| United Kingdom | 9 617 309 000 | 19 570 323 000 | 50 | 9 785 161 500 | 9 617 309 000 | |
| Total | 62 321 570 000 | 129 843 731 000 | | 64 921 865 500 | 59 849 511 500 | |

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 (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 536 968 000

3 589 965 000

50

1 794 982 500

1 536 968 000

Bulgaria

223 027 000

366 131 000

50

183 065 500

183 065 500

Bulgaria

Czech Republic

920 662 000

1 498 219 000

50

749 109 500

749 109 500

Czech Republic

Denmark

1 049 347 000

2 485 825 000

50

1 242 912 500

1 049 347 000

Germany

11 027 669 000

25 782 215 000

50

12 891 107 500

11 027 669 000

Estonia

106 811 000

179 147 000

50

89 573 500

89 573 500

Estonia

Ireland

1 057 387 000

1 702 611 000

50

851 305 500

851 305 500

Ireland

Greece

1 341 120 000

2 540 996 000

50

1 270 498 000

1 270 498 000

Greece

Spain

6 960 754 000

11 071 296 000

50

5 535 648 000

5 535 648 000

Spain

France

9 811 160 000

20 246 782 000

50

10 123 391 000

9 811 160 000

Italy

6 665 384 000

16 099 280 000

50

8 049 640 000

6 665 384 000

Cyprus

153 685 000

173 150 000

50

86 575 000

86 575 000

Cyprus

Latvia

139 214 000

252 103 000

50

126 051 500

126 051 500

Latvia

Lithuania

170 568 000

341 935 000

50

170 967 500

170 568 000

Luxembourg

210 287 000

312 782 000

50

156 391 000

156 391 000

Luxembourg

Hungary

470 859 000

1 049 271 000

50

524 635 500

470 859 000

Malta

44 305 000

57 829 000

50

28 914 500

28 914 500

Malta

Netherlands

2 991 782 000

6 091 676 000

50

3 045 838 000

2 991 782 000

Austria

1 288 744 000

2 915 547 000

50

1 457 773 500

1 288 744 000

Poland

2 077 482 000

3 785 401 000

50

1 892 700 500

1 892 700 500

Poland

Portugal

1 021 256 000

1 662 244 000

50

831 122 000

831 122 000

Portugal

Romania

603 228 000

1 440 310 000

50

720 155 000

603 228 000

Slovenia

206 549 000

379 052 000

50

189 526 000

189 526 000

Slovenia

Slovakia

272 101 000

659 092 000

50

329 546 000

272 101 000

Finland

836 092 000

1 986 287 000

50

993 143 500

836 092 000

Sweden

1 517 820 000

3 604 262 000

50

1 802 131 000

1 517 820 000

United Kingdom

9 617 309 000

19 570 323 000

50

9 785 161 500

9 617 309 000

Total

Total

62 321 570 000

62 321 570 000

129 843 731 000

129 843 731 000

64 921 865 500

64 921 865 500

59 849 511 500

59 849 511 500

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (9) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 536 968 000 | 0,300 | 461 090 400 |
| Bulgaria | 183 065 500 | 0,300 | 54 919 650 |
| Czech Republic | 749 109 500 | 0,300 | 224 732 850 |
| Denmark | 1 049 347 000 | 0,300 | 314 804 100 |
| Germany | 11 027 669 000 | 0,150 | 1 654 150 350 |
| Estonia | 89 573 500 | 0,300 | 26 872 050 |
| Ireland | 851 305 500 | 0,300 | 255 391 650 |
| Greece | 1 270 498 000 | 0,300 | 381 149 400 |
| Spain | 5 535 648 000 | 0,300 | 1 660 694 400 |
| France | 9 811 160 000 | 0,300 | 2 943 348 000 |
| Italy | 6 665 384 000 | 0,300 | 1 999 615 200 |
| Cyprus | 86 575 000 | 0,300 | 25 972 500 |
| Latvia | 126 051 500 | 0,300 | 37 815 450 |
| Lithuania | 170 568 000 | 0,300 | 51 170 400 |
| Luxembourg | 156 391 000 | 0,300 | 46 917 300 |
| Hungary | 470 859 000 | 0,300 | 141 257 700 |
| Malta | 28 914 500 | 0,300 | 8 674 350 |
| Netherlands | 2 991 782 000 | 0,100 | 299 178 200 |
| Austria | 1 288 744 000 | 0,225 | 289 967 400 |
| Poland | 1 892 700 500 | 0,300 | 567 810 150 |
| Portugal | 831 122 000 | 0,300 | 249 336 600 |
| Romania | 603 228 000 | 0,300 | 180 968 400 |
| Slovenia | 189 526 000 | 0,300 | 56 857 800 |
| Slovakia | 272 101 000 | 0,300 | 81 630 300 |
| Finland | 836 092 000 | 0,300 | 250 827 600 |
| Sweden | 1 517 820 000 | 0,100 | 151 782 000 |
| United Kingdom | 9 617 309 000 | 0,300 | 2 885 192 700 |
| Total | 59 849 511 500 | | 15 302 126 900 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (9) (in %)

9

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 536 968 000

0,300

461 090 400

Bulgaria

183 065 500

0,300

54 919 650

Czech Republic

749 109 500

0,300

224 732 850

Denmark

1 049 347 000

0,300

314 804 100

Germany

11 027 669 000

0,150

1 654 150 350

Estonia

89 573 500

0,300

26 872 050

Ireland

851 305 500

0,300

255 391 650

Greece

1 270 498 000

0,300

381 149 400

Spain

5 535 648 000

0,300

1 660 694 400

France

9 811 160 000

0,300

2 943 348 000

Italy

6 665 384 000

0,300

1 999 615 200

Cyprus

86 575 000

0,300

25 972 500

Latvia

126 051 500

0,300

37 815 450

Lithuania

170 568 000

0,300

51 170 400

Luxembourg

156 391 000

0,300

46 917 300

Hungary

470 859 000

0,300

141 257 700

Malta

28 914 500

0,300

8 674 350

Netherlands

2 991 782 000

0,100

299 178 200

Austria

1 288 744 000

0,225

289 967 400

Poland

1 892 700 500

0,300

567 810 150

Portugal

831 122 000

0,300

249 336 600

Romania

603 228 000

0,300

180 968 400

Slovenia

189 526 000

0,300

56 857 800

Slovakia

272 101 000

0,300

81 630 300

Finland

836 092 000

0,300

250 827 600

Sweden

1 517 820 000

0,100

151 782 000

United Kingdom

9 617 309 000

0,300

2 885 192 700

Total

Total

59 849 511 500

59 849 511 500

15 302 126 900

15 302 126 900

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 589 965 000 | | 2 218 174 996 |
| Bulgaria | 366 131 000 | | 226 225 779 |
| Czech Republic | 1 498 219 000 | | 925 722 653 |
| Denmark | 2 485 825 000 | | 1 535 946 690 |
| Germany | 25 782 215 000 | | 15 930 368 302 |
| Estonia | 179 147 000 | | 110 691 719 |
| Ireland | 1 702 611 000 | | 1 052 012 805 |
| Greece | 2 540 996 000 | | 1 570 035 862 |
| Spain | 11 071 296 000 | | 6 840 755 260 |
| France | 20 246 782 000 | | 12 510 123 519 |
| Italy | 16 099 280 000 | | 9 947 456 409 |
| Cyprus | 173 150 000 | | 106 986 280 |
| Latvia | 252 103 000 | 0,6178821 (10) | 155 769 923 |
| Lithuania | 341 935 000 | | 211 275 505 |
| Luxembourg | 312 782 000 | | 193 262 389 |
| Hungary | 1 049 271 000 | | 648 325 735 |
| Malta | 57 829 000 | | 35 731 502 |
| Netherlands | 6 091 676 000 | | 3 763 937 360 |
| Austria | 2 915 547 000 | | 1 801 464 208 |
| Poland | 3 785 401 000 | | 2 338 931 396 |
| Portugal | 1 662 244 000 | | 1 027 070 759 |
| Romania | 1 440 310 000 | | 889 941 720 |
| Slovenia | 379 052 000 | | 234 209 433 |
| Slovakia | 659 092 000 | | 407 241 128 |
| Finland | 1 986 287 000 | | 1 227 291 118 |
| Sweden | 3 604 262 000 | | 2 227 008 856 |
| United Kingdom | 19 570 323 000 | | 12 092 151 634 |
| Total | 129 843 731 000 | | 80 228 112 940 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 589 965 000

2 218 174 996

Bulgaria

366 131 000

226 225 779

Czech Republic

1 498 219 000

925 722 653

Denmark

2 485 825 000

1 535 946 690

Germany

25 782 215 000

15 930 368 302

Estonia

179 147 000

110 691 719

Ireland

1 702 611 000

1 052 012 805

Greece

2 540 996 000

1 570 035 862

Spain

11 071 296 000

6 840 755 260

France

20 246 782 000

12 510 123 519

Italy

16 099 280 000

9 947 456 409

Cyprus

173 150 000

106 986 280

Latvia

252 103 000

0,6178821 (10)

10

155 769 923

Lithuania

341 935 000

211 275 505

Luxembourg

312 782 000

193 262 389

Hungary

1 049 271 000

648 325 735

Malta

57 829 000

35 731 502

Netherlands

6 091 676 000

3 763 937 360

Austria

2 915 547 000

1 801 464 208

Poland

3 785 401 000

2 338 931 396

Portugal

1 662 244 000

1 027 070 759

Romania

1 440 310 000

889 941 720

Slovenia

379 052 000

234 209 433

Slovakia

659 092 000

407 241 128

Finland

1 986 287 000

1 227 291 118

Sweden

3 604 262 000

2 227 008 856

United Kingdom

19 570 323 000

12 092 151 634

Total

Total

129 843 731 000

129 843 731 000

80 228 112 940

80 228 112 940

TABLE 4

Calculation of the 2009 gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 16)

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,76 | 22 973 604 | 22 973 604 |
| Bulgaria | | 0,28 | 2 343 017 | 2 343 017 |
| Czech Republic | | 1,15 | 9 587 695 | 9 587 695 |
| Denmark | | 1,91 | 15 907 776 | 15 907 776 |
| Germany | | 19,86 | 164 990 577 | 164 990 577 |
| Estonia | | 0,14 | 1 146 432 | 1 146 432 |
| Ireland | | 1,31 | 10 895 680 | 10 895 680 |
| Greece | | 1,96 | 16 260 837 | 16 260 837 |
| Spain | | 8,53 | 70 849 596 | 70 849 596 |
| France | | 15,59 | 129 567 155 | 129 567 155 |
| Italy | | 12,40 | 103 025 652 | 103 025 652 |
| Cyprus | | 0,13 | 1 108 055 | 1 108 055 |
| Latvia | | 0,19 | 1 613 307 | 1 613 307 |
| Lithuania | | 0,26 | 2 188 177 | 2 188 177 |
| Luxembourg | | 0,24 | 2 001 616 | 2 001 616 |
| Hungary | | 0,81 | 6 714 700 | 6 714 700 |
| Malta | | 0,04 | 370 071 | 370 071 |
| Netherlands | – 665 837 614 | 4,69 | 38 983 040 | – 626 854 574 |
| Austria | | 2,25 | 18 657 737 | 18 657 737 |
| Poland | | 2,92 | 24 224 276 | 24 224 276 |
| Portugal | | 1,28 | 10 637 356 | 10 637 356 |
| Romania | | 1,11 | 9 217 113 | 9 217 113 |
| Slovenia | | 0,29 | 2 425 703 | 2 425 703 |
| Slovakia | | 0,51 | 4 217 790 | 4 217 790 |
| Finland | | 1,53 | 12 711 035 | 12 711 035 |
| Sweden | – 165 083 706 | 2,78 | 23 065 096 | – 142 018 610 |
| United Kingdom | | 15,07 | 125 238 227 | 125 238 227 |
| Total | – 830 921 320 | 100,00 | 830 921 320 | 0 |
| EU GDP price deflator, in EUR, (spring 2008 economic forecast):
  (a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384
  Lump-sum for Netherlands: in 2009 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR
  Lump-sum for Sweden: in 2009 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,76

22 973 604

22 973 604

Bulgaria

0,28

2 343 017

2 343 017

Czech Republic

1,15

9 587 695

9 587 695

Denmark

1,91

15 907 776

15 907 776

Germany

19,86

164 990 577

164 990 577

Estonia

0,14

1 146 432

1 146 432

Ireland

1,31

10 895 680

10 895 680

Greece

1,96

16 260 837

16 260 837

Spain

8,53

70 849 596

70 849 596

France

15,59

129 567 155

129 567 155

Italy

12,40

103 025 652

103 025 652

Cyprus

0,13

1 108 055

1 108 055

Latvia

0,19

1 613 307

1 613 307

Lithuania

0,26

2 188 177

2 188 177

Luxembourg

0,24

2 001 616

2 001 616

Hungary

0,81

6 714 700

6 714 700

Malta

0,04

370 071

370 071

Netherlands

– 665 837 614

4,69

38 983 040

– 626 854 574

Austria

2,25

18 657 737

18 657 737

Poland

2,92

24 224 276

24 224 276

Portugal

1,28

10 637 356

10 637 356

Romania

1,11

9 217 113

9 217 113

Slovenia

0,29

2 425 703

2 425 703

Slovakia

0,51

4 217 790

4 217 790

Finland

1,53

12 711 035

12 711 035

Sweden

– 165 083 706

2,78

23 065 096

– 142 018 610

United Kingdom

15,07

125 238 227

125 238 227

Total

Total

– 830 921 320

– 830 921 320

100,00

100,00

830 921 320

830 921 320

0

0

EU GDP price deflator, in EUR, (spring 2008 economic forecast):

(a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384

Lump-sum for Netherlands: in 2009 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR

Lump-sum for Sweden: in 2009 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (11) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of notional uncapped VAT base | 16,5798 | |
| 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure | 7,4338 | |
| 3. (1) – (2) | 9,1460 | |
| 4. Total allocated expenditure | | 109 143 810 077 |
| 5. Enlargement related expenditure (12) | | 6 006 470 758 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 103 137 339 318 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6 225 734 850 |
| 8. United Kingdom's advantage (13) | | – 105 381 521 |
| 9. Core United Kingdom's correction = (7) – (8) | | 6 331 116 370 |
| 10. Windfall gains deriving from traditional own resources (14) | | –23 555 354 |
| 11. Correction for the United Kingdom = (9) – (10) | | 6 354 671 724 |

Description

Coefficient (11) (%)

11

Amount

1. United Kingdom's share (in %) of notional uncapped VAT base

16,5798

2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

7,4338

3. (1) – (2)

9,1460

4. Total allocated expenditure

4. Total allocated expenditure

109 143 810 077

109 143 810 077

5. Enlargement related expenditure (12)

12

6 006 470 758

6. Enlargement-adjusted total allocated expenditure = (4) – (5)

103 137 339 318

7. United Kingdom's correction original amount = (3) × (6) × 0,66

6 225 734 850

8. United Kingdom's advantage (13)

13

– 105 381 521

9. Core United Kingdom's correction = (7) – (8)

6 331 116 370

10. Windfall gains deriving from traditional own resources (14)

14

–23 555 354

11. Correction for the United Kingdom = (9) – (10)

6 354 671 724

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 6 354 671 724 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,76 | 3,26 | 4,99 | | 1,30 | 4,56 | 289 752 905 |
| Bulgaria | 0,28 | 0,33 | 0,51 | | 0,13 | 0,47 | 29 551 130 |
| Czech Republic | 1,15 | 1,36 | 2,08 | | 0,54 | 1,90 | 120 924 106 |
| Denmark | 1,91 | 2,25 | 3,46 | | 0,90 | 3,16 | 200 635 665 |
| Germany | 19,86 | 23,38 | 0,00 | –17,54 | 0,00 | 5,85 | 371 434 773 |
| Estonia | 0,14 | 0,16 | 0,25 | | 0,07 | 0,23 | 14 459 295 |
| Ireland | 1,31 | 1,54 | 2,37 | | 0,62 | 2,16 | 137 420 973 |
| Greece | 1,96 | 2,30 | 3,54 | | 0,92 | 3,23 | 205 088 621 |
| Spain | 8,53 | 10,04 | 15,40 | | 4,02 | 14,06 | 893 585 363 |
| France | 15,59 | 18,36 | 28,17 | | 7,36 | 25,72 | 1 634 156 294 |
| Italy | 12,40 | 14,60 | 22,40 | | 5,85 | 20,45 | 1 299 403 517 |
| Cyprus | 0,13 | 0,16 | 0,24 | | 0,06 | 0,22 | 13 975 266 |
| Latvia | 0,19 | 0,23 | 0,35 | | 0,09 | 0,32 | 20 347 713 |
| Lithuania | 0,26 | 0,31 | 0,48 | | 0,12 | 0,43 | 27 598 224 |
| Luxembourg | 0,24 | 0,28 | 0,44 | | 0,11 | 0,40 | 25 245 230 |
| Hungary | 0,81 | 0,95 | 1,46 | | 0,38 | 1,33 | 84 688 659 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4 667 489 |
| Netherlands | 4,69 | 5,52 | 0,00 | –4,14 | 0,00 | 1,38 | 87 760 508 |
| Austria | 2,25 | 2,64 | 0,00 | –1,98 | 0,00 | 0,66 | 42 003 200 |
| Poland | 2,92 | 3,43 | 5,27 | | 1,38 | 4,81 | 305 526 916 |
| Portugal | 1,28 | 1,51 | 2,31 | | 0,60 | 2,11 | 134 162 876 |
| Romania | 1,11 | 1,31 | 2,00 | | 0,52 | 1,83 | 116 250 160 |
| Slovenia | 0,29 | 0,34 | 0,53 | | 0,14 | 0,48 | 30 594 008 |
| Slovakia | 0,51 | 0,60 | 0,92 | | 0,24 | 0,84 | 53 196 569 |
| Finland | 1,53 | 1,80 | 2,76 | | 0,72 | 2,52 | 160 317 003 |
| Sweden | 2,78 | 3,27 | 0,00 | –2,45 | 0,00 | 0,82 | 51 925 261 |
| United Kingdom | 15,07 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,11 | 26,11 | 100,00 | 6 354 671 724 |

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

2,76

3,26

4,99

1,30

4,56

289 752 905

Bulgaria

0,28

0,33

0,51

0,13

0,47

29 551 130

Czech Republic

1,15

1,36

2,08

0,54

1,90

120 924 106

Denmark

1,91

2,25

3,46

0,90

3,16

200 635 665

Germany

19,86

23,38

0,00

–17,54

0,00

5,85

371 434 773

Estonia

0,14

0,16

0,25

0,07

0,23

14 459 295

Ireland

1,31

1,54

2,37

0,62

2,16

137 420 973

Greece

1,96

2,30

3,54

0,92

3,23

205 088 621

Spain

8,53

10,04

15,40

4,02

14,06

893 585 363

France

15,59

18,36

28,17

7,36

25,72

1 634 156 294

Italy

12,40

14,60

22,40

5,85

20,45

1 299 403 517

Cyprus

0,13

0,16

0,24

0,06

0,22

13 975 266

Latvia

0,19

0,23

0,35

0,09

0,32

20 347 713

Lithuania

0,26

0,31

0,48

0,12

0,43

27 598 224

Luxembourg

0,24

0,28

0,44

0,11

0,40

25 245 230

Hungary

0,81

0,95

1,46

0,38

1,33

84 688 659

Malta

0,04

0,05

0,08

0,02

0,07

4 667 489

Netherlands

4,69

5,52

0,00

–4,14

0,00

1,38

87 760 508

Austria

2,25

2,64

0,00

–1,98

0,00

0,66

42 003 200

Poland

2,92

3,43

5,27

1,38

4,81

305 526 916

Portugal

1,28

1,51

2,31

0,60

2,11

134 162 876

Romania

1,11

1,31

2,00

0,52

1,83

116 250 160

Slovenia

0,29

0,34

0,53

0,14

0,48

30 594 008

Slovakia

0,51

0,60

0,92

0,24

0,84

53 196 569

Finland

1,53

1,80

2,76

0,72

2,52

160 317 003

Sweden

2,78

3,27

0,00

–2,45

0,00

0,82

51 925 261

United Kingdom

15,07

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,11

–26,11

26,11

26,11

100,00

100,00

6 354 671 724

6 354 671 724

The calculations are made to 15 decimal places.

TABLE 7.1

Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2007 pursuant to Article 11, 4th paragraph thereof (Chapter 37)

| Member State | Total own resources for 2007 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | Gross reduction | Adjustment relating to 2007 | Total own resources for 2007 (ORD 2007/436/EC) |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) = (2) + (3) + (4) | (6) = (1) + (5) |
| Belgium | 4 227 632 577 | –49 110 001 | 119 433 720 | 21 698 582 | 92 022 301 | 4 319 654 878 |
| Bulgaria | 279 464 490 | –4 893 525 | 10 031 892 | 1 822 583 | 6 960 950 | 286 425 440 |
| Czech Republic | 1 166 236 942 | –20 587 169 | 42 204 393 | 7 667 646 | 29 284 870 | 1 195 521 812 |
| Denmark | 2 152 881 004 | –33 318 257 | 83 470 326 | 15 164 793 | 65 316 862 | 2 218 197 866 |
| Germany | 20 989 760 114 | –1 868 595 728 | 868 989 211 | 157 876 965 | – 841 729 552 | 20 148 030 562 |
| Estonia | 161 027 687 | –2 559 165 | 5 246 374 | 953 155 | 3 640 364 | 164 668 051 |
| Ireland | 1 555 346 554 | –28 521 057 | 58 469 130 | 10 622 605 | 40 570 678 | 1 595 917 232 |
| Greece | 1 912 294 978 | –35 969 041 | 73 737 750 | 13 396 590 | 51 165 299 | 1 963 460 277 |
| Spain | 9 755 840 606 | – 180 344 390 | 369 712 096 | 67 168 870 | 256 536 576 | 10 012 377 182 |
| France | 16 640 655 478 | – 320 782 802 | 672 790 442 | 122 231 797 | 474 239 437 | 17 114 894 915 |
| Italy | 13 754 335 167 | – 211 607 460 | 550 668 233 | 100 044 774 | 439 105 547 | 14 193 440 714 |
| Cyprus | 165 353 541 | –2 639 367 | 5 410 792 | 983 027 | 3 754 452 | 169 107 993 |
| Latvia | 184 669 749 | –3 340 096 | 6 847 310 | 1 244 011 | 4 751 225 | 189 420 974 |
| Lithuania | 258 012 027 | –4 282 818 | 9 480 071 | 1 722 328 | 6 919 581 | 264 931 608 |
| Luxembourg | 268 380 958 | –5 295 301 | 10 855 547 | 1 972 223 | 7 532 469 | 275 913 427 |
| Hungary | 870 246 948 | –13 621 962 | 33 711 084 | 6 124 591 | 26 213 713 | 896 460 661 |
| Malta | 53 659 910 | – 896 184 | 1 837 207 | 333 782 | 1 274 805 | 54 934 715 |
| Netherlands | 6 009 567 553 | – 632 537 004 | 200 220 582 | – 601 681 032 | –1 033 997 454 | 4 975 570 099 |
| Austria | 2 251 083 089 | – 129 827 805 | 95 771 054 | 17 399 575 | –16 657 176 | 2 234 425 913 |
| Poland | 2 670 179 333 | –50 334 879 | 103 188 203 | 18 747 115 | 71 600 439 | 2 741 779 772 |
| Portugal | 1 393 587 774 | –27 131 211 | 55 619 900 | 10 104 960 | 38 593 649 | 1 432 181 423 |
| Romania | 1 078 417 771 | –17 007 833 | 41 351 618 | 7 512 715 | 31 856 500 | 1 110 274 271 |
| Slovenia | 297 197 340 | –5 538 643 | 11 354 405 | 2 062 855 | 7 878 617 | 305 075 957 |
| Slovakia | 486 815 349 | –8 031 544 | 18 515 627 | 3 363 898 | 13 847 981 | 500 663 330 |
| Finland | 1 564 911 952 | –26 942 006 | 63 895 320 | 11 608 429 | 48 561 743 | 1 613 473 695 |
| Sweden | 2 908 628 252 | – 337 565 799 | 120 921 053 | – 136 227 122 | – 352 871 868 | 2 555 756 384 |
| United Kingdom | 13 147 018 195 | – 361 467 829 | 749 015 536 | 136 080 285 | 523 627 992 | 13 670 646 187 |
| Total | 106 203 205 338 | –4 382 748 876 | 4 382 748 876 | 0 | 0 | 106 203 205 338 |
| 2007 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 75 535 825 263 / 120 405 880 000 = 0,627343326281075 |

Member State

Total own resources for 2007 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

Gross reduction

Adjustment relating to 2007

Total own resources for 2007 (ORD 2007/436/EC)

(1)

(2)

(3)

(4)

(5) = (2) + (3) + (4)

(6) = (1) + (5)

Belgium

4 227 632 577

–49 110 001

119 433 720

21 698 582

92 022 301

4 319 654 878

Bulgaria

279 464 490

–4 893 525

10 031 892

1 822 583

6 960 950

286 425 440

Czech Republic

1 166 236 942

–20 587 169

42 204 393

7 667 646

29 284 870

1 195 521 812

Denmark

2 152 881 004

–33 318 257

83 470 326

15 164 793

65 316 862

2 218 197 866

Germany

20 989 760 114

–1 868 595 728

868 989 211

157 876 965

– 841 729 552

20 148 030 562

Estonia

161 027 687

–2 559 165

5 246 374

953 155

3 640 364

164 668 051

Ireland

1 555 346 554

–28 521 057

58 469 130

10 622 605

40 570 678

1 595 917 232

Greece

1 912 294 978

–35 969 041

73 737 750

13 396 590

51 165 299

1 963 460 277

Spain

9 755 840 606

– 180 344 390

369 712 096

67 168 870

256 536 576

10 012 377 182

France

16 640 655 478

– 320 782 802

672 790 442

122 231 797

474 239 437

17 114 894 915

Italy

13 754 335 167

– 211 607 460

550 668 233

100 044 774

439 105 547

14 193 440 714

Cyprus

165 353 541

–2 639 367

5 410 792

983 027

3 754 452

169 107 993

Latvia

184 669 749

–3 340 096

6 847 310

1 244 011

4 751 225

189 420 974

Lithuania

258 012 027

–4 282 818

9 480 071

1 722 328

6 919 581

264 931 608

Luxembourg

268 380 958

–5 295 301

10 855 547

1 972 223

7 532 469

275 913 427

Hungary

870 246 948

–13 621 962

33 711 084

6 124 591

26 213 713

896 460 661

Malta

53 659 910

– 896 184

1 837 207

333 782

1 274 805

54 934 715

Netherlands

6 009 567 553

– 632 537 004

200 220 582

– 601 681 032

–1 033 997 454

4 975 570 099

Austria

2 251 083 089

– 129 827 805

95 771 054

17 399 575

–16 657 176

2 234 425 913

Poland

2 670 179 333

–50 334 879

103 188 203

18 747 115

71 600 439

2 741 779 772

Portugal

1 393 587 774

–27 131 211

55 619 900

10 104 960

38 593 649

1 432 181 423

Romania

1 078 417 771

–17 007 833

41 351 618

7 512 715

31 856 500

1 110 274 271

Slovenia

297 197 340

–5 538 643

11 354 405

2 062 855

7 878 617

305 075 957

Slovakia

486 815 349

–8 031 544

18 515 627

3 363 898

13 847 981

500 663 330

Finland

1 564 911 952

–26 942 006

63 895 320

11 608 429

48 561 743

1 613 473 695

Sweden

2 908 628 252

– 337 565 799

120 921 053

– 136 227 122

– 352 871 868

2 555 756 384

United Kingdom

13 147 018 195

– 361 467 829

749 015 536

136 080 285

523 627 992

13 670 646 187

Total

Total

106 203 205 338

106 203 205 338

–4 382 748 876

–4 382 748 876

4 382 748 876

4 382 748 876

0

0

0

0

106 203 205 338

106 203 205 338

2007 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 75 535 825 263 / 120 405 880 000 = 0,627343326281075

TABLE 7.2

Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2008 pursuant to Article 11, 4th paragraph thereof (Chapter 37)

| Member State | Total own resources for 2008 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | UK Correction adjustment | Gross reduction | Adjustment relating to 2008 | Total own resources for 2008 (ORD 2007/436/EC) |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (3) + (4) + (5) | (7) = (1) + (6) |
| Belgium | 4 488 839 886 | –18 080 290 | 90 147 833 | 17 770 661 | 22 729 356 | 112 567 560 | 4 601 407 446 |
| Bulgaria | 343 568 585 | –2 014 002 | 8 569 315 | 1 689 252 | 2 160 618 | 10 405 183 | 353 973 768 |
| Czech Republic | 1 290 819 017 | –8 135 219 | 34 614 292 | 6 823 445 | 8 727 449 | 42 029 967 | 1 332 848 984 |
| Denmark | 2 272 696 879 | –12 367 213 | 62 529 414 | 12 326 297 | 15 765 807 | 78 254 305 | 2 350 951 184 |
| Germany | 21 572 352 511 | –1 734 939 111 | 652 832 921 | 22 879 677 | 164 601 538 | – 894 624 975 | 20 677 727 536 |
| Estonia | 166 343 851 | – 986 010 | 4 195 342 | 827 020 | 1 057 789 | 5 094 141 | 171 437 992 |
| Ireland | 1 552 005 577 | –9 882 730 | 42 049 725 | 8 289 177 | 10 602 176 | 51 058 348 | 1 603 063 925 |
| Greece | 2 207 815 971 | –14 517 143 | 61 768 546 | 12 176 309 | 15 573 966 | 75 001 678 | 2 282 817 649 |
| Spain | 10 039 010 221 | –65 034 926 | 276 715 110 | 54 548 292 | 69 769 357 | 335 997 833 | 10 375 008 054 |
| France | 17 582 562 799 | – 116 277 087 | 509 355 672 | 100 408 258 | 128 426 011 | 621 912 854 | 18 204 475 653 |
| Italy | 14 187 384 761 | –78 922 659 | 406 573 752 | 80 147 064 | 102 511 168 | 510 309 325 | 14 697 694 086 |
| Cyprus | 176 314 844 | – 992 557 | 4 223 200 | 832 511 | 1 064 813 | 5 127 967 | 181 442 811 |
| Latvia | 215 208 514 | –1 382 462 | 5 882 195 | 1 159 546 | 1 483 103 | 7 142 382 | 222 350 896 |
| Lithuania | 304 401 017 | –1 885 729 | 8 060 421 | 1 588 935 | 2 032 308 | 9 795 935 | 314 196 952 |
| Luxembourg | 265 454 052 | –1 807 876 | 7 692 276 | 1 516 363 | 1 939 486 | 9 340 249 | 274 794 301 |
| Hungary | 912 105 763 | –5 461 854 | 25 370 730 | 5 001 281 | 6 396 830 | 31 306 987 | 943 412 750 |
| Malta | 55 668 537 | – 335 097 | 1 425 793 | 281 064 | 359 491 | 1 731 251 | 57 399 788 |
| Netherlands | 6 209 281 363 | – 608 921 442 | 151 264 862 | 5 301 343 | – 622 359 979 | –1 074 715 216 | 5 134 566 147 |
| Austria | 2 278 917 858 | – 108 496 862 | 73 155 810 | 2 563 874 | 18 445 085 | –14 332 093 | 2 264 585 765 |
| Poland | 3 224 353 288 | –20 569 918 | 87 522 314 | 17 253 097 | 22 067 373 | 106 272 866 | 3 330 626 154 |
| Portugal | 1 465 664 361 | –9 782 158 | 41 621 803 | 8 204 822 | 10 494 282 | 50 538 749 | 1 516 203 110 |
| Romania | 1 216 461 901 | –6 652 435 | 32 958 395 | 6 497 022 | 8 309 940 | 41 112 922 | 1 257 574 823 |
| Slovenia | 377 677 702 | –2 153 908 | 9 164 595 | 1 806 598 | 2 310 708 | 11 127 993 | 388 805 695 |
| Slovakia | 559 923 861 | –2 943 160 | 15 100 737 | 2 976 778 | 3 807 413 | 18 941 768 | 578 865 629 |
| Finland | 1 671 149 086 | –9 761 237 | 49 371 904 | 9 732 584 | 12 448 348 | 61 791 599 | 1 732 940 685 |
| Sweden | 2 931 774 946 | – 306 341 256 | 89 404 305 | 3 133 331 | – 141 218 203 | – 355 021 823 | 2 576 753 123 |
| United Kingdom | 10 755 611 054 | – 120 483 608 | 517 556 687 | – 385 734 601 | 130 493 767 | 141 832 245 | 10 897 443 299 |
| Total | 108 323 368 205 | –3 269 127 949 | 3 269 127 949 | 0 | 0 | 0 | 108 323 368 205 |
| 2008 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 76 559 439 880 / 125 563 242 000 = 0,609728123139732 |

Member State

Total own resources for 2008 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

UK Correction adjustment

Gross reduction

Adjustment relating to 2008

Total own resources for 2008 (ORD 2007/436/EC)

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (3) + (4) + (5)

(7) = (1) + (6)

Belgium

4 488 839 886

–18 080 290

90 147 833

17 770 661

22 729 356

112 567 560

4 601 407 446

Bulgaria

343 568 585

–2 014 002

8 569 315

1 689 252

2 160 618

10 405 183

353 973 768

Czech Republic

1 290 819 017

–8 135 219

34 614 292

6 823 445

8 727 449

42 029 967

1 332 848 984

Denmark

2 272 696 879

–12 367 213

62 529 414

12 326 297

15 765 807

78 254 305

2 350 951 184

Germany

21 572 352 511

–1 734 939 111

652 832 921

22 879 677

164 601 538

– 894 624 975

20 677 727 536

Estonia

166 343 851

– 986 010

4 195 342

827 020

1 057 789

5 094 141

171 437 992

Ireland

1 552 005 577

–9 882 730

42 049 725

8 289 177

10 602 176

51 058 348

1 603 063 925

Greece

2 207 815 971

–14 517 143

61 768 546

12 176 309

15 573 966

75 001 678

2 282 817 649

Spain

10 039 010 221

–65 034 926

276 715 110

54 548 292

69 769 357

335 997 833

10 375 008 054

France

17 582 562 799

– 116 277 087

509 355 672

100 408 258

128 426 011

621 912 854

18 204 475 653

Italy

14 187 384 761

–78 922 659

406 573 752

80 147 064

102 511 168

510 309 325

14 697 694 086

Cyprus

176 314 844

– 992 557

4 223 200

832 511

1 064 813

5 127 967

181 442 811

Latvia

215 208 514

–1 382 462

5 882 195

1 159 546

1 483 103

7 142 382

222 350 896

Lithuania

304 401 017

–1 885 729

8 060 421

1 588 935

2 032 308

9 795 935

314 196 952

Luxembourg

265 454 052

–1 807 876

7 692 276

1 516 363

1 939 486

9 340 249

274 794 301

Hungary

912 105 763

–5 461 854

25 370 730

5 001 281

6 396 830

31 306 987

943 412 750

Malta

55 668 537

– 335 097

1 425 793

281 064

359 491

1 731 251

57 399 788

Netherlands

6 209 281 363

– 608 921 442

151 264 862

5 301 343

– 622 359 979

–1 074 715 216

5 134 566 147

Austria

2 278 917 858

– 108 496 862

73 155 810

2 563 874

18 445 085

–14 332 093

2 264 585 765

Poland

3 224 353 288

–20 569 918

87 522 314

17 253 097

22 067 373

106 272 866

3 330 626 154

Portugal

1 465 664 361

–9 782 158

41 621 803

8 204 822

10 494 282

50 538 749

1 516 203 110

Romania

1 216 461 901

–6 652 435

32 958 395

6 497 022

8 309 940

41 112 922

1 257 574 823

Slovenia

377 677 702

–2 153 908

9 164 595

1 806 598

2 310 708

11 127 993

388 805 695

Slovakia

559 923 861

–2 943 160

15 100 737

2 976 778

3 807 413

18 941 768

578 865 629

Finland

1 671 149 086

–9 761 237

49 371 904

9 732 584

12 448 348

61 791 599

1 732 940 685

Sweden

2 931 774 946

– 306 341 256

89 404 305

3 133 331

– 141 218 203

– 355 021 823

2 576 753 123

United Kingdom

10 755 611 054

– 120 483 608

517 556 687

– 385 734 601

130 493 767

141 832 245

10 897 443 299

Total

Total

108 323 368 205

108 323 368 205

–3 269 127 949

–3 269 127 949

3 269 127 949

3 269 127 949

0

0

0

0

0

0

108 323 368 205

108 323 368 205

2008 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 76 559 439 880 / 125 563 242 000 = 0,609728123139732

TABLE 8

Summary of financing (15) of the general budget by type of own resource and by Member State

15

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (16) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m. Collection costs (25 % of gross TOR) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Adjustments relating to 2007 and 2008 | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) | (10) = (5) + (6) + (7) + (8) + (9) | (11) | (12) = (3) + (10) |
| Belgium | 6 900 000 | 1 983 300 000 | 1 990 200 000 | 663 400 000 | 461 090 400 | 2 218 174 996 | 22 973 604 | 289 752 905 | 204 589 861 | 3 196 581 766 | 3,35 | 5 186 781 766 |
| Bulgaria | 400 000 | 85 100 000 | 85 500 000 | 28 500 000 | 54 919 650 | 226 225 779 | 2 343 017 | 29 551 130 | 17 366 133 | 330 405 709 | 0,35 | 415 905 709 |
| Czech Republic | 3 400 000 | 243 600 000 | 247 000 000 | 82 333 333 | 224 732 850 | 925 722 653 | 9 587 695 | 120 924 106 | 71 314 837 | 1 352 282 141 | 1,42 | 1 599 282 141 |
| Denmark | 3 500 000 | 364 800 000 | 368 300 000 | 122 766 667 | 314 804 100 | 1 535 946 690 | 15 907 776 | 200 635 665 | 143 571 167 | 2 210 865 398 | 2,31 | 2 579 165 398 |
| Germany | 28 700 000 | 3 554 700 000 | 3 583 400 000 | 1 194 466 662 | 1 654 150 350 | 15 930 368 302 | 164 990 577 | 371 434 773 | –1 736 354 527 | 16 384 589 475 | 17,15 | 19 967 989 475 |
| Estonia | 8 600 000 | 28 300 000 | 36 900 000 | 12 300 000 | 26 872 050 | 110 691 719 | 1 146 432 | 14 459 295 | 8 734 505 | 161 904 001 | 0,17 | 198 804 001 |
| Ireland | 0 | 259 400 000 | 259 400 000 | 86 466 667 | 255 391 650 | 1 052 012 805 | 10 895 680 | 137 420 973 | 91 629 026 | 1 547 350 134 | 1,62 | 1 806 750 134 |
| Greece | 1 400 000 | 268 000 000 | 269 400 000 | 89 800 000 | 381 149 400 | 1 570 035 862 | 16 260 837 | 205 088 621 | 126 166 977 | 2 298 701 697 | 2,41 | 2 568 101 697 |
| Spain | 6 500 000 | 1 439 700 000 | 1 446 200 000 | 482 066 667 | 1 660 694 400 | 6 840 755 260 | 70 849 596 | 893 585 363 | 592 534 409 | 10 058 419 028 | 10,53 | 11 504 619 028 |
| France | 32 700 000 | 1 424 400 000 | 1 457 100 000 | 485 700 000 | 2 943 348 000 | 12 510 123 519 | 129 567 155 | 1 634 156 294 | 1 096 152 291 | 18 313 347 259 | 19,17 | 19 770 447 259 |
| Italy | 4 700 000 | 1 909 800 000 | 1 914 500 000 | 638 166 667 | 1 999 615 200 | 9 947 456 409 | 103 025 652 | 1 299 403 517 | 949 414 872 | 14 298 915 650 | 14,97 | 16 213 415 650 |
| Cyprus | 3 800 000 | 45 800 000 | 49 600 000 | 16 533 334 | 25 972 500 | 106 986 280 | 1 108 055 | 13 975 266 | 8 882 419 | 156 924 520 | 0,16 | 206 524 520 |
| Latvia | 800 000 | 33 400 000 | 34 200 000 | 11 400 000 | 37 815 450 | 155 769 923 | 1 613 307 | 20 347 713 | 11 893 607 | 227 440 000 | 0,24 | 261 640 000 |
| Lithuania | 900 000 | 52 900 000 | 53 800 000 | 17 933 333 | 51 170 400 | 211 275 505 | 2 188 177 | 27 598 224 | 16 715 516 | 308 947 822 | 0,32 | 362 747 822 |
| Luxembourg | 0 | 22 700 000 | 22 700 000 | 7 566 667 | 46 917 300 | 193 262 389 | 2 001 616 | 25 245 230 | 16 872 718 | 284 299 253 | 0,30 | 306 999 253 |
| Hungary | 2 900 000 | 135 800 000 | 138 700 000 | 46 233 334 | 141 257 700 | 648 325 735 | 6 714 700 | 84 688 659 | 57 520 700 | 938 507 494 | 0,98 | 1 077 207 494 |
| Malta | 200 000 | 9 900 000 | 10 100 000 | 3 366 667 | 8 674 350 | 35 731 502 | 370 071 | 4 667 489 | 3 006 056 | 52 449 468 | 0,05 | 62 549 468 |
| Netherlands | 7 300 000 | 2 108 700 000 | 2 116 000 000 | 705 333 333 | 299 178 200 | 3 763 937 360 | – 626 854 574 | 87 760 508 | –2 108 712 670 | 1 415 308 824 | 1,48 | 3 531 308 824 |
| Austria | 3 200 000 | 242 300 000 | 245 500 000 | 81 833 334 | 289 967 400 | 1 801 464 208 | 18 657 737 | 42 003 200 | –30 989 269 | 2 121 103 276 | 2,22 | 2 366 603 276 |
| Poland | 14 000 000 | 462 000 000 | 476 000 000 | 158 666 667 | 567 810 150 | 2 338 931 396 | 24 224 276 | 305 526 916 | 177 873 305 | 3 414 366 043 | 3,57 | 3 890 366 043 |
| Portugal | 200 000 | 160 300 000 | 160 500 000 | 53 500 000 | 249 336 600 | 1 027 070 759 | 10 637 356 | 134 162 876 | 89 132 398 | 1 510 339 989 | 1,58 | 1 670 839 989 |
| Romania | 1 100 000 | 244 400 000 | 245 500 000 | 81 833 334 | 180 968 400 | 889 941 720 | 9 217 113 | 116 250 160 | 72 969 422 | 1 269 346 815 | 1,33 | 1 514 846 815 |
| Slovenia | 0 | 106 600 000 | 106 600 000 | 35 533 333 | 56 857 800 | 234 209 433 | 2 425 703 | 30 594 008 | 19 006 610 | 343 093 554 | 0,36 | 449 693 554 |
| Slovakia | 2 300 000 | 115 900 000 | 118 200 000 | 39 400 000 | 81 630 300 | 407 241 128 | 4 217 790 | 53 196 569 | 32 789 749 | 579 075 536 | 0,61 | 697 275 536 |
| Finland | 800 000 | 166 700 000 | 167 500 000 | 55 833 334 | 250 827 600 | 1 227 291 118 | 12 711 035 | 160 317 003 | 110 353 342 | 1 761 500 098 | 1,84 | 1 929 000 098 |
| Sweden | 2 800 000 | 493 300 000 | 496 100 000 | 165 366 667 | 151 782 000 | 2 227 008 856 | – 142 018 610 | 51 925 261 | – 707 893 691 | 1 580 803 816 | 1,65 | 2 076 903 816 |
| United Kingdom | 9 700 000 | 3 097 500 000 | 3 107 200 000 | 1 035 733 333 | 2 885 192 700 | 12 092 151 634 | 125 238 227 | –6 354 671 724 | 665 460 237 | 9 413 371 074 | 9,85 | 12 520 571 074 |
| Total | 146 800 000 | 19 059 300 000 | 19 206 100 000 | 6 402 033 333 | 15 302 126 900 | 80 228 112 940 | 0 | 0 | 0 | 95 530 239 840 | 100,00 | 114 736 339 840 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (16)

16

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m. Collection costs (25 % of gross TOR)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Adjustments relating to 2007 and 2008

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9)

(10) = (5) + (6) + (7) + (8) + (9)

(11)

(12) = (3) + (10)

Belgium

6 900 000

1 983 300 000

1 990 200 000

663 400 000

461 090 400

2 218 174 996

22 973 604

289 752 905

204 589 861

3 196 581 766

3,35

5 186 781 766

Bulgaria

400 000

85 100 000

85 500 000

28 500 000

54 919 650

226 225 779

2 343 017

29 551 130

17 366 133

330 405 709

0,35

415 905 709

Czech Republic

3 400 000

243 600 000

247 000 000

82 333 333

224 732 850

925 722 653

9 587 695

120 924 106

71 314 837

1 352 282 141

1,42

1 599 282 141

Denmark

3 500 000

364 800 000

368 300 000

122 766 667

314 804 100

1 535 946 690

15 907 776

200 635 665

143 571 167

2 210 865 398

2,31

2 579 165 398

Germany

28 700 000

3 554 700 000

3 583 400 000

1 194 466 662

1 654 150 350

15 930 368 302

164 990 577

371 434 773

–1 736 354 527

16 384 589 475

17,15

19 967 989 475

Estonia

8 600 000

28 300 000

36 900 000

12 300 000

26 872 050

110 691 719

1 146 432

14 459 295

8 734 505

161 904 001

0,17

198 804 001

Ireland

0

259 400 000

259 400 000

86 466 667

255 391 650

1 052 012 805

10 895 680

137 420 973

91 629 026

1 547 350 134

1,62

1 806 750 134

Greece

1 400 000

268 000 000

269 400 000

89 800 000

381 149 400

1 570 035 862

16 260 837

205 088 621

126 166 977

2 298 701 697

2,41

2 568 101 697

Spain

6 500 000

1 439 700 000

1 446 200 000

482 066 667

1 660 694 400

6 840 755 260

70 849 596

893 585 363

592 534 409

10 058 419 028

10,53

11 504 619 028

France

32 700 000

1 424 400 000

1 457 100 000

485 700 000

2 943 348 000

12 510 123 519

129 567 155

1 634 156 294

1 096 152 291

18 313 347 259

19,17

19 770 447 259

Italy

4 700 000

1 909 800 000

1 914 500 000

638 166 667

1 999 615 200

9 947 456 409

103 025 652

1 299 403 517

949 414 872

14 298 915 650

14,97

16 213 415 650

Cyprus

3 800 000

45 800 000

49 600 000

16 533 334

25 972 500

106 986 280

1 108 055

13 975 266

8 882 419

156 924 520

0,16

206 524 520

Latvia

800 000

33 400 000

34 200 000

11 400 000

37 815 450

155 769 923

1 613 307

20 347 713

11 893 607

227 440 000

0,24

261 640 000

Lithuania

900 000

52 900 000

53 800 000

17 933 333

51 170 400

211 275 505

2 188 177

27 598 224

16 715 516

308 947 822

0,32

362 747 822

Luxembourg

0

22 700 000

22 700 000

7 566 667

46 917 300

193 262 389

2 001 616

25 245 230

16 872 718

284 299 253

0,30

306 999 253

Hungary

2 900 000

135 800 000

138 700 000

46 233 334

141 257 700

648 325 735

6 714 700

84 688 659

57 520 700

938 507 494

0,98

1 077 207 494

Malta

200 000

9 900 000

10 100 000

3 366 667

8 674 350

35 731 502

370 071

4 667 489

3 006 056

52 449 468

0,05

62 549 468

Netherlands

7 300 000

2 108 700 000

2 116 000 000

705 333 333

299 178 200

3 763 937 360

– 626 854 574

87 760 508

–2 108 712 670

1 415 308 824

1,48

3 531 308 824

Austria

3 200 000

242 300 000

245 500 000

81 833 334

289 967 400

1 801 464 208

18 657 737

42 003 200

–30 989 269

2 121 103 276

2,22

2 366 603 276

Poland

14 000 000

462 000 000

476 000 000

158 666 667

567 810 150

2 338 931 396

24 224 276

305 526 916

177 873 305

3 414 366 043

3,57

3 890 366 043

Portugal

200 000

160 300 000

160 500 000

53 500 000

249 336 600

1 027 070 759

10 637 356

134 162 876

89 132 398

1 510 339 989

1,58

1 670 839 989

Romania

1 100 000

244 400 000

245 500 000

81 833 334

180 968 400

889 941 720

9 217 113

116 250 160

72 969 422

1 269 346 815

1,33

1 514 846 815

Slovenia

0

106 600 000

106 600 000

35 533 333

56 857 800

234 209 433

2 425 703

30 594 008

19 006 610

343 093 554

0,36

449 693 554

Slovakia

2 300 000

115 900 000

118 200 000

39 400 000

81 630 300

407 241 128

4 217 790

53 196 569

32 789 749

579 075 536

0,61

697 275 536

Finland

800 000

166 700 000

167 500 000

55 833 334

250 827 600

1 227 291 118

12 711 035

160 317 003

110 353 342

1 761 500 098

1,84

1 929 000 098

Sweden

2 800 000

493 300 000

496 100 000

165 366 667

151 782 000

2 227 008 856

– 142 018 610

51 925 261

– 707 893 691

1 580 803 816

1,65

2 076 903 816

United Kingdom

9 700 000

3 097 500 000

3 107 200 000

1 035 733 333

2 885 192 700

12 092 151 634

125 238 227

–6 354 671 724

665 460 237

9 413 371 074

9,85

12 520 571 074

Total

146 800 000

19 059 300 000

19 206 100 000

6 402 033 333

15 302 126 900

80 228 112 940

0

0

0

95 530 239 840

100,00

114 736 339 840

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 114 736 339 840 | 0 | 114 736 339 840 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | — | p.m. |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 1 119 618 489 | | 1 119 618 489 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 76 894 000 | | 76 894 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | | 10 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | | 30 210 000 |
| | Total | 116 096 062 329 | 0 | 116 096 062 329 |

Title

Chapter

Heading

Budget 2009

Amending budget No 3

New amount

1

OWN RESOURCES

114 736 339 840

0

114 736 339 840

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

—

p.m.

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

1 119 618 489

1 119 618 489

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

76 894 000

76 894 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

10 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

Total

Total

116 096 062 329

116 096 062 329

0

0

116 096 062 329

116 096 062 329

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 1 403 500 000 | –1 403 500 000 | — |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 146 800 000 | — | 146 800 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | 0 | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | | 0 | 0 |
| | Title 1 — Total | 114 736 339 840 | 0 | 114 736 339 840 |

Title

Chapter

Heading

Budget 2009

Amending budget No 3

New amount

1 0

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

1 403 500 000

–1 403 500 000

—

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

146 800 000

—

146 800 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

17 655 800 000

1 403 500 000

19 059 300 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

19 616 117 308

–4 313 990 408

15 302 126 900

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

75 914 122 532

4 313 990 408

80 228 112 940

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

0

Title 1 — Total

Title 1 — Total

114 736 339 840

114 736 339 840

0

0

114 736 339 840

114 736 339 840

CHAPTER 1 0 —AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 1 403 500 000 | –1 403 500 000 | — |
| | Article 1 0 0 — Subtotal | 1 403 500 000 | –1 403 500 000 | — |
| | Chapter 1 0 — Total | 1 403 500 000 | –1 403 500 000 | — |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 0

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

1 0 0

1 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 403 500 000

–1 403 500 000

—

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

1 403 500 000

–1 403 500 000

—

Chapter 1 0 — Total

Chapter 1 0 — Total

1 403 500 000

1 403 500 000

–1 403 500 000

–1 403 500 000

—

—

1 0 0Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 403 500 000 | –1 403 500 000 | — |

Budget 2009

Amending budget No 3

New amount

1 403 500 000

–1 403 500 000

—

Remarks

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.

Figures are net of collection costs.

Legal basis

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 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 17 000 000 | –17 000 000 | — |
| Bulgaria | 16 900 000 | –16 900 000 | — |
| Czech Republic | 3 900 000 | –3 900 000 | — |
| Denmark | 34 600 000 | –34 600 000 | — |
| Germany | 171 800 000 | – 171 800 000 | — |
| Estonia | 900 000 | – 900 000 | — |
| Ireland | 700 000 | – 700 000 | — |
| Greece | 8 300 000 | –8 300 000 | — |
| Spain | 37 700 000 | –37 700 000 | — |
| France | 113 100 000 | – 113 100 000 | — |
| Italy | 150 700 000 | – 150 700 000 | — |
| Cyprus | 4 100 000 | –4 100 000 | — |
| Latvia | 1 500 000 | –1 500 000 | — |
| Lithuania | 3 000 000 | –3 000 000 | — |
| Luxembourg | 700 000 | – 700 000 | — |
| Hungary | 5 100 000 | –5 100 000 | — |
| Malta | 1 500 000 | –1 500 000 | — |
| Netherlands | 249 200 000 | – 249 200 000 | — |
| Austria | 2 600 000 | –2 600 000 | — |
| Poland | 41 300 000 | –41 300 000 | — |
| Portugal | 21 300 000 | –21 300 000 | — |
| Romania | 35 100 000 | –35 100 000 | — |
| Slovenia | 500 000 | – 500 000 | — |
| Slovakia | 1 300 000 | –1 300 000 | — |
| Finland | 8 400 000 | –8 400 000 | — |
| Sweden | 22 400 000 | –22 400 000 | — |
| United Kingdom | 449 900 000 | – 449 900 000 | — |
| Item 1 0 0 0 — Total | 1 403 500 000 | –1 403 500 000 | — |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

17 000 000

–17 000 000

—

Bulgaria

16 900 000

–16 900 000

—

Czech Republic

3 900 000

–3 900 000

—

Denmark

34 600 000

–34 600 000

—

Germany

171 800 000

– 171 800 000

—

Estonia

900 000

– 900 000

—

Ireland

700 000

– 700 000

—

Greece

8 300 000

–8 300 000

—

Spain

37 700 000

–37 700 000

—

France

113 100 000

– 113 100 000

—

Italy

150 700 000

– 150 700 000

—

Cyprus

4 100 000

–4 100 000

—

Latvia

1 500 000

–1 500 000

—

Lithuania

3 000 000

–3 000 000

—

Luxembourg

700 000

– 700 000

—

Hungary

5 100 000

–5 100 000

—

Malta

1 500 000

–1 500 000

—

Netherlands

249 200 000

– 249 200 000

—

Austria

2 600 000

–2 600 000

—

Poland

41 300 000

–41 300 000

—

Portugal

21 300 000

–21 300 000

—

Romania

35 100 000

–35 100 000

—

Slovenia

500 000

– 500 000

—

Slovakia

1 300 000

–1 300 000

—

Finland

8 400 000

–8 400 000

—

Sweden

22 400 000

–22 400 000

—

United Kingdom

449 900 000

– 449 900 000

—

Item 1 0 0 0 — Total

1 403 500 000

–1 403 500 000

—

CHAPTER 1 1 —LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | — | p.m. |
| | Article 1 1 0 — Subtotal | p.m. | — | p.m. |
| 1 1 1 | Sugar storage levies | 14 200 000 | — | 14 200 000 |
| | Article 1 1 1 — Subtotal | 14 200 000 | — | 14 200 000 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | — | p.m. |
| | Article 1 1 3 — Subtotal | p.m. | — | p.m. |
| 1 1 7 | Production charge | 132 600 000 | — | 132 600 000 |
| | Article 1 1 7 — Subtotal | 132 600 000 | — | 132 600 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | — | p.m. |
| | Article 1 1 8 — Subtotal | p.m. | — | p.m. |
| 1 1 9 | Surplus amount | p.m. | — | p.m. |
| | Article 1 1 9 — Subtotal | p.m. | — | p.m. |
| | Chapter 1 1 — Total | 146 800 000 | — | 146 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

1 1 0

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

Production levies related to the marketing year 2005/2006 and previous years

p.m.

—

p.m.

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

p.m.

—

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

14 200 000

—

14 200 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

14 200 000

—

14 200 000

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

—

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

p.m.

—

p.m.

1 1 7

1 1 7

Production charge

Production charge

132 600 000

—

132 600 000

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

132 600 000

—

132 600 000

1 1 8

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

—

p.m.

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

p.m.

—

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

—

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

p.m.

—

p.m.

Chapter 1 1 — Total

Chapter 1 1 — Total

146 800 000

146 800 000

—

—

146 800 000

146 800 000

1 1 0Production levies related to the marketing year 2005/2006 and previous years

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

Former Article 1 1 0 (joining of former Articles 1 1 0, 1 1 2, 1 1 5 and 1 1 6)

Former Article 1 1 0 (joining of former Articles 1 1 0, 1 1 2, 1 1 5 and 1 1 6)

The common organisation of the market in the sugar sector provides that sugar, isoglucose and inulin syrup producers pay basic and B production levies. These levies are intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy will then have to be paid by the producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Figures are net of collection costs.

Legal basis

Legal basis

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).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | — | — | — |
| 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 0 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

—

—

—

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

—

—

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

—

—

—

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 0 — Total

Article 1 1 0 — Total

p.m.

—

p.m.

1 1 1Sugar storage levies

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 14 200 000 | — | 14 200 000 |

Budget 2009

Amending budget No 3

New amount

14 200 000

—

14 200 000

Remarks

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 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).

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 the 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 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | 8 600 000 | — | 8 600 000 |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | 3 800 000 | — | 3 800 000 |
| Latvia | 800 000 | — | 800 000 |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | 200 000 | — | 200 000 |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | 800 000 | — | 800 000 |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 1 — Total | 14 200 000 | — | 14 200 000 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

8 600 000

—

8 600 000

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

3 800 000

—

3 800 000

Latvia

800 000

—

800 000

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

200 000

—

200 000

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

800 000

—

800 000

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 1 — Total

Article 1 1 1 — Total

14 200 000

—

14 200 000

1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

Former Article 1 1 3 (joining of former Articles 1 1 3 and 1 1 4)

Former Article 1 1 3 (joining of former Articles 1 1 3 and 1 1 4)

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They also comprise the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | — | — | — |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 3 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

—

—

—

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

—

—

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

—

—

—

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

p.m.

—

p.m.

1 1 7Production charge

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 132 600 000 | — | 132 600 000 |

Budget 2009

Amending budget No 3

New amount

132 600 000

—

132 600 000

Remarks

Remarks

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 6 900 000 | — | 6 900 000 |
| Bulgaria | 400 000 | — | 400 000 |
| Czech Republic | 3 400 000 | — | 3 400 000 |
| Denmark | 3 500 000 | — | 3 500 000 |
| Germany | 28 700 000 | — | 28 700 000 |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | 1 400 000 | — | 1 400 000 |
| Spain | 6 500 000 | — | 6 500 000 |
| France | 32 700 000 | — | 32 700 000 |
| Italy | 4 700 000 | — | 4 700 000 |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | 900 000 | — | 900 000 |
| Luxembourg | — | — | — |
| Hungary | 2 900 000 | — | 2 900 000 |
| Malta | — | — | — |
| Netherlands | 7 300 000 | — | 7 300 000 |
| Austria | 3 200 000 | — | 3 200 000 |
| Poland | 14 000 000 | — | 14 000 000 |
| Portugal | 200 000 | — | 200 000 |
| Romania | 1 100 000 | — | 1 100 000 |
| Slovenia | p.m. | — | p.m. |
| Slovakia | 1 500 000 | — | 1 500 000 |
| Finland | 800 000 | — | 800 000 |
| Sweden | 2 800 000 | — | 2 800 000 |
| United Kingdom | 9 700 000 | — | 9 700 000 |
| Article 1 1 7 — Total | 132 600 000 | — | 132 600 000 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

6 900 000

—

6 900 000

Bulgaria

400 000

—

400 000

Czech Republic

3 400 000

—

3 400 000

Denmark

3 500 000

—

3 500 000

Germany

28 700 000

—

28 700 000

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

1 400 000

—

1 400 000

Spain

6 500 000

—

6 500 000

France

32 700 000

—

32 700 000

Italy

4 700 000

—

4 700 000

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

900 000

—

900 000

Luxembourg

—

—

—

Hungary

2 900 000

—

2 900 000

Malta

—

—

—

Netherlands

7 300 000

—

7 300 000

Austria

3 200 000

—

3 200 000

Poland

14 000 000

—

14 000 000

Portugal

200 000

—

200 000

Romania

1 100 000

—

1 100 000

Slovenia

p.m.

—

p.m.

Slovakia

1 500 000

—

1 500 000

Finland

800 000

—

800 000

Sweden

2 800 000

—

2 800 000

United Kingdom

9 700 000

—

9 700 000

Article 1 1 7 — Total

Article 1 1 7 — Total

132 600 000

—

132 600 000

1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotas

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 8 and 9 (2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | 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 8 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

—

—

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

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 8 — Total

Article 1 1 8 — Total

p.m.

—

p.m.

1 1 9Surplus amount

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | 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 9 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

—

—

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

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 9 — Total

Article 1 1 9 — Total

p.m.

—

p.m.

CHAPTER 1 2 —CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |
| | Article 1 2 0 — Subtotal | 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |
| | Chapter 1 2 — Total | 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

17 655 800 000

1 403 500 000

19 059 300 000

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

17 655 800 000

1 403 500 000

19 059 300 000

Chapter 1 2 — Total

Chapter 1 2 — Total

17 655 800 000

17 655 800 000

1 403 500 000

1 403 500 000

19 059 300 000

19 059 300 000

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |

Budget 2009

Amending budget No 3

New amount

17 655 800 000

1 403 500 000

19 059 300 000

Remarks

Remarks

New content for former Article 1 2 0 in 2009 (joining of duties of former Articles 1 0 0 and 1 2 0).

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 966 300 000 | 17 000 000 | 1 983 300 000 |
| Bulgaria | 68 200 000 | 16 900 000 | 85 100 000 |
| Czech Republic | 239 700 000 | 3 900 000 | 243 600 000 |
| Denmark | 330 200 000 | 34 600 000 | 364 800 000 |
| Germany | 3 382 900 000 | 171 800 000 | 3 554 700 000 |
| Estonia | 27 400 000 | 900 000 | 28 300 000 |
| Ireland | 258 700 000 | 700 000 | 259 400 000 |
| Greece | 259 700 000 | 8 300 000 | 268 000 000 |
| Spain | 1 402 000 000 | 37 700 000 | 1 439 700 000 |
| France | 1 311 300 000 | 113 100 000 | 1 424 400 000 |
| Italy | 1 759 100 000 | 150 700 000 | 1 909 800 000 |
| Cyprus | 41 700 000 | 4 100 000 | 45 800 000 |
| Latvia | 31 900 000 | 1 500 000 | 33 400 000 |
| Lithuania | 49 900 000 | 3 000 000 | 52 900 000 |
| Luxembourg | 22 000 000 | 700 000 | 22 700 000 |
| Hungary | 130 700 000 | 5 100 000 | 135 800 000 |
| Malta | 8 400 000 | 1 500 000 | 9 900 000 |
| Netherlands | 1 859 500 000 | 249 200 000 | 2 108 700 000 |
| Austria | 239 700 000 | 2 600 000 | 242 300 000 |
| Poland | 420 700 000 | 41 300 000 | 462 000 000 |
| Portugal | 139 000 000 | 21 300 000 | 160 300 000 |
| Romania | 209 300 000 | 35 100 000 | 244 400 000 |
| Slovenia | 106 100 000 | 500 000 | 106 600 000 |
| Slovakia | 114 600 000 | 1 300 000 | 115 900 000 |
| Finland | 158 300 000 | 8 400 000 | 166 700 000 |
| Sweden | 470 900 000 | 22 400 000 | 493 300 000 |
| United Kingdom | 2 647 600 000 | 449 900 000 | 3 097 500 000 |
| Article 1 2 0 — Total | 17 655 800 000 | 1 403 500 000 | 19 059 300 000 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

1 966 300 000

17 000 000

1 983 300 000

Bulgaria

68 200 000

16 900 000

85 100 000

Czech Republic

239 700 000

3 900 000

243 600 000

Denmark

330 200 000

34 600 000

364 800 000

Germany

3 382 900 000

171 800 000

3 554 700 000

Estonia

27 400 000

900 000

28 300 000

Ireland

258 700 000

700 000

259 400 000

Greece

259 700 000

8 300 000

268 000 000

Spain

1 402 000 000

37 700 000

1 439 700 000

France

1 311 300 000

113 100 000

1 424 400 000

Italy

1 759 100 000

150 700 000

1 909 800 000

Cyprus

41 700 000

4 100 000

45 800 000

Latvia

31 900 000

1 500 000

33 400 000

Lithuania

49 900 000

3 000 000

52 900 000

Luxembourg

22 000 000

700 000

22 700 000

Hungary

130 700 000

5 100 000

135 800 000

Malta

8 400 000

1 500 000

9 900 000

Netherlands

1 859 500 000

249 200 000

2 108 700 000

Austria

239 700 000

2 600 000

242 300 000

Poland

420 700 000

41 300 000

462 000 000

Portugal

139 000 000

21 300 000

160 300 000

Romania

209 300 000

35 100 000

244 400 000

Slovenia

106 100 000

500 000

106 600 000

Slovakia

114 600 000

1 300 000

115 900 000

Finland

158 300 000

8 400 000

166 700 000

Sweden

470 900 000

22 400 000

493 300 000

United Kingdom

2 647 600 000

449 900 000

3 097 500 000

Article 1 2 0 — Total

Article 1 2 0 — Total

17 655 800 000

1 403 500 000

19 059 300 000

CHAPTER 1 3 —OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |
| | Article 1 3 0 — Subtotal | 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |
| | Chapter 1 3 — Total | 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

19 616 117 308

–4 313 990 408

15 302 126 900

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

19 616 117 308

–4 313 990 408

15 302 126 900

Chapter 1 3 — Total

Chapter 1 3 — Total

19 616 117 308

19 616 117 308

–4 313 990 408

–4 313 990 408

15 302 126 900

15 302 126 900

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |

Budget 2009

Amending budget No 3

New amount

19 616 117 308

–4 313 990 408

15 302 126 900

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 503 752 559 | –42 662 159 | 461 090 400 |
| Bulgaria | 60 001 063 | –5 081 413 | 54 919 650 |
| Czech Republic | 245 526 145 | –20 793 295 | 224 732 850 |
| Denmark | 343 931 192 | –29 127 092 | 314 804 100 |
| Germany | 3 614 399 571 | –1 960 249 221 | 1 654 150 350 |
| Estonia | 29 358 373 | –2 486 323 | 26 872 050 |
| Ireland | 279 021 635 | –23 629 985 | 255 391 650 |
| Greece | 416 415 058 | –35 265 658 | 381 149 400 |
| Spain | 1 814 349 321 | – 153 654 921 | 1 660 694 400 |
| France | 3 215 679 805 | – 272 331 805 | 2 943 348 000 |
| Italy | 2 184 628 599 | – 185 013 399 | 1 999 615 200 |
| Cyprus | 28 375 593 | –2 403 093 | 25 972 500 |
| Latvia | 41 314 306 | –3 498 856 | 37 815 450 |
| Lithuania | 55 904 916 | –4 734 516 | 51 170 400 |
| Luxembourg | 51 258 300 | –4 341 000 | 46 917 300 |
| Hungary | 154 327 498 | –13 069 798 | 141 257 700 |
| Malta | 9 476 940 | – 802 590 | 8 674 350 |
| Netherlands | 980 578 541 | – 681 400 341 | 299 178 200 |
| Austria | 422 395 319 | – 132 427 919 | 289 967 400 |
| Poland | 620 346 501 | –52 536 351 | 567 810 150 |
| Portugal | 272 406 344 | –23 069 744 | 249 336 600 |
| Romania | 197 712 411 | –16 744 011 | 180 968 400 |
| Slovenia | 62 118 540 | –5 260 740 | 56 857 800 |
| Slovakia | 89 183 103 | –7 552 803 | 81 630 300 |
| Finland | 274 035 299 | –23 207 699 | 250 827 600 |
| Sweden | 497 476 661 | – 345 694 661 | 151 782 000 |
| United Kingdom | 3 152 143 715 | – 266 951 015 | 2 885 192 700 |
| Article 1 3 0 — Total | 19 616 117 308 | –4 313 990 408 | 15 302 126 900 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

503 752 559

–42 662 159

461 090 400

Bulgaria

60 001 063

–5 081 413

54 919 650

Czech Republic

245 526 145

–20 793 295

224 732 850

Denmark

343 931 192

–29 127 092

314 804 100

Germany

3 614 399 571

–1 960 249 221

1 654 150 350

Estonia

29 358 373

–2 486 323

26 872 050

Ireland

279 021 635

–23 629 985

255 391 650

Greece

416 415 058

–35 265 658

381 149 400

Spain

1 814 349 321

– 153 654 921

1 660 694 400

France

3 215 679 805

– 272 331 805

2 943 348 000

Italy

2 184 628 599

– 185 013 399

1 999 615 200

Cyprus

28 375 593

–2 403 093

25 972 500

Latvia

41 314 306

–3 498 856

37 815 450

Lithuania

55 904 916

–4 734 516

51 170 400

Luxembourg

51 258 300

–4 341 000

46 917 300

Hungary

154 327 498

–13 069 798

141 257 700

Malta

9 476 940

– 802 590

8 674 350

Netherlands

980 578 541

– 681 400 341

299 178 200

Austria

422 395 319

– 132 427 919

289 967 400

Poland

620 346 501

–52 536 351

567 810 150

Portugal

272 406 344

–23 069 744

249 336 600

Romania

197 712 411

–16 744 011

180 968 400

Slovenia

62 118 540

–5 260 740

56 857 800

Slovakia

89 183 103

–7 552 803

81 630 300

Finland

274 035 299

–23 207 699

250 827 600

Sweden

497 476 661

– 345 694 661

151 782 000

United Kingdom

3 152 143 715

– 266 951 015

2 885 192 700

Article 1 3 0 — Total

Article 1 3 0 — Total

19 616 117 308

–4 313 990 408

15 302 126 900

CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |
| | Article 1 4 0 — Subtotal | 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |
| | Chapter 1 4 — Total | 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

75 914 122 532

4 313 990 408

80 228 112 940

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

75 914 122 532

4 313 990 408

80 228 112 940

Chapter 1 4 — Total

Chapter 1 4 — Total

75 914 122 532

75 914 122 532

4 313 990 408

4 313 990 408

80 228 112 940

80 228 112 940

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |

Budget 2009

Amending budget No 3

New amount

75 914 122 532

4 313 990 408

80 228 112 940

Remarks

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,6179 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 098 900 276 | 119 274 720 | 2 218 174 996 |
| Bulgaria | 214 061 267 | 12 164 512 | 226 225 779 |
| Czech Republic | 875 945 106 | 49 777 547 | 925 722 653 |
| Denmark | 1 453 356 448 | 82 590 242 | 1 535 946 690 |
| Germany | 15 073 767 623 | 856 600 679 | 15 930 368 302 |
| Estonia | 104 739 653 | 5 952 066 | 110 691 719 |
| Ireland | 995 444 440 | 56 568 365 | 1 052 012 805 |
| Greece | 1 485 612 591 | 84 423 271 | 1 570 035 862 |
| Spain | 6 472 917 211 | 367 838 049 | 6 840 755 260 |
| France | 11 837 434 721 | 672 688 798 | 12 510 123 519 |
| Italy | 9 412 566 207 | 534 890 202 | 9 947 456 409 |
| Cyprus | 101 233 461 | 5 752 819 | 106 986 280 |
| Latvia | 147 393 932 | 8 375 991 | 155 769 923 |
| Lithuania | 199 914 892 | 11 360 613 | 211 275 505 |
| Luxembourg | 182 870 370 | 10 392 019 | 193 262 389 |
| Hungary | 613 464 252 | 34 861 483 | 648 325 735 |
| Malta | 33 810 164 | 1 921 338 | 35 731 502 |
| Netherlands | 3 561 544 595 | 202 392 765 | 3 763 937 360 |
| Austria | 1 704 596 676 | 96 867 532 | 1 801 464 208 |
| Poland | 2 213 163 417 | 125 767 979 | 2 338 931 396 |
| Portugal | 971 843 567 | 55 227 192 | 1 027 070 759 |
| Romania | 842 088 170 | 47 853 550 | 889 941 720 |
| Slovenia | 221 615 628 | 12 593 805 | 234 209 433 |
| Slovakia | 385 343 139 | 21 897 989 | 407 241 128 |
| Finland | 1 161 297 766 | 65 993 352 | 1 227 291 118 |
| Sweden | 2 107 259 126 | 119 749 730 | 2 227 008 856 |
| United Kingdom | 11 441 937 834 | 650 213 800 | 12 092 151 634 |
| Article 1 4 0 — Total | 75 914 122 532 | 4 313 990 408 | 80 228 112 940 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

2 098 900 276

119 274 720

2 218 174 996

Bulgaria

214 061 267

12 164 512

226 225 779

Czech Republic

875 945 106

49 777 547

925 722 653

Denmark

1 453 356 448

82 590 242

1 535 946 690

Germany

15 073 767 623

856 600 679

15 930 368 302

Estonia

104 739 653

5 952 066

110 691 719

Ireland

995 444 440

56 568 365

1 052 012 805

Greece

1 485 612 591

84 423 271

1 570 035 862

Spain

6 472 917 211

367 838 049

6 840 755 260

France

11 837 434 721

672 688 798

12 510 123 519

Italy

9 412 566 207

534 890 202

9 947 456 409

Cyprus

101 233 461

5 752 819

106 986 280

Latvia

147 393 932

8 375 991

155 769 923

Lithuania

199 914 892

11 360 613

211 275 505

Luxembourg

182 870 370

10 392 019

193 262 389

Hungary

613 464 252

34 861 483

648 325 735

Malta

33 810 164

1 921 338

35 731 502

Netherlands

3 561 544 595

202 392 765

3 763 937 360

Austria

1 704 596 676

96 867 532

1 801 464 208

Poland

2 213 163 417

125 767 979

2 338 931 396

Portugal

971 843 567

55 227 192

1 027 070 759

Romania

842 088 170

47 853 550

889 941 720

Slovenia

221 615 628

12 593 805

234 209 433

Slovakia

385 343 139

21 897 989

407 241 128

Finland

1 161 297 766

65 993 352

1 227 291 118

Sweden

2 107 259 126

119 749 730

2 227 008 856

United Kingdom

11 441 937 834

650 213 800

12 092 151 634

Article 1 4 0 — Total

Article 1 4 0 — Total

75 914 122 532

4 313 990 408

80 228 112 940

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0 | 0 | 0 |
| | Article 1 5 0 — Subtotal | 0 | 0 | 0 |
| | Chapter 1 5 — Total | 0 | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 5

CORRECTION OF BUDGETARY IMBALANCES

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0

0

0

Article 1 5 0 — Subtotal

Article 1 5 0 — Subtotal

0

0

0

Chapter 1 5 — Total

Chapter 1 5 — Total

0

0

0

0

0

0

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2009

Amending budget No 3

New amount

0

0

0

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 286 341 385 | 3 411 520 | 289 752 905 |
| Bulgaria | 29 203 198 | 347 932 | 29 551 130 |
| Czech Republic | 119 500 358 | 1 423 748 | 120 924 106 |
| Denmark | 198 273 402 | 2 362 263 | 200 635 665 |
| Germany | 367 061 537 | 4 373 236 | 371 434 773 |
| Estonia | 14 289 053 | 170 242 | 14 459 295 |
| Ireland | 135 802 993 | 1 617 980 | 137 420 973 |
| Greece | 202 673 930 | 2 414 691 | 205 088 621 |
| Spain | 883 064 383 | 10 520 980 | 893 585 363 |
| France | 1 614 915 911 | 19 240 383 | 1 634 156 294 |
| Italy | 1 284 104 478 | 15 299 039 | 1 299 403 517 |
| Cyprus | 13 810 723 | 164 543 | 13 975 266 |
| Latvia | 20 108 141 | 239 572 | 20 347 713 |
| Lithuania | 27 273 286 | 324 938 | 27 598 224 |
| Luxembourg | 24 947 996 | 297 234 | 25 245 230 |
| Hungary | 83 691 543 | 997 116 | 84 688 659 |
| Malta | 4 612 534 | 54 955 | 4 667 489 |
| Netherlands | 86 727 225 | 1 033 283 | 87 760 508 |
| Austria | 41 508 659 | 494 541 | 42 003 200 |
| Poland | 301 929 675 | 3 597 241 | 305 526 916 |
| Portugal | 132 583 256 | 1 579 620 | 134 162 876 |
| Romania | 114 881 443 | 1 368 717 | 116 250 160 |
| Slovenia | 30 233 797 | 360 211 | 30 594 008 |
| Slovakia | 52 570 238 | 626 331 | 53 196 569 |
| Finland | 158 429 447 | 1 887 556 | 160 317 003 |
| Sweden | 51 313 898 | 611 363 | 51 925 261 |
| United Kingdom | –6 279 852 489 | –74 819 235 | –6 354 671 724 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

286 341 385

3 411 520

289 752 905

Bulgaria

29 203 198

347 932

29 551 130

Czech Republic

119 500 358

1 423 748

120 924 106

Denmark

198 273 402

2 362 263

200 635 665

Germany

367 061 537

4 373 236

371 434 773

Estonia

14 289 053

170 242

14 459 295

Ireland

135 802 993

1 617 980

137 420 973

Greece

202 673 930

2 414 691

205 088 621

Spain

883 064 383

10 520 980

893 585 363

France

1 614 915 911

19 240 383

1 634 156 294

Italy

1 284 104 478

15 299 039

1 299 403 517

Cyprus

13 810 723

164 543

13 975 266

Latvia

20 108 141

239 572

20 347 713

Lithuania

27 273 286

324 938

27 598 224

Luxembourg

24 947 996

297 234

25 245 230

Hungary

83 691 543

997 116

84 688 659

Malta

4 612 534

54 955

4 667 489

Netherlands

86 727 225

1 033 283

87 760 508

Austria

41 508 659

494 541

42 003 200

Poland

301 929 675

3 597 241

305 526 916

Portugal

132 583 256

1 579 620

134 162 876

Romania

114 881 443

1 368 717

116 250 160

Slovenia

30 233 797

360 211

30 594 008

Slovakia

52 570 238

626 331

53 196 569

Finland

158 429 447

1 887 556

160 317 003

Sweden

51 313 898

611 363

51 925 261

United Kingdom

–6 279 852 489

–74 819 235

–6 354 671 724

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

CHAPTER 1 6 —GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | | 0 | 0 |
| | Article 1 6 0 — Subtotal | | 0 | 0 |
| | Chapter 1 6 — Total | | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

0

0

Article 1 6 0 — Subtotal

Article 1 6 0 — Subtotal

0

0

Chapter 1 6 — Total

Chapter 1 6 — Total

0

0

0

0

Remarks

Remarks

New Chapter

New Chapter

1 6 0Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| | 0 | 0 |

Budget 2009

Amending budget No 3

New amount

0

0

Remarks

Remarks

New Article

New Article

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150 million, measured in 2004 prices. These amounts are adjusted to current prices.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2 (5) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | | 22 973 604 | 22 973 604 |
| Bulgaria | | 2 343 017 | 2 343 017 |
| Czech Republic | | 9 587 695 | 9 587 695 |
| Denmark | | 15 907 776 | 15 907 776 |
| Germany | | 164 990 577 | 164 990 577 |
| Estonia | | 1 146 432 | 1 146 432 |
| Ireland | | 10 895 680 | 10 895 680 |
| Greece | | 16 260 837 | 16 260 837 |
| Spain | | 70 849 596 | 70 849 596 |
| France | | 129 567 155 | 129 567 155 |
| Italy | | 103 025 652 | 103 025 652 |
| Cyprus | | 1 108 055 | 1 108 055 |
| Latvia | | 1 613 307 | 1 613 307 |
| Lithuania | | 2 188 177 | 2 188 177 |
| Luxembourg | | 2 001 616 | 2 001 616 |
| Hungary | | 6 714 700 | 6 714 700 |
| Malta | | 370 071 | 370 071 |
| Netherlands | | – 626 854 574 | – 626 854 574 |
| Austria | | 18 657 737 | 18 657 737 |
| Poland | | 24 224 276 | 24 224 276 |
| Portugal | | 10 637 356 | 10 637 356 |
| Romania | | 9 217 113 | 9 217 113 |
| Slovenia | | 2 425 703 | 2 425 703 |
| Slovakia | | 4 217 790 | 4 217 790 |
| Finland | | 12 711 035 | 12 711 035 |
| Sweden | | – 142 018 610 | – 142 018 610 |
| United Kingdom | | 125 238 227 | 125 238 227 |
| Article 1 6 0 — Total | | 0 | 0 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

22 973 604

22 973 604

Bulgaria

2 343 017

2 343 017

Czech Republic

9 587 695

9 587 695

Denmark

15 907 776

15 907 776

Germany

164 990 577

164 990 577

Estonia

1 146 432

1 146 432

Ireland

10 895 680

10 895 680

Greece

16 260 837

16 260 837

Spain

70 849 596

70 849 596

France

129 567 155

129 567 155

Italy

103 025 652

103 025 652

Cyprus

1 108 055

1 108 055

Latvia

1 613 307

1 613 307

Lithuania

2 188 177

2 188 177

Luxembourg

2 001 616

2 001 616

Hungary

6 714 700

6 714 700

Malta

370 071

370 071

Netherlands

– 626 854 574

– 626 854 574

Austria

18 657 737

18 657 737

Poland

24 224 276

24 224 276

Portugal

10 637 356

10 637 356

Romania

9 217 113

9 217 113

Slovenia

2 425 703

2 425 703

Slovakia

4 217 790

4 217 790

Finland

12 711 035

12 711 035

Sweden

– 142 018 610

– 142 018 610

United Kingdom

125 238 227

125 238 227

Article 1 6 0 — Total

Article 1 6 0 — Total

0

0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | p.m. | — | p.m. |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | — | p.m. |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | — | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | — | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | — | p.m. |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | — | p.m. |
| 3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM | | 0 | 0 |
| | Title 3 — Total | p.m. | 0 | p.m. |

Title

Chapter

Heading

Budget 2009

Amending budget No 3

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

p.m.

—

p.m.

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

—

p.m.

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

—

p.m.

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

p.m.

—

p.m.

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

—

p.m.

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

—

p.m.

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

0

0

Title 3 — Total

Title 3 — Total

p.m.

p.m.

0

0

p.m.

p.m.

CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | | p.m. |
| | Article 3 0 0 — Subtotal | p.m. | | p.m. |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | Article 3 0 2 — Subtotal | p.m. | | p.m. |
| | Chapter 3 0 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

p.m.

p.m.

Article 3 0 0 — Subtotal

Article 3 0 0 — Subtotal

p.m.

p.m.

3 0 2

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

Article 3 0 2 — Subtotal

Article 3 0 2 — Subtotal

p.m.

p.m.

Chapter 3 0 — Total

Chapter 3 0 — Total

p.m.

p.m.

p.m.

p.m.

3 0 0Surplus available from the preceding financial year

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, 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 15 thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.

3 0 2Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Remarks

Remarks

This Article is intended to record, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17).

CHAPTER 3 1 —BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | — | p.m. |
| | Article 3 1 0 — Subtotal | p.m. | — | p.m. |
| | Chapter 3 1 — Total | p.m. | — | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

—

p.m.

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

p.m.

—

p.m.

Chapter 3 1 — Total

Chapter 3 1 — Total

p.m.

p.m.

—

—

p.m.

p.m.

3 1 0Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | 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. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | 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 | p.m. | — | p.m. |
| 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. |
| Romania | 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. |
| Item 3 1 0 3 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

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.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

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

p.m.

—

p.m.

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.

Romania

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.

Item 3 1 0 3 — Total

p.m.

—

p.m.

CHAPTER 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(6) TO (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 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(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | — | p.m. |
| | Article 3 2 0 — Subtotal | p.m. | — | p.m. |
| | Chapter 3 2 — Total | p.m. | — | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

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(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

—

p.m.

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

p.m.

—

p.m.

Chapter 3 2 — Total

Chapter 3 2 — Total

p.m.

p.m.

—

—

p.m.

p.m.

3 2 0Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2009

Amending budget No 3

New amount

p.m.

—

p.m.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | 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. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | 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 | p.m. | — | p.m. |
| 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. |
| Romania | 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. |
| Item 3 2 0 3 — Total | p.m. | — | p.m. |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

p.m.

—

p.m.

Bulgaria

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.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

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

p.m.

—

p.m.

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.

Romania

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.

Item 3 2 0 3 — Total

p.m.

—

p.m.

CHAPTER 3 7 —ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM |
| 3 7 0 | Adjustment relating to the implementation of the own resources decision 2007/436/EC, Euratom for the years 2007 and 2008 | | | 0 |
| | Article 3 7 0 — Subtotal | | | 0 |
| | Chapter 3 7 — Total | | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 3

New amount

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

3 7 0

3 7 0

Adjustment relating to the implementation of the own resources decision 2007/436/EC, Euratom for the years 2007 and 2008

Adjustment relating to the implementation of the own resources decision 2007/436/EC, Euratom for the years 2007 and 2008

0

Article 3 7 0 — Subtotal

Article 3 7 0 — Subtotal

0

Chapter 3 7 — Total

Chapter 3 7 — Total

0

0

Remarks

Remarks

New Chapter

New Chapter

3 7 0Adjustment relating to the implementation of the own resources decision 2007/436/EC, Euratom for the years 2007 and 2008

| Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 0 | | 0 |

Budget 2009

Amending budget No 3

New amount

0

0

Remarks

Remarks

New Article

New Article

Result of the calculation for the retroactive implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 11 thereof.

| Member State | Budget 2009 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | | 204 589 861 | 204 589 861 |
| Bulgaria | | 17 366 133 | 17 366 133 |
| Czech Republic | | 71 314 837 | 71 314 837 |
| Denmark | | 143 571 167 | 143 571 167 |
| Germany | | –1 736 354 527 | –1 736 354 527 |
| Estonia | | 8 734 505 | 8 734 505 |
| Ireland | | 91 629 026 | 91 629 026 |
| Greece | | 126 166 977 | 126 166 977 |
| Spain | | 592 534 409 | 592 534 409 |
| France | | 1 096 152 291 | 1 096 152 291 |
| Italy | | 949 414 872 | 949 414 872 |
| Cyprus | | 8 882 419 | 8 882 419 |
| Latvia | | 11 893 607 | 11 893 607 |
| Lithuania | | 16 715 516 | 16 715 516 |
| Luxembourg | | 16 872 718 | 16 872 718 |
| Hungary | | 57 520 700 | 57 520 700 |
| Malta | | 3 006 056 | 3 006 056 |
| Netherlands | | –2 108 712 670 | –2 108 712 670 |
| Austria | | –30 989 269 | –30 989 269 |
| Poland | | 177 873 305 | 177 873 305 |
| Portugal | | 89 132 398 | 89 132 398 |
| Romania | | 72 969 422 | 72 969 422 |
| Slovenia | | 19 006 610 | 19 006 610 |
| Slovakia | | 32 789 749 | 32 789 749 |
| Finland | | 110 353 342 | 110 353 342 |
| Sweden | | – 707 893 691 | – 707 893 691 |
| United Kingdom | | 665 460 237 | 665 460 237 |
| Article 3 7 0 — Total | | 0 | 0 |

Member State

Budget 2009

Amending budget No 3

New amount

Belgium

204 589 861

204 589 861

Bulgaria

17 366 133

17 366 133

Czech Republic

71 314 837

71 314 837

Denmark

143 571 167

143 571 167

Germany

–1 736 354 527

–1 736 354 527

Estonia

8 734 505

8 734 505

Ireland

91 629 026

91 629 026

Greece

126 166 977

126 166 977

Spain

592 534 409

592 534 409

France

1 096 152 291

1 096 152 291

Italy

949 414 872

949 414 872

Cyprus

8 882 419

8 882 419

Latvia

11 893 607

11 893 607

Lithuania

16 715 516

16 715 516

Luxembourg

16 872 718

16 872 718

Hungary

57 520 700

57 520 700

Malta

3 006 056

3 006 056

Netherlands

–2 108 712 670

–2 108 712 670

Austria

–30 989 269

–30 989 269

Poland

177 873 305

177 873 305

Portugal

89 132 398

89 132 398

Romania

72 969 422

72 969 422

Slovenia

19 006 610

19 006 610

Slovakia

32 789 749

32 789 749

Finland

110 353 342

110 353 342

Sweden

– 707 893 691

– 707 893 691

United Kingdom

665 460 237

665 460 237

Article 3 7 0 — Total

Article 3 7 0 — Total

0

0

---

(1)  The figures in this column correspond to those in the 2009 budget plus Amending Budgets No 1/2009 to No 3/2009.

1

(2)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

2

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2009 budget plus Amending Budgets No 1/2009 to No 3/2009.

4

(5)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

5

(6)  The own resources for the 2009 budget are determined on the basis of the budget forecasts adopted at the 142nd meeting of the Advisory Committee on Own Resources on 7 May 2008.

6

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

9

(10)  Calculation of rate: (80 228 112 940) / (129 843 731 000) = 0,617882067329073.

10

(11)  Rounded percentages.

11

(12)  The amount of enlargement-related expenditure is the sum of the following 2 elements: (1) pre-accession expenditure (PAE), which corresponds to the sum, as adjusted by applying the EU-27 GDP deflator for 2007, of payments made under 2003 appropriations to the 10 new Member States which joined the EU on 1.5.2004 (as adjusted by applying the EU-25 GDP deflator for 2004, 2005 and 2006) as well as of payments made under 2006 appropriations to Bulgaria and Romania, and (2) 20 % of total allocated expenditure in Member States that have acceded to the EU after 30 April 2004, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure.

12

(13)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT, the introduction of the GNP/GNI-based own resource, the removal of the frozen rate and subsequent fixation of the VAT uniform rate of call at 0,3 %, as well as the reduced VAT uniform rate of call granted, for the period 2007-2013 only, to Germany, the Netherlands, Austria and Sweden (respectively 0,15 %, 0,10 %, 0,225 % and 0,10 %).

13

(14)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

14

(15)  p.m. (own resources + other revenue = total revenue = total expenditure); (114 736 339 840 + 1 359 722 489 = 116 096 062 329 = 116 096 062 329).

15

(16)  Total own resources as percentage of GNI: (114 736 339 840) / (12 984 373 100 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,24 %.

16

---

Corrigenda

| 19.6.2009 | EN | Official Journal of the European Union | L 157/67 |
| --- | --- | --- | --- |

19.6.2009

EN

Official Journal of the European Union

L 157/67

---

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2009

(
  (Official Journal of the European Union L 69 of 13 March 2009
  )

On page I/159, the table is replaced by the following table:

| Function group and grade | European Economic and Social Committee |
| --- | --- |
| 2009 | 2008 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | — | 1 | — | 1 |
| AD 16 | — | — | — | — |
| AD 15 | 5 | — | 5 | — |
| AD 14 | 21 | 1 | 21 | 1 |
| AD 13 | 11 | — | 7 | — |
| AD 12 | 57 | 3 | 51 | 3 |
| AD 11 | 36 | — | 43 | — |
| AD 10 | 29 | — | 35 | — |
| AD 9 | 21 | 3 | 15 | 3 |
| AD 8 | 9 | 3 | 12 | 3 |
| AD 7 | 14 | — | 14 | — |
| AD 6 | 53 | 1 | 73 | 1 |
| AD 5 | 63 | 1 | 40 | 1 |
| AD total | 319 | 13 | 316 | 13 |
| AST 11 | 3 | — | 2 | — |
| AST 10 | 7 | — | 8 | — |
| AST 9 | 16 | — | 18 | — |
| AST 8 | 13 | 2 | 7 | 2 |
| AST 7 | 29 | 4 | 27 | 1 |
| AST 6 | 71 | 2 | 77 | 2 |
| AST 5 | 46 | 7 | 50 | 10 |
| AST 4 | 43 | 1 | 45 | 1 |
| AST 3 | 59 | — | 56 | — |
| AST 2 | 6 | — | 33 | — |
| AST 1 | 61 | 2 | 31 | 1 |
| AST total | 354 | 18 | 354 | 17 |
| Grand total | 673 | 31 | 670 | 30 |

Function group and grade

European Economic and Social Committee

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

1

—

1

AD 16

—

—

—

—

AD 15

5

—

5

—

AD 14

21

1

21

1

AD 13

11

—

7

—

AD 12

57

3

51

3

AD 11

36

—

43

—

AD 10

29

—

35

—

AD 9

21

3

15

3

AD 8

9

3

12

3

AD 7

14

—

14

—

AD 6

53

1

73

1

AD 5

63

1

40

1

AD total

319

13

316

13

AST 11

3

—

2

—

AST 10

7

—

8

—

AST 9

16

—

18

—

AST 8

13

2

7

2

AST 7

29

4

27

1

AST 6

71

2

77

2

AST 5

46

7

50

10

AST 4

43

1

45

1

AST 3

59

—

56

—

AST 2

6

—

33

—

AST 1

61

2

31

1

AST total

354

18

354

17

Grand total

Grand total

673

673

31

31

670

670

30

30

---