# L_2008208EN.01000101.xml

| 5.8.2008 | EN | Official Journal of the European Union | L 208/1 |
| --- | --- | --- | --- |

5.8.2008

EN

Official Journal of the European Union

L 208/1

---

FINAL ADOPTION

of amending budget No 3 of the European Union for the financial year 2008

(2008/606/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 2008, as finally adopted on 13 December 2007 (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 3/2008 of the European Union for the financial year 2008, which the Commission presented on 14 April 2008,

having regard to draft amending budget No 3/2008, which the Council established on 26 May 2008,

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 5 June 2008,

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 2008 has been finally adopted.

Done at Brussels, 5 June 2008.

The President

H.-G. PÖTTERING

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(1)  
  OJ L 248, 16.9.2002, p. 1. Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

1

(2)  
  OJ L 71, 14.3.2008, p. 1.

2

(3)  
  OJ C 139, 14.6.2006, p. 1. Agreement as last amended by Decision 2008/371/EC of the European Parliament and of the Council (OJ L 128, 16.5.2008, p. 8).

3

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FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

| B. General statement of revenue by budget heading | 15 |
| --- | --- |

| — Title 1: Own resources | 16 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 18 |
| --- | --- |

| C. Staff | 21 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 28 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 29 |
| --- | --- |

| — Expenditure | 31 |
| --- | --- |

| — Title XX: Administrative expenditure allocated to policy areas | 32 |
| --- | --- |

| — Title 01: Economic and financial affairs | 41 |
| --- | --- |

| — Title 02: Enterprise | 43 |
| --- | --- |

| — Title 03: Competition | 46 |
| --- | --- |

| — Title 04: Employment and social affairs | 50 |
| --- | --- |

| — Title 05: Agriculture and rural development | 53 |
| --- | --- |

| — Title 06: Energy and transport | 56 |
| --- | --- |

| — Title 07: Environment | 59 |
| --- | --- |

| — Title 08: Research | 61 |
| --- | --- |

| — Title 09: Information society and media | 73 |
| --- | --- |

| — Title 11: Fisheries and maritime affairs | 83 |
| --- | --- |

| — Title 12: Internal market | 86 |
| --- | --- |

| — Title 13: Regional policy | 88 |
| --- | --- |

| — Title 14: Taxation and customs union | 91 |
| --- | --- |

| — Title 15: Education and culture | 93 |
| --- | --- |

| — Title 16: Communication | 96 |
| --- | --- |

| — Title 17: Health and consumer protection | 98 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 104 |
| --- | --- |

| — Title 19: External relations | 107 |
| --- | --- |

| — Title 20: Trade | 110 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 113 |
| --- | --- |

| — Title 22: Enlargement | 117 |
| --- | --- |

| — Title 23: Humanitarian aid | 120 |
| --- | --- |

| — Title 24: Fight against fraud | 122 |
| --- | --- |

| — Title 25: Commission's policy coordination and legal advice | 124 |
| --- | --- |

| — Title 26: Commission's administration | 127 |
| --- | --- |

| — Title 27: Budget | 137 |
| --- | --- |

| — Title 28: Audit | 140 |
| --- | --- |

| — Title 29: Statistics | 142 |
| --- | --- |

| — Title 30: Pensions | 144 |
| --- | --- |

| — Title 31: Language services | 148 |
| --- | --- |

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A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2008 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

| Description | Budget 2008 (1) | Budget 2007 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 50 320 304 626 | 43 590 118 012 | +15,44 |
| 2. Preservation and management of natural resources | 53 241 270 053 | 54 210 425 736 | –1,79 |
| 3. Citizenship, freedom, security and justice | 1 501 860 203 | 1 270 114 751 | +18,25 |
| 4. The EU as a global partner | 8 112 728 400 | 7 352 746 732 | +10,34 |
| 5. Administration | 7 280 085 455 | 6 977 764 032 | +4,33 |
| 6. Compensation | 206 636 292 | 444 646 152 | –53,53 |
| Total expenditure
   (3) | 120 662 885 029 | 113 845 815 415 | +5,99 |

Description

Budget 2008 (1)

1

Budget 2007 (2)

2

Change (%)

1. Sustainable growth

50 320 304 626

43 590 118 012

+15,44

2. Preservation and management of natural resources

53 241 270 053

54 210 425 736

–1,79

3. Citizenship, freedom, security and justice

1 501 860 203

1 270 114 751

+18,25

4. The EU as a global partner

8 112 728 400

7 352 746 732

+10,34

5. Administration

7 280 085 455

6 977 764 032

+4,33

6. Compensation

206 636 292

444 646 152

–53,53

Total expenditure
   (3)

Total expenditure

3

120 662 885 029

120 662 885 029

113 845 815 415

113 845 815 415

+5,99

+5,99

REVENUE

| Description | Budget 2008 (4) | Budget 2007 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 148 450 412 | 1 703 773 561 | +26,10 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 847 631 711 | |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 125 750 000 | 260 940 125 | –51,81 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 3 830 264 680 | |
| Total revenue for Titles 3 to 9 | 2 274 200 412 | 7 642 610 077 | –70,24 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 18 748 500 000 | 16 532 900 000 | +13,40 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 19 095 673 953 | 18 517 228 951 | +3,12 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 80 544 510 664 | 71 153 076 387 | +13,20 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 118 388 684 617 | 106 203 205 338 | +11,47 |
| Total revenue
   (7) | 120 662 885 029 | 113 845 815 415 | +5,99 |

Description

Budget 2008 (4)

4

Budget 2007 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 148 450 412

1 703 773 561

+26,10

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

p.m.

1 847 631 711

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

p.m.

p.m.

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

125 750 000

260 940 125

–51,81

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

p.m.

3 830 264 680

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

2 274 200 412

2 274 200 412

7 642 610 077

7 642 610 077

–70,24

–70,24

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

18 748 500 000

16 532 900 000

+13,40

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

19 095 673 953

18 517 228 951

+3,12

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

80 544 510 664

71 153 076 387

+13,20

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6)

6

118 388 684 617

106 203 205 338

+11,47

Total revenue
   (7)

Total revenue

7

120 662 885 029

120 662 885 029

113 845 815 415

113 845 815 415

+5,99

+5,99

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/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 | 1 440 965 000 | 3 420 171 000 | 50 | 1 710 085 500 | 1 440 965 000 | |
| Bulgaria | 180 939 000 | 302 569 000 | 50 | 151 284 500 | 151 284 500 | Bulgaria |
| Czech Republic | 702 867 000 | 1 219 393 000 | 50 | 609 696 500 | 609 696 500 | Czech Republic |
| Denmark | 975 620 000 | 2 392 833 000 | 50 | 1 196 416 500 | 975 620 000 | |
| Germany | 10 407 889 000 | 24 720 152 000 | 50 | 12 360 076 000 | 10 407 889 000 | |
| Estonia | 98 259 000 | 165 538 000 | 50 | 82 769 000 | 82 769 000 | Estonia |
| Ireland | 905 937 000 | 1 719 953 000 | 50 | 859 976 500 | 859 976 500 | Ireland |
| Greece | 1 267 563 000 | 2 175 920 000 | 50 | 1 087 960 000 | 1 087 960 000 | Greece |
| Spain | 6 743 417 000 | 10 822 406 000 | 50 | 5 411 203 000 | 5 411 203 000 | Spain |
| France | 9 383 695 000 | 19 230 736 000 | 50 | 9 615 368 000 | 9 383 695 000 | |
| Italy | 6 175 505 000 | 15 707 334 000 | 50 | 7 853 667 000 | 6 175 505 000 | |
| Cyprus | 128 544 000 | 157 346 000 | 50 | 78 673 000 | 78 673 000 | Cyprus |
| Latvia | 122 307 000 | 218 725 000 | 50 | 109 362 500 | 109 362 500 | Latvia |
| Lithuania | 132 605 000 | 286 456 000 | 50 | 143 228 000 | 132 605 000 | |
| Luxembourg | 175 313 000 | 323 842 000 | 50 | 161 921 000 | 161 921 000 | Luxembourg |
| Hungary | 404 912 000 | 995 759 000 | 50 | 497 879 500 | 404 912 000 | |
| Malta | 41 423 000 | 53 280 000 | 50 | 26 640 000 | 26 640 000 | Malta |
| Netherlands | 2 803 480 000 | 5 744 079 000 | 50 | 2 872 039 500 | 2 803 480 000 | |
| Austria | 1 220 187 000 | 2 736 781 000 | 50 | 1 368 390 500 | 1 220 187 000 | |
| Poland | 1 593 295 000 | 3 122 414 000 | 50 | 1 561 207 000 | 1 561 207 000 | Poland |
| Portugal | 978 963 000 | 1 599 144 000 | 50 | 799 572 000 | 799 572 000 | Portugal |
| Romania | 552 422 000 | 1 317 240 000 | 50 | 658 620 000 | 552 422 000 | |
| Slovenia | 185 938 000 | 335 086 000 | 50 | 167 543 000 | 167 543 000 | Slovenia |
| Slovakia | 250 865 000 | 563 978 000 | 50 | 281 989 000 | 250 865 000 | |
| Finland | 792 183 000 | 1 828 978 000 | 50 | 914 489 000 | 792 183 000 | |
| Sweden | 1 490 119 000 | 3 456 262 000 | 50 | 1 728 131 000 | 1 490 119 000 | |
| United Kingdom | 10 530 959 000 | 21 276 097 000 | 50 | 10 638 048 500 | 10 530 959 000 | |
| Total | 59 686 171 000 | 125 892 472 000 | | 62 946 236 000 | 57 669 214 000 | |

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

1 440 965 000

3 420 171 000

50

1 710 085 500

1 440 965 000

Bulgaria

180 939 000

302 569 000

50

151 284 500

151 284 500

Bulgaria

Czech Republic

702 867 000

1 219 393 000

50

609 696 500

609 696 500

Czech Republic

Denmark

975 620 000

2 392 833 000

50

1 196 416 500

975 620 000

Germany

10 407 889 000

24 720 152 000

50

12 360 076 000

10 407 889 000

Estonia

98 259 000

165 538 000

50

82 769 000

82 769 000

Estonia

Ireland

905 937 000

1 719 953 000

50

859 976 500

859 976 500

Ireland

Greece

1 267 563 000

2 175 920 000

50

1 087 960 000

1 087 960 000

Greece

Spain

6 743 417 000

10 822 406 000

50

5 411 203 000

5 411 203 000

Spain

France

9 383 695 000

19 230 736 000

50

9 615 368 000

9 383 695 000

Italy

6 175 505 000

15 707 334 000

50

7 853 667 000

6 175 505 000

Cyprus

128 544 000

157 346 000

50

78 673 000

78 673 000

Cyprus

Latvia

122 307 000

218 725 000

50

109 362 500

109 362 500

Latvia

Lithuania

132 605 000

286 456 000

50

143 228 000

132 605 000

Luxembourg

175 313 000

323 842 000

50

161 921 000

161 921 000

Luxembourg

Hungary

404 912 000

995 759 000

50

497 879 500

404 912 000

Malta

41 423 000

53 280 000

50

26 640 000

26 640 000

Malta

Netherlands

2 803 480 000

5 744 079 000

50

2 872 039 500

2 803 480 000

Austria

1 220 187 000

2 736 781 000

50

1 368 390 500

1 220 187 000

Poland

1 593 295 000

3 122 414 000

50

1 561 207 000

1 561 207 000

Poland

Portugal

978 963 000

1 599 144 000

50

799 572 000

799 572 000

Portugal

Romania

552 422 000

1 317 240 000

50

658 620 000

552 422 000

Slovenia

185 938 000

335 086 000

50

167 543 000

167 543 000

Slovenia

Slovakia

250 865 000

563 978 000

50

281 989 000

250 865 000

Finland

792 183 000

1 828 978 000

50

914 489 000

792 183 000

Sweden

1 490 119 000

3 456 262 000

50

1 728 131 000

1 490 119 000

United Kingdom

10 530 959 000

21 276 097 000

50

10 638 048 500

10 530 959 000

Total

Total

59 686 171 000

59 686 171 000

125 892 472 000

125 892 472 000

62 946 236 000

62 946 236 000

57 669 214 000

57 669 214 000

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

| Uniform rate (%) = maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2008. |

Uniform rate (%) = maximum call rate – frozen rate

A.

A.

The maximum call rate is set at 0,50 % for 2008.

| B. | Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| --- | --- |

B.

B.

Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):

| (1) | calculation of the theoretical share of the countries with a restricted financial burden: |
| --- | --- |

(1)

(1)

calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Formula for a country with a restricted financial burden, for example Germany:

Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction

Example: Germany

Example: Germany

Germany's theoretical VAT contribution = 10 407 889 000 / (57 669 214 000 – 10 530 959 000 ) × 1/4 × 5 757 931 681 = 317 830 570

| (2) | calculation of the frozen rate: |
| --- | --- |

(2)

(2)

calculation of the frozen rate:

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK+ D + NL + A + S))

Frozen rate = (5 757 931 681 – (317 830 570 + 85 611 179 + 37 261 421 + 45 504 460 )) / (57 669 214 000 – (10 530 959 000 + 10 407 889 000 + 2 803 480 000 + 1 220 187 000 + 1 490 119 000 ))

Frozen rate = 0,168875772152444 %

Uniform rate

Uniform rate

0,5 % – 0,168875772152444 % = 0,331124227847556 %

0,5 % – 0,168875772152444 % = 0,331124227847556 %

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 440 965 000 | 0,50 | 0,331124228 | 477 138 423 |
| Bulgaria | 151 284 500 | 0,50 | 0,331124228 | 50 093 963 |
| Czech Republic | 609 696 500 | 0,50 | 0,331124228 | 201 885 283 |
| Denmark | 975 620 000 | 0,50 | 0,331124228 | 323 051 419 |
| Germany | 10 407 889 000 | 0,50 | 0,331124228 | 3 446 304 209 |
| Estonia | 82 769 000 | 0,50 | 0,331124228 | 27 406 821 |
| Ireland | 859 976 500 | 0,50 | 0,331124228 | 284 759 055 |
| Greece | 1 087 960 000 | 0,50 | 0,331124228 | 360 249 915 |
| Spain | 5 411 203 000 | 0,50 | 0,331124228 | 1 791 780 415 |
| France | 9 383 695 000 | 0,50 | 0,331124228 | 3 107 168 761 |
| Italy | 6 175 505 000 | 0,50 | 0,331124228 | 2 044 859 325 |
| Cyprus | 78 673 000 | 0,50 | 0,331124228 | 26 050 536 |
| Latvia | 109 362 500 | 0,50 | 0,331124228 | 36 212 573 |
| Lithuania | 132 605 000 | 0,50 | 0,331124228 | 43 908 728 |
| Luxembourg | 161 921 000 | 0,50 | 0,331124228 | 53 615 966 |
| Hungary | 404 912 000 | 0,50 | 0,331124228 | 134 076 173 |
| Malta | 26 640 000 | 0,50 | 0,331124228 | 8 821 149 |
| Netherlands | 2 803 480 000 | 0,50 | 0,331124228 | 928 300 150 |
| Austria | 1 220 187 000 | 0,50 | 0,331124228 | 404 033 478 |
| Poland | 1 561 207 000 | 0,50 | 0,331124228 | 516 953 462 |
| Portugal | 799 572 000 | 0,50 | 0,331124228 | 264 757 661 |
| Romania | 552 422 000 | 0,50 | 0,331124228 | 182 920 308 |
| Slovenia | 167 543 000 | 0,50 | 0,331124228 | 55 477 547 |
| Slovakia | 250 865 000 | 0,50 | 0,331124228 | 83 067 479 |
| Finland | 792 183 000 | 0,50 | 0,331124228 | 262 310 984 |
| Sweden | 1 490 119 000 | 0,50 | 0,331124228 | 493 414 503 |
| United Kingdom | 10 530 959 000 | 0,50 | 0,331124228 | 3 487 055 667 |
| Total | 57 669 214 000 | | | 19 095 673 953 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 440 965 000

0,50

0,331124228

477 138 423

Bulgaria

151 284 500

0,50

0,331124228

50 093 963

Czech Republic

609 696 500

0,50

0,331124228

201 885 283

Denmark

975 620 000

0,50

0,331124228

323 051 419

Germany

10 407 889 000

0,50

0,331124228

3 446 304 209

Estonia

82 769 000

0,50

0,331124228

27 406 821

Ireland

859 976 500

0,50

0,331124228

284 759 055

Greece

1 087 960 000

0,50

0,331124228

360 249 915

Spain

5 411 203 000

0,50

0,331124228

1 791 780 415

France

9 383 695 000

0,50

0,331124228

3 107 168 761

Italy

6 175 505 000

0,50

0,331124228

2 044 859 325

Cyprus

78 673 000

0,50

0,331124228

26 050 536

Latvia

109 362 500

0,50

0,331124228

36 212 573

Lithuania

132 605 000

0,50

0,331124228

43 908 728

Luxembourg

161 921 000

0,50

0,331124228

53 615 966

Hungary

404 912 000

0,50

0,331124228

134 076 173

Malta

26 640 000

0,50

0,331124228

8 821 149

Netherlands

2 803 480 000

0,50

0,331124228

928 300 150

Austria

1 220 187 000

0,50

0,331124228

404 033 478

Poland

1 561 207 000

0,50

0,331124228

516 953 462

Portugal

799 572 000

0,50

0,331124228

264 757 661

Romania

552 422 000

0,50

0,331124228

182 920 308

Slovenia

167 543 000

0,50

0,331124228

55 477 547

Slovakia

250 865 000

0,50

0,331124228

83 067 479

Finland

792 183 000

0,50

0,331124228

262 310 984

Sweden

1 490 119 000

0,50

0,331124228

493 414 503

United Kingdom

10 530 959 000

0,50

0,331124228

3 487 055 667

Total

Total

57 669 214 000

57 669 214 000

19 095 673 953

19 095 673 953

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 420 171 000 | | 2 188 184 847 |
| Bulgaria | 302 569 000 | | 193 580 058 |
| Czech Republic | 1 219 393 000 | | 780 153 181 |
| Denmark | 2 392 833 000 | | 1 530 906 178 |
| Germany | 24 720 152 000 | | 15 815 660 102 |
| Estonia | 165 538 000 | | 105 909 249 |
| Ireland | 1 719 953 000 | | 1 100 405 533 |
| Greece | 2 175 920 000 | | 1 392 127 812 |
| Spain | 10 822 406 000 | | 6 924 047 019 |
| France | 19 230 736 000 | | 12 303 596 841 |
| Italy | 15 707 334 000 | | 10 049 366 025 |
| Cyprus | 157 346 000 | | 100 668 105 |
| Latvia | 218 725 000 | 0,6397881 (9) | 139 937 661 |
| Lithuania | 286 456 000 | | 183 271 152 |
| Luxembourg | 323 842 000 | | 207 190 271 |
| Hungary | 995 759 000 | | 637 074 800 |
| Malta | 53 280 000 | | 34 087 912 |
| Netherlands | 5 744 079 000 | | 3 674 993 627 |
| Austria | 2 736 781 000 | | 1 750 960 029 |
| Poland | 3 122 414 000 | | 1 997 683 449 |
| Portugal | 1 599 144 000 | | 1 023 113 367 |
| Romania | 1 317 240 000 | | 842 754 531 |
| Slovenia | 335 086 000 | | 214 384 049 |
| Slovakia | 563 978 000 | | 360 826 436 |
| Finland | 1 828 978 000 | | 1 170 158 435 |
| Sweden | 3 456 262 000 | | 2 211 275 441 |
| United Kingdom | 21 276 097 000 | | 13 612 194 554 |
| Total | 125 892 472 000 | | 80 544 510 664 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 420 171 000

2 188 184 847

Bulgaria

302 569 000

193 580 058

Czech Republic

1 219 393 000

780 153 181

Denmark

2 392 833 000

1 530 906 178

Germany

24 720 152 000

15 815 660 102

Estonia

165 538 000

105 909 249

Ireland

1 719 953 000

1 100 405 533

Greece

2 175 920 000

1 392 127 812

Spain

10 822 406 000

6 924 047 019

France

19 230 736 000

12 303 596 841

Italy

15 707 334 000

10 049 366 025

Cyprus

157 346 000

100 668 105

Latvia

218 725 000

0,6397881 (9)

9

139 937 661

Lithuania

286 456 000

183 271 152

Luxembourg

323 842 000

207 190 271

Hungary

995 759 000

637 074 800

Malta

53 280 000

34 087 912

Netherlands

5 744 079 000

3 674 993 627

Austria

2 736 781 000

1 750 960 029

Poland

3 122 414 000

1 997 683 449

Portugal

1 599 144 000

1 023 113 367

Romania

1 317 240 000

842 754 531

Slovenia

335 086 000

214 384 049

Slovakia

563 978 000

360 826 436

Finland

1 828 978 000

1 170 158 435

Sweden

3 456 262 000

2 211 275 441

United Kingdom

21 276 097 000

13 612 194 554

Total

Total

125 892 472 000

125 892 472 000

80 544 510 664

80 544 510 664

TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2007 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total non-capped VAT bases | 17,7156 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 8,7227 | |
| 3. (1) – (2) | 8,9929 | |
| 4. Total allocated expenditure | | 107 174 316 280 |
| 5. Pre-accession expenditure (PAE) (11) | | 2 924 640 078 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 104 249 676 202 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 6 187 547 592 |
| 8. United Kingdom’s advantage (12) | | 451 577 107 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 735 970 485 |
| 10. Windfall gains deriving from traditional own resources (13) | | –21 961 196 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 757 931 681 |

Description

Coefficient (10) (%)

10

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

17,7156

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

8,7227

3. (1) – (2)

8,9929

4. Total allocated expenditure

4. Total allocated expenditure

107 174 316 280

107 174 316 280

5. Pre-accession expenditure (PAE) (11)

11

2 924 640 078

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

104 249 676 202

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

6 187 547 592

8. United Kingdom’s advantage (12)

12

451 577 107

9. Basic compensation for the United Kingdom = (7) – (8)

5 735 970 485

10. Windfall gains deriving from traditional own resources (13)

13

–21 961 196

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

5 757 931 681

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 757 931 681 (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 | 2,72 | 3,27 | 5,03 | | 1,32 | 4,59 | 264 394 444 |
| Bulgaria | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 23 389 931 |
| Czech Republic | 0,97 | 1,17 | 1,79 | | 0,47 | 1,64 | 94 264 507 |
| Denmark | 1,90 | 2,29 | 3,52 | | 0,93 | 3,21 | 184 976 643 |
| Germany | 19,64 | 23,63 | 0,00 | –17,72 | 0,00 | 5,91 | 340 140 218 |
| Estonia | 0,13 | 0,16 | 0,24 | | 0,06 | 0,22 | 12 796 824 |
| Ireland | 1,37 | 1,64 | 2,53 | | 0,67 | 2,31 | 132 960 024 |
| Greece | 1,73 | 2,08 | 3,20 | | 0,84 | 2,92 | 168 208 303 |
| Spain | 8,60 | 10,34 | 15,92 | | 4,19 | 14,53 | 836 620 163 |
| France | 15,28 | 18,38 | 28,30 | | 7,44 | 25,82 | 1 486 621 504 |
| Italy | 12,48 | 15,01 | 23,11 | | 6,07 | 21,09 | 1 214 246 844 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 12 163 546 |
| Latvia | 0,17 | 0,21 | 0,32 | | 0,08 | 0,29 | 16 908 416 |
| Lithuania | 0,23 | 0,27 | 0,42 | | 0,11 | 0,38 | 22 144 324 |
| Luxembourg | 0,26 | 0,31 | 0,48 | | 0,13 | 0,43 | 25 034 428 |
| Hungary | 0,79 | 0,95 | 1,47 | | 0,39 | 1,34 | 76 976 604 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4 118 781 |
| Netherlands | 4,56 | 5,49 | 0,00 | –4,12 | 0,00 | 1,37 | 79 036 419 |
| Austria | 2,17 | 2,62 | 0,00 | –1,96 | 0,00 | 0,65 | 37 657 102 |
| Poland | 2,48 | 2,98 | 4,59 | | 1,21 | 4,19 | 241 376 502 |
| Portugal | 1,27 | 1,53 | 2,35 | | 0,62 | 2,15 | 123 620 950 |
| Romania | 1,05 | 1,26 | 1,94 | | 0,51 | 1,77 | 101 828 516 |
| Slovenia | 0,27 | 0,32 | 0,49 | | 0,13 | 0,45 | 25 903 640 |
| Slovakia | 0,45 | 0,54 | 0,83 | | 0,22 | 0,76 | 43 598 010 |
| Finland | 1,45 | 1,75 | 2,69 | | 0,71 | 2,46 | 141 388 142 |
| Sweden | 2,75 | 3,30 | 0,00 | –2,48 | 0,00 | 0,83 | 47 556 896 |
| United Kingdom | 16,90 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,28 | 26,28 | 100,00 | 5 757 931 681 |

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

2,72

3,27

5,03

1,32

4,59

264 394 444

Bulgaria

0,24

0,29

0,45

0,12

0,41

23 389 931

Czech Republic

0,97

1,17

1,79

0,47

1,64

94 264 507

Denmark

1,90

2,29

3,52

0,93

3,21

184 976 643

Germany

19,64

23,63

0,00

–17,72

0,00

5,91

340 140 218

Estonia

0,13

0,16

0,24

0,06

0,22

12 796 824

Ireland

1,37

1,64

2,53

0,67

2,31

132 960 024

Greece

1,73

2,08

3,20

0,84

2,92

168 208 303

Spain

8,60

10,34

15,92

4,19

14,53

836 620 163

France

15,28

18,38

28,30

7,44

25,82

1 486 621 504

Italy

12,48

15,01

23,11

6,07

21,09

1 214 246 844

Cyprus

0,12

0,15

0,23

0,06

0,21

12 163 546

Latvia

0,17

0,21

0,32

0,08

0,29

16 908 416

Lithuania

0,23

0,27

0,42

0,11

0,38

22 144 324

Luxembourg

0,26

0,31

0,48

0,13

0,43

25 034 428

Hungary

0,79

0,95

1,47

0,39

1,34

76 976 604

Malta

0,04

0,05

0,08

0,02

0,07

4 118 781

Netherlands

4,56

5,49

0,00

–4,12

0,00

1,37

79 036 419

Austria

2,17

2,62

0,00

–1,96

0,00

0,65

37 657 102

Poland

2,48

2,98

4,59

1,21

4,19

241 376 502

Portugal

1,27

1,53

2,35

0,62

2,15

123 620 950

Romania

1,05

1,26

1,94

0,51

1,77

101 828 516

Slovenia

0,27

0,32

0,49

0,13

0,45

25 903 640

Slovakia

0,45

0,54

0,83

0,22

0,76

43 598 010

Finland

1,45

1,75

2,69

0,71

2,46

141 388 142

Sweden

2,75

3,30

0,00

–2,48

0,00

0,83

47 556 896

United Kingdom

16,90

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,28

–26,28

26,28

26,28

100,00

100,00

5 757 931 681

5 757 931 681

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by Member State

14

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources (15) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 18 400 000 | 31 400 000 | 1 676 800 000 | 1 726 600 000 | 575 533 333 | 477 138 423 | 2 188 184 847 | 264 394 444 | 2 929 717 714 | 2,94 | 4 656 317 714 |
| Bulgaria | 10 100 000 | 400 000 | 55 600 000 | 66 100 000 | 22 033 333 | 50 093 963 | 193 580 058 | 23 389 931 | 267 063 952 | 0,27 | 333 163 952 |
| Czech Republic | 6 700 000 | 3 300 000 | 230 400 000 | 240 400 000 | 80 133 333 | 201 885 283 | 780 153 181 | 94 264 507 | 1 076 302 971 | 1,08 | 1 316 702 971 |
| Denmark | 40 900 000 | 3 800 000 | 275 400 000 | 320 100 000 | 106 700 000 | 323 051 419 | 1 530 906 178 | 184 976 643 | 2 038 934 240 | 2,05 | 2 359 034 240 |
| Germany | 221 500 000 | 163 700 000 | 3 381 600 000 | 3 766 800 000 | 1 255 600 000 | 3 446 304 209 | 15 815 660 102 | 340 140 218 | 19 602 104 529 | 19,67 | 23 368 904 529 |
| Estonia | 900 000 | 8 600 000 | 26 200 000 | 35 700 000 | 11 900 000 | 27 406 821 | 105 909 249 | 12 796 824 | 146 112 894 | 0,15 | 181 812 894 |
| Ireland | 800 000 | 0 | 232 000 000 | 232 800 000 | 77 600 000 | 284 759 055 | 1 100 405 533 | 132 960 024 | 1 518 124 612 | 1,52 | 1 750 924 612 |
| Greece | 11 000 000 | 1 500 000 | 247 000 000 | 259 500 000 | 86 500 000 | 360 249 915 | 1 392 127 812 | 168 208 303 | 1 920 586 030 | 1,93 | 2 180 086 030 |
| Spain | 58 700 000 | 8 500 000 | 1 337 600 000 | 1 404 800 000 | 468 266 667 | 1 791 780 415 | 6 924 047 019 | 836 620 163 | 9 552 447 597 | 9,59 | 10 957 247 597 |
| France | 126 000 000 | 229 600 000 | 1 352 400 000 | 1 708 000 000 | 569 333 333 | 3 107 168 761 | 12 303 596 841 | 1 486 621 504 | 16 897 387 106 | 16,96 | 18 605 387 106 |
| Italy | 173 600 000 | 6 900 000 | 1 621 700 000 | 1 802 200 000 | 600 733 334 | 2 044 859 325 | 10 049 366 025 | 1 214 246 844 | 13 308 472 194 | 13,36 | 15 110 672 194 |
| Cyprus | 4 300 000 | 3 800 000 | 32 200 000 | 40 300 000 | 13 433 333 | 26 050 536 | 100 668 105 | 12 163 546 | 138 882 187 | 0,14 | 179 182 187 |
| Latvia | 1 200 000 | 800 000 | 26 800 000 | 28 800 000 | 9 600 000 | 36 212 573 | 139 937 661 | 16 908 416 | 193 058 650 | 0,19 | 221 858 650 |
| Lithuania | 2 500 000 | 900 000 | 48 200 000 | 51 600 000 | 17 200 000 | 43 908 728 | 183 271 152 | 22 144 324 | 249 324 204 | 0,25 | 300 924 204 |
| Luxembourg | 700 000 | 0 | 21 800 000 | 22 500 000 | 7 500 000 | 53 615 966 | 207 190 271 | 25 034 428 | 285 840 665 | 0,29 | 308 340 665 |
| Hungary | 4 800 000 | 6 300 000 | 128 500 000 | 139 600 000 | 46 533 333 | 134 076 173 | 637 074 800 | 76 976 604 | 848 127 577 | 0,85 | 987 727 577 |
| Malta | 1 400 000 | 200 000 | 10 500 000 | 12 100 000 | 4 033 334 | 8 821 149 | 34 087 912 | 4 118 781 | 47 027 842 | 0,05 | 59 127 842 |
| Netherlands | 298 700 000 | 14 600 000 | 1 634 600 000 | 1 947 900 000 | 649 300 000 | 928 300 150 | 3 674 993 627 | 79 036 419 | 4 682 330 196 | 4,70 | 6 630 230 196 |
| Austria | 4 400 000 | 13 800 000 | 327 400 000 | 345 600 000 | 115 200 000 | 404 033 478 | 1 750 960 029 | 37 657 102 | 2 192 650 609 | 2,20 | 2 538 250 609 |
| Poland | 46 800 000 | 71 200 000 | 304 200 000 | 422 200 000 | 140 733 333 | 516 953 462 | 1 997 683 449 | 241 376 502 | 2 756 013 413 | 2,77 | 3 178 213 413 |
| Portugal | 28 000 000 | 300 000 | 103 800 000 | 132 100 000 | 44 033 333 | 264 757 661 | 1 023 113 367 | 123 620 950 | 1 411 491 978 | 1,42 | 1 543 591 978 |
| Romania | 30 000 000 | 1 100 000 | 186 200 000 | 217 300 000 | 72 433 334 | 182 920 308 | 842 754 531 | 101 828 516 | 1 127 503 355 | 1,13 | 1 344 803 355 |
| Slovenia | 300 000 | 0 | 41 400 000 | 41 700 000 | 13 900 000 | 55 477 547 | 214 384 049 | 25 903 640 | 295 765 236 | 0,30 | 337 465 236 |
| Slovakia | 1 500 000 | 2 300 000 | 75 700 000 | 79 500 000 | 26 500 000 | 83 067 479 | 360 826 436 | 43 598 010 | 487 491 925 | 0,49 | 566 991 925 |
| Finland | 7 400 000 | 900 000 | 149 800 000 | 158 100 000 | 52 700 000 | 262 310 984 | 1 170 158 435 | 141 388 142 | 1 573 857 561 | 1,58 | 1 731 957 561 |
| Sweden | 19 800 000 | 2 900 000 | 406 200 000 | 428 900 000 | 142 966 667 | 493 414 503 | 2 211 275 441 | 47 556 896 | 2 752 246 840 | 2,76 | 3 181 146 840 |
| United Kingdom | 562 800 000 | 56 600 000 | 2 497 900 000 | 3 117 300 000 | 1 039 100 000 | 3 487 055 667 | 13 612 194 554 | –5 757 931 681 | 11 341 318 540 | 11,38 | 14 458 618 540 |
| Total | 1 683 200 000 | 633 400 000 | 16 431 900 000 | 18 748 500 000 | 6 249 500 000 | 19 095 673 953 | 80 544 510 664 | 0 | 99 640 184 617 | 100,— | 118 388 684 617 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including UK correction payments

Total own resources (15)

15

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

(4) = (1) + (2) + (3)

(5)

(6)

(7)

(8)

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

(10)

(11) = (4) + (9)

Belgium

18 400 000

31 400 000

1 676 800 000

1 726 600 000

575 533 333

477 138 423

2 188 184 847

264 394 444

2 929 717 714

2,94

4 656 317 714

Bulgaria

10 100 000

400 000

55 600 000

66 100 000

22 033 333

50 093 963

193 580 058

23 389 931

267 063 952

0,27

333 163 952

Czech Republic

6 700 000

3 300 000

230 400 000

240 400 000

80 133 333

201 885 283

780 153 181

94 264 507

1 076 302 971

1,08

1 316 702 971

Denmark

40 900 000

3 800 000

275 400 000

320 100 000

106 700 000

323 051 419

1 530 906 178

184 976 643

2 038 934 240

2,05

2 359 034 240

Germany

221 500 000

163 700 000

3 381 600 000

3 766 800 000

1 255 600 000

3 446 304 209

15 815 660 102

340 140 218

19 602 104 529

19,67

23 368 904 529

Estonia

900 000

8 600 000

26 200 000

35 700 000

11 900 000

27 406 821

105 909 249

12 796 824

146 112 894

0,15

181 812 894

Ireland

800 000

0

232 000 000

232 800 000

77 600 000

284 759 055

1 100 405 533

132 960 024

1 518 124 612

1,52

1 750 924 612

Greece

11 000 000

1 500 000

247 000 000

259 500 000

86 500 000

360 249 915

1 392 127 812

168 208 303

1 920 586 030

1,93

2 180 086 030

Spain

58 700 000

8 500 000

1 337 600 000

1 404 800 000

468 266 667

1 791 780 415

6 924 047 019

836 620 163

9 552 447 597

9,59

10 957 247 597

France

126 000 000

229 600 000

1 352 400 000

1 708 000 000

569 333 333

3 107 168 761

12 303 596 841

1 486 621 504

16 897 387 106

16,96

18 605 387 106

Italy

173 600 000

6 900 000

1 621 700 000

1 802 200 000

600 733 334

2 044 859 325

10 049 366 025

1 214 246 844

13 308 472 194

13,36

15 110 672 194

Cyprus

4 300 000

3 800 000

32 200 000

40 300 000

13 433 333

26 050 536

100 668 105

12 163 546

138 882 187

0,14

179 182 187

Latvia

1 200 000

800 000

26 800 000

28 800 000

9 600 000

36 212 573

139 937 661

16 908 416

193 058 650

0,19

221 858 650

Lithuania

2 500 000

900 000

48 200 000

51 600 000

17 200 000

43 908 728

183 271 152

22 144 324

249 324 204

0,25

300 924 204

Luxembourg

700 000

0

21 800 000

22 500 000

7 500 000

53 615 966

207 190 271

25 034 428

285 840 665

0,29

308 340 665

Hungary

4 800 000

6 300 000

128 500 000

139 600 000

46 533 333

134 076 173

637 074 800

76 976 604

848 127 577

0,85

987 727 577

Malta

1 400 000

200 000

10 500 000

12 100 000

4 033 334

8 821 149

34 087 912

4 118 781

47 027 842

0,05

59 127 842

Netherlands

298 700 000

14 600 000

1 634 600 000

1 947 900 000

649 300 000

928 300 150

3 674 993 627

79 036 419

4 682 330 196

4,70

6 630 230 196

Austria

4 400 000

13 800 000

327 400 000

345 600 000

115 200 000

404 033 478

1 750 960 029

37 657 102

2 192 650 609

2,20

2 538 250 609

Poland

46 800 000

71 200 000

304 200 000

422 200 000

140 733 333

516 953 462

1 997 683 449

241 376 502

2 756 013 413

2,77

3 178 213 413

Portugal

28 000 000

300 000

103 800 000

132 100 000

44 033 333

264 757 661

1 023 113 367

123 620 950

1 411 491 978

1,42

1 543 591 978

Romania

30 000 000

1 100 000

186 200 000

217 300 000

72 433 334

182 920 308

842 754 531

101 828 516

1 127 503 355

1,13

1 344 803 355

Slovenia

300 000

0

41 400 000

41 700 000

13 900 000

55 477 547

214 384 049

25 903 640

295 765 236

0,30

337 465 236

Slovakia

1 500 000

2 300 000

75 700 000

79 500 000

26 500 000

83 067 479

360 826 436

43 598 010

487 491 925

0,49

566 991 925

Finland

7 400 000

900 000

149 800 000

158 100 000

52 700 000

262 310 984

1 170 158 435

141 388 142

1 573 857 561

1,58

1 731 957 561

Sweden

19 800 000

2 900 000

406 200 000

428 900 000

142 966 667

493 414 503

2 211 275 441

47 556 896

2 752 246 840

2,76

3 181 146 840

United Kingdom

562 800 000

56 600 000

2 497 900 000

3 117 300 000

1 039 100 000

3 487 055 667

13 612 194 554

–5 757 931 681

11 341 318 540

11,38

14 458 618 540

Total

Total

1 683 200 000

1 683 200 000

633 400 000

633 400 000

16 431 900 000

16 431 900 000

18 748 500 000

18 748 500 000

6 249 500 000

6 249 500 000

19 095 673 953

19 095 673 953

80 544 510 664

80 544 510 664

0

0

99 640 184 617

99 640 184 617

100,—

100,—

118 388 684 617

118 388 684 617

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2008 | 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) | 1 683 200 000 | | 1 683 200 000 |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 633 400 000 | | 633 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 16 431 900 000 | | 16 431 900 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 19 095 673 953 | | 19 095 673 953 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 81 239 972 232 | – 695 461 568 | 80 544 510 664 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 119 084 146 185 | – 695 461 568 | 118 388 684 617 |

Title

Chapter

Heading

Budget 2008

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)

1 683 200 000

1 683 200 000

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

633 400 000

633 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

16 431 900 000

16 431 900 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM

19 095 673 953

19 095 673 953

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

81 239 972 232

– 695 461 568

80 544 510 664

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

Title 1 — Total

119 084 146 185

119 084 146 185

– 695 461 568

– 695 461 568

118 388 684 617

118 388 684 617

CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 81 239 972 232 | – 695 461 568 | 80 544 510 664 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |
| | Article 1 4 0 — Subtotal | 81 239 972 232 | – 695 461 568 | 80 544 510 664 |
| | Chapter 1 4 — Total | 81 239 972 232 | – 695 461 568 | 80 544 510 664 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 3

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0

Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

81 239 972 232

– 695 461 568

80 544 510 664

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

—

—

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

—

—

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

81 239 972 232

– 695 461 568

80 544 510 664

Chapter 1 4 — Total

Chapter 1 4 — Total

81 239 972 232

81 239 972 232

– 695 461 568

– 695 461 568

80 544 510 664

80 544 510 664

1 4 0Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

| Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 81 239 972 232 | – 695 461 568 | 80 544 510 664 |

Budget 2008

Amending budget No 3

New amount

81 239 972 232

– 695 461 568

80 544 510 664

Remarks

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,6398 %.

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)(d) thereof.

| Member State | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 207 078 729 | –18 893 882 | 2 188 184 847 |
| Bulgaria | 195 251 525 | –1 671 467 | 193 580 058 |
| Czech Republic | 786 889 414 | –6 736 233 | 780 153 181 |
| Denmark | 1 544 124 787 | –13 218 609 | 1 530 906 178 |
| Germany | 15 952 220 415 | – 136 560 313 | 15 815 660 102 |
| Estonia | 106 823 723 | – 914 474 | 105 909 249 |
| Ireland | 1 109 906 984 | –9 501 451 | 1 100 405 533 |
| Greece | 1 404 148 140 | –12 020 328 | 1 392 127 812 |
| Spain | 6 983 832 702 | –59 785 683 | 6 924 047 019 |
| France | 12 409 832 247 | – 106 235 406 | 12 303 596 841 |
| Italy | 10 136 137 274 | –86 771 249 | 10 049 366 025 |
| Cyprus | 101 537 324 | – 869 219 | 100 668 105 |
| Latvia | 141 145 953 | –1 208 292 | 139 937 661 |
| Lithuania | 184 853 607 | –1 582 455 | 183 271 152 |
| Luxembourg | 208 979 256 | –1 788 985 | 207 190 271 |
| Hungary | 642 575 622 | –5 500 822 | 637 074 800 |
| Malta | 34 382 244 | – 294 332 | 34 087 912 |
| Netherlands | 3 706 725 359 | –31 731 732 | 3 674 993 627 |
| Austria | 1 766 078 693 | –15 118 664 | 1 750 960 029 |
| Poland | 2 014 932 447 | –17 248 998 | 1 997 683 449 |
| Portugal | 1 031 947 440 | –8 834 073 | 1 023 113 367 |
| Romania | 850 031 295 | –7 276 764 | 842 754 531 |
| Slovenia | 216 235 148 | –1 851 099 | 214 384 049 |
| Slovakia | 363 941 992 | –3 115 556 | 360 826 436 |
| Finland | 1 180 262 168 | –10 103 733 | 1 170 158 435 |
| Sweden | 2 230 368 698 | –19 093 257 | 2 211 275 441 |
| United Kingdom | 13 729 729 046 | – 117 534 492 | 13 612 194 554 |
| Item 1 4 0 0 — Total | 81 239 972 232 | – 695 461 568 | 80 544 510 664 |

Member State

Budget 2008

Amending budget No 3

New amount

Belgium

2 207 078 729

–18 893 882

2 188 184 847

Bulgaria

195 251 525

–1 671 467

193 580 058

Czech Republic

786 889 414

–6 736 233

780 153 181

Denmark

1 544 124 787

–13 218 609

1 530 906 178

Germany

15 952 220 415

– 136 560 313

15 815 660 102

Estonia

106 823 723

– 914 474

105 909 249

Ireland

1 109 906 984

–9 501 451

1 100 405 533

Greece

1 404 148 140

–12 020 328

1 392 127 812

Spain

6 983 832 702

–59 785 683

6 924 047 019

France

12 409 832 247

– 106 235 406

12 303 596 841

Italy

10 136 137 274

–86 771 249

10 049 366 025

Cyprus

101 537 324

– 869 219

100 668 105

Latvia

141 145 953

–1 208 292

139 937 661

Lithuania

184 853 607

–1 582 455

183 271 152

Luxembourg

208 979 256

–1 788 985

207 190 271

Hungary

642 575 622

–5 500 822

637 074 800

Malta

34 382 244

– 294 332

34 087 912

Netherlands

3 706 725 359

–31 731 732

3 674 993 627

Austria

1 766 078 693

–15 118 664

1 750 960 029

Poland

2 014 932 447

–17 248 998

1 997 683 449

Portugal

1 031 947 440

–8 834 073

1 023 113 367

Romania

850 031 295

–7 276 764

842 754 531

Slovenia

216 235 148

–1 851 099

214 384 049

Slovakia

363 941 992

–3 115 556

360 826 436

Finland

1 180 262 168

–10 103 733

1 170 158 435

Sweden

2 230 368 698

–19 093 257

2 211 275 441

United Kingdom

13 729 729 046

– 117 534 492

13 612 194 554

Item 1 4 0 0 — Total

81 239 972 232

– 695 461 568

80 544 510 664

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 71 500 000 | 94 500 000 |
| 7 1 | FINES | 100 000 000 | 777 700 000 | 877 700 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 849 200 000 | 972 200 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 3

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

71 500 000

94 500 000

7 1

FINES

100 000 000

777 700 000

877 700 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

849 200 000

849 200 000

972 200 000

972 200 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 71 500 000 | 86 500 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 71 500 000 | 86 500 000 |
| | Chapter 7 0 — Total | 23 000 000 | 71 500 000 | 94 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 3

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

71 500 000

86 500 000

Article 7 0 1 — Subtotal

Article 7 0 1 — Subtotal

15 000 000

71 500 000

86 500 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

71 500 000

71 500 000

94 500 000

94 500 000

7 0 1Interest on late payments and other interest on fines

| Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 15 000 000 | 71 500 000 | 86 500 000 |

Budget 2008

Amending budget No 3

New amount

15 000 000

71 500 000

86 500 000

Remarks

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 777 700 000 | 877 700 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 777 700 000 | 877 700 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 777 700 000 | 877 700 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 3

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

777 700 000

877 700 000

Article 7 1 0 — Subtotal

Article 7 1 0 — Subtotal

100 000 000

777 700 000

877 700 000

7 1 1

7 1 1

Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests

Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests

p.m.

p.m.

Article 7 1 1 — Subtotal

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Article 7 1 2 — Subtotal

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

777 700 000

777 700 000

877 700 000

877 700 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 100 000 000 | 777 700 000 | 877 700 000 |

Budget 2008

Amending budget No 3

New amount

100 000 000

777 700 000

877 700 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Joint Undertakings

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| 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 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | 4 | | 4 |
| AD 10 | | | | | | |
| AD 9 | | | | | | |
| AD 8 | | | | 6 | | 6 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | | | 0 | 11 | 0 | 11 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | 1 | | 1 |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | 3 | | 3 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | | | 4 | | 4 |
| Grand total | | | 0 | 15 | 0 | 15 |
| Total staff | 0 | 15 | 15 |

Category and grade

Posts

2008

Amending budget

2008

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

AD 12

AD 11

4

4

AD 10

AD 9

AD 8

6

6

AD 7

AD 6

AD 5

Total grade AD

0

11

0

11

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

3

3

AST 2

AST 1

Total grade AST

4

4

Grand total

Grand total

0

0

15

15

0

0

15

15

Total staff

Total staff

0

0

15

15

15

15

Cooperation — Transport — Clean Sky Joint Undertaking

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| 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 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | | | 2 | | 2 |
| AD 9 | | | | 2 | | 2 |
| AD 8 | | | | 5 | | 5 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | | | 0 | 10 | 0 | 10 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | 1 | | 1 |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | | | 1 | | 1 |
| Grand total | | | 0 | 11 | 0 | 11 |
| Total staff | 0 | 11 | 11 |

Category and grade

Posts

2008

Amending budget

2008

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

AD 12

AD 11

AD 10

2

2

AD 9

2

2

AD 8

5

5

AD 7

AD 6

AD 5

Total grade AD

0

10

0

10

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

1

1

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

1

1

Grand total

Grand total

0

0

11

11

0

0

11

11

Total staff

Total staff

0

0

11

11

11

11

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| 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 | | | | | | |
| AD 13 | | | | 1 | | 1 |
| AD 12 | | | | | | |
| AD 11 | | | | 2 | | 2 |
| AD 10 | | | | | | |
| AD 9 | | | | | | |
| AD 8 | | | | 2 | | 2 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | | | 0 | 5 | 0 | 5 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | | | | | |
| Grand total | | | 0 | 5 | 0 | 5 |
| Total staff | 0 | 5 | 5 |

Category and grade

Posts

2008

Amending budget

2008

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

AD 13

1

1

AD 12

AD 11

2

2

AD 10

AD 9

AD 8

2

2

AD 7

AD 6

AD 5

Total grade AD

0

5

0

5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Grand total

0

0

5

5

0

0

5

5

Total staff

Total staff

0

0

5

5

5

5

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| 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 | | | | | | |
| AD 13 | | | | 1 | | 1 |
| AD 12 | | | | | | |
| AD 11 | | | | 2 | | 2 |
| AD 10 | | | | | | |
| AD 9 | | | | | | |
| AD 8 | | | | 2 | | 2 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | | | 0 | 5 | 0 | 5 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | | | | | |
| Grand total | | | 0 | 5 | 0 | 5 |
| Total staff | 0 | 5 | 5 |

Category and grade

Posts

2008

Amending budget

2008

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

AD 13

1

1

AD 12

AD 11

2

2

AD 10

AD 9

AD 8

2

2

AD 7

AD 6

AD 5

Total grade AD

0

5

0

5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Grand total

0

0

5

5

0

0

5

5

Total staff

Total staff

0

0

5

5

5

5

Section VI — European Economic and Social Committee

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| Non-category | 1 | — | –1 | 1 | | 1 |
| AD 16 | — | — | | | — | — |
| AD 15 | 5 | — | | | 5 | — |
| AD 14 | 21 | 1 | | | 21 | 1 |
| AD 13 | 7 | — | | | 7 | — |
| AD 12 | 51 | 3 | | | 51 | 3 |
| AD 11 | 43 | — | | | 43 | — |
| AD 10 | 34 | — | 1 | | 35 | — |
| AD 9 | 17 | 2 | | 1 | 17 | 3 |
| AD 8 | 10 | 1 | | 1 | 10 | 2 |
| AD 7 | 14 | — | | | 14 | — |
| AD 6 | 74 | — | | 1 | 74 | 1 |
| AD 5 | 39 | 5 | | –3 | 39 | 2 |
| Total grade AD | 315 | 12 | 1 | | 316 | 12 |
| AST 11 | 2 | — | | | 2 | — |
| AST 10 | 9 | 1 | –1 | –1 | 8 | — |
| AST 9 | 18 | — | | | 18 | — |
| AST 8 | 7 | 3 | | –1 | 7 | 2 |
| AST 7 | 27 | 1 | | | 27 | 1 |
| AST 6 | 77 | 2 | | | 77 | 2 |
| AST 5 | 52 | 6 | –2 | 4 | 50 | 10 |
| AST 4 | 45 | 1 | | | 45 | 1 |
| AST 3 | 56 | — | | | 56 | — |
| AST 2 | 33 | — | | | 33 | — |
| AST 1 | 31 | 1 | | | 31 | 1 |
| Total grade AST | 357 | 15 | –3 | 2 | 354 | 17 |
| Grand total | 673 | 27 | –3 | 3 | 670 | 30 |

Category and grade

Posts

2008

Amending budget

2008

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

Non-category

1

—

–1

1

1

AD 16

—

—

—

—

AD 15

5

—

5

—

AD 14

21

1

21

1

AD 13

7

—

7

—

AD 12

51

3

51

3

AD 11

43

—

43

—

AD 10

34

—

1

35

—

AD 9

17

2

1

17

3

AD 8

10

1

1

10

2

AD 7

14

—

14

—

AD 6

74

—

1

74

1

AD 5

39

5

–3

39

2

Total grade AD

315

12

1

316

12

AST 11

2

—

2

—

AST 10

9

1

–1

–1

8

—

AST 9

18

—

18

—

AST 8

7

3

–1

7

2

AST 7

27

1

27

1

AST 6

77

2

77

2

AST 5

52

6

–2

4

50

10

AST 4

45

1

45

1

AST 3

56

—

56

—

AST 2

33

—

33

—

AST 1

31

1

31

1

Total grade AST

357

15

–3

2

354

17

Grand total

Grand total

673

673

27

27

–3

–3

3

3

670

670

30

30

SECTION III

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 71 500 000 | 94 500 000 |
| 7 1 | FINES | 100 000 000 | 777 700 000 | 877 700 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 849 200 000 | 972 200 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 3

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

71 500 000

94 500 000

7 1

FINES

100 000 000

777 700 000

877 700 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

849 200 000

849 200 000

972 200 000

972 200 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 71 500 000 | 86 500 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 71 500 000 | 86 500 000 |
| | Chapter 7 0 — Total | 23 000 000 | 71 500 000 | 94 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 3

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

71 500 000

86 500 000

Article 7 0 1 — Subtotal

Article 7 0 1 — Subtotal

15 000 000

71 500 000

86 500 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

71 500 000

71 500 000

94 500 000

94 500 000

7 0 1Interest on late payments and other interest on fines

| Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 15 000 000 | 71 500 000 | 86 500 000 |

Budget 2008

Amending budget No 3

New amount

15 000 000

71 500 000

86 500 000

Remarks

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 777 700 000 | 877 700 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 777 700 000 | 877 700 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 777 700 000 | 877 700 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 3

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

777 700 000

877 700 000

Article 7 1 0 — Subtotal

Article 7 1 0 — Subtotal

100 000 000

777 700 000

877 700 000

7 1 1

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests

Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests

p.m.

p.m.

Article 7 1 1 — Subtotal

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Article 7 1 2 — Subtotal

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

777 700 000

777 700 000

877 700 000

877 700 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 100 000 000 | 777 700 000 | 877 700 000 |

Budget 2008

Amending budget No 3

New amount

100 000 000

777 700 000

877 700 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

EXPENDITURE

| Title | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 396 228 360 | 414 238 360 | – 285 252 | – 285 252 | 395 943 108 | 413 953 108 |
| 02 | ENTERPRISE | 584 676 765 | 531 253 265 | – 416 949 | – 416 949 | 584 259 816 | 530 836 316 |
| 03 | COMPETITION | 78 282 819 | 78 682 819 | 14 187 048 | 14 187 048 | 92 469 867 | 92 869 867 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 482 618 546 | 11 133 785 571 | – 355 199 | – 355 199 | 11 482 263 347 | 11 133 430 372 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 54 072 104 669 | 52 457 968 333 | – 550 832 | – 550 832 | 54 071 553 837 | 52 457 417 501 |
| 06 | ENERGY AND TRANSPORT | 1 915 604 396 | 1 709 462 996 | – 487 989 | – 487 989 | 1 915 116 407 | 1 708 975 007 |
| 07 | ENVIRONMENT | 402 813 995 | 297 947 995 | – 325 690 | – 325 690 | 402 488 305 | 297 622 305 |
| 08 | RESEARCH | 4 047 826 887 | 4 115 368 887 | –48 634 | –48 634 | 4 047 778 253 | 4 115 320 253 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 492 638 105 | 1 548 459 105 | – 225 688 | – 225 688 | 1 492 412 417 | 1 548 233 417 |
| 10 | DIRECT RESEARCH | 361 422 000 | 372 417 000 | | | 361 422 000 | 372 417 000 |
| 11 | FISHERIES AND MARITIME AFFAIRS | 976 360 491 | 808 155 342 | – 163 391 | – 163 391 | 976 197 100 | 807 991 951 |
| 12 | INTERNAL MARKET | 61 279 548 | 60 979 548 | – 245 907 | – 245 907 | 61 033 641 | 60 733 641 |
| 13 | REGIONAL POLICY | 36 524 929 907 | 30 814 948 550 | 97 690 964 | 97 690 964 | 36 622 620 871 | 30 912 639 514 |
| 14 | TAXATION AND CUSTOMS UNION | 124 526 066 | 108 158 066 | – 237 163 | – 237 163 | 124 288 903 | 107 920 903 |
| 15 | EDUCATION AND CULTURE | 1 331 742 371 | 1 342 149 563 | – 290 170 | – 290 170 | 1 331 452 201 | 1 341 859 393 |
| 16 | COMMUNICATION | 206 624 782 | 197 244 782 | – 287 984 | – 287 984 | 206 336 798 | 196 956 798 |
| 17 | HEALTH AND CONSUMER PROTECTION | 553 115 891 | 500 602 705 | 129 596 166 | 63 546 166 | 682 712 057 | 564 148 871 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 712 465 922 | 552 212 922 | – 271 044 | – 271 044 | 712 194 878 | 551 941 878 |
| 19 | EXTERNAL RELATIONS | 3 919 361 607 | 3 298 923 845 | – 766 964 | – 766 964 | 3 918 594 643 | 3 298 156 881 |
| 20 | TRADE | 78 207 278 | 77 063 278 | – 275 359 | – 275 359 | 77 931 919 | 76 787 919 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 317 126 477 | 1 178 651 477 | – 646 725 | – 646 725 | 1 316 479 752 | 1 178 004 752 |
| 22 | ENLARGEMENT | 1 093 326 691 | 1 832 096 091 | – 167 641 | – 167 641 | 1 093 159 050 | 1 831 928 450 |
| 23 | HUMANITARIAN AID | 770 191 540 | 773 191 540 | –91 258 | –91 258 | 770 100 282 | 773 100 282 |
| 24 | FIGHT AGAINST FRAUD | 74 574 000 | 69 524 000 | – 196 000 | – 196 000 | 74 378 000 | 69 328 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 177 530 397 | 177 530 397 | – 765 591 | – 765 591 | 176 764 806 | 176 764 806 |
| 26 | COMMISSION'S ADMINISTRATION | 968 732 046 | 971 232 046 | –5 194 106 | –5 194 106 | 963 537 940 | 966 037 940 |
| 27 | BUDGET | 274 469 575 | 274 469 575 | – 813 978 | – 813 978 | 273 655 597 | 273 655 597 |
| 28 | AUDIT | 10 287 524 | 10 287 524 | –48 634 | –48 634 | 10 238 890 | 10 238 890 |
| 29 | STATISTICS | 121 555 450 | 106 355 450 | – 350 827 | – 350 827 | 121 204 623 | 106 004 623 |
| 30 | PENSIONS | 1 086 935 000 | 1 086 935 000 | –6 433 000 | –6 433 000 | 1 080 502 000 | 1 080 502 000 |
| 31 | LANGUAGE SERVICES | 367 250 216 | 367 250 216 | –1 743 771 | –1 743 771 | 365 506 445 | 365 506 445 |
| 40 | RESERVES | 1 824 993 050 | 567 758 950 | | | 1 824 993 050 | 567 758 950 |
| | Expenditure D — Total | 127 409 802 371 | 117 835 305 198 | 219 788 432 | 153 738 432 | 127 629 590 803 | 117 989 043 630 |

Title

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

396 228 360

414 238 360

– 285 252

– 285 252

395 943 108

413 953 108

02

ENTERPRISE

584 676 765

531 253 265

– 416 949

– 416 949

584 259 816

530 836 316

03

COMPETITION

78 282 819

78 682 819

14 187 048

14 187 048

92 469 867

92 869 867

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 482 618 546

11 133 785 571

– 355 199

– 355 199

11 482 263 347

11 133 430 372

05

AGRICULTURE AND RURAL DEVELOPMENT

54 072 104 669

52 457 968 333

– 550 832

– 550 832

54 071 553 837

52 457 417 501

06

ENERGY AND TRANSPORT

1 915 604 396

1 709 462 996

– 487 989

– 487 989

1 915 116 407

1 708 975 007

07

ENVIRONMENT

402 813 995

297 947 995

– 325 690

– 325 690

402 488 305

297 622 305

08

RESEARCH

4 047 826 887

4 115 368 887

–48 634

–48 634

4 047 778 253

4 115 320 253

09

INFORMATION SOCIETY AND MEDIA

1 492 638 105

1 548 459 105

– 225 688

– 225 688

1 492 412 417

1 548 233 417

10

DIRECT RESEARCH

361 422 000

372 417 000

361 422 000

372 417 000

11

FISHERIES AND MARITIME AFFAIRS

976 360 491

808 155 342

– 163 391

– 163 391

976 197 100

807 991 951

12

INTERNAL MARKET

61 279 548

60 979 548

– 245 907

– 245 907

61 033 641

60 733 641

13

REGIONAL POLICY

36 524 929 907

30 814 948 550

97 690 964

97 690 964

36 622 620 871

30 912 639 514

14

TAXATION AND CUSTOMS UNION

124 526 066

108 158 066

– 237 163

– 237 163

124 288 903

107 920 903

15

EDUCATION AND CULTURE

1 331 742 371

1 342 149 563

– 290 170

– 290 170

1 331 452 201

1 341 859 393

16

COMMUNICATION

206 624 782

197 244 782

– 287 984

– 287 984

206 336 798

196 956 798

17

HEALTH AND CONSUMER PROTECTION

553 115 891

500 602 705

129 596 166

63 546 166

682 712 057

564 148 871

18

AREA OF FREEDOM, SECURITY AND JUSTICE

712 465 922

552 212 922

– 271 044

– 271 044

712 194 878

551 941 878

19

EXTERNAL RELATIONS

3 919 361 607

3 298 923 845

– 766 964

– 766 964

3 918 594 643

3 298 156 881

20

TRADE

78 207 278

77 063 278

– 275 359

– 275 359

77 931 919

76 787 919

21

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

1 317 126 477

1 178 651 477

– 646 725

– 646 725

1 316 479 752

1 178 004 752

22

ENLARGEMENT

1 093 326 691

1 832 096 091

– 167 641

– 167 641

1 093 159 050

1 831 928 450

23

HUMANITARIAN AID

770 191 540

773 191 540

–91 258

–91 258

770 100 282

773 100 282

24

FIGHT AGAINST FRAUD

74 574 000

69 524 000

– 196 000

– 196 000

74 378 000

69 328 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

177 530 397

177 530 397

– 765 591

– 765 591

176 764 806

176 764 806

26

COMMISSION'S ADMINISTRATION

968 732 046

971 232 046

–5 194 106

–5 194 106

963 537 940

966 037 940

27

BUDGET

274 469 575

274 469 575

– 813 978

– 813 978

273 655 597

273 655 597

28

AUDIT

10 287 524

10 287 524

–48 634

–48 634

10 238 890

10 238 890

29

STATISTICS

121 555 450

106 355 450

– 350 827

– 350 827

121 204 623

106 004 623

30

PENSIONS

1 086 935 000

1 086 935 000

–6 433 000

–6 433 000

1 080 502 000

1 080 502 000

31

LANGUAGE SERVICES

367 250 216

367 250 216

–1 743 771

–1 743 771

365 506 445

365 506 445

40

RESERVES

1 824 993 050

567 758 950

1 824 993 050

567 758 950

Expenditure D — Total

Expenditure D — Total

127 409 802 371

127 409 802 371

117 835 305 198

117 835 305 198

219 788 432

219 788 432

153 738 432

153 738 432

127 629 590 803

127 629 590 803

117 989 043 630

117 989 043 630

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

| Title
  Chapter
  Article
  Item
  Subitem | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to staff in active employment in policy areas |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 639 012 683  (16) | –10 034 000 | 1 628 978 683  (16) |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23 642 000 | – 105 000 | 23 537 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 24 840 000 | – 150 000 | 24 690 000 |
| | Item XX 01 01 01 — Subtotal | | 1 687 494 683 | –10 289 000 | 1 677 205 683 |
| XX 01 01 02 | Expenditure related to staff in active employment of the delegations of the Commission of the European Communities |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 152 743 000 | – 650 000 | 152 093 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 11 855 000 | | 11 855 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 1 942 000 | | 1 942 000 |
| | Item XX 01 01 02 — Subtotal | | 166 540 000 | – 650 000 | 165 890 000 |
| | Article XX 01 01 — Subtotal | | 1 854 034 683 | –10 939 000 | 1 843 095 683 |
| XX 01 02 | External staff and other management expenditure |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 60 515 000 | – 355 000 | 60 160 000 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 25 700 000 | | 25 700 000 |
| XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 38 215 000 | – 224 000 | 37 991 000 |
| XX 01 02 01 04 | Disabled trainees | 5 | 200 000 | | 200 000 |
| | Item XX 01 02 01 — Subtotal | | 124 630 000 | – 579 000 | 124 051 000 |
| XX 01 02 02 | External staff of the delegations of the Commission of the European Communities |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 54 816 000 | –72 000 | 54 744 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 6 700 000 | | 6 700 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2 200 000 | | 2 200 000 |
| | Item XX 01 02 02 — Subtotal | | 63 716 000 | –72 000 | 63 644 000 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and entertainment expenses | 5 | 63 800 000 | | 63 800 000 |
| XX 01 02 11 02 | Conference and meeting costs | 5 | 34 500 000 | | 34 500 000 |
| XX 01 02 11 03 | Meetings of committees | 5 | 24 500 000 | | 24 500 000 |
| XX 01 02 11 04 | Studies and consultations | 5 | 12 375 000 | | 12 375 000 |
| XX 01 02 11 05 | Development of management and information systems | 5 | 26 480 000 | | 26 480 000 |
| XX 01 02 11 06 | Further training and management training | 5 | 15 915 000 | | 15 915 000 |
| | Item XX 01 02 11 — Subtotal | | 177 570 000 | | 177 570 000 |
| XX 01 02 12 | Other management expenditure of the delegations of the Commission of the European Communities |
| XX 01 02 12 01 | Missions, conferences and entertainment expenses | 5 | 15 452 000 | | 15 452 000 |
| XX 01 02 12 02 | Further training of officials | 5 | 1 000 000 | | 1 000 000 |
| | Item XX 01 02 12 — Subtotal | | 16 452 000 | | 16 452 000 |
| | Article XX 01 02 — Subtotal | | 382 368 000 | – 651 000 | 381 717 000 |
| XX 01 03 | Expenditure related to equipment, furniture and services, and buildings of the delegations of the Commission of the European Communities |
| XX 01 03 01 | Expenditure related to equipment, furniture and services of the Commission |
| XX 01 03 01 03 | Equipment and furniture | 5 | 80 613 000 | | 80 613 000 |
| XX 01 03 01 04 | Services and other operating expenditure | 5 | 46 532 000 | | 46 532 000 |
| | Item XX 01 03 01 — Subtotal | | 127 145 000 | | 127 145 000 |
| XX 01 03 02 | Buildings and related expenditure of the delegations of the Commission of the European Communities |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 112 713 000 | | 112 713 000 |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 34 928 000 | | 34 928 000 |
| | Item XX 01 03 02 — Subtotal | | 147 641 000 | | 147 641 000 |
| | Article XX 01 03 — Subtotal | | 274 786 000 | | 274 786 000 |
| XX 01 05 | Expenditure related to staff in active employment for indirect research |
| XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 179 015 000 | | 179 015 000 |
| | Item XX 01 05 01 — Subtotal | | 179 015 000 | | 179 015 000 |
| XX 01 05 02 | External staff for indirect research | 1.1 | 57 202 000 | | 57 202 000 |
| | Item XX 01 05 02 — Subtotal | | 57 202 000 | | 57 202 000 |
| XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 52 231 000 | | 52 231 000 |
| | Item XX 01 05 03 — Subtotal | | 52 231 000 | | 52 231 000 |
| | Article XX 01 05 — Subtotal | | 288 448 000 | | 288 448 000 |
| | Chapter XX 01 — Total | | 2 799 636 683 | –11 590 000 | 2 788 046 683 |

Title

Chapter

Article

Item

Subitem

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

XX 01 01

Expenditure related to staff in active employment in policy areas

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 639 012 683  (16)

16

–10 034 000

1 628 978 683  (16)

16

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

23 642 000

– 105 000

23 537 000

XX 01 01 01 03

Adjustments to remuneration

5

24 840 000

– 150 000

24 690 000

Item XX 01 01 01 — Subtotal

1 687 494 683

–10 289 000

1 677 205 683

XX 01 01 02

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

XX 01 01 02 01

Remuneration and allowances

5

152 743 000

– 650 000

152 093 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5

11 855 000

11 855 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

1 942 000

1 942 000

Item XX 01 01 02 — Subtotal

166 540 000

– 650 000

165 890 000

Article XX 01 01 — Subtotal

Article XX 01 01 — Subtotal

1 854 034 683

–10 939 000

1 843 095 683

XX 01 02

XX 01 02

External staff and other management expenditure

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

60 515 000

– 355 000

60 160 000

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

25 700 000

25 700 000

XX 01 02 01 03

National and international civil servants and private-sector staff temporarily assigned to the institution

5

38 215 000

– 224 000

37 991 000

XX 01 02 01 04

Disabled trainees

5

200 000

200 000

Item XX 01 02 01 — Subtotal

124 630 000

– 579 000

124 051 000

XX 01 02 02

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

XX 01 02 02 01

Remuneration of other staff

5

54 816 000

–72 000

54 744 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5

6 700 000

6 700 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

2 200 000

2 200 000

Item XX 01 02 02 — Subtotal

63 716 000

–72 000

63 644 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

5

63 800 000

63 800 000

XX 01 02 11 02

Conference and meeting costs

5

34 500 000

34 500 000

XX 01 02 11 03

Meetings of committees

5

24 500 000

24 500 000

XX 01 02 11 04

Studies and consultations

5

12 375 000

12 375 000

XX 01 02 11 05

Development of management and information systems

5

26 480 000

26 480 000

XX 01 02 11 06

Further training and management training

5

15 915 000

15 915 000

Item XX 01 02 11 — Subtotal

177 570 000

177 570 000

XX 01 02 12

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

XX 01 02 12 01

Missions, conferences and entertainment expenses

5

15 452 000

15 452 000

XX 01 02 12 02

Further training of officials

5

1 000 000

1 000 000

Item XX 01 02 12 — Subtotal

16 452 000

16 452 000

Article XX 01 02 — Subtotal

Article XX 01 02 — Subtotal

382 368 000

– 651 000

381 717 000

XX 01 03

XX 01 03

Expenditure related to equipment, furniture and services, and buildings of the delegations of the Commission of the European Communities

Expenditure related to equipment, furniture and services, and buildings of the delegations of the Commission of the European Communities

XX 01 03 01

Expenditure related to equipment, furniture and services of the Commission

XX 01 03 01 03

Equipment and furniture

5

80 613 000

80 613 000

XX 01 03 01 04

Services and other operating expenditure

5

46 532 000

46 532 000

Item XX 01 03 01 — Subtotal

127 145 000

127 145 000

XX 01 03 02

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

XX 01 03 02 01

Acquisition, renting and related expenditure

5

112 713 000

112 713 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5

34 928 000

34 928 000

Item XX 01 03 02 — Subtotal

147 641 000

147 641 000

Article XX 01 03 — Subtotal

Article XX 01 03 — Subtotal

274 786 000

274 786 000

XX 01 05

XX 01 05

Expenditure related to staff in active employment for indirect research

Expenditure related to staff in active employment for indirect research

XX 01 05 01

Remuneration and allowances related to staff in active employment for indirect research

1.1

179 015 000

179 015 000

Item XX 01 05 01 — Subtotal

179 015 000

179 015 000

XX 01 05 02

External staff for indirect research

1.1

57 202 000

57 202 000

Item XX 01 05 02 — Subtotal

57 202 000

57 202 000

XX 01 05 03

Other management expenditure for indirect research

1.1

52 231 000

52 231 000

Item XX 01 05 03 — Subtotal

52 231 000

52 231 000

Article XX 01 05 — Subtotal

Article XX 01 05 — Subtotal

288 448 000

288 448 000

Chapter XX 01 — Total

Chapter XX 01 — Total

2 799 636 683

2 799 636 683

–11 590 000

–11 590 000

2 788 046 683

2 788 046 683

XX 01 01Expenditure related to staff in active employment in policy areas

XX 01 01 01Expenditure related to staff in active employment working with the institution

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 639 012 683  (17) | –10 034 000 | 1 628 978 683  (17) |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23 642 000 | – 105 000 | 23 537 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 24 840 000 | – 150 000 | 24 690 000 |
| | Item XX 01 01 01 — Subtotal | | 1 687 494 683 | –10 289 000 | 1 677 205 683 |

Item

Subitem

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 639 012 683  (17)

17

–10 034 000

1 628 978 683  (17)

17

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

23 642 000

– 105 000

23 537 000

XX 01 01 01 03

Adjustments to remuneration

5

24 840 000

– 150 000

24 690 000

Item XX 01 01 01 — Subtotal

1 687 494 683

–10 289 000

1 677 205 683

Remarks

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home,

| — | compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary, |
| --- | --- |

—

compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in offices and Commission delegations in the Community, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in offices and Commission delegations in the Community,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated for, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated for, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities, |
| --- | --- |

—

transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

A general description of the officials’ salaries and other benefits is given on the ‘Working at the Commission’ page of the European Commission's Directorate-General for Personnel and Administration website.

The Council regulation updating the salary scales of officials and other servants of all the EU institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 340, 22.12.2007, p. 1).

The new posts for 2008 are part of the overall increase of 3 960 new staff over a transitional period from 2003 to 2008 in line with a Commission estimate made in 2002. That estimate covers enlargement-related needs for the accession of the 10 new Member States in May 2004. The new posts for 2008 are also part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 39 600 000.

Before releasing the appropriation, the Commission should provide the information below:

| — | the commitment of the Commission to carry out a study on ABM implementation before 30 April 2008 with the following information for the budgetary authority:






  — | how the different components of the SPP-ABM cycle (APS, CLWP, AMP) can be better integrated with each other, |
| --- | --- | --- |

—

the commitment of the Commission to carry out a study on ABM implementation before 30 April 2008 with the following information for the budgetary authority:

—

how the different components of the SPP-ABM cycle (APS, CLWP, AMP) can be better integrated with each other,

| — | how the integration of the SPP-ABM cycle with other cycles (HR cycle, risk management, evaluation) can be improved, possibly via an integrated IT system, |
| --- | --- |

—

how the integration of the SPP-ABM cycle with other cycles (HR cycle, risk management, evaluation) can be improved, possibly via an integrated IT system,

| — | communication of a list of clear predetermined performance indicators to be used throughout the cycle in order to improve performance management, |
| --- | --- |

—

communication of a list of clear predetermined performance indicators to be used throughout the cycle in order to improve performance management,

| — | the commitment of the Commission to present a follow-up to its report on ‘Planning and optimising Commission human resources to serve EU priorities’ by 30 April 2008 which will highlight in particular a detailed breakdown of staff per category, and by directorate-general, and the changes projected for the coming years, |
| --- | --- |

—

the commitment of the Commission to present a follow-up to its report on ‘Planning and optimising Commission human resources to serve EU priorities’ by 30 April 2008 which will highlight in particular a detailed breakdown of staff per category, and by directorate-general, and the changes projected for the coming years,

| — | a communication by the Commission on the current situation and state of play concerning implementation of Point 44 of the Interinstitutional Agreement of 17 May 2006. |
| --- | --- |

—

a communication by the Commission on the current situation and state of play concerning implementation of Point 44 of the Interinstitutional Agreement of 17 May 2006.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 6/66/Euratom, 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), repealed by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, p. 1).

Council Regulation No 7/66/Euratom, 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66), repealed by Regulation (EC, Euratom) No 1734/2005, (OJ L 279, 22.10.2005, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, 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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

Act of Accession of the new Member States signed on 16 April 2003, in particular Article 33(4) thereof.

XX 01 01 02Expenditure related to staff in active employment of the delegations of the Commission of the European Communities

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 02 | Expenditure related to staff in active employment of the delegations of the Commission of the European Communities |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 152 743 000 | – 650 000 | 152 093 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 11 855 000 | | 11 855 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 1 942 000 | | 1 942 000 |
| | Item XX 01 01 02 — Subtotal | | 166 540 000 | – 650 000 | 165 890 000 |

Item

Subitem

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

XX 01 01 02

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

XX 01 01 02 01

Remuneration and allowances

5

152 743 000

– 650 000

152 093 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5

11 855 000

11 855 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

1 942 000

1 942 000

Item XX 01 01 02 — Subtotal

166 540 000

– 650 000

165 890 000

Remarks

Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to delegations of the Commission of the European Communities outside the Community and delegations to international organisations situated inside the Community, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | overtime, |
| --- | --- |

—

overtime,

| — | the cost of weightings applied to the remuneration of officials and temporary staff, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on being assigned to a new place of employment and on termination of service followed by resettlement in another place, |
| --- | --- |

—

installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on being assigned to a new place of employment and on termination of service followed by resettlement in another place,

| — | travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place of employment, |
| --- | --- |

—

travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place of employment,

| — | the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere. |
| --- | --- |

—

the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 6/66/Euratom, 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), repealed by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, p. 1).

Council Regulation No 7/66/Euratom, 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66), repealed by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, 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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC) No 478/2007 (OJ L 111, 28.4.2007, p. 13).

XX 01 02External staff and other management expenditure

XX 01 02 01External staff working with the institution

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 60 515 000 | – 355 000 | 60 160 000 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 25 700 000 | | 25 700 000 |
| XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 38 215 000 | – 224 000 | 37 991 000 |
| XX 01 02 01 04 | Disabled trainees | 5 | 200 000 | | 200 000 |
| | Item XX 01 02 01 — Subtotal | | 124 630 000 | – 579 000 | 124 051 000 |

Item

Subitem

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

60 515 000

– 355 000

60 160 000

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

25 700 000

25 700 000

XX 01 02 01 03

National and international civil servants and private-sector staff temporarily assigned to the institution

5

38 215 000

– 224 000

37 991 000

XX 01 02 01 04

Disabled trainees

5

200 000

200 000

Item XX 01 02 01 — Subtotal

Item XX 01 02 01 — Subtotal

124 630 000

– 579 000

124 051 000

Remarks

Remarks

This appropriation is intended to cover the following expenditure incurred within the Community territory:

| — | the remuneration of contract staff (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff, |
| --- | --- |

—

the remuneration of contract staff (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

| — | a sum to cover the remuneration of contract staff acting as guides for disabled persons, |
| --- | --- |

—

a sum to cover the remuneration of contract staff acting as guides for disabled persons,

| — | the employment of agency staff, particularly clerical staff and shorthand typists, |
| --- | --- |

—

the employment of agency staff, particularly clerical staff and shorthand typists,

| — | expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, |
| --- | --- |

—

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community legislation by the Member States, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community legislation by the Member States,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year, |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year,

| — | expenditure related to a pilot project for recruitment of trainees with disabilities to promote employment of disabled staff by the Institutions and combat discrimination faced by people with disabilities. |
| --- | --- |

—

expenditure related to a pilot project for recruitment of trainees with disabilities to promote employment of disabled staff by the Institutions and combat discrimination faced by people with disabilities.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 477 384.

Any revenue from the Swiss Confederation's contribution for participation in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 272 861.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

XX 01 02 02External staff of the delegations of the Commission of the European Communities

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 02 | External staff of the delegations of the Commission of the European Communities |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 54 816 000 | –72 000 | 54 744 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 6 700 000 | | 6 700 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2 200 000 | | 2 200 000 |
| | Item XX 01 02 02 — Subtotal | | 63 716 000 | –72 000 | 63 644 000 |

Item

Subitem

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

XX 01 02 02

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

XX 01 02 02 01

Remuneration of other staff

5

54 816 000

–72 000

54 744 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5

6 700 000

6 700 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

2 200 000

2 200 000

Item XX 01 02 02 — Subtotal

63 716 000

–72 000

63 644 000

Remarks

Remarks

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to delegations of the Commission of the European Communities outside the European Union and delegations to international organisations situated inside the EU, this appropriation is intended to cover:

| — | the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer, |
| --- | --- |

—

the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

| — | employer's contributions towards supplementary social security cover for local staff, |
| --- | --- |

—

employer's contributions towards supplementary social security cover for local staff,

| — | services of agency and freelance staff. |
| --- | --- |

—

services of agency and freelance staff.

As regards junior experts and seconded national experts in delegations, this appropriation is intended:

| — | to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the Commission of the European Communities, |
| --- | --- |

—

to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the Commission of the European Communities,

| — | to meet the costs of seminars organised for young diplomats from the Member States and non-member countries, |
| --- | --- |

—

to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

| — | to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations. |
| --- | --- |

—

to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Legal basis

Conditions of employment of other servants of the European Communities.

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

Overall objectives

Action in this policy area aims to ensure the smooth functioning of economic and monetary union (EMU) both inside and outside the European Union, by advancing economic policy coordination, conducting economic surveillance and providing the Commission and other Community institutions with high-quality policy assessment and advice on economic and financial questions. This entails monitoring economic developments in the Union and in third countries, cooperating with international organisations and following international financial issues. Operational activities include the implementation of EU investment financing programmes on behalf of other Commission departments, in close cooperation with the European Investment Bank (EIB), the European Investment Fund (EIF) and the European Bank for Reconstruction and Development (EBRD) and financial market operations (borrowing and lending, treasury management and management of the Guarantee Fund as well as macro-financial assistance to third countries).

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 59 278 360 | 59 278 360 | – 285 252 | – 285 252 | 58 993 108 | 58 993 108 |
| 01 02 | ECONOMIC AND MONETARY UNION | 14 450 000 | 13 750 000 | | | 14 450 000 | 13 750 000 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 152 000 000 | 114 025 000 | | | 152 000 000 | 114 025 000 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 170 500 000 | 227 185 000 | | | 170 500 000 | 227 185 000 |
| | Title 01 — Total | 396 228 360 | 414 238 360 | – 285 252 | – 285 252 | 395 943 108 | 413 953 108 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

59 278 360

59 278 360

– 285 252

– 285 252

58 993 108

58 993 108

01 02

ECONOMIC AND MONETARY UNION

14 450 000

13 750 000

14 450 000

13 750 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

152 000 000

114 025 000

152 000 000

114 025 000

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

170 500 000

227 185 000

170 500 000

227 185 000

Title 01 — Total

Title 01 — Total

396 228 360

396 228 360

414 238 360

414 238 360

– 285 252

– 285 252

– 285 252

– 285 252

395 943 108

395 943 108

413 953 108

413 953 108

CHAPTER 01 01 —ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA |
| 01 01 01 | Expenditure related to staff in active employment of Economic and financial affairs policy area | 5 | 46 784 147  (18) | – 285 252 | 46 498 895  (18) |
| | Article 01 01 01 — Subtotal | | 46 784 147 | – 285 252 | 46 498 895 |
| 01 01 02 | External staff and other management expenditure in support of Economic and financial affairs policy area |
| 01 01 02 01 | External staff | 5 | 3 119 270 | | 3 119 270 |
| 01 01 02 11 | Other management expenditure | 5 | 5 435 841 | | 5 435 841 |
| | Article 01 01 02 — Subtotal | | 8 555 111 | | 8 555 111 |
| 01 01 03 | Expenditure related to equipment, furniture and services and other working expenditure of Economic and financial affairs policy area |
| 01 01 03 01 | Expenditure related to equipment, furniture and services of Economic and financial affairs policy area | 5 | 3 489 102 | | 3 489 102 |
| 01 01 03 04 | Other working expenditure | 5 | 450 000 | | 450 000 |
| | Article 01 01 03 — Subtotal | | 3 939 102 | | 3 939 102 |
| | Chapter 01 01 — Total | | 59 278 360 | – 285 252 | 58 993 108 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

01 01 01

01 01 01

Expenditure related to staff in active employment of Economic and financial affairs policy area

Expenditure related to staff in active employment of Economic and financial affairs policy area

5

46 784 147  (18)

18

– 285 252

46 498 895  (18)

18

Article 01 01 01 — Subtotal

Article 01 01 01 — Subtotal

46 784 147

– 285 252

46 498 895

01 01 02

01 01 02

External staff and other management expenditure in support of Economic and financial affairs policy area

External staff and other management expenditure in support of Economic and financial affairs policy area

01 01 02 01

External staff

5

3 119 270

3 119 270

01 01 02 11

Other management expenditure

5

5 435 841

5 435 841

Article 01 01 02 — Subtotal

Article 01 01 02 — Subtotal

8 555 111

8 555 111

01 01 03

01 01 03

Expenditure related to equipment, furniture and services and other working expenditure of Economic and financial affairs policy area

Expenditure related to equipment, furniture and services and other working expenditure of Economic and financial affairs policy area

01 01 03 01

Expenditure related to equipment, furniture and services of Economic and financial affairs policy area

5

3 489 102

3 489 102

01 01 03 04

Other working expenditure

5

450 000

450 000

Article 01 01 03 — Subtotal

Article 01 01 03 — Subtotal

3 939 102

3 939 102

Chapter 01 01 — Total

Chapter 01 01 — Total

59 278 360

59 278 360

– 285 252

– 285 252

58 993 108

58 993 108

01 01 01Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 46 784 147  (19) | – 285 252 | 46 498 895  (19) |

Appropriations 2008

Amending budget No 3

New amount

46 784 147  (19)

19

– 285 252

46 498 895  (19)

19

TITLE 02

ENTERPRISE

Overall objectives

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepreneurial and innovative and by getting still more from the internal market.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 116 935 265 | 116 935 265 | – 416 949 | – 416 949 | 116 518 316 | 116 518 316 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 127 345 500 | 127 400 000 | | | 127 345 500 | 127 400 000 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 133 619 000 | 136 419 000 | | | 133 619 000 | 136 419 000 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 206 777 000 | 150 499 000 | | | 206 777 000 | 150 499 000 |
| 02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 02 — Total | 584 676 765 | 531 253 265 | – 416 949 | – 416 949 | 584 259 816 | 530 836 316 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

116 935 265

116 935 265

– 416 949

– 416 949

116 518 316

116 518 316

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

127 345 500

127 400 000

127 345 500

127 400 000

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

133 619 000

136 419 000

133 619 000

136 419 000

02 04

COOPERATION — SPACE AND SECURITY

206 777 000

150 499 000

206 777 000

150 499 000

02 49

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

—

p.m.

—

p.m.

Title 02 — Total

Title 02 — Total

584 676 765

584 676 765

531 253 265

531 253 265

– 416 949

– 416 949

– 416 949

– 416 949

584 259 816

584 259 816

530 836 316

530 836 316

CHAPTER 02 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA |
| 02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 5 | 68 383 724  (20) | – 416 949 | 67 966 775  (20) |
| | Article 02 01 01 — Subtotal | | 68 383 724 | – 416 949 | 67 966 775 |
| 02 01 02 | External staff and other management expenditure in support of Enterprise policy area |
| 02 01 02 01 | External staff | 5 | 6 533 745 | | 6 533 745 |
| 02 01 02 11 | Other management expenditure | 5 | 6 985 826 | | 6 985 826 |
| | Article 02 01 02 — Subtotal | | 13 519 571 | | 13 519 571 |
| 02 01 03 | Expenditure related to equipment, furniture and services of Enterprise policy area | 5 | 5 099 970 | | 5 099 970 |
| | Article 02 01 03 — Subtotal | | 5 099 970 | | 5 099 970 |
| 02 01 04 | Support expenditure for operations of Enterprise policy area |
| 02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management | 1.1 | 1 700 000 | | 1 700 000 |
| 02 01 04 02 | Standardisation and approximation of legislation — Expenditure on administrative management | 1.1 | 300 000 | | 300 000 |
| 02 01 04 03 | Supplementing the work on industrial competitiveness policy for the European Union — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 02 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management | 1.1 | 7 064 000 | | 7 064 000 |
| 02 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 6 936 000 | | 6 936 000 |
| | Article 02 01 04 — Subtotal | | 16 000 000 | | 16 000 000 |
| 02 01 05 | Support expenditure for research activities of Enterprise policy area |
| 02 01 05 01 | Expenditure related to research staff | 1.1 | 8 300 000 | | 8 300 000 |
| 02 01 05 02 | External staff for research | 1.1 | 3 800 000 | | 3 800 000 |
| 02 01 05 03 | Other management expenditure for research | 1.1 | 1 832 000 | | 1 832 000 |
| | Article 02 01 05 — Subtotal | | 13 932 000 | | 13 932 000 |
| | Chapter 02 01 — Total | | 116 935 265 | – 416 949 | 116 518 316 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

Expenditure related to staff in active employment of Enterprise policy area

5

68 383 724  (20)

20

– 416 949

67 966 775  (20)

20

Article 02 01 01 — Subtotal

Article 02 01 01 — Subtotal

68 383 724

– 416 949

67 966 775

02 01 02

02 01 02

External staff and other management expenditure in support of Enterprise policy area

External staff and other management expenditure in support of Enterprise policy area

02 01 02 01

External staff

5

6 533 745

6 533 745

02 01 02 11

Other management expenditure

5

6 985 826

6 985 826

Article 02 01 02 — Subtotal

Article 02 01 02 — Subtotal

13 519 571

13 519 571

02 01 03

02 01 03

Expenditure related to equipment, furniture and services of Enterprise policy area

Expenditure related to equipment, furniture and services of Enterprise policy area

5

5 099 970

5 099 970

Article 02 01 03 — Subtotal

Article 02 01 03 — Subtotal

5 099 970

5 099 970

02 01 04

02 01 04

Support expenditure for operations of Enterprise policy area

Support expenditure for operations of Enterprise policy area

02 01 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management

1.1

1 700 000

1 700 000

02 01 04 02

Standardisation and approximation of legislation — Expenditure on administrative management

1.1

300 000

300 000

02 01 04 03

Supplementing the work on industrial competitiveness policy for the European Union — Expenditure on administrative management

1.1

p.m.

p.m.

02 01 04 04

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management

1.1

7 064 000

7 064 000

02 01 04 30

Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

6 936 000

6 936 000

Article 02 01 04 — Subtotal

Article 02 01 04 — Subtotal

16 000 000

16 000 000

02 01 05

02 01 05

Support expenditure for research activities of Enterprise policy area

Support expenditure for research activities of Enterprise policy area

02 01 05 01

Expenditure related to research staff

1.1

8 300 000

8 300 000

02 01 05 02

External staff for research

1.1

3 800 000

3 800 000

02 01 05 03

Other management expenditure for research

1.1

1 832 000

1 832 000

Article 02 01 05 — Subtotal

Article 02 01 05 — Subtotal

13 932 000

13 932 000

Chapter 02 01 — Total

Chapter 02 01 — Total

116 935 265

116 935 265

– 416 949

– 416 949

116 518 316

116 518 316

02 01 01Expenditure related to staff in active employment of ‘Enterprise’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 68 383 724  (21) | – 416 949 | 67 966 775  (21) |

Appropriations 2008

Amending budget No 3

New amount

68 383 724  (21)

21

– 416 949

67 966 775  (21)

21

TITLE 03

COMPETITION

Overall objectives

Overall objectives

The Commission's objective in this area is to enforce the competition rules under the Community Treaties in order to ensure that competition in the European Union market is not distorted, thereby contributing to the welfare of consumers and the competitiveness of the European economy. Introducing competition into markets creates conditions that promote knowledge and innovation, in turn contributing to the EU's competitiveness and the creation of more and better jobs. Transparency and predictability, competition enforcement, guidance and advocacy contribute to making Europe a more attractive place in which to invest and work.

The Directorate-General for Competition has defined three multi-annual general objectives that will allow it to continue making a significant contribution to achieving the Commission's strategic objectives as defined in the Community Lisbon Programme:

| — | to focus action on key sectors for the internal market and the Lisbon agenda, |
| --- | --- |

—

to focus action on key sectors for the internal market and the Lisbon agenda,

| — | to focus enforcement actions on the most harmful anti-competitive practices for the European economy, |
| --- | --- |

—

to focus enforcement actions on the most harmful anti-competitive practices for the European economy,

| — | to enhance competitiveness within the EU by helping to shape the regulatory framework. |
| --- | --- |

—

to enhance competitiveness within the EU by helping to shape the regulatory framework.

The expected impact of these three general objectives is to contribute to increased competition in the common market, increased consumer welfare and enhanced competitiveness of European industry.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA | 78 282 819 | 78 282 819 | 1 984 828 | 1 984 828 | 80 267 647 | 80 267 647 |
| 03 03 | CARTELS, ANTI-TRUST AND LIBERALISATION | p.m. | 400 000 | 12 202 220 | 12 202 220 | 12 202 220 | 12 602 220 |
| | Title 03 — Total | 78 282 819 | 78 682 819 | 14 187 048 | 14 187 048 | 92 469 867 | 92 869 867 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

78 282 819

78 282 819

1 984 828

1 984 828

80 267 647

80 267 647

03 03

CARTELS, ANTI-TRUST AND LIBERALISATION

p.m.

400 000

12 202 220

12 202 220

12 202 220

12 602 220

Title 03 — Total

Title 03 — Total

78 282 819

78 282 819

78 682 819

78 682 819

14 187 048

14 187 048

14 187 048

14 187 048

92 469 867

92 469 867

92 869 867

92 869 867

CHAPTER 03 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMPETITION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA |
| 03 01 01 | Expenditure related to staff in active employment of Competition policy area | 5 | 63 992 109  (22) | – 390 172 | 63 601 937  (22) |
| | Article 03 01 01 — Subtotal | | 63 992 109 | – 390 172 | 63 601 937 |
| 03 01 02 | External staff and other management expenditure in support of Competition policy area |
| 03 01 02 01 | External staff | 5 | 4 803 266 | | 4 803 266 |
| 03 01 02 11 | Other management expenditure | | 4 714 995 | 2 375 000 | 7 089 995 |
| | Article 03 01 02 — Subtotal | | 9 518 261 | 2 375 000 | 11 893 261 |
| 03 01 03 | Expenditure related to equipment, furniture and services of Competition policy area | 5 | 4 772 449 | | 4 772 449 |
| | Article 03 01 03 — Subtotal | | 4 772 449 | | 4 772 449 |
| | Chapter 03 01 — Total | | 78 282 819 | 1 984 828 | 80 267 647 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

03 01 01

03 01 01

Expenditure related to staff in active employment of Competition policy area

Expenditure related to staff in active employment of Competition policy area

5

63 992 109  (22)

22

– 390 172

63 601 937  (22)

22

Article 03 01 01 — Subtotal

Article 03 01 01 — Subtotal

63 992 109

– 390 172

63 601 937

03 01 02

03 01 02

External staff and other management expenditure in support of Competition policy area

External staff and other management expenditure in support of Competition policy area

03 01 02 01

External staff

5

4 803 266

4 803 266

03 01 02 11

Other management expenditure

4 714 995

2 375 000

7 089 995

Article 03 01 02 — Subtotal

Article 03 01 02 — Subtotal

9 518 261

2 375 000

11 893 261

03 01 03

03 01 03

Expenditure related to equipment, furniture and services of Competition policy area

Expenditure related to equipment, furniture and services of Competition policy area

5

4 772 449

4 772 449

Article 03 01 03 — Subtotal

Article 03 01 03 — Subtotal

4 772 449

4 772 449

Chapter 03 01 — Total

Chapter 03 01 — Total

78 282 819

78 282 819

1 984 828

1 984 828

80 267 647

80 267 647

03 01 01Expenditure related to staff in active employment of ‘Competition’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 63 992 109  (23) | – 390 172 | 63 601 937  (23) |

Appropriations 2008

Amending budget No 3

New amount

63 992 109  (23)

23

– 390 172

63 601 937  (23)

23

03 01 02External staff and other management expenditure in support of ‘Competition’ policy area

03 01 02 11Other management expenditure

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 4 714 995 | 2 375 000 | 7 089 995 |

Appropriations 2008

Amending budget No 3

New amount

4 714 995

2 375 000

7 089 995

CHAPTER 03 03 —CARTELS, ANTI-TRUST AND LIBERALISATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 03 | CARTELS, ANTI-TRUST AND LIBERALISATION |
| 03 03 01 | Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity | 1.1 | — | 400 000 | | | — | 400 000 |
| | Article 03 03 01 — Subtotal | | — | 400 000 | | | — | 400 000 |
| 03 03 02 | Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy | 5 | p.m. | p.m. | 12 202 220 | 12 202 220 | 12 202 220 | 12 202 220 |
| | Article 03 03 02 — Subtotal | | p.m. | p.m. | 12 202 220 | 12 202 220 | 12 202 220 | 12 202 220 |
| | Chapter 03 03 — Total | | p.m. | 400 000 | 12 202 220 | 12 202 220 | 12 202 220 | 12 602 220 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 03

CARTELS, ANTI-TRUST AND LIBERALISATION

03 03 01

03 03 01

Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity

Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity

1.1

—

400 000

—

400 000

Article 03 03 01 — Subtotal

Article 03 03 01 — Subtotal

—

400 000

—

400 000

03 03 02

03 03 02

Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy

Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy

5

p.m.

p.m.

12 202 220

12 202 220

12 202 220

12 202 220

Article 03 03 02 — Subtotal

Article 03 03 02 — Subtotal

p.m.

p.m.

12 202 220

12 202 220

12 202 220

12 202 220

Chapter 03 03 — Total

Chapter 03 03 — Total

p.m.

p.m.

400 000

400 000

12 202 220

12 202 220

12 202 220

12 202 220

12 202 220

12 202 220

12 602 220

12 602 220

03 03 02Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 12 202 220 | 12 202 220 | 12 202 220 | 12 202 220 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

12 202 220

12 202 220

12 202 220

12 202 220

Remarks

Remarks

In order to ensure that the rules on competition concerning agreements, decisions of associations of undertakings and restrictive practices (Article 81 of the Treaty), abuses of a dominant position (Article 82 of the Treaty), aids granted by States (Articles 87 and 88 of the Treaty) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission's decisions are subject to review by the Court of Justice in accordance with the Treaty.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice or the Court of First Instance.

This appropriation is intended to cover any expenditure originated by damages awarded by the Court to claimants and resulting from legal proceedings against the Commission's decisions in the field of competition.

As a reasonable estimate of the financial impact on the EU budget cannot be established beforehand, a token entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a preliminary draft amending budget.

Legal basis

Legal basis

Articles 81 and 82 of the Treaty establishing the European Community and derived legislation, notably:

| — | Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1). |
| --- | --- |

—

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

| — | Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1). |
| --- | --- |

—

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).

Articles 87 and 88 of the Treaty establishing the European Community and derived legislation, notably:

| — | Council Regulation (EC) No 659/1999 of 22 March 1999 laying down detailed rules for the application of Article 93 of the EC Treaty (OJ L 83, 27.3.1999, p. 1), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1). |
| --- | --- |

—

Council Regulation (EC) No 659/1999 of 22 March 1999 laying down detailed rules for the application of Article 93 of the EC Treaty (OJ L 83, 27.3.1999, p. 1), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

Overall objectives

The ‘employment and social affairs’ policy area covers activities which contribute to the development of a modern, innovative and sustainable European social model with more and better jobs in an inclusive society based on equal opportunities.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 98 844 615 | 98 844 615 | – 355 199 | – 355 199 | 98 489 416 | 98 489 416 |
| 04 02 | EUROPEAN SOCIAL FUND | 11 108 543 931 | 10 786 730 956 | | | 11 108 543 931 | 10 786 730 956 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 67 400 000 | 58 700 000 | | | 67 400 000 | 58 700 000 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 136 230 000 | 125 510 000 | | | 136 230 000 | 125 510 000 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | p.m. | p.m. | | | p.m. | p.m. |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 71 600 000 | 64 000 000 | | | 71 600 000 | 64 000 000 |
| 04 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | p.m. | p.m. | | | p.m. | p.m. |
| | Title 04 — Total | 11 482 618 546 | 11 133 785 571 | – 355 199 | – 355 199 | 11 482 263 347 | 11 133 430 372 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

98 844 615

98 844 615

– 355 199

– 355 199

98 489 416

98 489 416

04 02

EUROPEAN SOCIAL FUND

11 108 543 931

10 786 730 956

11 108 543 931

10 786 730 956

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

67 400 000

58 700 000

67 400 000

58 700 000

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

136 230 000

125 510 000

136 230 000

125 510 000

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

p.m.

p.m.

p.m.

p.m.

04 06

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

71 600 000

64 000 000

71 600 000

64 000 000

04 49

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

p.m.

p.m.

p.m.

p.m.

Title 04 — Total

Title 04 — Total

11 482 618 546

11 482 618 546

11 133 785 571

11 133 785 571

– 355 199

– 355 199

– 355 199

– 355 199

11 482 263 347

11 482 263 347

11 133 430 372

11 133 430 372

CHAPTER 04 01 —ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA |
| 04 01 01 | Expenditure related to staff in active employment of Employment and social affairs policy area | 5 | 58 256 122  (24) | – 355 199 | 57 900 923  (24) |
| | Article 04 01 01 — Subtotal | | 58 256 122 | – 355 199 | 57 900 923 |
| 04 01 02 | External staff and other management expenditure in support of Employment and social affairs policy area |
| 04 01 02 01 | External staff | 5 | 4 481 183 | | 4 481 183 |
| 04 01 02 11 | Other management expenditure | 5 | 7 816 557 | | 7 816 557 |
| | Article 04 01 02 — Subtotal | | 12 297 740 | | 12 297 740 |
| 04 01 03 | Expenditure related to equipment, furniture and services of Employment and social affairs policy area | 5 | 4 344 667 | | 4 344 667 |
| | Article 04 01 03 — Subtotal | | 4 344 667 | | 4 344 667 |
| 04 01 04 | Support expenditure for operations of Employment and social affairs policy area |
| 04 01 04 01 | European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management | 1.2 | 15 346 086  (25) | | 15 346 086  (25) |
| 04 01 04 02 | Industrial relations and social dialogue — Expenditure on administrative management | 1.1 | 500 000 | | 500 000 |
| 04 01 04 04 | EURES (European Employment Services) — Expenditure on administrative management | 1.1 | 500 000 | | 500 000 |
| 04 01 04 06 | Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management | 1.1 | 200 000 | | 200 000 |
| 04 01 04 08 | Free movement of workers, coordination of social security systems and measures for people with disabilities and migrants, including migrants from third countries — Expenditure on administrative management | 1.1 | 400 000 | | 400 000 |
| 04 01 04 10 | Progress programme — Expenditure on administrative management | 1.1 | 4 500 000 | | 4 500 000 |
| 04 01 04 13 | Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management | 4 | 2 500 000 | | 2 500 000 |
| 04 01 04 14 | European Global Adjustment Fund (EGF) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| | Article 04 01 04 — Subtotal | | 23 946 086 | | 23 946 086 |
| | Chapter 04 01 — Total | | 98 844 615 | – 355 199 | 98 489 416 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

04 01 01

04 01 01

Expenditure related to staff in active employment of Employment and social affairs policy area

Expenditure related to staff in active employment of Employment and social affairs policy area

5

58 256 122  (24)

24

– 355 199

57 900 923  (24)

24

Article 04 01 01 — Subtotal

Article 04 01 01 — Subtotal

58 256 122

– 355 199

57 900 923

04 01 02

04 01 02

External staff and other management expenditure in support of Employment and social affairs policy area

External staff and other management expenditure in support of Employment and social affairs policy area

04 01 02 01

External staff

5

4 481 183

4 481 183

04 01 02 11

Other management expenditure

5

7 816 557

7 816 557

Article 04 01 02 — Subtotal

Article 04 01 02 — Subtotal

12 297 740

12 297 740

04 01 03

04 01 03

Expenditure related to equipment, furniture and services of Employment and social affairs policy area

Expenditure related to equipment, furniture and services of Employment and social affairs policy area

5

4 344 667

4 344 667

Article 04 01 03 — Subtotal

Article 04 01 03 — Subtotal

4 344 667

4 344 667

04 01 04

04 01 04

Support expenditure for operations of Employment and social affairs policy area

Support expenditure for operations of Employment and social affairs policy area

04 01 04 01

European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management

1.2

15 346 086  (25)

25

15 346 086  (25)

25

04 01 04 02

Industrial relations and social dialogue — Expenditure on administrative management

1.1

500 000

500 000

04 01 04 04

EURES (European Employment Services) — Expenditure on administrative management

1.1

500 000

500 000

04 01 04 06

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

1.1

200 000

200 000

04 01 04 08

Free movement of workers, coordination of social security systems and measures for people with disabilities and migrants, including migrants from third countries — Expenditure on administrative management

1.1

400 000

400 000

04 01 04 10

Progress programme — Expenditure on administrative management

1.1

4 500 000

4 500 000

04 01 04 13

Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management

4

2 500 000

2 500 000

04 01 04 14

European Global Adjustment Fund (EGF) — Expenditure on administrative management

1.1

p.m.

p.m.

Article 04 01 04 — Subtotal

Article 04 01 04 — Subtotal

23 946 086

23 946 086

Chapter 04 01 — Total

Chapter 04 01 — Total

98 844 615

98 844 615

– 355 199

– 355 199

98 489 416

98 489 416

04 01 01Expenditure related to staff in active employment of ‘Employment and social affairs’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 58 256 122  (26) | – 355 199 | 57 900 923  (26) |

Appropriations 2008

Amending budget No 3

New amount

58 256 122  (26)

26

– 355 199

57 900 923  (26)

26

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

Overall objectives

| — | Meeting the requirements of the agricultural sector and the expectations of society, by






  — | providing the farming community with a fair standard of living, |
| --- | --- | --- |

—

Meeting the requirements of the agricultural sector and the expectations of society, by

—

providing the farming community with a fair standard of living,

| — | supplying consumers with food at reasonable prices, |
| --- | --- |

—

supplying consumers with food at reasonable prices,

| — | promoting effective use of resources, |
| --- | --- |

—

promoting effective use of resources,

| — | consolidating rural development policy in order to support sustainable growth and employment, meet the economic, social and environmental challenges and needs of rural Europe, |
| --- | --- |

—

consolidating rural development policy in order to support sustainable growth and employment, meet the economic, social and environmental challenges and needs of rural Europe,

| — | promoting the European agricultural sector in a changing trade environment and strengthening agricultural competitiveness. |
| --- | --- |

—

promoting the European agricultural sector in a changing trade environment and strengthening agricultural competitiveness.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 130 325 016 | 130 325 016 | – 550 832 | – 550 832 | 129 774 184 | 129 774 184 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 4 032 371 000 | 4 033 571 000 | | | 4 032 371 000 | 4 033 571 000 |
| 05 03 | DIRECT AIDS | 36 832 000 000 | 36 832 000 000 | | | 36 832 000 000 | 36 832 000 000 |
| 05 04 | RURAL DEVELOPMENT | 13 296 928 653 | 11 379 281 817 | | | 13 296 928 653 | 11 379 281 817 |
| 05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 85 300 000 | 385 000 000 | | | 85 300 000 | 385 000 000 |
| 05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6 230 000 | 6 230 000 | | | 6 230 000 | 6 230 000 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | – 342 500 000 | – 342 500 000 | | | – 342 500 000 | – 342 500 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 31 450 000 | 34 060 500 | | | 31 450 000 | 34 060 500 |
| | Title 05 — Total | 54 072 104 669 | 52 457 968 333 | – 550 832 | – 550 832 | 54 071 553 837 | 52 457 417 501 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

130 325 016

130 325 016

– 550 832

– 550 832

129 774 184

129 774 184

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

4 032 371 000

4 033 571 000

4 032 371 000

4 033 571 000

05 03

DIRECT AIDS

36 832 000 000

36 832 000 000

36 832 000 000

36 832 000 000

05 04

RURAL DEVELOPMENT

13 296 928 653

11 379 281 817

13 296 928 653

11 379 281 817

05 05

PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT

85 300 000

385 000 000

85 300 000

385 000 000

05 06

INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

6 230 000

6 230 000

6 230 000

6 230 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

– 342 500 000

– 342 500 000

– 342 500 000

– 342 500 000

05 08

POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

31 450 000

34 060 500

31 450 000

34 060 500

Title 05 — Total

Title 05 — Total

54 072 104 669

54 072 104 669

52 457 968 333

52 457 968 333

– 550 832

– 550 832

– 550 832

– 550 832

54 071 553 837

54 071 553 837

52 457 417 501

52 457 417 501

CHAPTER 05 01 —ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA |
| 05 01 01 | Expenditure related to staff in active employment of Agriculture and rural development policy area | 5 | 90 341 801  (27) | – 550 832 | 89 790 969  (27) |
| | Article 05 01 01 — Subtotal | | 90 341 801 | – 550 832 | 89 790 969 |
| 05 01 02 | External staff and other management expenditure in support of Agriculture and rural development policy area |
| 05 01 02 01 | External staff | 5 | 4 071 241 | | 4 071 241 |
| 05 01 02 11 | Other management expenditure | 5 | 12 252 398 | | 12 252 398 |
| | Article 05 01 02 — Subtotal | | 16 323 639 | | 16 323 639 |
| 05 01 03 | Expenditure related to equipment, furniture and services of Agriculture and rural development policy area | 5 | 6 737 576 | | 6 737 576 |
| | Article 05 01 03 — Subtotal | | 6 737 576 | | 6 737 576 |
| 05 01 04 | Support expenditure for operations of Agriculture and rural development policy area |
| 05 01 04 01 | European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 9 019 000 | | 9 019 000 |
| 05 01 04 03 | Pre-accession in the field of Agriculture and Rural Development (IPARD) — Expenditure on administrative management | 4 | 500 000 | | 500 000 |
| 05 01 04 04 | European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 5 253 000  (28) | | 5 253 000  (28) |
| 05 01 04 07 | Pilot project — Conduct a feasibility study on introducing a security fund in the fruit and vegetables sector — Expenditure on administrative management | 2 | p.m. | | p.m. |
| 05 01 04 08 | Sustainable agriculture and soil conservation through simplified cultivation techniques | 2 | 150 000 | | 150 000 |
| 05 01 04 09 | CURE (Convention for Urban and Rural Europe) | 1.1 | 1 500 000 | | 1 500 000 |
| | Article 05 01 04 — Subtotal | | 16 422 000 | | 16 422 000 |
| 05 01 06 | Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD | 5 | 500 000 | | 500 000 |
| | Article 05 01 06 — Subtotal | | 500 000 | | 500 000 |
| | Chapter 05 01 — Total | | 130 325 016 | – 550 832 | 129 774 184 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

05 01 01

05 01 01

Expenditure related to staff in active employment of Agriculture and rural development policy area

Expenditure related to staff in active employment of Agriculture and rural development policy area

5

90 341 801  (27)

27

– 550 832

89 790 969  (27)

27

Article 05 01 01 — Subtotal

Article 05 01 01 — Subtotal

90 341 801

– 550 832

89 790 969

05 01 02

05 01 02

External staff and other management expenditure in support of Agriculture and rural development policy area

External staff and other management expenditure in support of Agriculture and rural development policy area

05 01 02 01

External staff

5

4 071 241

4 071 241

05 01 02 11

Other management expenditure

5

12 252 398

12 252 398

Article 05 01 02 — Subtotal

Article 05 01 02 — Subtotal

16 323 639

16 323 639

05 01 03

05 01 03

Expenditure related to equipment, furniture and services of Agriculture and rural development policy area

Expenditure related to equipment, furniture and services of Agriculture and rural development policy area

5

6 737 576

6 737 576

Article 05 01 03 — Subtotal

Article 05 01 03 — Subtotal

6 737 576

6 737 576

05 01 04

05 01 04

Support expenditure for operations of Agriculture and rural development policy area

Support expenditure for operations of Agriculture and rural development policy area

05 01 04 01

European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance

2

9 019 000

9 019 000

05 01 04 03

Pre-accession in the field of Agriculture and Rural Development (IPARD) — Expenditure on administrative management

4

500 000

500 000

05 01 04 04

European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

2

5 253 000  (28)

28

5 253 000  (28)

28

05 01 04 07

Pilot project — Conduct a feasibility study on introducing a security fund in the fruit and vegetables sector — Expenditure on administrative management

2

p.m.

p.m.

05 01 04 08

Sustainable agriculture and soil conservation through simplified cultivation techniques

2

150 000

150 000

05 01 04 09

CURE (Convention for Urban and Rural Europe)

1.1

1 500 000

1 500 000

Article 05 01 04 — Subtotal

Article 05 01 04 — Subtotal

16 422 000

16 422 000

05 01 06

05 01 06

Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD

Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD

5

500 000

500 000

Article 05 01 06 — Subtotal

Article 05 01 06 — Subtotal

500 000

500 000

Chapter 05 01 — Total

Chapter 05 01 — Total

130 325 016

130 325 016

– 550 832

– 550 832

129 774 184

129 774 184

05 01 01Expenditure related to staff in active employment of ‘Agriculture and rural development’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 90 341 801  (29) | – 550 832 | 89 790 969  (29) |

Appropriations 2008

Amending budget No 3

New amount

90 341 801  (29)

29

– 550 832

89 790 969  (29)

29

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

Overall objectives

| — | Provide European citizens and businesses with competitive energy and transport systems and services, |
| --- | --- |

—

Provide European citizens and businesses with competitive energy and transport systems and services,

| — | decouple mobility from its negative side-effects and make energy production and consumption more sustainable, |
| --- | --- |

—

decouple mobility from its negative side-effects and make energy production and consumption more sustainable,

| — | create the necessary conditions for continuous and secure energy supply and transport services for the EU, |
| --- | --- |

—

create the necessary conditions for continuous and secure energy supply and transport services for the EU,

| — | protect European citizens by enhancing transport and energy safety and promoting consumer rights and minimum labour standards for workers in these fields, |
| --- | --- |

—

protect European citizens by enhancing transport and energy safety and promoting consumer rights and minimum labour standards for workers in these fields,

| — | project the Union's policies of competitive, sustainable, secure and safe transport and energy internationally. |
| --- | --- |

—

project the Union's policies of competitive, sustainable, secure and safe transport and energy internationally.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 143 147 996 | 143 147 996 | – 487 989 | – 487 989 | 142 660 007 | 142 660 007 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 177 182 000 | 254 875 000 | | | 177 182 000 | 254 875 000 |
| 06 03 | TRANS-EUROPEAN NETWORKS | 978 112 600 | 694 900 000 | | | 978 112 600 | 694 900 000 |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 70 511 800 | 75 290 000 | | | 70 511 800 | 75 290 000 |
| 06 05 | NUCLEAR ENERGY | 270 700 000 | 169 000 000 | | | 270 700 000 | 169 000 000 |
| 06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 269 550 000 | 364 000 000 | | | 269 550 000 | 364 000 000 |
| 06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 6 400 000 | 8 250 000 | | | 6 400 000 | 8 250 000 |
| | Title 06 — Total | 1 915 604 396 | 1 709 462 996 | – 487 989 | – 487 989 | 1 915 116 407 | 1 708 975 007 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

143 147 996

143 147 996

– 487 989

– 487 989

142 660 007

142 660 007

06 02

INLAND, AIR AND MARITIME TRANSPORT

177 182 000

254 875 000

177 182 000

254 875 000

06 03

TRANS-EUROPEAN NETWORKS

978 112 600

694 900 000

978 112 600

694 900 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

70 511 800

75 290 000

70 511 800

75 290 000

06 05

NUCLEAR ENERGY

270 700 000

169 000 000

270 700 000

169 000 000

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

269 550 000

364 000 000

269 550 000

364 000 000

06 07

SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS

6 400 000

8 250 000

6 400 000

8 250 000

Title 06 — Total

Title 06 — Total

1 915 604 396

1 915 604 396

1 709 462 996

1 709 462 996

– 487 989

– 487 989

– 487 989

– 487 989

1 915 116 407

1 915 116 407

1 708 975 007

1 708 975 007

CHAPTER 06 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
| 06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 5 | 80 034 949  (30) | – 487 989 | 79 546 960  (30) |
| | Article 06 01 01 — Subtotal | | 80 034 949 | – 487 989 | 79 546 960 |
| 06 01 02 | External staff and other management expenditure in support of Energy and transport policy area |
| 06 01 02 01 | External staff | 5 | 4 717 037 | | 4 717 037 |
| 06 01 02 11 | Other management expenditure | 5 | 7 420 506 | | 7 420 506 |
| | Article 06 01 02 — Subtotal | | 12 137 543 | | 12 137 543 |
| 06 01 03 | Expenditure related to equipment, furniture and services of Energy and transport policy area | 5 | 5 968 904 | | 5 968 904 |
| | Article 06 01 03 — Subtotal | | 5 968 904 | | 5 968 904 |
| 06 01 04 | Support expenditure for operations of Energy and transport policy area |
| 06 01 04 01 | Marco Polo II programme — Expenditure on administrative management | 1.1 | 225 000 | | 225 000 |
| 06 01 04 02 | Transport — Expenditure on administrative management | 1.1 | 1 500 000 | | 1 500 000 |
| 06 01 04 03 | Conventional energy — Expenditure on administrative management | 1.1 | 1 000 000 | | 1 000 000 |
| 06 01 04 04 | Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management | 1.1 | 3 800 000 | | 3 800 000 |
| 06 01 04 05 | Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| 06 01 04 06 | Nuclear energy — Expenditure on administrative management | 1.1 | 300 000 | | 300 000 |
| 06 01 04 07 | Safety and protection of energy and transport users — Expenditure on administrative management | 1.1 | 100 000 | | 100 000 |
| 06 01 04 08 | Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management | 1.1 | — | | — |
| 06 01 04 09 | Information and communication — Expenditure on administrative management | 1.1 | 1 200 000 | | 1 200 000 |
| 06 01 04 10 | Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| 06 01 04 11 | Preparatory action — European islands for a common energy policy | 1.1 | 3 000 000 | | 3 000 000 |
| 06 01 04 12 | Galileo Programme — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 06 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme | 1.1 | 6 684 000 | | 6 684 000 |
| 06 01 04 31 | Trans-European transport networks — Executive Agency | 1.1 | 10 212 600 | | 10 212 600 |
| 06 01 04 32 | Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme | 1.1 | 1 353 000 | | 1 353 000 |
| | Article 06 01 04 — Subtotal | | 30 974 600 | | 30 974 600 |
| 06 01 05 | Support expenditure for research activities of Energy and transport policy area |
| 06 01 05 01 | Expenditure related to research staff | 1.1 | 6 788 000 | | 6 788 000 |
| 06 01 05 02 | External staff for research | 1.1 | 4 300 000 | | 4 300 000 |
| 06 01 05 03 | Other management expenditure for research | 1.1 | 2 944 000 | | 2 944 000 |
| | Article 06 01 05 — Subtotal | | 14 032 000 | | 14 032 000 |
| 06 01 06 | Euratom subsidy for operation of the Supply Agency | 5 | p.m. | | p.m. |
| | Article 06 01 06 — Subtotal | | p.m. | | p.m. |
| | Chapter 06 01 — Total | | 143 147 996 | – 487 989 | 142 660 007 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

06 01 01

06 01 01

Expenditure related to staff in active employment of Energy and transport policy area

Expenditure related to staff in active employment of Energy and transport policy area

5

80 034 949  (30)

30

– 487 989

79 546 960  (30)

30

Article 06 01 01 — Subtotal

Article 06 01 01 — Subtotal

80 034 949

– 487 989

79 546 960

06 01 02

06 01 02

External staff and other management expenditure in support of Energy and transport policy area

External staff and other management expenditure in support of Energy and transport policy area

06 01 02 01

External staff

5

4 717 037

4 717 037

06 01 02 11

Other management expenditure

5

7 420 506

7 420 506

Article 06 01 02 — Subtotal

Article 06 01 02 — Subtotal

12 137 543

12 137 543

06 01 03

06 01 03

Expenditure related to equipment, furniture and services of Energy and transport policy area

Expenditure related to equipment, furniture and services of Energy and transport policy area

5

5 968 904

5 968 904

Article 06 01 03 — Subtotal

Article 06 01 03 — Subtotal

5 968 904

5 968 904

06 01 04

06 01 04

Support expenditure for operations of Energy and transport policy area

Support expenditure for operations of Energy and transport policy area

06 01 04 01

Marco Polo II programme — Expenditure on administrative management

1.1

225 000

225 000

06 01 04 02

Transport — Expenditure on administrative management

1.1

1 500 000

1 500 000

06 01 04 03

Conventional energy — Expenditure on administrative management

1.1

1 000 000

1 000 000

06 01 04 04

Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management

1.1

3 800 000

3 800 000

06 01 04 05

Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management

1.1

800 000

800 000

06 01 04 06

Nuclear energy — Expenditure on administrative management

1.1

300 000

300 000

06 01 04 07

Safety and protection of energy and transport users — Expenditure on administrative management

1.1

100 000

100 000

06 01 04 08

Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management

1.1

—

—

06 01 04 09

Information and communication — Expenditure on administrative management

1.1

1 200 000

1 200 000

06 01 04 10

Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management

1.1

800 000

800 000

06 01 04 11

Preparatory action — European islands for a common energy policy

1.1

3 000 000

3 000 000

06 01 04 12

Galileo Programme — Expenditure on administrative management

1.1

p.m.

p.m.

06 01 04 30

Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme

1.1

6 684 000

6 684 000

06 01 04 31

Trans-European transport networks — Executive Agency

1.1

10 212 600

10 212 600

06 01 04 32

Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme

1.1

1 353 000

1 353 000

Article 06 01 04 — Subtotal

Article 06 01 04 — Subtotal

30 974 600

30 974 600

06 01 05

06 01 05

Support expenditure for research activities of Energy and transport policy area

Support expenditure for research activities of Energy and transport policy area

06 01 05 01

Expenditure related to research staff

1.1

6 788 000

6 788 000

06 01 05 02

External staff for research

1.1

4 300 000

4 300 000

06 01 05 03

Other management expenditure for research

1.1

2 944 000

2 944 000

Article 06 01 05 — Subtotal

Article 06 01 05 — Subtotal

14 032 000

14 032 000

06 01 06

06 01 06

Euratom subsidy for operation of the Supply Agency

Euratom subsidy for operation of the Supply Agency

5

p.m.

p.m.

Article 06 01 06 — Subtotal

Article 06 01 06 — Subtotal

p.m.

p.m.

Chapter 06 01 — Total

Chapter 06 01 — Total

143 147 996

143 147 996

– 487 989

– 487 989

142 660 007

142 660 007

06 01 01Expenditure related to staff in active employment of ‘Energy and transport’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 80 034 949  (31) | – 487 989 | 79 546 960  (31) |

Appropriations 2008

Amending budget No 3

New amount

80 034 949  (31)

31

– 487 989

79 546 960  (31)

31

TITLE 07

ENVIRONMENT

Overall objectives

Overall objectives

European Union environment policy pursues the following objectives:

| — | ensuring a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community, |
| --- | --- |

—

ensuring a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community,

| — | contributing to a high level of quality of life and social well-being for citizens, by aiming to secure an environment where the level of pollution does not give rise to harmful effects either on human health or on the environment, and by encouraging the pursuit of sustainable development, |
| --- | --- |

—

contributing to a high level of quality of life and social well-being for citizens, by aiming to secure an environment where the level of pollution does not give rise to harmful effects either on human health or on the environment, and by encouraging the pursuit of sustainable development,

| — | strengthening measures at international level to deal with regional, international or global environmental problems and cooperating with third countries and with the relevant international organisations in pursuing agreed environmental aims and stronger international governance in the context of sustainable development, |
| --- | --- |

—

strengthening measures at international level to deal with regional, international or global environmental problems and cooperating with third countries and with the relevant international organisations in pursuing agreed environmental aims and stronger international governance in the context of sustainable development,

| — | promoting and supporting the integration of environmental protection requirements into the development and implementation of environmental and other European Community policies and activities, particularly with a view to promoting sustainable development. |
| --- | --- |

—

promoting and supporting the integration of environmental protection requirements into the development and implementation of environmental and other European Community policies and activities, particularly with a view to promoting sustainable development.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 87 935 995 | 87 935 995 | – 325 690 | – 325 690 | 87 610 305 | 87 610 305 |
| 07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 4 112 000 | 10 700 000 | | | 4 112 000 | 10 700 000 |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 283 266 000 | 169 912 000 | | | 283 266 000 | 169 912 000 |
| 07 04 | CIVIL PROTECTION | 27 500 000 | 25 400 000 | | | 27 500 000 | 25 400 000 |
| 07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | — | 4 000 000 | | | — | 4 000 000 |
| 07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 07 — Total | 402 813 995 | 297 947 995 | – 325 690 | – 325 690 | 402 488 305 | 297 622 305 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

87 935 995

87 935 995

– 325 690

– 325 690

87 610 305

87 610 305

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

4 112 000

10 700 000

4 112 000

10 700 000

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

283 266 000

169 912 000

283 266 000

169 912 000

07 04

CIVIL PROTECTION

27 500 000

25 400 000

27 500 000

25 400 000

07 05

NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME

—

4 000 000

—

4 000 000

07 49

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

—

p.m.

—

p.m.

Title 07 — Total

Title 07 — Total

402 813 995

402 813 995

297 947 995

297 947 995

– 325 690

– 325 690

– 325 690

– 325 690

402 488 305

402 488 305

297 622 305

297 622 305

CHAPTER 07 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA |
| 07 01 01 | Expenditure related to staff in active employment of Environment policy area | 5 | 53 416 382  (32) | – 325 690 | 53 090 692  (32) |
| | Article 07 01 01 — Subtotal | | 53 416 382 | – 325 690 | 53 090 692 |
| 07 01 02 | External staff and other management expenditure in support of Environment policy area |
| 07 01 02 01 | External staff | 5 | 5 325 097 | | 5 325 097 |
| 07 01 02 11 | Other management expenditure | 5 | 6 110 791 | | 6 110 791 |
| | Article 07 01 02 — Subtotal | | 11 435 888 | | 11 435 888 |
| 07 01 03 | Expenditure related to equipment, furniture and services of Environment policy area | 5 | 3 983 725 | | 3 983 725 |
| | Article 07 01 03 — Subtotal | | 3 983 725 | | 3 983 725 |
| 07 01 04 | Support expenditure for operations of Environment policy area |
| 07 01 04 01 | LIFE+ (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management | 2 | 17 850 000 | | 17 850 000 |
| 07 01 04 02 | Civil Protection Financial Instrument — Expenditure on administrative management | 3.2 | 700 000 | | 700 000 |
| 07 01 04 03 | Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management | 4 | 250 000 | | 250 000 |
| 07 01 04 04 | Contribution to international environmental activities — Expenditure on administrative management | 4 | 300 000 | | 300 000 |
| | Article 07 01 04 — Subtotal | | 19 100 000 | | 19 100 000 |
| | Chapter 07 01 — Total | | 87 935 995 | – 325 690 | 87 610 305 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01

07 01 01

Expenditure related to staff in active employment of Environment policy area

Expenditure related to staff in active employment of Environment policy area

5

53 416 382  (32)

32

– 325 690

53 090 692  (32)

32

Article 07 01 01 — Subtotal

Article 07 01 01 — Subtotal

53 416 382

– 325 690

53 090 692

07 01 02

07 01 02

External staff and other management expenditure in support of Environment policy area

External staff and other management expenditure in support of Environment policy area

07 01 02 01

External staff

5

5 325 097

5 325 097

07 01 02 11

Other management expenditure

5

6 110 791

6 110 791

Article 07 01 02 — Subtotal

Article 07 01 02 — Subtotal

11 435 888

11 435 888

07 01 03

07 01 03

Expenditure related to equipment, furniture and services of Environment policy area

Expenditure related to equipment, furniture and services of Environment policy area

5

3 983 725

3 983 725

Article 07 01 03 — Subtotal

Article 07 01 03 — Subtotal

3 983 725

3 983 725

07 01 04

07 01 04

Support expenditure for operations of Environment policy area

Support expenditure for operations of Environment policy area

07 01 04 01

LIFE+ (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management

2

17 850 000

17 850 000

07 01 04 02

Civil Protection Financial Instrument — Expenditure on administrative management

3.2

700 000

700 000

07 01 04 03

Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management

4

250 000

250 000

07 01 04 04

Contribution to international environmental activities — Expenditure on administrative management

4

300 000

300 000

Article 07 01 04 — Subtotal

Article 07 01 04 — Subtotal

19 100 000

19 100 000

Chapter 07 01 — Total

Chapter 07 01 — Total

87 935 995

87 935 995

– 325 690

– 325 690

87 610 305

87 610 305

07 01 01Expenditure related to staff in active employment of ‘Environment’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 53 416 382  (33) | – 325 690 | 53 090 692  (33) |

Appropriations 2008

Amending budget No 3

New amount

53 416 382  (33)

33

– 325 690

53 090 692  (33)

33

TITLE 08

RESEARCH

Overall objectives

Overall objectives

The Commission's policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohesion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 256 731 887 | 256 731 887 | –48 634 | –48 634 | 256 683 253 | 256 683 253 |
| 08 02 | COOPERATION — HEALTH | 695 341 000 | 428 286 000 | 0 | 0 | 695 341 000 | 428 286 000 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 209 083 000 | 127 382 000 | | | 209 083 000 | 127 382 000 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 390 410 000 | 167 460 000 | | | 390 410 000 | 167 460 000 |
| 08 05 | COOPERATION — ENERGY | 129 680 000 | 64 498 000 | | | 129 680 000 | 64 498 000 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 219 348 000 | 102 591 000 | | | 219 348 000 | 102 591 000 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 348 922 000 | 196 902 000 | 0 | 0 | 348 922 000 | 196 902 000 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 84 296 000 | 47 512 000 | | | 84 296 000 | 47 512 000 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | 146 000 000 | | | p.m. | 146 000 000 |
| 08 10 | IDEAS | 516 123 000 | 321 927 000 | | | 516 123 000 | 321 927 000 |
| 08 11 | PEOPLE | 471 887 000 | 232 731 000 | | | 471 887 000 | 232 731 000 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 144 037 000 | 75 000 000 | | | 144 037 000 | 75 000 000 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 147 890 000 | 141 302 000 | | | 147 890 000 | 141 302 000 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 10 332 000 | 6 000 000 | | | 10 332 000 | 6 000 000 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 29 803 000 | 16 500 000 | | | 29 803 000 | 16 500 000 |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 40 034 000 | 22 300 000 | | | 40 034 000 | 22 300 000 |
| 08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 17 391 000 | 9 000 000 | | | 17 391 000 | 9 000 000 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | 4 000 000 | | | p.m. | 4 000 000 |
| 08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 9 858 000 | 5 758 000 | | | 9 858 000 | 5 758 000 |
| 08 20 | EURATOM — FUSION ENERGY | 280 250 000 | 248 000 000 | | | 280 250 000 | 248 000 000 |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 46 410 000 | 23 000 000 | | | 46 410 000 | 23 000 000 |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 1 472 488 000 | | | p.m. | 1 472 488 000 |
| 08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| 08 24 | EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | 4 047 826 887 | 4 115 368 887 | –48 634 | –48 634 | 4 047 778 253 | 4 115 320 253 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

256 731 887

256 731 887

–48 634

–48 634

256 683 253

256 683 253

08 02

COOPERATION — HEALTH

695 341 000

428 286 000

0

0

695 341 000

428 286 000

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

209 083 000

127 382 000

209 083 000

127 382 000

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

390 410 000

167 460 000

390 410 000

167 460 000

08 05

COOPERATION — ENERGY

129 680 000

64 498 000

129 680 000

64 498 000

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

219 348 000

102 591 000

219 348 000

102 591 000

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

348 922 000

196 902 000

0

0

348 922 000

196 902 000

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

84 296 000

47 512 000

84 296 000

47 512 000

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (EIB)

p.m.

146 000 000

p.m.

146 000 000

08 10

IDEAS

516 123 000

321 927 000

516 123 000

321 927 000

08 11

PEOPLE

471 887 000

232 731 000

471 887 000

232 731 000

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

144 037 000

75 000 000

144 037 000

75 000 000

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

147 890 000

141 302 000

147 890 000

141 302 000

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

10 332 000

6 000 000

10 332 000

6 000 000

08 15

CAPACITIES — RESEARCH POTENTIAL

29 803 000

16 500 000

29 803 000

16 500 000

08 16

CAPACITIES — SCIENCE IN SOCIETY

40 034 000

22 300 000

40 034 000

22 300 000

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

17 391 000

9 000 000

17 391 000

9 000 000

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB)

p.m.

4 000 000

p.m.

4 000 000

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

9 858 000

5 758 000

9 858 000

5 758 000

08 20

EURATOM — FUSION ENERGY

280 250 000

248 000 000

280 250 000

248 000 000

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

46 410 000

23 000 000

46 410 000

23 000 000

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

p.m.

1 472 488 000

p.m.

1 472 488 000

08 23

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

08 24

EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

4 047 826 887

4 047 826 887

4 115 368 887

4 115 368 887

–48 634

–48 634

–48 634

–48 634

4 047 778 253

4 047 778 253

4 115 320 253

4 115 320 253

Remarks

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme will be applicable. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

inter alia

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, industrial consortia, etc.) entered in Article 6 0 1 5 of the statement of revenue may give rise to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 21 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 01 —ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA |
| 08 01 01 | Expenditure related to staff in active employment of Research policy area | 5 | 7 976 607  (34) | –48 634 | 7 927 973  (34) |
| | Article 08 01 01 — Subtotal | | 7 976 607 | –48 634 | 7 927 973 |
| 08 01 02 | External staff and other management expenditure of Research policy area |
| 08 01 02 01 | External staff | 5 | 228 947 | | 228 947 |
| 08 01 02 11 | Other management expenditure | 5 | 1 153 447 | | 1 153 447 |
| | Article 08 01 02 — Subtotal | | 1 382 394 | | 1 382 394 |
| 08 01 03 | Expenditure related to equipment, furniture and services of Research policy area | 5 | 594 886 | | 594 886 |
| | Article 08 01 03 — Subtotal | | 594 886 | | 594 886 |
| 08 01 04 | Support expenditure for operations of Research policy area |
| 08 01 04 30 | European Research Council Executive Agency (ERCEA) | 1.1 | 19 994 000 | | 19 994 000 |
| 08 01 04 31 | Research Executive Agency (REA) | 1.1 | 14 601 000 | | 14 601 000 |
| 08 01 04 40 | Joint undertaking for ITER — Expenditure on administrative management | 1.1 | 27 500 000 | | 27 500 000 |
| | Article 08 01 04 — Subtotal | | 62 095 000 | | 62 095 000 |
| 08 01 05 | Support expenditure for operations of Research policy area |
| 08 01 05 01 | Expenditure related to research staff | 1.1 | 118 464 000 | | 118 464 000 |
| 08 01 05 02 | External staff for research | 1.1 | 35 017 000 | | 35 017 000 |
| 08 01 05 03 | Other management expenditure for research | 1.1 | 31 202 000 | | 31 202 000 |
| | Article 08 01 05 — Subtotal | | 184 683 000 | | 184 683 000 |
| | Chapter 08 01 — Total | | 256 731 887 | –48 634 | 256 683 253 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

08 01 01

08 01 01

Expenditure related to staff in active employment of Research policy area

Expenditure related to staff in active employment of Research policy area

5

7 976 607  (34)

34

–48 634

7 927 973  (34)

34

Article 08 01 01 — Subtotal

Article 08 01 01 — Subtotal

7 976 607

–48 634

7 927 973

08 01 02

08 01 02

External staff and other management expenditure of Research policy area

External staff and other management expenditure of Research policy area

08 01 02 01

External staff

5

228 947

228 947

08 01 02 11

Other management expenditure

5

1 153 447

1 153 447

Article 08 01 02 — Subtotal

Article 08 01 02 — Subtotal

1 382 394

1 382 394

08 01 03

08 01 03

Expenditure related to equipment, furniture and services of Research policy area

Expenditure related to equipment, furniture and services of Research policy area

5

594 886

594 886

Article 08 01 03 — Subtotal

Article 08 01 03 — Subtotal

594 886

594 886

08 01 04

08 01 04

Support expenditure for operations of Research policy area

Support expenditure for operations of Research policy area

08 01 04 30

European Research Council Executive Agency (ERCEA)

1.1

19 994 000

19 994 000

08 01 04 31

Research Executive Agency (REA)

1.1

14 601 000

14 601 000

08 01 04 40

Joint undertaking for ITER — Expenditure on administrative management

1.1

27 500 000

27 500 000

Article 08 01 04 — Subtotal

Article 08 01 04 — Subtotal

62 095 000

62 095 000

08 01 05

08 01 05

Support expenditure for operations of Research policy area

Support expenditure for operations of Research policy area

08 01 05 01

Expenditure related to research staff

1.1

118 464 000

118 464 000

08 01 05 02

External staff for research

1.1

35 017 000

35 017 000

08 01 05 03

Other management expenditure for research

1.1

31 202 000

31 202 000

Article 08 01 05 — Subtotal

Article 08 01 05 — Subtotal

184 683 000

184 683 000

Chapter 08 01 — Total

Chapter 08 01 — Total

256 731 887

256 731 887

–48 634

–48 634

256 683 253

256 683 253

08 01 01Expenditure related to staff in active employment of ‘Research’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 7 976 607  (35) | –48 634 | 7 927 973  (35) |

Appropriations 2008

Amending budget No 3

New amount

7 976 607  (35)

35

–48 634

7 927 973  (35)

35

CHAPTER 08 02 —COOPERATION — HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 02 | COOPERATION — HEALTH |
| 08 02 01 | Cooperation — Health | 1.1 | 695 341 000 | 428 286 000 | – 125 000 000 | – 125 000 000 | 570 341 000 | 303 286 000 |
| | Article 08 02 01 — Subtotal | | 695 341 000 | 428 286 000 | – 125 000 000 | – 125 000 000 | 570 341 000 | 303 286 000 |
| 08 02 02 | Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI) | | | | 122 700 000 | 122 700 000 | 122 700 000 | 122 700 000 |
| | Article 08 02 02 — Subtotal | | | | 122 700 000 | 122 700 000 | 122 700 000 | 122 700 000 |
| 08 02 03 | Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI) | | | | 2 300 000 | 2 300 000 | 2 300 000 | 2 300 000 |
| | Article 08 02 03 — Subtotal | | | | 2 300 000 | 2 300 000 | 2 300 000 | 2 300 000 |
| | Chapter 08 02 — Total | | 695 341 000 | 428 286 000 | 0 | 0 | 695 341 000 | 428 286 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 02

COOPERATION — HEALTH

08 02 01

08 02 01

Cooperation — Health

Cooperation — Health

1.1

695 341 000

428 286 000

– 125 000 000

– 125 000 000

570 341 000

303 286 000

Article 08 02 01 — Subtotal

Article 08 02 01 — Subtotal

695 341 000

428 286 000

– 125 000 000

– 125 000 000

570 341 000

303 286 000

08 02 02

08 02 02

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

122 700 000

122 700 000

122 700 000

122 700 000

Article 08 02 02 — Subtotal

Article 08 02 02 — Subtotal

122 700 000

122 700 000

122 700 000

122 700 000

08 02 03

08 02 03

Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI)

Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI)

2 300 000

2 300 000

2 300 000

2 300 000

Article 08 02 03 — Subtotal

Article 08 02 03 — Subtotal

2 300 000

2 300 000

2 300 000

2 300 000

Chapter 08 02 — Total

Chapter 08 02 — Total

695 341 000

695 341 000

428 286 000

428 286 000

0

0

0

0

695 341 000

695 341 000

428 286 000

428 286 000

08 02 01Cooperation — Health

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 695 341 000 | 428 286 000 | – 125 000 000 | – 125 000 000 | 570 341 000 | 303 286 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

695 341 000

428 286 000

– 125 000 000

– 125 000 000

570 341 000

303 286 000

Remarks

Remarks

The actions carried out in the area of health are intended to improve the health of the European public and boost the competitiveness of industries and companies linked to the health sector in Europe, while at the same time addressing world health problems, including new epidemics. The emphasis will be on translational research (transposing basic findings into clinical applications), developing and validating new treatments, identifying ways of promoting health and preventing illness, diagnostic tools and technologies for making diagnoses, as well as sustainable and effective healthcare systems. Special attention will be given to communicating research findings and to the initiation of a dialogue with civil society, in particular patient groups, at as early a stage as possible in new developments produced by biomedical and genetics research.

Funding may be given to clinical research on many diseases (e.g. cancer, cardiovascular diseases, auto-immunity and infectious diseases, allergic diseases, epilepsy, trauma, rheumatic diseases, respiratory system diseases and mental and neurological diseases, in particular those linked to ageing, such as osteoporosis and Alzheimer's and Parkinson's diseases, or to disabilities and ‘dys’ conditions).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

08 02 02Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 122 700 000 | 122 700 000 | 122 700 000 | 122 700 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

122 700 000

122 700 000

122 700 000

122 700 000

Remarks

Remarks

New article

New article

The IMI Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular the Theme ‘Health’ of the Specific Programme Cooperation implementing the Seventh Framework Programme. It shall have the objective of significantly improving the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produce more effective and safer innovative medicines. In particular it shall:

| — | support ‘pre-competitive pharmaceutical research and development’ in the Member States and countries associated with the Seventh Framework Programme via a coordinated approach to overcome the identified research bottlenecks in the drug development process; |
| --- | --- |

—

support ‘pre-competitive pharmaceutical research and development’ in the Member States and countries associated with the Seventh Framework Programme via a coordinated approach to overcome the identified research bottlenecks in the drug development process;

| — | support the implementation of the research priorities as set out by the Research Agenda of the Joint Technology Initiative on Innovative Medicines (hereinafter referred to as ‘Research Activities’), notably by awarding grants following competitive calls for proposals; |
| --- | --- |

—

support the implementation of the research priorities as set out by the Research Agenda of the Joint Technology Initiative on Innovative Medicines (hereinafter referred to as ‘Research Activities’), notably by awarding grants following competitive calls for proposals;

| — | ensure complementarity with other activities of the Seventh Framework Programme; |
| --- | --- |

—

ensure complementarity with other activities of the Seventh Framework Programme;

| — | be a public-private partnership aiming at increasing the research investment in the biopharmaceutical sector in the Members States and countries associated to the Seventh Framework Programme by pooling resources and fostering collaboration between the public and private sectors; |
| --- | --- |

—

be a public-private partnership aiming at increasing the research investment in the biopharmaceutical sector in the Members States and countries associated to the Seventh Framework Programme by pooling resources and fostering collaboration between the public and private sectors;

| — | promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation' implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

08 02 03Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI)

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 2 300 000 | 2 300 000 | 2 300 000 | 2 300 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

2 300 000

2 300 000

2 300 000

2 300 000

Remarks

Remarks

New article

New article

The IMI Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular the Theme ‘Health’ of the Specific Programme Cooperation implementing the Seventh Framework Programme. It shall have the objective of significantly improving the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produce more effective and safer innovative medicines. In particular it shall:

| — | support ‘pre-competitive pharmaceutical research and development’ in the Member States and countries associated with the Seventh Framework Programme via a coordinated approach to overcome the identified research bottlenecks in the drug development process; |
| --- | --- |

—

support ‘pre-competitive pharmaceutical research and development’ in the Member States and countries associated with the Seventh Framework Programme via a coordinated approach to overcome the identified research bottlenecks in the drug development process;

| — | support the implementation of the research priorities as set out by the Research Agenda of the Joint Technology Initiative on Innovative Medicines (hereinafter referred to as ‘Research Activities’), notably by awarding grants following competitive calls for proposals; |
| --- | --- |

—

support the implementation of the research priorities as set out by the Research Agenda of the Joint Technology Initiative on Innovative Medicines (hereinafter referred to as ‘Research Activities’), notably by awarding grants following competitive calls for proposals;

| — | ensure complementarity with other activities of the Seventh Framework Programme; |
| --- | --- |

—

ensure complementarity with other activities of the Seventh Framework Programme;

| — | be a public-private partnership aiming at increasing the research investment in the biopharmaceutical sector in the Members States and countries associated to the Seventh Framework Programme by pooling resources and fostering collaboration between the public and private sectors; |
| --- | --- |

—

be a public-private partnership aiming at increasing the research investment in the biopharmaceutical sector in the Members States and countries associated to the Seventh Framework Programme by pooling resources and fostering collaboration between the public and private sectors;

| — | promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

CHAPTER 08 07 —COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) |
| 08 07 01 | Cooperation — Transport (including aeronautics) | 1.1 | 348 922 000 | 196 902 000 | –47 000 000 | –40 250 000 | 301 922 000 | 156 652 000 |
| | Article 08 07 01 — Subtotal | | 348 922 000 | 196 902 000 | –47 000 000 | –40 250 000 | 301 922 000 | 156 652 000 |
| 08 07 02 | Cooperation — Transport — Clean Sky Joint Undertaking | | | | 45 000 000 | 38 250 000 | 45 000 000 | 38 250 000 |
| | Article 08 07 02 — Subtotal | | | | 45 000 000 | 38 250 000 | 45 000 000 | 38 250 000 |
| 08 07 03 | Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking | | | | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| | Article 08 07 03 — Subtotal | | | | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| | Chapter 08 07 — Total | | 348 922 000 | 196 902 000 | 0 | 0 | 348 922 000 | 196 902 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

08 07 01

08 07 01

Cooperation — Transport (including aeronautics)

Cooperation — Transport (including aeronautics)

1.1

348 922 000

196 902 000

–47 000 000

–40 250 000

301 922 000

156 652 000

Article 08 07 01 — Subtotal

Article 08 07 01 — Subtotal

348 922 000

196 902 000

–47 000 000

–40 250 000

301 922 000

156 652 000

08 07 02

08 07 02

Cooperation — Transport — Clean Sky Joint Undertaking

Cooperation — Transport — Clean Sky Joint Undertaking

45 000 000

38 250 000

45 000 000

38 250 000

Article 08 07 02 — Subtotal

Article 08 07 02 — Subtotal

45 000 000

38 250 000

45 000 000

38 250 000

08 07 03

08 07 03

Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

2 000 000

2 000 000

2 000 000

2 000 000

Article 08 07 03 — Subtotal

Article 08 07 03 — Subtotal

2 000 000

2 000 000

2 000 000

2 000 000

Chapter 08 07 — Total

Chapter 08 07 — Total

348 922 000

348 922 000

196 902 000

196 902 000

0

0

0

0

348 922 000

348 922 000

196 902 000

196 902 000

08 07 01Cooperation — Transport (including aeronautics)

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 348 922 000 | 196 902 000 | –47 000 000 | –40 250 000 | 301 922 000 | 156 652 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

348 922 000

196 902 000

–47 000 000

–40 250 000

301 922 000

156 652 000

Remarks

Remarks

For the Seventh Framework Programme (FP7) for the period 2007 to 2013, an integrated approach has been proposed which links all transport modes (aeronautics, road, rail, waterborne), addresses the socio-economic and technological dimensions of research and knowledge development, and encapsulates both innovation and the policy framework. It is in line with the White Paper on transport and the updated versions of the strategic research agendas of the four technology platforms in the field of transport. Based on technological advances, the general objective is to develop integrated, ‘greener’, ‘smarter’ and safer pan-European transport systems for the benefit of the citizen and society, respecting the environment and natural resources; and securing and further developing the competitiveness and the leading role attained by the European industries in the global market.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

08 07 02Cooperation — Transport — Clean Sky Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 45 000 000 | 38 250 000 | 45 000 000 | 38 250 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

45 000 000

38 250 000

45 000 000

38 250 000

Remarks

Remarks

New article

New article

The Clean Sky Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular Theme 7, Transport (including Aeronautics) of the Specific Programme Cooperation.

The objectives of the Clean Sky Joint Undertaking shall be the following:

| — | accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment; |
| --- | --- |

—

accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment;

| — | ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport; |
| --- | --- |

—

ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport;

| — | creating a radically innovative Air Transport System based on the integration of advanced technologies and full scale demonstrators, with the target of reducing the environmental impact of air transport through significant reduction of noise and gaseous emissions, and improvement of the fuel economy of aircrafts; |
| --- | --- |

—

creating a radically innovative Air Transport System based on the integration of advanced technologies and full scale demonstrators, with the target of reducing the environmental impact of air transport through significant reduction of noise and gaseous emissions, and improvement of the fuel economy of aircrafts;

| — | accelerating the generation of new knowledge, innovation and the uptake of research proving the relevant technologies and fully integrated system of systems, in the appropriate operational environment, leading to strengthened industrial competitiveness. |
| --- | --- |

—

accelerating the generation of new knowledge, innovation and the uptake of research proving the relevant technologies and fully integrated system of systems, in the appropriate operational environment, leading to strengthened industrial competitiveness.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

08 07 03Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

2 000 000

2 000 000

Remarks

Remarks

New article

New article

The Clean Sky Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular Theme 7, Transport (including Aeronautics) of the Specific Programme Cooperation.

The objectives of the Clean Sky Joint Undertaking shall be the following:

| — | accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment; |
| --- | --- |

—

accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment;

| — | ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport; |
| --- | --- |

—

ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport;

| — | creating a radically innovative Air Transport System based on the integration of advanced technologies and full scale demonstrators, with the target of reducing the environmental impact of air transport through significant reduction of noise and gaseous emissions, and improvement of the fuel economy of aircrafts; |
| --- | --- |

—

creating a radically innovative Air Transport System based on the integration of advanced technologies and full scale demonstrators, with the target of reducing the environmental impact of air transport through significant reduction of noise and gaseous emissions, and improvement of the fuel economy of aircrafts;

| — | accelerating the generation of new knowledge, innovation and the uptake of research proving the relevant technologies and fully integrated system of systems, in the appropriate operational environment, leading to strengthened industrial competitiveness. |
| --- | --- |

—

accelerating the generation of new knowledge, innovation and the uptake of research proving the relevant technologies and fully integrated system of systems, in the appropriate operational environment, leading to strengthened industrial competitiveness.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

Overall objectives

The main objectives of this policy area derive directly from the i2010 strategic initiative which is strongly focused on the main axes of the renewed Lisbon strategy.

As far as the i2010 Electronic communications policy and network security activity is concerned, the main objectives are as follows: to promote and monitor the eCommunications regulatory framework, to promote an effective EU radio spectrum policy and to support the safe use of the Internet, the prevention of information security problems and Internet governance.

In the context of i2010 ICT Take-up, the new competitiveness and innovation programme aims to ensure the best use and wider uptake of ICTs by European citizens, businesses and governments and to boost competitiveness and innovation. The objective of the eContent plus programme is to make digital content in Europe more accessible, usable and exploitable. The preparatory action eDemocracy is aimed at the creation of an Internet-based system for better legislation and for increased public participation involving parliaments.

As far as actions related to the research and development activities in the ‘Information Society and Media’ policy area are concerned, information and communication technologies (ICTs) will aim to step up the European research and innovation effort in ICT and improve its impact on the competitiveness of all industrial sectors as well as on growth and jobs.

The development of e-infrastructures (Capacities — research infrastructures) will provide persistent, cross-discipline services to the research communities based upon complex processes designed to bring the power of distributed ICT-based resources to virtual communities.

In relation to the i2010 Audiovisual policy and media programme activity, the objective is to support the adoption of the directive on audiovisual media services and propose further measures to enhance the potential of Europe's creative sector and content industries by creating synergies between ICTs and European media and audiovisual content.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 132 209 105 | 132 209 105 | – 225 688 | – 225 688 | 131 983 417 | 131 983 417 |
| 09 02 | I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 25 590 000 | 21 000 000 | | | 25 590 000 | 21 000 000 |
| 09 03 | I2010 — ICT TAKE-UP | 98 570 000 | 89 350 000 | | | 98 570 000 | 89 350 000 |
| 09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1 060 430 000 | 1 150 000 000 | 0 | 0 | 1 060 430 000 | 1 150 000 000 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 79 145 000 | 61 000 000 | | | 79 145 000 | 61 000 000 |
| 09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 96 694 000 | 94 900 000 | | | 96 694 000 | 94 900 000 |
| 09 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 09 — Total | 1 492 638 105 | 1 548 459 105 | – 225 688 | – 225 688 | 1 492 412 417 | 1 548 233 417 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

132 209 105

132 209 105

– 225 688

– 225 688

131 983 417

131 983 417

09 02

I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY

25 590 000

21 000 000

25 590 000

21 000 000

09 03

I2010 — ICT TAKE-UP

98 570 000

89 350 000

98 570 000

89 350 000

09 04

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1 060 430 000

1 150 000 000

0

0

1 060 430 000

1 150 000 000

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

79 145 000

61 000 000

79 145 000

61 000 000

09 06

I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

96 694 000

94 900 000

96 694 000

94 900 000

09 49

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

—

—

—

—

Title 09 — Total

Title 09 — Total

1 492 638 105

1 492 638 105

1 548 459 105

1 548 459 105

– 225 688

– 225 688

– 225 688

– 225 688

1 492 412 417

1 492 412 417

1 548 233 417

1 548 233 417

CHAPTER 09 01 —ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA |
| 09 01 01 | Expenditure related to staff in active employment of Information society and media policy area | 5 | 37 015 044  (36) | – 225 688 | 36 789 356  (36) |
| | Article 09 01 01 — Subtotal | | 37 015 044 | – 225 688 | 36 789 356 |
| 09 01 02 | External staff and other management expenditure in support of Information society and media policy area |
| 09 01 02 01 | External staff | 5 | 2 486 163 | | 2 486 163 |
| 09 01 02 11 | Other management expenditure | 5 | 2 786 364 | | 2 786 364 |
| | Article 09 01 02 — Subtotal | | 5 272 527 | | 5 272 527 |
| 09 01 03 | Expenditure related to equipment, furniture and services of Information society and media policy area | 5 | 2 760 534 | | 2 760 534 |
| | Article 09 01 03 — Subtotal | | 2 760 534 | | 2 760 534 |
| 09 01 04 | Support expenditure for operations of Information society and media policy area |
| 09 01 04 01 | Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management | 1.1 | 1 224 000 | | 1 224 000 |
| 09 01 04 02 | eContent plus — Promotion of European digital content — Expenditure on administrative management | 1.1 | 600 000 | | 600 000 |
| 09 01 04 03 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management | 1.1 | 1 000 000 | | 1 000 000 |
| 09 01 04 04 | Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management | 1.1 | 250 000 | | 250 000 |
| 09 01 04 05 | Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 1 136 000 | | 1 136 000 |
| 09 01 04 06 | Other measures in the audiovisual sector and media — Expenditure on administrative management | 3.2 | 100 000 | | 100 000 |
| 09 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b | 3.2 | 8 250 000 | | 8 250 000 |
| | Article 09 01 04 — Subtotal | | 12 560 000 | | 12 560 000 |
| 09 01 05 | Support expenditure for research activities of Information society and media policy area |
| 09 01 05 01 | Expenditure related to research staff | 1.1 | 44 583 000 | | 44 583 000 |
| 09 01 05 02 | External staff for research | 1.1 | 13 965 000 | | 13 965 000 |
| 09 01 05 03 | Other management expenditure for research | 1.1 | 16 053 000 | | 16 053 000 |
| | Article 09 01 05 — Subtotal | | 74 601 000 | | 74 601 000 |
| | Chapter 09 01 — Total | | 132 209 105 | – 225 688 | 131 983 417 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

09 01 01

09 01 01

Expenditure related to staff in active employment of Information society and media policy area

Expenditure related to staff in active employment of Information society and media policy area

5

37 015 044  (36)

36

– 225 688

36 789 356  (36)

36

Article 09 01 01 — Subtotal

Article 09 01 01 — Subtotal

37 015 044

– 225 688

36 789 356

09 01 02

09 01 02

External staff and other management expenditure in support of Information society and media policy area

External staff and other management expenditure in support of Information society and media policy area

09 01 02 01

External staff

5

2 486 163

2 486 163

09 01 02 11

Other management expenditure

5

2 786 364

2 786 364

Article 09 01 02 — Subtotal

Article 09 01 02 — Subtotal

5 272 527

5 272 527

09 01 03

09 01 03

Expenditure related to equipment, furniture and services of Information society and media policy area

Expenditure related to equipment, furniture and services of Information society and media policy area

5

2 760 534

2 760 534

Article 09 01 03 — Subtotal

Article 09 01 03 — Subtotal

2 760 534

2 760 534

09 01 04

09 01 04

Support expenditure for operations of Information society and media policy area

Support expenditure for operations of Information society and media policy area

09 01 04 01

Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management

1.1

1 224 000

1 224 000

09 01 04 02

eContent plus — Promotion of European digital content — Expenditure on administrative management

1.1

600 000

600 000

09 01 04 03

Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management

1.1

1 000 000

1 000 000

09 01 04 04

Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management

1.1

250 000

250 000

09 01 04 05

Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management

3.2

1 136 000

1 136 000

09 01 04 06

Other measures in the audiovisual sector and media — Expenditure on administrative management

3.2

100 000

100 000

09 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b

3.2

8 250 000

8 250 000

Article 09 01 04 — Subtotal

Article 09 01 04 — Subtotal

12 560 000

12 560 000

09 01 05

09 01 05

Support expenditure for research activities of Information society and media policy area

Support expenditure for research activities of Information society and media policy area

09 01 05 01

Expenditure related to research staff

1.1

44 583 000

44 583 000

09 01 05 02

External staff for research

1.1

13 965 000

13 965 000

09 01 05 03

Other management expenditure for research

1.1

16 053 000

16 053 000

Article 09 01 05 — Subtotal

Article 09 01 05 — Subtotal

74 601 000

74 601 000

Chapter 09 01 — Total

Chapter 09 01 — Total

132 209 105

132 209 105

– 225 688

– 225 688

131 983 417

131 983 417

09 01 01Expenditure related to staff in active employment of ‘Information society and media’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 37 015 044  (37) | – 225 688 | 36 789 356  (37) |

Appropriations 2008

Amending budget No 3

New amount

37 015 044  (37)

37

– 225 688

36 789 356  (37)

37

CHAPTER 09 04 —
  I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

I

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) |
| 09 04 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) |
| 09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) | 1.1 | 1 060 430 000 | 730 000 000 | –85 500 000 | –29 300 000 | 974 930 000 | 700 700 000 |
| 09 04 01 02 | Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking | | | | 41 000 000 | 12 450 000 | 41 000 000 | 12 450 000 |
| 09 04 01 03 | Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking | | | | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| 09 04 01 04 | Cooperation — Information and communication technologies — ENIAC Joint Undertaking | | | | 41 500 000 | 13 850 000 | 41 500 000 | 13 850 000 |
| 09 04 01 05 | Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking | | | | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| | Article 09 04 01 — Subtotal | | 1 060 430 000 | 730 000 000 | 0 | 0 | 1 060 430 000 | 730 000 000 |
| 09 04 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 09 04 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 09 04 03 | Completion of previous programmes |
| 09 04 03 01 | Completion of programmes (prior to 2003) | 1.1 | — | 10 000 000 | | | — | 10 000 000 |
| 09 04 03 02 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 410 000 000 | | | — | 410 000 000 |
| | Article 09 04 03 — Subtotal | | — | 420 000 000 | | | — | 420 000 000 |
| | Chapter 09 04 — Total | | 1 060 430 000 | 1 150 000 000 | 0 | 0 | 1 060 430 000 | 1 150 000 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 04

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04 01

09 04 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

1.1

1 060 430 000

730 000 000

–85 500 000

–29 300 000

974 930 000

700 700 000

09 04 01 02

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

41 000 000

12 450 000

41 000 000

12 450 000

09 04 01 03

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

1 500 000

1 500 000

1 500 000

1 500 000

09 04 01 04

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

41 500 000

13 850 000

41 500 000

13 850 000

09 04 01 05

Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

1 500 000

1 500 000

1 500 000

1 500 000

Article 09 04 01 — Subtotal

Article 09 04 01 — Subtotal

1 060 430 000

730 000 000

0

0

1 060 430 000

730 000 000

09 04 02

09 04 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

1.1

p.m.

p.m.

p.m.

p.m.

Article 09 04 02 — Subtotal

Article 09 04 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

09 04 03

09 04 03

Completion of previous programmes

Completion of previous programmes

09 04 03 01

Completion of programmes (prior to 2003)

1.1

—

10 000 000

—

10 000 000

09 04 03 02

Completion of the sixth EC framework programme (2003 to 2006)

1.1

—

410 000 000

—

410 000 000

Article 09 04 03 — Subtotal

Article 09 04 03 — Subtotal

—

420 000 000

—

420 000 000

Chapter 09 04 — Total

Chapter 09 04 — Total

1 060 430 000

1 060 430 000

1 150 000 000

1 150 000 000

0

0

0

0

1 060 430 000

1 060 430 000

1 150 000 000

1 150 000 000

09 04 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 060 430 000 | 730 000 000 | –85 500 000 | –29 300 000 | 974 930 000 | 700 700 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 060 430 000

730 000 000

–85 500 000

–29 300 000

974 930 000

700 700 000

Remarks

Remarks

Former article 09 04 01

Former article 09 04 01

The objective of the Information and Communication Technologies (ICTs) theme of the cooperation programme is to enable Europe to master and shape the future developments of ICTs so that the demands of its society and economy are met.

Activities will strengthen Europe's scientific and technology base in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens — particularly disabled persons and persons suffering from ‘dys’ conditions (dyslexia, dyspraxia, dysphasia, dyscalculia, etc.) — and businesses, industry and governments.

The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications.

The activities will leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from improvements of organisational processes in businesses and administrations alike. The theme will also support other policies of the European Union by mobilising ICTs to meet public and societal demands.

Activities will cover collaboration and networking actions, support for joint technology initiatives and national programme coordination initiatives. The work programmes will specify the funding schemes (collaborative projects, networks of excellence, coordination and support actions, etc.) to be used for the topics on which proposals are invited, based on the different forms of Community grants (reimbursement of eligible costs, lump sum financing, flat rates).

Also entered in this article are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, grants, monitoring and evaluation of the specific programmes and of the framework programmes, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

inter alia

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, as well as contributions from third countries associated with the seventh framework programme of the European Community for research, technological development and demonstration activities.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 09 04 02.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

09 04 01 02Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 41 000 000 | 12 450 000 | 41 000 000 | 12 450 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

41 000 000

12 450 000

41 000 000

12 450 000

Remarks

Remarks

New item

New item

The ARTEMIS Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme ‘Information and Communication Technologies’ of the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities. It shall, in particular:

| — | define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications; |
| --- | --- |

—

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications;

| — | support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals; |
| --- | --- |

—

support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals;

| — | promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors; |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors;

| — | ensure the efficiency and durability of the JTI on Embedded Computing Systems; |
| --- | --- |

—

ensure the efficiency and durability of the JTI on Embedded Computing Systems;

| — | achieve synergy and co-ordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the ARTEMIS Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka). |
| --- | --- |

—

achieve synergy and co-ordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the ARTEMIS Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013), OJ L 412, 30.12.2006, p. 1

Council Decision/2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems OJ L 30, 4.2.2008, p. 52

09 04 01 03Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

1 500 000

1 500 000

Remarks

Remarks

New item

New item

The ARTEMIS Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme ‘Information and Communication Technologies’ of the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities. It shall, in particular:

| — | define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications; |
| --- | --- |

—

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications;

| — | support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals; |
| --- | --- |

—

support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals;

| — | promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors; |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors;

| — | ensure the efficiency and durability of the JTI on Embedded Computing Systems; |
| --- | --- |

—

ensure the efficiency and durability of the JTI on Embedded Computing Systems;

| — | achieve synergy and co-ordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the ARTEMIS Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka). |
| --- | --- |

—

achieve synergy and co-ordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the ARTEMIS Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013), OJ L 412, 30.12.2006, p. 1

Council Decision/2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems OJ L 30, 4.2.2008, p. 52.

09 04 01 04Cooperation — Information and communication technologies — ENIAC Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 41 500 000 | 13 850 000 | 41 500 000 | 13 850 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

41 500 000

13 850 000

41 500 000

13 850 000

Remarks

Remarks

New item

New item

The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme ‘Information and Communication Technologies’ of the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities.

It shall, in particular:

| — | define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications; |
| --- | --- |

—

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications;

| — | support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals; |
| --- | --- |

—

support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals;

| — | promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors; |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors;

| — | achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka); |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka);

| — | promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013), OJ L 412, 30.12.2006, p. 1

Council Decision/2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking — OJ L 30, 4.2.2008, p. 21.

09 04 01 05Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

1 500 000

1 500 000

Remarks

Remarks

New item

New item

The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme ‘Information and Communication Technologies’ of the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities.

It shall, in particular:

| — | define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications; |
| --- | --- |

—

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications;

| — | support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals; |
| --- | --- |

—

support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals;

| — | promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors; |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors;

| — | achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka); |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka);

| — | promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013), OJ L 412, 30.12.2006, p. 1

Council Decision/2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86. Corrigendum: OJ L 54, 22.2.2007, p. 30).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking — OJ L 30, 4.2.2008, p. 21.

TITLE 11

FISHERIES AND MARITIME AFFAIRS

Overall objectives

Overall objectives

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Community. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers the following operational activities: common organisation of the fisheries market, relations and agreements with third countries and international organisations, fisheries governance, fisheries research, structural measures for fisheries through the European Fisheries Fund (EFF), conservation of fisheries resources, and control and enforcement. Finally, a new activity relates to maritime affairs, with a preparatory action for launching implementation of the European maritime policy.

Sixty per cent of appropriations are devoted to the EFF. However, the EFF operations are mainly implemented by the Member States as part of shared management.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA | 38 961 606 | 38 961 606 | – 163 391 | – 163 391 | 38 798 215 | 38 798 215 |
| 11 02 | FISHERIES MARKETS | 32 500 000 | 31 500 000 | | | 32 500 000 | 31 500 000 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 168 998 000 | 170 998 000 | | | 168 998 000 | 170 998 000 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 6 050 000 | 5 000 000 | | | 6 050 000 | 5 000 000 |
| 11 05 | FISHERIES RESEARCH | p.m. | 8 500 000 | | | p.m. | 8 500 000 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 611 677 885 | 450 022 736 | | | 611 677 885 | 450 022 736 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 50 000 000 | 45 000 000 | | | 50 000 000 | 45 000 000 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 57 673 000 | 47 673 000 | | | 57 673 000 | 47 673 000 |
| 11 09 | MARITIME POLICY | 10 500 000 | 10 500 000 | | | 10 500 000 | 10 500 000 |
| 11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 11 — Total | 976 360 491 | 808 155 342 | – 163 391 | – 163 391 | 976 197 100 | 807 991 951 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA

38 961 606

38 961 606

– 163 391

– 163 391

38 798 215

38 798 215

11 02

FISHERIES MARKETS

32 500 000

31 500 000

32 500 000

31 500 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

168 998 000

170 998 000

168 998 000

170 998 000

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

6 050 000

5 000 000

6 050 000

5 000 000

11 05

FISHERIES RESEARCH

p.m.

8 500 000

p.m.

8 500 000

11 06

EUROPEAN FISHERIES FUND (EFF)

611 677 885

450 022 736

611 677 885

450 022 736

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

50 000 000

45 000 000

50 000 000

45 000 000

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

57 673 000

47 673 000

57 673 000

47 673 000

11 09

MARITIME POLICY

10 500 000

10 500 000

10 500 000

10 500 000

11 49

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

—

—

—

—

Title 11 — Total

Title 11 — Total

976 360 491

976 360 491

808 155 342

808 155 342

– 163 391

– 163 391

– 163 391

– 163 391

976 197 100

976 197 100

807 991 951

807 991 951

CHAPTER 11 01 —ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES AND MARITIME AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA |
| 11 01 01 | Expenditure related to staff in active employment of Fisheries and maritime affairs policy area | 5 | 26 797 816  (38) | – 163 391 | 26 634 425  (38) |
| | Article 11 01 01 — Subtotal | | 26 797 816 | – 163 391 | 26 634 425 |
| 11 01 02 | External staff and other management expenditure in support of Fisheries and maritime affairs policy area |
| 11 01 02 01 | External staff | 5 | 1 396 957 | | 1 396 957 |
| 11 01 02 11 | Other management expenditure | 5 | 2 718 286 | | 2 718 286 |
| | Article 11 01 02 — Subtotal | | 4 115 243 | | 4 115 243 |
| 11 01 03 | Expenditure related to equipment, furniture and services of Fisheries and maritime affairs policy area | 5 | 1 998 547 | | 1 998 547 |
| | Article 11 01 03 — Subtotal | | 1 998 547 | | 1 998 547 |
| 11 01 04 | Support expenditure for operations of Fisheries and maritime affairs policy area |
| 11 01 04 01 | Structural measures in the fisheries sector — Financial Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance | 2 | 800 000 | | 800 000 |
| 11 01 04 02 | Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management | 2 | 175 000 | | 175 000 |
| 11 01 04 03 | Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on administrative management | 2 | 475 000 | | 475 000 |
| 11 01 04 04 | International fisheries agreements — Expenditure on administrative management | 2 | 1 900 000 | | 1 900 000 |
| 11 01 04 05 | Contributions to international organisations — Expenditure on administrative management | 2 | 500 000 | | 500 000 |
| 11 01 04 06 | Inspection and surveillance of fishing activities in Community waters and elsewhere — Expenditure on administrative management | 2 | 1 000 000 | | 1 000 000 |
| | Article 11 01 04 — Subtotal | | 4 850 000 | | 4 850 000 |
| 11 01 05 | Support expenditure for research activities of Fisheries and maritime affairs policy area |
| 11 01 05 01 | Expenditure related to research staff | 1.1 | 880 000 | | 880 000 |
| 11 01 05 02 | External staff for research | 1.1 | 120 000 | | 120 000 |
| 11 01 05 03 | Other management expenditure for research | 1.1 | 200 000 | | 200 000 |
| | Article 11 01 05 — Subtotal | | 1 200 000 | | 1 200 000 |
| | Chapter 11 01 — Total | | 38 961 606 | – 163 391 | 38 798 215 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA

11 01 01

11 01 01

Expenditure related to staff in active employment of Fisheries and maritime affairs policy area

Expenditure related to staff in active employment of Fisheries and maritime affairs policy area

5

26 797 816  (38)

38

– 163 391

26 634 425  (38)

38

Article 11 01 01 — Subtotal

Article 11 01 01 — Subtotal

26 797 816

– 163 391

26 634 425

11 01 02

11 01 02

External staff and other management expenditure in support of Fisheries and maritime affairs policy area

External staff and other management expenditure in support of Fisheries and maritime affairs policy area

11 01 02 01

External staff

5

1 396 957

1 396 957

11 01 02 11

Other management expenditure

5

2 718 286

2 718 286

Article 11 01 02 — Subtotal

Article 11 01 02 — Subtotal

4 115 243

4 115 243

11 01 03

11 01 03

Expenditure related to equipment, furniture and services of Fisheries and maritime affairs policy area

Expenditure related to equipment, furniture and services of Fisheries and maritime affairs policy area

5

1 998 547

1 998 547

Article 11 01 03 — Subtotal

Article 11 01 03 — Subtotal

1 998 547

1 998 547

11 01 04

11 01 04

Support expenditure for operations of Fisheries and maritime affairs policy area

Support expenditure for operations of Fisheries and maritime affairs policy area

11 01 04 01

Structural measures in the fisheries sector — Financial Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance

2

800 000

800 000

11 01 04 02

Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management

2

175 000

175 000

11 01 04 03

Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on administrative management

2

475 000

475 000

11 01 04 04

International fisheries agreements — Expenditure on administrative management

2

1 900 000

1 900 000

11 01 04 05

Contributions to international organisations — Expenditure on administrative management

2

500 000

500 000

11 01 04 06

Inspection and surveillance of fishing activities in Community waters and elsewhere — Expenditure on administrative management

2

1 000 000

1 000 000

Article 11 01 04 — Subtotal

Article 11 01 04 — Subtotal

4 850 000

4 850 000

11 01 05

11 01 05

Support expenditure for research activities of Fisheries and maritime affairs policy area

Support expenditure for research activities of Fisheries and maritime affairs policy area

11 01 05 01

Expenditure related to research staff

1.1

880 000

880 000

11 01 05 02

External staff for research

1.1

120 000

120 000

11 01 05 03

Other management expenditure for research

1.1

200 000

200 000

Article 11 01 05 — Subtotal

Article 11 01 05 — Subtotal

1 200 000

1 200 000

Chapter 11 01 — Total

Chapter 11 01 — Total

38 961 606

38 961 606

– 163 391

– 163 391

38 798 215

38 798 215

11 01 01Expenditure related to staff in active employment of ‘Fisheries and maritime affairs’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 26 797 816  (39) | – 163 391 | 26 634 425  (39) |

Appropriations 2008

Amending budget No 3

New amount

26 797 816  (39)

39

– 163 391

26 634 425  (39)

39

TITLE 12

INTERNAL MARKET

Overall objectives

Overall objectives

This policy area is intended to:

| — | improve prospects for employment and trade, increase the range of services on offer, lower prices, encourage labour mobility and international competitiveness, |
| --- | --- |

—

improve prospects for employment and trade, increase the range of services on offer, lower prices, encourage labour mobility and international competitiveness,

| — | ensure the smooth functioning of the European internal market and formulate and implement Commission policy in the key areas of the internal market, |
| --- | --- |

—

ensure the smooth functioning of the European internal market and formulate and implement Commission policy in the key areas of the internal market,

| — | remove unjustified obstacles to the free movement of services and the freedom of establishment by coordinating and monitoring rules on public procurement, financial services, company law, accounting and auditing standards, industrial and intellectual property, and regulated professions, |
| --- | --- |

—

remove unjustified obstacles to the free movement of services and the freedom of establishment by coordinating and monitoring rules on public procurement, financial services, company law, accounting and auditing standards, industrial and intellectual property, and regulated professions,

| — | raise people's awareness of the rights and opportunities deriving from the internal market and provide them with information on the subject. |
| --- | --- |

—

raise people's awareness of the rights and opportunities deriving from the internal market and provide them with information on the subject.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA | 53 779 548 | 53 779 548 | – 245 907 | – 245 907 | 53 533 641 | 53 533 641 |
| 12 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET | 7 500 000 | 7 200 000 | | | 7 500 000 | 7 200 000 |
| 12 03 | INTERNAL MARKET FOR SERVICES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 12 — Total | 61 279 548 | 60 979 548 | – 245 907 | – 245 907 | 61 033 641 | 60 733 641 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

53 779 548

53 779 548

– 245 907

– 245 907

53 533 641

53 533 641

12 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET

7 500 000

7 200 000

7 500 000

7 200 000

12 03

INTERNAL MARKET FOR SERVICES

p.m.

p.m.

p.m.

p.m.

Title 12 — Total

Title 12 — Total

61 279 548

61 279 548

60 979 548

60 979 548

– 245 907

– 245 907

– 245 907

– 245 907

61 033 641

61 033 641

60 733 641

60 733 641

CHAPTER 12 01 —ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA |
| 12 01 01 | Expenditure related to staff in active employment of Internal market policy area | 5 | 40 331 161  (40) | – 245 907 | 40 085 254  (40) |
| | Article 12 01 01 — Subtotal | | 40 331 161 | – 245 907 | 40 085 254 |
| 12 01 02 | External staff and other management expenditure in support of Internal market policy area |
| 12 01 02 01 | External staff | 5 | 5 901 655 | | 5 901 655 |
| 12 01 02 11 | Other management expenditure | 5 | 3 738 886 | | 3 738 886 |
| | Article 12 01 02 — Subtotal | | 9 640 541 | | 9 640 541 |
| 12 01 03 | Expenditure related to equipment, furniture and services of Internal market policy area | 5 | 3 007 846 | | 3 007 846 |
| | Article 12 01 03 — Subtotal | | 3 007 846 | | 3 007 846 |
| 12 01 04 | Support expenditure for operations of Internal market policy area |
| 12 01 04 01 | Implementation and development of the Internal market — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| | Article 12 01 04 — Subtotal | | 800 000 | | 800 000 |
| | Chapter 12 01 — Total | | 53 779 548 | – 245 907 | 53 533 641 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

12 01 01

12 01 01

Expenditure related to staff in active employment of Internal market policy area

Expenditure related to staff in active employment of Internal market policy area

5

40 331 161  (40)

40

– 245 907

40 085 254  (40)

40

Article 12 01 01 — Subtotal

Article 12 01 01 — Subtotal

40 331 161

– 245 907

40 085 254

12 01 02

12 01 02

External staff and other management expenditure in support of Internal market policy area

External staff and other management expenditure in support of Internal market policy area

12 01 02 01

External staff

5

5 901 655

5 901 655

12 01 02 11

Other management expenditure

5

3 738 886

3 738 886

Article 12 01 02 — Subtotal

Article 12 01 02 — Subtotal

9 640 541

9 640 541

12 01 03

12 01 03

Expenditure related to equipment, furniture and services of Internal market policy area

Expenditure related to equipment, furniture and services of Internal market policy area

5

3 007 846

3 007 846

Article 12 01 03 — Subtotal

Article 12 01 03 — Subtotal

3 007 846

3 007 846

12 01 04

12 01 04

Support expenditure for operations of Internal market policy area

Support expenditure for operations of Internal market policy area

12 01 04 01

Implementation and development of the Internal market — Expenditure on administrative management

1.1

800 000

800 000

Article 12 01 04 — Subtotal

Article 12 01 04 — Subtotal

800 000

800 000

Chapter 12 01 — Total

Chapter 12 01 — Total

53 779 548

53 779 548

– 245 907

– 245 907

53 533 641

53 533 641

12 01 01Expenditure related to staff in active employment of ‘Internal market’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 40 331 161  (41) | – 245 907 | 40 085 254  (41) |

Appropriations 2008

Amending budget No 3

New amount

40 331 161  (41)

41

– 245 907

40 085 254  (41)

41

TITLE 13

REGIONAL POLICY

Overall objectives

Overall objectives

| — | Stimulate the growth potential of the least-developed Member States and regions (Convergence), |
| --- | --- |

—

Stimulate the growth potential of the least-developed Member States and regions (Convergence),

| — | Strengthen regions’ competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment), |
| --- | --- |

—

Strengthen regions’ competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment),

| — | Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation), |
| --- | --- |

—

Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation),

| — | Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (IPA). |
| --- | --- |

—

Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (IPA).

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83 830 714 | 83 830 714 | – 332 248 | – 332 248 | 83 498 466 | 83 498 466 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27 846 307 012 | 22 950 347 847 | | | 27 846 307 012 | 22 950 347 847 |
| 13 04 | COHESION FUND | 8 150 101 978 | 6 723 382 004 | | | 8 150 101 978 | 6 723 382 004 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 282 302 218 | 895 000 000 | | | 282 302 218 | 895 000 000 |
| 13 06 | SOLIDARITY FUND | 162 387 985 | 162 387 985 | 98 023 212 | 98 023 212 | 260 411 197 | 260 411 197 |
| | Title 13 — Total | 36 524 929 907 | 30 814 948 550 | 97 690 964 | 97 690 964 | 36 622 620 871 | 30 912 639 514 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

83 830 714

83 830 714

– 332 248

– 332 248

83 498 466

83 498 466

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

27 846 307 012

22 950 347 847

27 846 307 012

22 950 347 847

13 04

COHESION FUND

8 150 101 978

6 723 382 004

8 150 101 978

6 723 382 004

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

282 302 218

895 000 000

282 302 218

895 000 000

13 06

SOLIDARITY FUND

162 387 985

162 387 985

98 023 212

98 023 212

260 411 197

260 411 197

Title 13 — Total

Title 13 — Total

36 524 929 907

36 524 929 907

30 814 948 550

30 814 948 550

97 690 964

97 690 964

97 690 964

97 690 964

36 622 620 871

36 622 620 871

30 912 639 514

30 912 639 514

CHAPTER 13 01 —ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
| 13 01 01 | Expenditure related to staff in active employment of Regional policy policy area | 5 | 54 491 880  (42) | – 332 248 | 54 159 632  (42) |
| | Article 13 01 01 — Subtotal | | 54 491 880 | – 332 248 | 54 159 632 |
| 13 01 02 | External staff and other management expenditure in support of Regional policy policy area |
| 13 01 02 01 | External staff | 5 | 2 231 561 | | 2 231 561 |
| 13 01 02 11 | Other management expenditure | 5 | 3 850 838 | | 3 850 838 |
| | Article 13 01 02 — Subtotal | | 6 082 399 | | 6 082 399 |
| 13 01 03 | Expenditure related to equipment, furniture and services of Regional policy policy area | 5 | 4 063 935 | | 4 063 935 |
| | Article 13 01 03 — Subtotal | | 4 063 935 | | 4 063 935 |
| 13 01 04 | Support expenditure for operations of Regional policy policy area |
| 13 01 04 01 | European Regional Development Fund (ERDF) — Expenditure on administrative management | 1.2 | 11 135 000  (43) | | 11 135 000  (43) |
| 13 01 04 02 | Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management | 4 | 3 850 000 | | 3 850 000 |
| 13 01 04 03 | Cohesion Fund (CF) — Expenditure on administrative management | 1.2 | 4 207 500  (44) | | 4 207 500  (44) |
| 13 01 04 04 | European Union Solidarity Fund (EUSF) — Expenditure on administrative management | 3.2 | p.m. | | p.m. |
| | Article 13 01 04 — Subtotal | | 19 192 500 | | 19 192 500 |
| | Chapter 13 01 — Total | | 83 830 714 | – 332 248 | 83 498 466 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

13 01 01

13 01 01

Expenditure related to staff in active employment of Regional policy policy area

Expenditure related to staff in active employment of Regional policy policy area

5

54 491 880  (42)

42

– 332 248

54 159 632  (42)

42

Article 13 01 01 — Subtotal

Article 13 01 01 — Subtotal

54 491 880

– 332 248

54 159 632

13 01 02

13 01 02

External staff and other management expenditure in support of Regional policy policy area

External staff and other management expenditure in support of Regional policy policy area

13 01 02 01

External staff

5

2 231 561

2 231 561

13 01 02 11

Other management expenditure

5

3 850 838

3 850 838

Article 13 01 02 — Subtotal

Article 13 01 02 — Subtotal

6 082 399

6 082 399

13 01 03

13 01 03

Expenditure related to equipment, furniture and services of Regional policy policy area

Expenditure related to equipment, furniture and services of Regional policy policy area

5

4 063 935

4 063 935

Article 13 01 03 — Subtotal

Article 13 01 03 — Subtotal

4 063 935

4 063 935

13 01 04

13 01 04

Support expenditure for operations of Regional policy policy area

Support expenditure for operations of Regional policy policy area

13 01 04 01

European Regional Development Fund (ERDF) — Expenditure on administrative management

1.2

11 135 000  (43)

43

11 135 000  (43)

43

13 01 04 02

Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management

4

3 850 000

3 850 000

13 01 04 03

Cohesion Fund (CF) — Expenditure on administrative management

1.2

4 207 500  (44)

44

4 207 500  (44)

44

13 01 04 04

European Union Solidarity Fund (EUSF) — Expenditure on administrative management

3.2

p.m.

p.m.

Article 13 01 04 — Subtotal

Article 13 01 04 — Subtotal

19 192 500

19 192 500

Chapter 13 01 — Total

Chapter 13 01 — Total

83 830 714

83 830 714

– 332 248

– 332 248

83 498 466

83 498 466

13 01 01Expenditure related to staff in active employment of ‘Regional policy’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 54 491 880  (45) | – 332 248 | 54 159 632  (45) |

Appropriations 2008

Amending budget No 3

New amount

54 491 880  (45)

45

– 332 248

54 159 632  (45)

45

CHAPTER 13 06 —SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 162 387 985 | 162 387 985 | 98 023 212 | 98 023 212 | 260 411 197 | 260 411 197 |
| | Article 13 06 01 — Subtotal | | 162 387 985 | 162 387 985 | 98 023 212 | 98 023 212 | 260 411 197 | 260 411 197 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 162 387 985 | 162 387 985 | 98 023 212 | 98 023 212 | 260 411 197 | 260 411 197 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

162 387 985

162 387 985

98 023 212

98 023 212

260 411 197

260 411 197

Article 13 06 01 — Subtotal

Article 13 06 01 — Subtotal

162 387 985

162 387 985

98 023 212

98 023 212

260 411 197

260 411 197

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Article 13 06 02 — Subtotal

Article 13 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

162 387 985

162 387 985

162 387 985

162 387 985

98 023 212

98 023 212

98 023 212

98 023 212

260 411 197

260 411 197

260 411 197

260 411 197

13 06 01European Union Solidarity Fund — Member States

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 162 387 985 | 162 387 985 | 98 023 212 | 98 023 212 | 260 411 197 | 260 411 197 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 387 985

162 387 985

98 023 212

98 023 212

260 411 197

260 411 197

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Regulation ... of the European Parliament and of the Council No ... of ... establishing the European Union Solidarity Fund (OJ L ..., p. ...).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 14

TAXATION AND CUSTOMS UNION

Overall objectives

Overall objectives

| — | Enhancing efficiency and competitiveness of tax systems and customs, |
| --- | --- |

—

Enhancing efficiency and competitiveness of tax systems and customs,

| — | Tax measures for building a sustainable future, |
| --- | --- |

—

Tax measures for building a sustainable future,

| — | Protecting Europe against fraud, criminal activities and terrorism, |
| --- | --- |

—

Protecting Europe against fraud, criminal activities and terrorism,

| — | Making Europe a responsible global player, |
| --- | --- |

—

Making Europe a responsible global player,

| — | Management of an enlarged Union. |
| --- | --- |

—

Management of an enlarged Union.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA | 52 358 066 | 52 358 066 | – 237 163 | – 237 163 | 52 120 903 | 52 120 903 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL | 3 000 000 | 1 900 000 | | | 3 000 000 | 1 900 000 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 1 200 000 | 1 900 000 | | | 1 200 000 | 1 900 000 |
| 14 04 | CUSTOMS POLICY | 41 868 000 | 30 000 000 | | | 41 868 000 | 30 000 000 |
| 14 05 | TAXATION POLICY | 26 100 000 | 22 000 000 | | | 26 100 000 | 22 000 000 |
| | Title 14 — Total | 124 526 066 | 108 158 066 | – 237 163 | – 237 163 | 124 288 903 | 107 920 903 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

52 358 066

52 358 066

– 237 163

– 237 163

52 120 903

52 120 903

14 02

POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL

3 000 000

1 900 000

3 000 000

1 900 000

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

1 200 000

1 900 000

1 200 000

1 900 000

14 04

CUSTOMS POLICY

41 868 000

30 000 000

41 868 000

30 000 000

14 05

TAXATION POLICY

26 100 000

22 000 000

26 100 000

22 000 000

Title 14 — Total

Title 14 — Total

124 526 066

124 526 066

108 158 066

108 158 066

– 237 163

– 237 163

– 237 163

– 237 163

124 288 903

124 288 903

107 920 903

107 920 903

CHAPTER 14 01 —ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA |
| 14 01 01 | Expenditure related to staff in active employment of Taxation and customs union policy area | 5 | 38 897 164  (46) | – 237 163 | 38 660 001  (46) |
| | Article 14 01 01 — Subtotal | | 38 897 164 | – 237 163 | 38 660 001 |
| 14 01 02 | External staff and other management expenditure in support of Taxation and customs union policy area |
| 14 01 02 01 | External staff | 5 | 5 518 501 | | 5 518 501 |
| 14 01 02 11 | Other management expenditure | 5 | 3 709 500 | | 3 709 500 |
| | Article 14 01 02 — Subtotal | | 9 228 001 | | 9 228 001 |
| 14 01 03 | Expenditure related to equipment, furniture and services of Taxation and customs union policy area | 5 | 2 900 901 | | 2 900 901 |
| | Article 14 01 03 — Subtotal | | 2 900 901 | | 2 900 901 |
| 14 01 04 | Support expenditure for operations of Taxation and customs union policy area |
| 14 01 04 01 | Implementation and development of the internal market — Expenditure on administrative management | 1.1 | 200 000 | | 200 000 |
| 14 01 04 02 | Customs 2013 and Fiscalis 2013 — Expenditure on administrative management | 1.1 | 1 132 000 | | 1 132 000 |
| | Article 14 01 04 — Subtotal | | 1 332 000 | | 1 332 000 |
| | Chapter 14 01 — Total | | 52 358 066 | – 237 163 | 52 120 903 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

14 01 01

14 01 01

Expenditure related to staff in active employment of Taxation and customs union policy area

Expenditure related to staff in active employment of Taxation and customs union policy area

5

38 897 164  (46)

46

– 237 163

38 660 001  (46)

46

Article 14 01 01 — Subtotal

Article 14 01 01 — Subtotal

38 897 164

– 237 163

38 660 001

14 01 02

14 01 02

External staff and other management expenditure in support of Taxation and customs union policy area

External staff and other management expenditure in support of Taxation and customs union policy area

14 01 02 01

External staff

5

5 518 501

5 518 501

14 01 02 11

Other management expenditure

5

3 709 500

3 709 500

Article 14 01 02 — Subtotal

Article 14 01 02 — Subtotal

9 228 001

9 228 001

14 01 03

14 01 03

Expenditure related to equipment, furniture and services of Taxation and customs union policy area

Expenditure related to equipment, furniture and services of Taxation and customs union policy area

5

2 900 901

2 900 901

Article 14 01 03 — Subtotal

Article 14 01 03 — Subtotal

2 900 901

2 900 901

14 01 04

14 01 04

Support expenditure for operations of Taxation and customs union policy area

Support expenditure for operations of Taxation and customs union policy area

14 01 04 01

Implementation and development of the internal market — Expenditure on administrative management

1.1

200 000

200 000

14 01 04 02

Customs 2013 and Fiscalis 2013 — Expenditure on administrative management

1.1

1 132 000

1 132 000

Article 14 01 04 — Subtotal

Article 14 01 04 — Subtotal

1 332 000

1 332 000

Chapter 14 01 — Total

Chapter 14 01 — Total

52 358 066

52 358 066

– 237 163

– 237 163

52 120 903

52 120 903

14 01 01Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 38 897 164  (47) | – 237 163 | 38 660 001  (47) |

Appropriations 2008

Amending budget No 3

New amount

38 897 164  (47)

47

– 237 163

38 660 001  (47)

47

TITLE 15

EDUCATION AND CULTURE

Overall objectives

Overall objectives

| — | Increase the contribution of education and training to prosperity and social cohesion within the European Union through political cooperation and coordination for the modernisation of national systems, the acquisition of new competences and skills, including languages, and the international transfer of knowledge, innovation and learning within and beyond Europe, |
| --- | --- |

—

Increase the contribution of education and training to prosperity and social cohesion within the European Union through political cooperation and coordination for the modernisation of national systems, the acquisition of new competences and skills, including languages, and the international transfer of knowledge, innovation and learning within and beyond Europe,

| — | Reinforce European identity and solidarity and foster creativity by supporting cultural diversity and common values within Member States, |
| --- | --- |

—

Reinforce European identity and solidarity and foster creativity by supporting cultural diversity and common values within Member States,

| — | Improve the basis for establishing solidarity between people in Europe through policy measures and direct support for activities aimed at encouraging and enabling active citizenship. |
| --- | --- |

—

Improve the basis for establishing solidarity between people in Europe through policy measures and direct support for activities aimed at encouraging and enabling active citizenship.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA | 112 443 371 | 112 443 371 | – 290 170 | – 290 170 | 112 153 201 | 112 153 201 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | 1 008 793 000 | 1 016 192 000 | | | 1 008 793 000 | 1 016 192 000 |
| 15 04 | DEVELOPING CULTURAL COOPERATION IN EUROPE | 55 139 000 | 62 400 000 | | | 55 139 000 | 62 400 000 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 120 983 000 | 118 801 000 | | | 120 983 000 | 118 801 000 |
| 15 06 | FOSTERING EUROPEAN CITIZENSHIP | 34 384 000 | 32 313 192 | | | 34 384 000 | 32 313 192 |
| 15 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 15 — Total | 1 331 742 371 | 1 342 149 563 | – 290 170 | – 290 170 | 1 331 452 201 | 1 341 859 393 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

112 443 371

112 443 371

– 290 170

– 290 170

112 153 201

112 153 201

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 008 793 000

1 016 192 000

1 008 793 000

1 016 192 000

15 04

DEVELOPING CULTURAL COOPERATION IN EUROPE

55 139 000

62 400 000

55 139 000

62 400 000

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

120 983 000

118 801 000

120 983 000

118 801 000

15 06

FOSTERING EUROPEAN CITIZENSHIP

34 384 000

32 313 192

34 384 000

32 313 192

15 49

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

—

p.m.

—

p.m.

Title 15 — Total

Title 15 — Total

1 331 742 371

1 331 742 371

1 342 149 563

1 342 149 563

– 290 170

– 290 170

– 290 170

– 290 170

1 331 452 201

1 331 452 201

1 341 859 393

1 341 859 393

CHAPTER 15 01 —ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA |
| 15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 5 | 47 590 771  (48) | – 290 170 | 47 300 601  (48) |
| | Article 15 01 01 — Subtotal | | 47 590 771 | – 290 170 | 47 300 601 |
| 15 01 02 | External staff and other management expenditure in support of Education and culture policy area |
| 15 01 02 01 | External staff | 5 | 3 878 918 | | 3 878 918 |
| 15 01 02 11 | Other management expenditure | 5 | 5 361 423 | | 5 361 423 |
| | Article 15 01 02 — Subtotal | | 9 240 341 | | 9 240 341 |
| 15 01 03 | Expenditure related to equipment, furniture and services of Education and culture policy area | 5 | 3 549 259 | | 3 549 259 |
| | Article 15 01 03 — Subtotal | | 3 549 259 | | 3 549 259 |
| 15 01 04 | Support expenditure for operations of Education and culture policy area |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 1 530 000 | | 1 530 000 |
| 15 01 04 17 | Cooperation with non-member countries on education and vocational training — Expenditure on administrative management | 4 | 250 000 | | 250 000 |
| 15 01 04 20 | Visits to the Commission — Expenditure on administrative management | 3.2 | 620 000 | | 620 000 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 8 670 000 | | 8 670 000 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a | 1.1 | 19 982 000 | | 19 982 000 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b | 3.2 | 9 327 000 | | 9 327 000 |
| 15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4 | 4 | 520 000 | | 520 000 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 670 000 | | 670 000 |
| 15 01 04 55 | Youth in Action — Expenditure on administrative management | 3.2 | 780 000 | | 780 000 |
| 15 01 04 66 | Europe for Citizens — Expenditure on administrative management | 3.2 | 350 000 | | 350 000 |
| | Article 15 01 04 — Subtotal | | 42 699 000 | | 42 699 000 |
| 15 01 60 | Purchasing of information |
| 15 01 60 01 | Library stocks, subscriptions and purchase and preservation of books | 5 | 2 700 000 | | 2 700 000 |
| | Article 15 01 60 — Subtotal | | 2 700 000 | | 2 700 000 |
| 15 01 61 | Cost of organising graduate traineeships with the institution | 5 | 6 664 000 | | 6 664 000 |
| | Article 15 01 61 — Subtotal | | 6 664 000 | | 6 664 000 |
| | Chapter 15 01 — Total | | 112 443 371 | – 290 170 | 112 153 201 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

15 01 01

15 01 01

Expenditure related to staff in active employment of Education and culture policy area

Expenditure related to staff in active employment of Education and culture policy area

5

47 590 771  (48)

48

– 290 170

47 300 601  (48)

48

Article 15 01 01 — Subtotal

Article 15 01 01 — Subtotal

47 590 771

– 290 170

47 300 601

15 01 02

15 01 02

External staff and other management expenditure in support of Education and culture policy area

External staff and other management expenditure in support of Education and culture policy area

15 01 02 01

External staff

5

3 878 918

3 878 918

15 01 02 11

Other management expenditure

5

5 361 423

5 361 423

Article 15 01 02 — Subtotal

Article 15 01 02 — Subtotal

9 240 341

9 240 341

15 01 03

15 01 03

Expenditure related to equipment, furniture and services of Education and culture policy area

Expenditure related to equipment, furniture and services of Education and culture policy area

5

3 549 259

3 549 259

Article 15 01 03 — Subtotal

Article 15 01 03 — Subtotal

3 549 259

3 549 259

15 01 04

15 01 04

Support expenditure for operations of Education and culture policy area

Support expenditure for operations of Education and culture policy area

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

1.1

1 530 000

1 530 000

15 01 04 17

Cooperation with non-member countries on education and vocational training — Expenditure on administrative management

4

250 000

250 000

15 01 04 20

Visits to the Commission — Expenditure on administrative management

3.2

620 000

620 000

15 01 04 22

Lifelong learning — Expenditure on administrative management

1.1

8 670 000

8 670 000

15 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a

1.1

19 982 000

19 982 000

15 01 04 31

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b

3.2

9 327 000

9 327 000

15 01 04 32

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4

4

520 000

520 000

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2

670 000

670 000

15 01 04 55

Youth in Action — Expenditure on administrative management

3.2

780 000

780 000

15 01 04 66

Europe for Citizens — Expenditure on administrative management

3.2

350 000

350 000

Article 15 01 04 — Subtotal

Article 15 01 04 — Subtotal

42 699 000

42 699 000

15 01 60

15 01 60

Purchasing of information

Purchasing of information

15 01 60 01

Library stocks, subscriptions and purchase and preservation of books

5

2 700 000

2 700 000

Article 15 01 60 — Subtotal

Article 15 01 60 — Subtotal

2 700 000

2 700 000

15 01 61

15 01 61

Cost of organising graduate traineeships with the institution

Cost of organising graduate traineeships with the institution

5

6 664 000

6 664 000

Article 15 01 61 — Subtotal

Article 15 01 61 — Subtotal

6 664 000

6 664 000

Chapter 15 01 — Total

Chapter 15 01 — Total

112 443 371

112 443 371

– 290 170

– 290 170

112 153 201

112 153 201

15 01 01Expenditure related to staff in active employment of ‘Education and culture’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 47 590 771  (49) | – 290 170 | 47 300 601  (49) |

Appropriations 2008

Amending budget No 3

New amount

47 590 771  (49)

49

– 290 170

47 300 601  (49)

49

TITLE 16

COMMUNICATION

Overall objectives

Overall objectives

The activities of this policy area have the following objectives:

| — | to inform the media and the public about European Union activities and policies, |
| --- | --- |

—

to inform the media and the public about European Union activities and policies,

| — | to inform the Commission, the media and the public about trends in public opinion in the Member States. |
| --- | --- |

—

to inform the Commission, the media and the public about trends in public opinion in the Member States.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA | 107 362 782 | 107 362 782 | – 287 984 | – 287 984 | 107 074 798 | 107 074 798 |
| 16 02 | COMMUNICATION AND THE MEDIA | 32 882 000 | 28 712 000 | | | 32 882 000 | 28 712 000 |
| 16 03 | ‘GOING LOCAL’ COMMUNICATION | 42 030 000 | 39 200 000 | | | 42 030 000 | 39 200 000 |
| 16 04 | ANALYSIS AND COMMUNICATION TOOLS | 24 350 000 | 21 970 000 | | | 24 350 000 | 21 970 000 |
| | Title 16 — Total | 206 624 782 | 197 244 782 | – 287 984 | – 287 984 | 206 336 798 | 196 956 798 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 01

ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA

107 362 782

107 362 782

– 287 984

– 287 984

107 074 798

107 074 798

16 02

COMMUNICATION AND THE MEDIA

32 882 000

28 712 000

32 882 000

28 712 000

16 03

‘GOING LOCAL’ COMMUNICATION

42 030 000

39 200 000

42 030 000

39 200 000

16 04

ANALYSIS AND COMMUNICATION TOOLS

24 350 000

21 970 000

24 350 000

21 970 000

Title 16 — Total

Title 16 — Total

206 624 782

206 624 782

197 244 782

197 244 782

– 287 984

– 287 984

– 287 984

– 287 984

206 336 798

206 336 798

196 956 798

196 956 798

CHAPTER 16 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMUNICATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA |
| 16 01 01 | Expenditure related to staff in active employment of Communication policy area |
| 16 01 01 01 | Expenditure related to staff in active employment of Communication policy area: Headquarters | 5 | 47 232 271  (50) | – 287 984 | 46 944 287  (50) |
| | Article 16 01 01 — Subtotal | | 47 232 271 | – 287 984 | 46 944 287 |
| 16 01 02 | External staff and other management expenditure in support of Communication policy area |
| 16 01 02 01 | External staff of Communication Directorate-General: Headquarters | 5 | 6 447 736 | | 6 447 736 |
| 16 01 02 03 | Local staff of Communication Directorate-General: Representation offices | 5 | 16 000 000 | | 16 000 000 |
| 16 01 02 11 | Other management expenditure of Communication Directorate-General: Headquarters | 5 | 3 487 253 | | 3 487 253 |
| | Article 16 01 02 — Subtotal | | 25 934 989 | | 25 934 989 |
| 16 01 03 | Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area |
| 16 01 03 01 | Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters | 5 | 3 522 522 | | 3 522 522 |
| 16 01 03 03 | Buildings and related expenditure of Communication Directorate-General: Representation offices | 5 | 25 073 000 | | 25 073 000 |
| 16 01 03 04 | Other working expenditure | 5 | 2 000 000 | | 2 000 000 |
| | Article 16 01 03 — Subtotal | | 30 595 522 | | 30 595 522 |
| 16 01 04 | Support expenditure for operations of Communication policy area |
| 16 01 04 01 | Communication actions — Expenditure on administrative management | 3.2 | 3 600 000 | | 3 600 000 |
| | Article 16 01 04 — Subtotal | | 3 600 000 | | 3 600 000 |
| | Chapter 16 01 — Total | | 107 362 782 | – 287 984 | 107 074 798 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

16 01

ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA

16 01 01

16 01 01

Expenditure related to staff in active employment of Communication policy area

Expenditure related to staff in active employment of Communication policy area

16 01 01 01

Expenditure related to staff in active employment of Communication policy area: Headquarters

5

47 232 271  (50)

50

– 287 984

46 944 287  (50)

50

Article 16 01 01 — Subtotal

Article 16 01 01 — Subtotal

47 232 271

– 287 984

46 944 287

16 01 02

16 01 02

External staff and other management expenditure in support of Communication policy area

External staff and other management expenditure in support of Communication policy area

16 01 02 01

External staff of Communication Directorate-General: Headquarters

5

6 447 736

6 447 736

16 01 02 03

Local staff of Communication Directorate-General: Representation offices

5

16 000 000

16 000 000

16 01 02 11

Other management expenditure of Communication Directorate-General: Headquarters

5

3 487 253

3 487 253

Article 16 01 02 — Subtotal

Article 16 01 02 — Subtotal

25 934 989

25 934 989

16 01 03

16 01 03

Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area

Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area

16 01 03 01

Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters

5

3 522 522

3 522 522

16 01 03 03

Buildings and related expenditure of Communication Directorate-General: Representation offices

5

25 073 000

25 073 000

16 01 03 04

Other working expenditure

5

2 000 000

2 000 000

Article 16 01 03 — Subtotal

Article 16 01 03 — Subtotal

30 595 522

30 595 522

16 01 04

16 01 04

Support expenditure for operations of Communication policy area

Support expenditure for operations of Communication policy area

16 01 04 01

Communication actions — Expenditure on administrative management

3.2

3 600 000

3 600 000

Article 16 01 04 — Subtotal

Article 16 01 04 — Subtotal

3 600 000

3 600 000

Chapter 16 01 — Total

Chapter 16 01 — Total

107 362 782

107 362 782

– 287 984

– 287 984

107 074 798

107 074 798

16 01 01Expenditure related to staff in active employment of ‘Communication’ policy area

16 01 01 01Expenditure related to staff in active employment of ‘Communication’ policy area: Headquarters

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 47 232 271  (51) | – 287 984 | 46 944 287  (51) |

Appropriations 2008

Amending budget No 3

New amount

47 232 271  (51)

51

– 287 984

46 944 287  (51)

51

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at European Union level.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 104 605 891 | 104 605 891 | – 403 834 | – 403 834 | 104 202 057 | 104 202 057 |
| 17 02 | CONSUMER POLICY | 20 100 000 | 20 000 000 | | | 20 100 000 | 20 000 000 |
| 17 03 | PUBLIC HEALTH | 163 210 000 | 166 250 000 | | | 163 210 000 | 166 250 000 |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 265 200 000 | 209 746 814 | 130 000 000 | 63 950 000 | 395 200 000 | 273 696 814 |
| | Title 17 — Total | 553 115 891 | 500 602 705 | 129 596 166 | 63 546 166 | 682 712 057 | 564 148 871 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

104 605 891

104 605 891

– 403 834

– 403 834

104 202 057

104 202 057

17 02

CONSUMER POLICY

20 100 000

20 000 000

20 100 000

20 000 000

17 03

PUBLIC HEALTH

163 210 000

166 250 000

163 210 000

166 250 000

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

265 200 000

209 746 814

130 000 000

63 950 000

395 200 000

273 696 814

Title 17 — Total

Title 17 — Total

553 115 891

553 115 891

500 602 705

500 602 705

129 596 166

129 596 166

63 546 166

63 546 166

682 712 057

682 712 057

564 148 871

564 148 871

CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA |
| 17 01 01 | Expenditure related to staff in active employment of Health and consumer protection policy area | 5 | 66 232 730  (52) | – 403 834 | 65 828 896  (52) |
| | Article 17 01 01 — Subtotal | | 66 232 730 | – 403 834 | 65 828 896 |
| 17 01 02 | External staff and other management expenditure in support of Health and consumer protection policy area |
| 17 01 02 01 | External staff | 5 | 6 686 820 | | 6 686 820 |
| 17 01 02 11 | Other management expenditure | 5 | 12 146 789 | | 12 146 789 |
| | Article 17 01 02 — Subtotal | | 18 833 609 | | 18 833 609 |
| 17 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area |
| 17 01 03 01 | Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters | 5 | 4 939 552 | | 4 939 552 |
| 17 01 03 03 | Buildings and related expenditure of Health and consumer protection policy area: Grange | 5 | 5 700 000 | | 5 700 000 |
| | Article 17 01 03 — Subtotal | | 10 639 552 | | 10 639 552 |
| 17 01 04 | Support expenditure for operations of Health and consumer protection policy area |
| 17 01 04 01 | Plant-health measures — Expenditure on administrative management | 2 | 300 000 | | 300 000 |
| 17 01 04 02 | Programme of Community action in the field of health — Expenditure on administrative management | 3.2 | 1 400 000 | | 1 400 000 |
| 17 01 04 03 | Programme of Community action in the field of consumer policy — Expenditure on administrative management | 3.2 | 1 000 000 | | 1 000 000 |
| 17 01 04 04 | Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management | 2 | p.m. | | p.m. |
| 17 01 04 05 | Feed and food safety and related activities — Expenditure on administrative management | 2 | 1 100 000 | | 1 100 000 |
| 17 01 04 06 | Pilot project — Improved methods for animal-friendly production | 2 | 1 000 000 | | 1 000 000 |
| 17 01 04 30 | Executive Agency for the Public Health Programme | 3.2 | 4 100 000 | | 4 100 000 |
| | Article 17 01 04 — Subtotal | | 8 900 000 | | 8 900 000 |
| | Chapter 17 01 — Total | | 104 605 891 | – 403 834 | 104 202 057 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

17 01 01

17 01 01

Expenditure related to staff in active employment of Health and consumer protection policy area

Expenditure related to staff in active employment of Health and consumer protection policy area

5

66 232 730  (52)

52

– 403 834

65 828 896  (52)

52

Article 17 01 01 — Subtotal

Article 17 01 01 — Subtotal

66 232 730

– 403 834

65 828 896

17 01 02

17 01 02

External staff and other management expenditure in support of Health and consumer protection policy area

External staff and other management expenditure in support of Health and consumer protection policy area

17 01 02 01

External staff

5

6 686 820

6 686 820

17 01 02 11

Other management expenditure

5

12 146 789

12 146 789

Article 17 01 02 — Subtotal

Article 17 01 02 — Subtotal

18 833 609

18 833 609

17 01 03

17 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area

17 01 03 01

Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters

5

4 939 552

4 939 552

17 01 03 03

Buildings and related expenditure of Health and consumer protection policy area: Grange

5

5 700 000

5 700 000

Article 17 01 03 — Subtotal

Article 17 01 03 — Subtotal

10 639 552

10 639 552

17 01 04

17 01 04

Support expenditure for operations of Health and consumer protection policy area

Support expenditure for operations of Health and consumer protection policy area

17 01 04 01

Plant-health measures — Expenditure on administrative management

2

300 000

300 000

17 01 04 02

Programme of Community action in the field of health — Expenditure on administrative management

3.2

1 400 000

1 400 000

17 01 04 03

Programme of Community action in the field of consumer policy — Expenditure on administrative management

3.2

1 000 000

1 000 000

17 01 04 04

Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management

2

p.m.

p.m.

17 01 04 05

Feed and food safety and related activities — Expenditure on administrative management

2

1 100 000

1 100 000

17 01 04 06

Pilot project — Improved methods for animal-friendly production

2

1 000 000

1 000 000

17 01 04 30

Executive Agency for the Public Health Programme

3.2

4 100 000

4 100 000

Article 17 01 04 — Subtotal

Article 17 01 04 — Subtotal

8 900 000

8 900 000

Chapter 17 01 — Total

Chapter 17 01 — Total

104 605 891

104 605 891

– 403 834

– 403 834

104 202 057

104 202 057

17 01 01Expenditure related to staff in active employment of ‘Health and consumer protection’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 66 232 730  (53) | – 403 834 | 65 828 896  (53) |

Appropriations 2008

Amending budget No 3

New amount

66 232 730  (53)

53

– 403 834

65 828 896  (53)

53

CHAPTER 17 04 —FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor |
| 17 04 01 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures | 2 | 192 000 000 | 165 000 000 | | | 192 000 000 | 165 000 000 |
| 17 04 01 02 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — Completion of previous measures | 2 | — | — | | | — | — |
| | Article 17 04 01 — Subtotal | | 192 000 000 | 165 000 000 | | | 192 000 000 | 165 000 000 |
| 17 04 02 | Other measures in the veterinary, animal welfare and public health field |
| 17 04 02 01 | Other measures in the veterinary, animal welfare and public health field — New measures | 2 | 17 000 000 | 13 000 000 | | | 17 000 000 | 13 000 000 |
| 17 04 02 02 | Other measures in the veterinary, animal welfare and public health field — Completion of previous measures | 2 | — | — | | | — | — |
| | Article 17 04 02 — Subtotal | | 17 000 000 | 13 000 000 | | | 17 000 000 | 13 000 000 |
| 17 04 03 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health |
| 17 04 03 01 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures | 2 | 30 000 000 | 10 000 000 | 130 000 000 | 63 950 000 | 160 000 000 | 73 950 000 |
| 17 04 03 02 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — Completion of previous measures | 2 | — | — | | | — | — |
| 17 04 03 03 | Preparatory action — Control posts (resting points) in relation to transport of animals | 2 | 4 000 000 | 4 000 000 | | | 4 000 000 | 4 000 000 |
| | Article 17 04 03 — Subtotal | | 34 000 000 | 14 000 000 | 130 000 000 | 63 950 000 | 164 000 000 | 77 950 000 |
| 17 04 04 | Plant health measures |
| 17 04 04 01 | Plant health measures — New measures | 2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 17 04 04 02 | Plant health measures — Completion of previous measures | 2 | — | — | | | — | — |
| | Article 17 04 04 — Subtotal | | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 17 04 05 | Community Plant Variety Office |
| 17 04 05 01 | Community Plant Variety Office — Subsidy under Titles 1 and 2 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 05 02 | Community Plant Variety Office — Subsidy under Title 3 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 17 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 06 | Completion of earlier veterinary and plant health measures | 3.2 | p.m. | 546 814 | | | p.m. | 546 814 |
| | Article 17 04 06 — Subtotal | | p.m. | 546 814 | | | p.m. | 546 814 |
| 17 04 07 | Feed and food safety and related activities |
| 17 04 07 01 | Feed and food safety and related activities — New measures | 2 | 20 000 000 | 15 000 000 | | | 20 000 000 | 15 000 000 |
| 17 04 07 02 | Feed and food safety and related activities — Completion of previous measures | 2 | — | — | | | — | — |
| | Article 17 04 07 — Subtotal | | 20 000 000 | 15 000 000 | | | 20 000 000 | 15 000 000 |
| 17 04 09 | International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Article 17 04 09 — Subtotal | | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Chapter 17 04 — Total | | 265 200 000 | 209 746 814 | 130 000 000 | 63 950 000 | 395 200 000 | 273 696 814 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

17 04 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

17 04 01 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures

2

192 000 000

165 000 000

192 000 000

165 000 000

17 04 01 02

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — Completion of previous measures

2

—

—

—

—

Article 17 04 01 — Subtotal

Article 17 04 01 — Subtotal

192 000 000

165 000 000

192 000 000

165 000 000

17 04 02

17 04 02

Other measures in the veterinary, animal welfare and public health field

Other measures in the veterinary, animal welfare and public health field

17 04 02 01

Other measures in the veterinary, animal welfare and public health field — New measures

2

17 000 000

13 000 000

17 000 000

13 000 000

17 04 02 02

Other measures in the veterinary, animal welfare and public health field — Completion of previous measures

2

—

—

—

—

Article 17 04 02 — Subtotal

Article 17 04 02 — Subtotal

17 000 000

13 000 000

17 000 000

13 000 000

17 04 03

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

17 04 03 01

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures

2

30 000 000

10 000 000

130 000 000

63 950 000

160 000 000

73 950 000

17 04 03 02

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — Completion of previous measures

2

—

—

—

—

17 04 03 03

Preparatory action — Control posts (resting points) in relation to transport of animals

2

4 000 000

4 000 000

4 000 000

4 000 000

Article 17 04 03 — Subtotal

Article 17 04 03 — Subtotal

34 000 000

14 000 000

130 000 000

63 950 000

164 000 000

77 950 000

17 04 04

17 04 04

Plant health measures

Plant health measures

17 04 04 01

Plant health measures — New measures

2

2 000 000

2 000 000

2 000 000

2 000 000

17 04 04 02

Plant health measures — Completion of previous measures

2

—

—

—

—

Article 17 04 04 — Subtotal

Article 17 04 04 — Subtotal

2 000 000

2 000 000

2 000 000

2 000 000

17 04 05

17 04 05

Community Plant Variety Office

Community Plant Variety Office

17 04 05 01

Community Plant Variety Office — Subsidy under Titles 1 and 2

2

p.m.

p.m.

p.m.

p.m.

17 04 05 02

Community Plant Variety Office — Subsidy under Title 3

2

p.m.

p.m.

p.m.

p.m.

Article 17 04 05 — Subtotal

Article 17 04 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

17 04 06

17 04 06

Completion of earlier veterinary and plant health measures

Completion of earlier veterinary and plant health measures

3.2

p.m.

546 814

p.m.

546 814

Article 17 04 06 — Subtotal

Article 17 04 06 — Subtotal

p.m.

546 814

p.m.

546 814

17 04 07

17 04 07

Feed and food safety and related activities

Feed and food safety and related activities

17 04 07 01

Feed and food safety and related activities — New measures

2

20 000 000

15 000 000

20 000 000

15 000 000

17 04 07 02

Feed and food safety and related activities — Completion of previous measures

2

—

—

—

—

Article 17 04 07 — Subtotal

Article 17 04 07 — Subtotal

20 000 000

15 000 000

20 000 000

15 000 000

17 04 09

17 04 09

International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

4

200 000

200 000

200 000

200 000

Article 17 04 09 — Subtotal

Article 17 04 09 — Subtotal

200 000

200 000

200 000

200 000

Chapter 17 04 — Total

Chapter 17 04 — Total

265 200 000

265 200 000

209 746 814

209 746 814

130 000 000

130 000 000

63 950 000

63 950 000

395 200 000

395 200 000

273 696 814

273 696 814

17 04 03Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

17 04 03 01Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 000 | 10 000 000 | 130 000 000 | 63 950 000 | 160 000 000 | 73 950 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

10 000 000

130 000 000

63 950 000

160 000 000

73 950 000

Remarks

Remarks

Former Article 17 04 03

Former Article 17 04 03

The outbreak of some animal diseases in the Community could possibly have a major impact on operation of the internal market and on the Community's commercial relations with third countries. Thus, it is important for the Community to make a financial contribution in order to allow the fastest eradication possible of any outbreak of a serious infectious disease in Member States by deploying Community resources to fight these diseases.

Legal basis

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

Overall objectives

| — | Establish an area of free movement in which persons can cross internal borders without being submitted to border checks, external borders are controlled and illegal immigration is prevented, |
| --- | --- |

—

Establish an area of free movement in which persons can cross internal borders without being submitted to border checks, external borders are controlled and illegal immigration is prevented,

| — | Establish an open and secure European Union, which offers protection to third country nationals in need, effectively manages legal immigration, harmoniously integrates third country nationals legally resident in the Union and limits illegal immigration, |
| --- | --- |

—

Establish an open and secure European Union, which offers protection to third country nationals in need, effectively manages legal immigration, harmoniously integrates third country nationals legally resident in the Union and limits illegal immigration,

| — | Ensure a high level of protection and promotion of the rights of citizens and of fundamental rights across the EU, including the rights of the child, contribute to upholding them in all areas of EU activity, and establish a high level of protection of personal data, |
| --- | --- |

—

Ensure a high level of protection and promotion of the rights of citizens and of fundamental rights across the EU, including the rights of the child, contribute to upholding them in all areas of EU activity, and establish a high level of protection of personal data,

| — | Prevent and combat terrorism and crime, leading to a high level of safety for citizens, |
| --- | --- |

—

Prevent and combat terrorism and crime, leading to a high level of safety for citizens,

| — | Establish an area of justice in which citizens have good access to justice and civil and criminal proceedings are conducted efficiently irrespective of differences between national legal systems, |
| --- | --- |

—

Establish an area of justice in which citizens have good access to justice and civil and criminal proceedings are conducted efficiently irrespective of differences between national legal systems,

| — | Enhance the EU's capacity to prevent and limit the demand and the supply of drugs, reduce the social harm and damage to health caused by the use of and trade in illicit drugs, and strengthen international cooperation, |
| --- | --- |

—

Enhance the EU's capacity to prevent and limit the demand and the supply of drugs, reduce the social harm and damage to health caused by the use of and trade in illicit drugs, and strengthen international cooperation,

| — | Support these policy objectives effectively, through promoting greater cooperation and solidarity between Member States, by sound management of financial instruments. |
| --- | --- |

—

Support these policy objectives effectively, through promoting greater cooperation and solidarity between Member States, by sound management of financial instruments.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 60 156 922 | 60 156 922 | – 271 044 | – 271 044 | 59 885 878 | 59 885 878 |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 282 120 000 | 199 270 000 | | | 282 120 000 | 199 270 000 |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 166 800 000 | 117 100 000 | | | 166 800 000 | 117 100 000 |
| 18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 43 400 000 | 47 121 000 | | | 43 400 000 | 47 121 000 |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 69 675 000 | 55 020 000 | | | 69 675 000 | 55 020 000 |
| 18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 65 100 000 | 48 395 000 | | | 65 100 000 | 48 395 000 |
| 18 07 | DRUGS PREVENTION AND INFORMATION | 16 400 000 | 17 150 000 | | | 16 400 000 | 17 150 000 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 8 814 000 | 8 000 000 | | | 8 814 000 | 8 000 000 |
| | Title 18 — Total | 712 465 922 | 552 212 922 | – 271 044 | – 271 044 | 712 194 878 | 551 941 878 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA

60 156 922

60 156 922

– 271 044

– 271 044

59 885 878

59 885 878

18 02

SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

282 120 000

199 270 000

282 120 000

199 270 000

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

166 800 000

117 100 000

166 800 000

117 100 000

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

43 400 000

47 121 000

43 400 000

47 121 000

18 05

SECURITY AND SAFEGUARDING LIBERTIES

69 675 000

55 020 000

69 675 000

55 020 000

18 06

JUSTICE IN CRIMINAL AND CIVIL MATTERS

65 100 000

48 395 000

65 100 000

48 395 000

18 07

DRUGS PREVENTION AND INFORMATION

16 400 000

17 150 000

16 400 000

17 150 000

18 08

POLICY STRATEGY AND COORDINATION

8 814 000

8 000 000

8 814 000

8 000 000

Title 18 — Total

Title 18 — Total

712 465 922

712 465 922

552 212 922

552 212 922

– 271 044

– 271 044

– 271 044

– 271 044

712 194 878

712 194 878

551 941 878

551 941 878

CHAPTER 18 01 —ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
| 18 01 01 | Expenditure related to staff in active employment of Area of freedom, security and justice policy area | 5 | 44 453 903  (54) | – 271 044 | 44 182 859  (54) |
| | Article 18 01 01 — Subtotal | | 44 453 903 | – 271 044 | 44 182 859 |
| 18 01 02 | External staff and other management expenditure in support of Area of freedom, security and justice policy area |
| 18 01 02 01 | External staff | 5 | 3 941 936 | | 3 941 936 |
| 18 01 02 11 | Other management expenditure | 5 | 3 845 768 | | 3 845 768 |
| | Article 18 01 02 — Subtotal | | 7 787 704 | | 7 787 704 |
| 18 01 03 | Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area | 5 | 3 315 315 | | 3 315 315 |
| | Article 18 01 03 — Subtotal | | 3 315 315 | | 3 315 315 |
| 18 01 04 | Support expenditure for operations of Area of freedom, security and justice policy area |
| 18 01 04 02 | European Refugee Fund — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 03 | Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management | 3.1 | 200 000 | | 200 000 |
| 18 01 04 08 | External Borders Fund — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 09 | European Fund for the Integration of Third-country nationals — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 10 | European Return Fund — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 11 | Fundamental rights and citizenship — Expenditure on administrative management | 3.1 | 300 000 | | 300 000 |
| 18 01 04 12 | Measures for combating violence (Daphne) — Expenditure on administrative management | 3.1 | 300 000 | | 300 000 |
| 18 01 04 13 | Criminal justice — Expenditure on administrative management | 3.1 | 450 000 | | 450 000 |
| 18 01 04 14 | Civil justice — Expenditure on administrative management | 3.1 | 400 000 | | 400 000 |
| 18 01 04 15 | Drugs prevention and information — Expenditure on administrative management | 3.1 | 50 000 | | 50 000 |
| 18 01 04 16 | Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management | 3.1 | 180 000 | | 180 000 |
| 18 01 04 17 | Prevention of and fight against crime — Expenditure on administrative management | 3.1 | 720 000 | | 720 000 |
| | Article 18 01 04 — Subtotal | | 4 600 000 | | 4 600 000 |
| | Chapter 18 01 — Total | | 60 156 922 | – 271 044 | 59 885 878 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

18 01

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA

18 01 01

18 01 01

Expenditure related to staff in active employment of Area of freedom, security and justice policy area

Expenditure related to staff in active employment of Area of freedom, security and justice policy area

5

44 453 903  (54)

54

– 271 044

44 182 859  (54)

54

Article 18 01 01 — Subtotal

Article 18 01 01 — Subtotal

44 453 903

– 271 044

44 182 859

18 01 02

18 01 02

External staff and other management expenditure in support of Area of freedom, security and justice policy area

External staff and other management expenditure in support of Area of freedom, security and justice policy area

18 01 02 01

External staff

5

3 941 936

3 941 936

18 01 02 11

Other management expenditure

5

3 845 768

3 845 768

Article 18 01 02 — Subtotal

Article 18 01 02 — Subtotal

7 787 704

7 787 704

18 01 03

18 01 03

Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area

Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area

5

3 315 315

3 315 315

Article 18 01 03 — Subtotal

Article 18 01 03 — Subtotal

3 315 315

3 315 315

18 01 04

18 01 04

Support expenditure for operations of Area of freedom, security and justice policy area

Support expenditure for operations of Area of freedom, security and justice policy area

18 01 04 02

European Refugee Fund — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

3.1

200 000

200 000

18 01 04 08

External Borders Fund — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 09

European Fund for the Integration of Third-country nationals — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 10

European Return Fund — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 11

Fundamental rights and citizenship — Expenditure on administrative management

3.1

300 000

300 000

18 01 04 12

Measures for combating violence (Daphne) — Expenditure on administrative management

3.1

300 000

300 000

18 01 04 13

Criminal justice — Expenditure on administrative management

3.1

450 000

450 000

18 01 04 14

Civil justice — Expenditure on administrative management

3.1

400 000

400 000

18 01 04 15

Drugs prevention and information — Expenditure on administrative management

3.1

50 000

50 000

18 01 04 16

Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management

3.1

180 000

180 000

18 01 04 17

Prevention of and fight against crime — Expenditure on administrative management

3.1

720 000

720 000

Article 18 01 04 — Subtotal

Article 18 01 04 — Subtotal

4 600 000

4 600 000

Chapter 18 01 — Total

Chapter 18 01 — Total

60 156 922

60 156 922

– 271 044

– 271 044

59 885 878

59 885 878

18 01 01Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 44 453 903  (55) | – 271 044 | 44 182 859  (55) |

Appropriations 2008

Amending budget No 3

New amount

44 453 903  (55)

55

– 271 044

44 182 859  (55)

55

TITLE 19

EXTERNAL RELATIONS

Overall objectives

Overall objectives

The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU's identity on the international stage, notably through implementation of the common foreign and security policy.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 391 201 845 | 391 201 845 | – 766 964 | – 766 964 | 390 434 881 | 390 434 881 |
| 19 02 | MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS | 52 120 000 | 40 000 000 | | | 52 120 000 | 40 000 000 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY | 284 850 000 | 179 320 000 | | | 284 850 000 | 179 320 000 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 137 124 000 | 163 402 000 | | | 137 124 000 | 163 402 000 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 24 870 000 | 20 000 000 | | | 24 870 000 | 20 000 000 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 253 126 000 | 194 300 000 | | | 253 126 000 | 194 300 000 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1 569 132 762 | 1 184 000 000 | | | 1 569 132 762 | 1 184 000 000 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 347 742 000 | 321 500 000 | | | 347 742 000 | 321 500 000 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EASTERN (DCI) COUNTRIES | 831 495 000 | 778 100 000 | | | 831 495 000 | 778 100 000 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 27 700 000 | 27 000 000 | | | 27 700 000 | 27 000 000 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 100 000 | | | — | 100 000 |
| | Title 19 — Total | 3 919 361 607 | 3 298 923 845 | – 766 964 | – 766 964 | 3 918 594 643 | 3 298 156 881 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

391 201 845

391 201 845

– 766 964

– 766 964

390 434 881

390 434 881

19 02

MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS

52 120 000

40 000 000

52 120 000

40 000 000

19 03

COMMON FOREIGN AND SECURITY POLICY

284 850 000

179 320 000

284 850 000

179 320 000

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

137 124 000

163 402 000

137 124 000

163 402 000

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES

24 870 000

20 000 000

24 870 000

20 000 000

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

253 126 000

194 300 000

253 126 000

194 300 000

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 569 132 762

1 184 000 000

1 569 132 762

1 184 000 000

19 09

RELATIONS WITH LATIN AMERICA

347 742 000

321 500 000

347 742 000

321 500 000

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EASTERN (DCI) COUNTRIES

831 495 000

778 100 000

831 495 000

778 100 000

19 11

POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA

27 700 000

27 000 000

27 700 000

27 000 000

19 49

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

—

100 000

—

100 000

Title 19 — Total

Title 19 — Total

3 919 361 607

3 919 361 607

3 298 923 845

3 298 923 845

– 766 964

– 766 964

– 766 964

– 766 964

3 918 594 643

3 918 594 643

3 298 156 881

3 298 156 881

CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA |
| 19 01 01 | Expenditure related to staff in active employment of External relations policy area |
| 19 01 01 01 | Expenditure related to staff in active employment of External relations Directorates-General | 5 | 69 139 617  (56) | – 421 560 | 68 718 057  (56) |
| 19 01 01 02 | Expenditure related to staff in active employment of External relations delegations of the Commission of the European Communities | 5 | 79 672 736 | – 310 960 | 79 361 776 |
| | Article 19 01 01 — Subtotal | | 148 812 353 | – 732 520 | 148 079 833 |
| 19 01 02 | External staff and other management expenditure in support of External relations policy area |
| 19 01 02 01 | External staff of External relations Directorates-General | 5 | 7 337 956 | | 7 337 956 |
| 19 01 02 02 | External staff of External relations delegations of the Commission of the European Communities | 5 | 30 481 734 | –34 444 | 30 447 290 |
| 19 01 02 11 | Other management expenditure of External relations Directorates-General | 5 | 8 333 552 | | 8 333 552 |
| 19 01 02 12 | Other management expenditure of External relations delegations of the Commission of the European Communities | 5 | 7 870 637 | | 7 870 637 |
| | Article 19 01 02 — Subtotal | | 54 023 879 | –34 444 | 53 989 435 |
| 19 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area |
| 19 01 03 01 | Expenditure related to equipment, furniture and services of External relations Directorates-General | 5 | 6 450 159 | | 6 450 159 |
| 19 01 03 02 | Buildings and related expenditure of External relations delegations of the Commission of the European Communities | 5 | 70 631 454 | | 70 631 454 |
| | Article 19 01 03 — Subtotal | | 77 081 613 | | 77 081 613 |
| 19 01 04 | Support expenditure for operations of External relations policy area |
| 19 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 50 606 000 | | 50 606 000 |
| 19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 37 513 000 | | 37 513 000 |
| 19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 6 725 000 | | 6 725 000 |
| 19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 400 000 | | 400 000 |
| 19 01 04 05 | Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management | 4 | 1 500 000 | | 1 500 000 |
| 19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1 268 000 | | 1 268 000 |
| 19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 10 087 000 | | 10 087 000 |
| 19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 300 000 | | 300 000 |
| 19 01 04 20 | Administrative support expenditure for External Relations policy area | 4 | p.m. | | p.m. |
| 19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes | 4 | 2 885 000 | | 2 885 000 |
| | Article 19 01 04 — Subtotal | | 111 284 000 | | 111 284 000 |
| | Chapter 19 01 — Total | | 391 201 845 | – 766 964 | 390 434 881 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

19 01 01

19 01 01

Expenditure related to staff in active employment of External relations policy area

Expenditure related to staff in active employment of External relations policy area

19 01 01 01

Expenditure related to staff in active employment of External relations Directorates-General

5

69 139 617  (56)

56

– 421 560

68 718 057  (56)

56

19 01 01 02

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

5

79 672 736

– 310 960

79 361 776

Article 19 01 01 — Subtotal

Article 19 01 01 — Subtotal

148 812 353

– 732 520

148 079 833

19 01 02

19 01 02

External staff and other management expenditure in support of External relations policy area

External staff and other management expenditure in support of External relations policy area

19 01 02 01

External staff of External relations Directorates-General

5

7 337 956

7 337 956

19 01 02 02

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

5

30 481 734

–34 444

30 447 290

19 01 02 11

Other management expenditure of External relations Directorates-General

5

8 333 552

8 333 552

19 01 02 12

Other management expenditure of External relations delegations of the Commission of the European Communities

5

7 870 637

7 870 637

Article 19 01 02 — Subtotal

Article 19 01 02 — Subtotal

54 023 879

–34 444

53 989 435

19 01 03

19 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area

19 01 03 01

Expenditure related to equipment, furniture and services of External relations Directorates-General

5

6 450 159

6 450 159

19 01 03 02

Buildings and related expenditure of External relations delegations of the Commission of the European Communities

5

70 631 454

70 631 454

Article 19 01 03 — Subtotal

Article 19 01 03 — Subtotal

77 081 613

77 081 613

19 01 04

19 01 04

Support expenditure for operations of External relations policy area

Support expenditure for operations of External relations policy area

19 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

50 606 000

50 606 000

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

4

37 513 000

37 513 000

19 01 04 03

Instrument for Stability (IfS) — Expenditure on administrative management

4

6 725 000

6 725 000

19 01 04 04

Common foreign and security policy (CFSP) — Expenditure on administrative management

4

400 000

400 000

19 01 04 05

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

4

1 500 000

1 500 000

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management

4

1 268 000

1 268 000

19 01 04 07

European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4

10 087 000

10 087 000

19 01 04 08

Industrialised Countries Instrument (ICI) — Expenditure on administrative management

4

300 000

300 000

19 01 04 20

Administrative support expenditure for External Relations policy area

4

p.m.

p.m.

19 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes

4

2 885 000

2 885 000

Article 19 01 04 — Subtotal

Article 19 01 04 — Subtotal

111 284 000

111 284 000

Chapter 19 01 — Total

Chapter 19 01 — Total

391 201 845

391 201 845

– 766 964

– 766 964

390 434 881

390 434 881

19 01 01Expenditure related to staff in active employment of ‘External relations’ policy area

19 01 01 01Expenditure related to staff in active employment of ‘External relations’ Directorates-General

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 69 139 617  (57) | – 421 560 | 68 718 057  (57) |

Appropriations 2008

Amending budget No 3

New amount

69 139 617  (57)

57

– 421 560

68 718 057  (57)

57

19 01 01 02Expenditure related to staff in active employment of ‘External relations’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 79 672 736 | – 310 960 | 79 361 776 |

Appropriations 2008

Amending budget No 3

New amount

79 672 736

– 310 960

79 361 776

19 01 02External staff and other management expenditure in support of ‘External relations’ policy area

19 01 02 02External staff of ‘External relations’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 30 481 734 | –34 444 | 30 447 290 |

Appropriations 2008

Amending budget No 3

New amount

30 481 734

–34 444

30 447 290

TITLE 20

TRADE

Overall objectives

Overall objectives

This domain aims to contribute, in the general interest, to the harmonious development of world trade, the gradual removal of restrictions to international trade and the reduction of customs barriers.

An important pillar of the European Union's economic relations with the rest of the world, it contributes to the Union's broader goals of promoting sustainable development and assuming a larger role in multilateral governance. It covers all the main aspects of trade in goods and services (tariff and non-tariff barriers, trade protection measures, in particular in cases of dumping and subsidies, export credits) and the important issues of intellectual property, investment and competition.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA | 62 463 278 | 62 463 278 | – 275 359 | – 275 359 | 62 187 919 | 62 187 919 |
| 20 02 | TRADE POLICY | 15 744 000 | 14 600 000 | | | 15 744 000 | 14 600 000 |
| | Title 20 — Total | 78 207 278 | 77 063 278 | – 275 359 | – 275 359 | 77 931 919 | 76 787 919 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

62 463 278

62 463 278

– 275 359

– 275 359

62 187 919

62 187 919

20 02

TRADE POLICY

15 744 000

14 600 000

15 744 000

14 600 000

Title 20 — Total

Title 20 — Total

78 207 278

78 207 278

77 063 278

77 063 278

– 275 359

– 275 359

– 275 359

– 275 359

77 931 919

77 931 919

76 787 919

76 787 919

CHAPTER 20 01 —ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA |
| 20 01 01 | Expenditure related to staff in active employment of Trade policy area |
| 20 01 01 01 | Expenditure related to staff in active employment of Trade Directorate-General | 5 | 42 840 655  (58) | – 261 208 | 42 579 447  (58) |
| 20 01 01 02 | Expenditure related to staff in active employment of Trade delegations of the Commission of the European Communities | 5 | 3 264 184 | –12 740 | 3 251 444 |
| | Article 20 01 01 — Subtotal | | 46 104 839 | – 273 948 | 45 830 891 |
| 20 01 02 | External staff and other management expenditure in support of Trade policy area |
| 20 01 02 01 | External staff of Trade Directorate-General | 5 | 3 486 775 | | 3 486 775 |
| 20 01 02 02 | External staff of Trade delegations of the Commission of the European Communities | 5 | 1 248 834 | –1 411 | 1 247 423 |
| 20 01 02 11 | Other management expenditure of Trade Directorate-General | 5 | 4 811 606 | | 4 811 606 |
| 20 01 02 12 | Other management expenditure of Trade delegations of the Commission of the European Communities | 5 | 322 459 | | 322 459 |
| | Article 20 01 02 — Subtotal | | 9 869 674 | –1 411 | 9 868 263 |
| 20 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area |
| 20 01 03 01 | Expenditure related to equipment, furniture and services of Trade Directorate-General | 5 | 3 195 001 | | 3 195 001 |
| 20 01 03 02 | Buildings and related expenditure of Trade delegations of the Commission of the European Communities | 5 | 2 893 764 | | 2 893 764 |
| | Article 20 01 03 — Subtotal | | 6 088 765 | | 6 088 765 |
| 20 01 04 | Support expenditure for operations of Trade policy area |
| 20 01 04 01 | External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management | 4 | 400 000 | | 400 000 |
| | Article 20 01 04 — Subtotal | | 400 000 | | 400 000 |
| | Chapter 20 01 — Total | | 62 463 278 | – 275 359 | 62 187 919 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

20 01 01

20 01 01

Expenditure related to staff in active employment of Trade policy area

Expenditure related to staff in active employment of Trade policy area

20 01 01 01

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

5

42 840 655  (58)

58

– 261 208

42 579 447  (58)

58

20 01 01 02

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

5

3 264 184

–12 740

3 251 444

Article 20 01 01 — Subtotal

Article 20 01 01 — Subtotal

46 104 839

– 273 948

45 830 891

20 01 02

20 01 02

External staff and other management expenditure in support of Trade policy area

External staff and other management expenditure in support of Trade policy area

20 01 02 01

External staff of Trade Directorate-General

5

3 486 775

3 486 775

20 01 02 02

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

5

1 248 834

–1 411

1 247 423

20 01 02 11

Other management expenditure of Trade Directorate-General

5

4 811 606

4 811 606

20 01 02 12

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

5

322 459

322 459

Article 20 01 02 — Subtotal

Article 20 01 02 — Subtotal

9 869 674

–1 411

9 868 263

20 01 03

20 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area

20 01 03 01

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

5

3 195 001

3 195 001

20 01 03 02

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

5

2 893 764

2 893 764

Article 20 01 03 — Subtotal

Article 20 01 03 — Subtotal

6 088 765

6 088 765

20 01 04

20 01 04

Support expenditure for operations of Trade policy area

Support expenditure for operations of Trade policy area

20 01 04 01

External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management

4

400 000

400 000

Article 20 01 04 — Subtotal

Article 20 01 04 — Subtotal

400 000

400 000

Chapter 20 01 — Total

Chapter 20 01 — Total

62 463 278

62 463 278

– 275 359

– 275 359

62 187 919

62 187 919

20 01 01Expenditure related to staff in active employment of ‘Trade’ policy area

20 01 01 01Expenditure related to staff in active employment of ‘Trade’ Directorate-General

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 42 840 655  (59) | – 261 208 | 42 579 447  (59) |

Appropriations 2008

Amending budget No 3

New amount

42 840 655  (59)

59

– 261 208

42 579 447  (59)

59

20 01 01 02Expenditure related to staff in active employment of ‘Trade’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 3 264 184 | –12 740 | 3 251 444 |

Appropriations 2008

Amending budget No 3

New amount

3 264 184

–12 740

3 251 444

20 01 02External staff and other management expenditure in support of ‘Trade’ policy area

20 01 02 02External staff of ‘Trade’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 248 834 | –1 411 | 1 247 423 |

Appropriations 2008

Amending budget No 3

New amount

1 248 834

–1 411

1 247 423

TITLE 21

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

Overall objectives

Overall objectives

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium development goals (MDGs), particularly goal 1 to halve the proportion of people whose income is less than USD 1 per day and to halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

| — | Translate the policy framework into the new programming cycle. |
| --- | --- |

—

Translate the policy framework into the new programming cycle.

| — | Improve the effectiveness of EU aid among Member States and with international donors, develop the EC's role as a centre of excellence for EU thinking on development policies and strengthen the EU/EC's impact on the international development debate and cooperation. |
| --- | --- |

—

Improve the effectiveness of EU aid among Member States and with international donors, develop the EC's role as a centre of excellence for EU thinking on development policies and strengthen the EU/EC's impact on the international development debate and cooperation.

| — | Enhance policy coherence for development. |
| --- | --- |

—

Enhance policy coherence for development.

In accordance with the Commission Declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41) (the DCI), for countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), the Commission will continue to report annually on the benchmark, used in the past but now superseded, of 35 % of assistance to developing countries to be allocated to social infrastructure and services, recognising that the EU contribution must be seen as a part of the overall donor support to the social sectors and that a degree of flexibility must be the norm. Moreover, also in accordance with that Commission Declaration, the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated, by 2009, to basic and secondary education and basic health, through project, programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide to the European Parliament and the Council an annual report on the Community's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

| — | present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment, |
| --- | --- |

—

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

| — | present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives, |
| --- | --- |

—

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

| — | summarise the key features and events of co-operation in each geographical region, and |
| --- | --- |

—

summarise the key features and events of co-operation in each geographical region, and

| — | provide financial information on the support given to each sector, in accordance with OECD reporting criteria. |
| --- | --- |

—

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 282 149 477 | 282 149 477 | – 646 725 | – 646 725 | 281 502 752 | 281 502 752 |
| 21 02 | FOOD SECURITY | 216 199 000 | 255 000 000 | | | 216 199 000 | 255 000 000 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 213 181 000 | 145 000 000 | | | 213 181 000 | 145 000 000 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 103 755 000 | 76 000 000 | | | 103 755 000 | 76 000 000 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 132 344 000 | 153 165 000 | | | 132 344 000 | 153 165 000 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 318 973 000 | 221 000 000 | | | 318 973 000 | 221 000 000 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32 052 000 | 26 841 000 | | | 32 052 000 | 26 841 000 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 18 473 000 | 19 396 000 | | | 18 473 000 | 19 396 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 100 000 | | | — | 100 000 |
| | Title 21 — Total | 1 317 126 477 | 1 178 651 477 | – 646 725 | – 646 725 | 1 316 479 752 | 1 178 004 752 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

282 149 477

282 149 477

– 646 725

– 646 725

281 502 752

281 502 752

21 02

FOOD SECURITY

216 199 000

255 000 000

216 199 000

255 000 000

21 03

NON-STATE ACTORS IN DEVELOPMENT

213 181 000

145 000 000

213 181 000

145 000 000

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

103 755 000

76 000 000

103 755 000

76 000 000

21 05

HUMAN AND SOCIAL DEVELOPMENT

132 344 000

153 165 000

132 344 000

153 165 000

21 06

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

318 973 000

221 000 000

318 973 000

221 000 000

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES

32 052 000

26 841 000

32 052 000

26 841 000

21 08

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

18 473 000

19 396 000

18 473 000

19 396 000

21 49

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

—

100 000

—

100 000

Title 21 — Total

Title 21 — Total

1 317 126 477

1 317 126 477

1 178 651 477

1 178 651 477

– 646 725

– 646 725

– 646 725

– 646 725

1 316 479 752

1 316 479 752

1 178 004 752

1 178 004 752

Remarks

Remarks

Community assistance shall not be given to any government or organisation or programme which supports or participates in the management of a programme which involves human rights abuses such as coercive abortion or involuntary sterilisation or infanticide. This implements the specific Cairo ICPD prohibition on coercion or compulsion in sexual and reproductive health matters. The Commission shall present each year a report on the implementation of the EU's external assistance covering this programme.

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | 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 Directorates-General | 5 | 52 072 011  (60) | – 317 493 | 51 754 518  (60) |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 75 942 240 | – 296 400 | 75 645 840 |
| | Article 21 01 01 — Subtotal | | 128 014 251 | – 613 893 | 127 400 358 |
| 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 Directorates-General | 5 | 4 462 709 | | 4 462 709 |
| 21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 29 054 496 | –32 832 | 29 021 664 |
| 21 01 02 11 | Other management expenditure of Development Directorates-General | 5 | 5 049 149 | | 5 049 149 |
| 21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7 502 112 | | 7 502 112 |
| | Article 21 01 02 — Subtotal | | 46 068 466 | –32 832 | 46 035 634 |
| 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 | 3 883 464 | | 3 883 464 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 67 324 296 | | 67 324 296 |
| | Article 21 01 03 — Subtotal | | 71 207 760 | | 71 207 760 |
| 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 | 34 416 000 | | 34 416 000 |
| 21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 989 000 | | 1 989 000 |
| 21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204 000 | | 204 000 |
| 21 01 04 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 | | 36 859 000 | | 36 859 000 |
| | Chapter 21 01 — Total | | 282 149 477 | – 646 725 | 281 502 752 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

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 Directorates-General

5

52 072 011  (60)

60

– 317 493

51 754 518  (60)

60

21 01 01 02

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

5

75 942 240

– 296 400

75 645 840

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

128 014 251

– 613 893

127 400 358

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 Directorates-General

5

4 462 709

4 462 709

21 01 02 02

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

5

29 054 496

–32 832

29 021 664

21 01 02 11

Other management expenditure of Development Directorates-General

5

5 049 149

5 049 149

21 01 02 12

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

5

7 502 112

7 502 112

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

46 068 466

–32 832

46 035 634

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

3 883 464

3 883 464

21 01 03 02

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

5

67 324 296

67 324 296

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

71 207 760

71 207 760

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

34 416 000

34 416 000

21 01 04 03

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

4

1 989 000

1 989 000

21 01 04 04

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

4

204 000

204 000

21 01 04 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

36 859 000

36 859 000

Chapter 21 01 — Total

Chapter 21 01 — Total

282 149 477

282 149 477

– 646 725

– 646 725

281 502 752

281 502 752

21 01 01Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

21 01 01 01Expenditure related to staff in active employment of ‘Development’ Directorates-General

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 52 072 011  (61) | – 317 493 | 51 754 518  (61) |

Appropriations 2008

Amending budget No 3

New amount

52 072 011  (61)

61

– 317 493

51 754 518  (61)

61

21 01 01 02Expenditure related to staff in active employment of ‘Development’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 75 942 240 | – 296 400 | 75 645 840 |

Appropriations 2008

Amending budget No 3

New amount

75 942 240

– 296 400

75 645 840

21 01 02External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area

21 01 02 02External staff of ‘Development’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 29 054 496 | –32 832 | 29 021 664 |

Appropriations 2008

Amending budget No 3

New amount

29 054 496

–32 832

29 021 664

TITLE 22

ENLARGEMENT

Overall objectives

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential candidate countries stay on course to achieve the targets set with and for them by the European Council.

This will involve:

| — | full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia, |
| --- | --- |

—

full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia,

| — | the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo; implementation of association agreements with all the countries in the region, |
| --- | --- |

—

the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo; implementation of association agreements with all the countries in the region,

| — | the design and implementation of programmes funded under components I and II of the Instrument for Pre-Accession Assistance in all candidate and potential candidate countries in support of their reforms and preparations for future membership, plus coordination of all five components of the instrument, |
| --- | --- |

—

the design and implementation of programmes funded under components I and II of the Instrument for Pre-Accession Assistance in all candidate and potential candidate countries in support of their reforms and preparations for future membership, plus coordination of all five components of the instrument,

| — | the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community, |
| --- | --- |

—

the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community,

| — | the promotion of a dialogue between civil societies in Member States and candidate and potential candidate countries as an integral part of the pre-accession processes, |
| --- | --- |

—

the promotion of a dialogue between civil societies in Member States and candidate and potential candidate countries as an integral part of the pre-accession processes,

| — | an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States, |
| --- | --- |

—

an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States,

| — | the implementation of transition facilities for Romania and Bulgaria. |
| --- | --- |

—

the implementation of transition facilities for Romania and Bulgaria.

The Commission will also continue to phase out the pre-accession programmes and transition facilities in all new Member States.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 91 543 691 | 91 543 691 | – 167 641 | – 167 641 | 91 376 050 | 91 376 050 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 989 783 000 | 1 630 713 400 | | | 989 783 000 | 1 630 713 400 |
| 22 03 | POST-ACCESSION FINANCIAL SUPPORT | p.m. | 98 339 000 | | | p.m. | 98 339 000 |
| 22 04 | INFORMATION AND COMMUNICATION STRATEGY | 12 000 000 | 11 500 000 | | | 12 000 000 | 11 500 000 |
| 22 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 22 — Total | 1 093 326 691 | 1 832 096 091 | – 167 641 | – 167 641 | 1 093 159 050 | 1 831 928 450 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

91 543 691

91 543 691

– 167 641

– 167 641

91 376 050

91 376 050

22 02

ENLARGEMENT PROCESS AND STRATEGY

989 783 000

1 630 713 400

989 783 000

1 630 713 400

22 03

POST-ACCESSION FINANCIAL SUPPORT

p.m.

98 339 000

p.m.

98 339 000

22 04

INFORMATION AND COMMUNICATION STRATEGY

12 000 000

11 500 000

12 000 000

11 500 000

22 49

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

—

p.m.

—

p.m.

Title 22 — Total

Title 22 — Total

1 093 326 691

1 093 326 691

1 832 096 091

1 832 096 091

– 167 641

– 167 641

– 167 641

– 167 641

1 093 159 050

1 093 159 050

1 831 928 450

1 831 928 450

CHAPTER 22 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
| 22 01 01 | Expenditure related to staff in active employment of Enlargement policy area |
| 22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 5 | 22 047 702  (62) | – 134 429 | 21 913 273  (62) |
| 22 01 01 02 | Expenditure related to staff in active employment of Enlargement delegations of the Commission of the European Communities | 5 | 7 660 840 | –29 900 | 7 630 940 |
| | Article 22 01 01 — Subtotal | | 29 708 542 | – 164 329 | 29 544 213 |
| 22 01 02 | External staff and other management expenditure in support of Enlargement policy area |
| 22 01 02 01 | External staff of Enlargement Directorate-General | 5 | 2 134 896 | | 2 134 896 |
| 22 01 02 02 | External staff of Enlargement delegations of the Commission of the European Communities | 5 | 2 930 936 | –3 312 | 2 927 624 |
| 22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 5 | 1 576 750 | | 1 576 750 |
| 22 01 02 12 | Other management expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 756 792 | | 756 792 |
| | Article 22 01 02 — Subtotal | | 7 399 374 | –3 312 | 7 396 062 |
| 22 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area |
| 22 01 03 01 | Expenditure related to equipment, furniture and services of Enlargement Directorate-General | 5 | 1 644 289 | | 1 644 289 |
| 22 01 03 02 | Buildings and related expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 6 791 486 | | 6 791 486 |
| | Article 22 01 03 — Subtotal | | 8 435 775 | | 8 435 775 |
| 22 01 04 | Support expenditure for operations of Enlargement policy area |
| 22 01 04 01 | Pre-accession assistance — Expenditure on administrative management | 4 | 37 934 000 | | 37 934 000 |
| 22 01 04 02 | Phasing-out of accession assistance for new Member States — Expenditure on administrative management | 4 | 4 000 000 | | 4 000 000 |
| 22 01 04 04 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management | 4 | 3 100 000 | | 3 100 000 |
| 22 01 04 06 | Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management | 3.2 | p.m. | | p.m. |
| 22 01 04 07 | Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 22 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area | 4 | 966 000 | | 966 000 |
| | Article 22 01 04 — Subtotal | | 46 000 000 | | 46 000 000 |
| | Chapter 22 01 — Total | | 91 543 691 | – 167 641 | 91 376 050 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

22 01 01

22 01 01

Expenditure related to staff in active employment of Enlargement policy area

Expenditure related to staff in active employment of Enlargement policy area

22 01 01 01

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

5

22 047 702  (62)

62

– 134 429

21 913 273  (62)

62

22 01 01 02

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

5

7 660 840

–29 900

7 630 940

Article 22 01 01 — Subtotal

Article 22 01 01 — Subtotal

29 708 542

– 164 329

29 544 213

22 01 02

22 01 02

External staff and other management expenditure in support of Enlargement policy area

External staff and other management expenditure in support of Enlargement policy area

22 01 02 01

External staff of Enlargement Directorate-General

5

2 134 896

2 134 896

22 01 02 02

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

5

2 930 936

–3 312

2 927 624

22 01 02 11

Other management expenditure of Enlargement Directorate-General

5

1 576 750

1 576 750

22 01 02 12

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

5

756 792

756 792

Article 22 01 02 — Subtotal

Article 22 01 02 — Subtotal

7 399 374

–3 312

7 396 062

22 01 03

22 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area

22 01 03 01

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

5

1 644 289

1 644 289

22 01 03 02

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

5

6 791 486

6 791 486

Article 22 01 03 — Subtotal

Article 22 01 03 — Subtotal

8 435 775

8 435 775

22 01 04

22 01 04

Support expenditure for operations of Enlargement policy area

Support expenditure for operations of Enlargement policy area

22 01 04 01

Pre-accession assistance — Expenditure on administrative management

4

37 934 000

37 934 000

22 01 04 02

Phasing-out of accession assistance for new Member States — Expenditure on administrative management

4

4 000 000

4 000 000

22 01 04 04

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management

4

3 100 000

3 100 000

22 01 04 06

Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management

3.2

p.m.

p.m.

22 01 04 07

Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management

4

p.m.

p.m.

22 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area

4

966 000

966 000

Article 22 01 04 — Subtotal

Article 22 01 04 — Subtotal

46 000 000

46 000 000

Chapter 22 01 — Total

Chapter 22 01 — Total

91 543 691

91 543 691

– 167 641

– 167 641

91 376 050

91 376 050

22 01 01Expenditure related to staff in active employment of ‘Enlargement’ policy area

22 01 01 01Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 22 047 702  (63) | – 134 429 | 21 913 273  (63) |

Appropriations 2008

Amending budget No 3

New amount

22 047 702  (63)

63

– 134 429

21 913 273  (63)

63

22 01 01 02Expenditure related to staff in active employment of ‘Enlargement’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 7 660 840 | –29 900 | 7 630 940 |

Appropriations 2008

Amending budget No 3

New amount

7 660 840

–29 900

7 630 940

22 01 02External staff and other management expenditure in support of ‘Enlargement’ policy area

22 01 02 02External staff of ‘Enlargement’ delegations of the Commission of the European Communities

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 2 930 936 | –3 312 | 2 927 624 |

Appropriations 2008

Amending budget No 3

New amount

2 930 936

–3 312

2 927 624

TITLE 23

HUMANITARIAN AID

Overall objectives

Overall objectives

The aim of this policy area is to provide humanitarian assistance to the victims of conflicts or disasters, both natural and man-made, outside the European Union. The aid is intended to go directly to those in distress, irrespective of race, religion or political convictions.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA | 28 520 540 | 28 520 540 | –91 258 | –91 258 | 28 429 282 | 28 429 282 |
| 23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS | 741 671 000 | 744 671 000 | | | 741 671 000 | 744 671 000 |
| 23 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 23 — Total | 770 191 540 | 773 191 540 | –91 258 | –91 258 | 770 100 282 | 773 100 282 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA

28 520 540

28 520 540

–91 258

–91 258

28 429 282

28 429 282

23 02

HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

741 671 000

744 671 000

741 671 000

744 671 000

23 49

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

—

p.m.

—

p.m.

Title 23 — Total

Title 23 — Total

770 191 540

770 191 540

773 191 540

773 191 540

–91 258

–91 258

–91 258

–91 258

770 100 282

770 100 282

773 100 282

773 100 282

CHAPTER 23 01 —ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA |
| 23 01 01 | Expenditure related to staff in active employment of Humanitarian aid policy area | 5 | 14 967 342  (64) | –91 258 | 14 876 084  (64) |
| | Article 23 01 01 — Subtotal | | 14 967 342 | –91 258 | 14 876 084 |
| 23 01 02 | External staff and other management expenditure in support of Humanitarian aid policy area |
| 23 01 02 01 | External staff | 5 | 1 166 484 | | 1 166 484 |
| 23 01 02 11 | Other management expenditure | 5 | 1 670 469 | | 1 670 469 |
| | Article 23 01 02 — Subtotal | | 2 836 953 | | 2 836 953 |
| 23 01 03 | Expenditure related to equipment, furniture and services of Humanitarian aid policy area | 5 | 1 116 245 | | 1 116 245 |
| | Article 23 01 03 — Subtotal | | 1 116 245 | | 1 116 245 |
| 23 01 04 | Support expenditure for operations of Humanitarian aid policy area |
| 23 01 04 01 | Humanitarian aid — Expenditure on administrative management | 4 | 9 600 000 | | 9 600 000 |
| | Article 23 01 04 — Subtotal | | 9 600 000 | | 9 600 000 |
| | Chapter 23 01 — Total | | 28 520 540 | –91 258 | 28 429 282 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

23 01

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA

23 01 01

23 01 01

Expenditure related to staff in active employment of Humanitarian aid policy area

Expenditure related to staff in active employment of Humanitarian aid policy area

5

14 967 342  (64)

64

–91 258

14 876 084  (64)

64

Article 23 01 01 — Subtotal

Article 23 01 01 — Subtotal

14 967 342

–91 258

14 876 084

23 01 02

23 01 02

External staff and other management expenditure in support of Humanitarian aid policy area

External staff and other management expenditure in support of Humanitarian aid policy area

23 01 02 01

External staff

5

1 166 484

1 166 484

23 01 02 11

Other management expenditure

5

1 670 469

1 670 469

Article 23 01 02 — Subtotal

Article 23 01 02 — Subtotal

2 836 953

2 836 953

23 01 03

23 01 03

Expenditure related to equipment, furniture and services of Humanitarian aid policy area

Expenditure related to equipment, furniture and services of Humanitarian aid policy area

5

1 116 245

1 116 245

Article 23 01 03 — Subtotal

Article 23 01 03 — Subtotal

1 116 245

1 116 245

23 01 04

23 01 04

Support expenditure for operations of Humanitarian aid policy area

Support expenditure for operations of Humanitarian aid policy area

23 01 04 01

Humanitarian aid — Expenditure on administrative management

4

9 600 000

9 600 000

Article 23 01 04 — Subtotal

Article 23 01 04 — Subtotal

9 600 000

9 600 000

Chapter 23 01 — Total

Chapter 23 01 — Total

28 520 540

28 520 540

–91 258

–91 258

28 429 282

28 429 282

23 01 01Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 14 967 342  (65) | –91 258 | 14 876 084  (65) |

Appropriations 2008

Amending budget No 3

New amount

14 967 342  (65)

65

–91 258

14 876 084  (65)

65

TITLE 24

FIGHT AGAINST FRAUD

Overall objectives

Overall objectives

The mission of the European Anti-fraud Office (OLAF) is to help protect the interests of the European Union and to fight fraud, corruption and any other illegal activity, including misconduct within the European institutions. In pursuing this mission in an accountable, transparent and cost-effective manner, OLAF aims to provide a quality service to the citizens of Europe.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 01 | ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA | 53 274 000 | 53 274 000 | – 196 000 | – 196 000 | 53 078 000 | 53 078 000 |
| 24 02 | FIGHT AGAINST FRAUD | 21 300 000 | 16 250 000 | | | 21 300 000 | 16 250 000 |
| | Title 24 — Total | 74 574 000 | 69 524 000 | – 196 000 | – 196 000 | 74 378 000 | 69 328 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 01

ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA

53 274 000

53 274 000

– 196 000

– 196 000

53 078 000

53 078 000

24 02

FIGHT AGAINST FRAUD

21 300 000

16 250 000

21 300 000

16 250 000

Title 24 — Total

Title 24 — Total

74 574 000

74 574 000

69 524 000

69 524 000

– 196 000

– 196 000

– 196 000

– 196 000

74 378 000

74 378 000

69 328 000

69 328 000

CHAPTER 24 01 —ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 24 01 | ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA |
| 24 01 06 | European Anti-fraud Office (OLAF) | 5 | 53 274 000 | – 196 000 | 53 078 000 |
| | Article 24 01 06 — Subtotal | | 53 274 000 | – 196 000 | 53 078 000 |
| | Chapter 24 01 — Total | | 53 274 000 | – 196 000 | 53 078 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

24 01

ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA

24 01 06

24 01 06

European Anti-fraud Office (OLAF)

European Anti-fraud Office (OLAF)

5

53 274 000

– 196 000

53 078 000

Article 24 01 06 — Subtotal

Article 24 01 06 — Subtotal

53 274 000

– 196 000

53 078 000

Chapter 24 01 — Total

Chapter 24 01 — Total

53 274 000

53 274 000

– 196 000

– 196 000

53 078 000

53 078 000

24 01 06European Anti-fraud Office (OLAF)

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 53 274 000 | – 196 000 | 53 078 000 |

Appropriations 2008

Amending budget No 3

New amount

53 274 000

– 196 000

53 078 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which is to combat fraud within an interinstitutional framework.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.

Legal basis

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

Overall objectives

Overall objectives

The overall objectives of this policy area are:

| — | to ensure the delivery of the Commission's political priorities as defined by the President, |
| --- | --- |

—

to ensure the delivery of the Commission's political priorities as defined by the President,

| — | to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission, |
| --- | --- |

—

to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission,

| — | to manage the smooth running of the collegial decision-making process and to provide information on it, |
| --- | --- |

—

to manage the smooth running of the collegial decision-making process and to provide information on it,

| — | to ensure effective internal coordination and relations with other institutions, |
| --- | --- |

—

to ensure effective internal coordination and relations with other institutions,

| — | to drive forward administrative simplification, |
| --- | --- |

—

to drive forward administrative simplification,

| — | to manage the ‘Future of Europe’ process, |
| --- | --- |

—

to manage the ‘Future of Europe’ process,

| — | to report on the European Union's activities, |
| --- | --- |

—

to report on the European Union's activities,

| — | to verify legal consistency, and |
| --- | --- |

—

to verify legal consistency, and

| — | to defend the Commission's position in any litigation in which it may be involved. |
| --- | --- |

—

to defend the Commission's position in any litigation in which it may be involved.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA | 172 940 397 | 172 940 397 | – 765 591 | – 765 591 | 172 174 806 | 172 174 806 |
| 25 02 | RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION | 4 590 000 | 4 590 000 | | | 4 590 000 | 4 590 000 |
| | Title 25 — Total | 177 530 397 | 177 530 397 | – 765 591 | – 765 591 | 176 764 806 | 176 764 806 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA

172 940 397

172 940 397

– 765 591

– 765 591

172 174 806

172 174 806

25 02

RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION

4 590 000

4 590 000

4 590 000

4 590 000

Title 25 — Total

Title 25 — Total

177 530 397

177 530 397

177 530 397

177 530 397

– 765 591

– 765 591

– 765 591

– 765 591

176 764 806

176 764 806

176 764 806

176 764 806

CHAPTER 25 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA |
| 25 01 01 | Expenditure related to staff in active employment in Commission's policy coordination and legal advice policy area |
| 25 01 01 01 | Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area | 5 | 125 564 349  (66) | – 765 591 | 124 798 758  (66) |
| 25 01 01 03 | Salaries, allowances and payments of members of the institution | 5 | 8 547 000 | | 8 547 000 |
| | Article 25 01 01 — Subtotal | | 134 111 349 | – 765 591 | 133 345 758 |
| 25 01 02 | External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area |
| 25 01 02 01 | External staff of Commission's policy coordination and legal advice policy area | 5 | 5 601 194 | | 5 601 194 |
| 25 01 02 03 | Special advisers | 5 | 616 000 | | 616 000 |
| 25 01 02 11 | Other management expenditure of Commission's policy coordination and legal advice policy area | 5 | 11 305 427 | | 11 305 427 |
| 25 01 02 13 | Other management expenditure of members of the institution | 5 | 4 442 000 | | 4 442 000 |
| | Article 25 01 02 — Subtotal | | 21 964 621 | | 21 964 621 |
| 25 01 03 | Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area | 5 | 9 364 427 | | 9 364 427 |
| | Article 25 01 03 — Subtotal | | 9 364 427 | | 9 364 427 |
| 25 01 06 | Better regulation and institutional development |
| 25 01 06 01 | Impact Assessment Board | 5 | 200 000 | | 200 000 |
| 25 01 06 02 | High Level Group of Independent Stakeholders on Administrative Burdens | 5 | p.m. | | p.m. |
| | Article 25 01 06 — Subtotal | | 200 000 | | 200 000 |
| 25 01 07 | Quality of legislation |
| 25 01 07 01 | Codification of Community law | 5 | 3 100 000 | | 3 100 000 |
| | Article 25 01 07 — Subtotal | | 3 100 000 | | 3 100 000 |
| 25 01 08 | Legal advice, litigation and infringements |
| 25 01 08 01 | Legal expenses | 5 | 4 200 000 | | 4 200 000 |
| | Article 25 01 08 — Subtotal | | 4 200 000 | | 4 200 000 |
| | Chapter 25 01 — Total | | 172 940 397 | – 765 591 | 172 174 806 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

25 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA

25 01 01

25 01 01

Expenditure related to staff in active employment in Commission's policy coordination and legal advice policy area

Expenditure related to staff in active employment in Commission's policy coordination and legal advice policy area

25 01 01 01

Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area

5

125 564 349  (66)

66

– 765 591

124 798 758  (66)

66

25 01 01 03

Salaries, allowances and payments of members of the institution

5

8 547 000

8 547 000

Article 25 01 01 — Subtotal

Article 25 01 01 — Subtotal

134 111 349

– 765 591

133 345 758

25 01 02

25 01 02

External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area

External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area

25 01 02 01

External staff of Commission's policy coordination and legal advice policy area

5

5 601 194

5 601 194

25 01 02 03

Special advisers

5

616 000

616 000

25 01 02 11

Other management expenditure of Commission's policy coordination and legal advice policy area

5

11 305 427

11 305 427

25 01 02 13

Other management expenditure of members of the institution

5

4 442 000

4 442 000

Article 25 01 02 — Subtotal

Article 25 01 02 — Subtotal

21 964 621

21 964 621

25 01 03

25 01 03

Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area

Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area

5

9 364 427

9 364 427

Article 25 01 03 — Subtotal

Article 25 01 03 — Subtotal

9 364 427

9 364 427

25 01 06

25 01 06

Better regulation and institutional development

Better regulation and institutional development

25 01 06 01

Impact Assessment Board

5

200 000

200 000

25 01 06 02

High Level Group of Independent Stakeholders on Administrative Burdens

5

p.m.

p.m.

Article 25 01 06 — Subtotal

Article 25 01 06 — Subtotal

200 000

200 000

25 01 07

25 01 07

Quality of legislation

Quality of legislation

25 01 07 01

Codification of Community law

5

3 100 000

3 100 000

Article 25 01 07 — Subtotal

Article 25 01 07 — Subtotal

3 100 000

3 100 000

25 01 08

25 01 08

Legal advice, litigation and infringements

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

5

4 200 000

4 200 000

Article 25 01 08 — Subtotal

Article 25 01 08 — Subtotal

4 200 000

4 200 000

Chapter 25 01 — Total

Chapter 25 01 — Total

172 940 397

172 940 397

– 765 591

– 765 591

172 174 806

172 174 806

25 01 01Expenditure related to staff in active employment in ‘Commission's policy coordination and legal advice’ policy area

25 01 01 01Expenditure related to staff in active employment ‘Commission's policy coordination and legal advice’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 125 564 349  (67) | – 765 591 | 124 798 758  (67) |

Appropriations 2008

Amending budget No 3

New amount

125 564 349  (67)

67

– 765 591

124 798 758  (67)

67

TITLE 26

COMMISSION'S ADMINISTRATION

Overall objectives

Overall objectives

| — | To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform. |
| --- | --- |

—

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform.

| — | To meet the Commission's building needs in an efficient, effective and timely manner. |
| --- | --- |

—

To meet the Commission's building needs in an efficient, effective and timely manner.

| — | To ensure publication of information originating from the Institutions of the European Union. |
| --- | --- |

—

To ensure publication of information originating from the Institutions of the European Union.

| — | To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements. |
| --- | --- |

—

To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.

| — | To provide a modern and high-performance information technology and telecommunications infrastructure and services. |
| --- | --- |

—

To provide a modern and high-performance information technology and telecommunications infrastructure and services.

| — | To organise competitions and selection procedures to meet the priority needs of the Institutions. |
| --- | --- |

—

To organise competitions and selection procedures to meet the priority needs of the Institutions.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA | 923 332 046 | 923 332 046 | –1 294 106 | –1 294 106 | 922 037 940 | 922 037 940 |
| 26 02 | MULTIMEDIA PRODUCTION | 24 400 000 | 24 400 000 | –3 900 000 | –3 900 000 | 20 500 000 | 20 500 000 |
| 26 03 | INTEROPERABLE DELIVERY OF PAN-EUROPEAN EGOVERNMENT SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | 21 000 000 | 23 500 000 | | | 21 000 000 | 23 500 000 |
| | Title 26 — Total | 968 732 046 | 971 232 046 | –5 194 106 | –5 194 106 | 963 537 940 | 966 037 940 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA

923 332 046

923 332 046

–1 294 106

–1 294 106

922 037 940

922 037 940

26 02

MULTIMEDIA PRODUCTION

24 400 000

24 400 000

–3 900 000

–3 900 000

20 500 000

20 500 000

26 03

INTEROPERABLE DELIVERY OF PAN-EUROPEAN EGOVERNMENT SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

21 000 000

23 500 000

21 000 000

23 500 000

Title 26 — Total

Title 26 — Total

968 732 046

968 732 046

971 232 046

971 232 046

–5 194 106

–5 194 106

–5 194 106

–5 194 106

963 537 940

963 537 940

966 037 940

966 037 940

CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA |
| 26 01 01 | Expenditure related to staff in active employment in Commission's administration policy area | 5 | 98 587 283  (68) | – 601 106 | 97 986 177  (68) |
| | Article 26 01 01 — Subtotal | | 98 587 283 | – 601 106 | 97 986 177 |
| 26 01 02 | External staff and other management expenditure in support of Commission's administration policy area |
| 26 01 02 01 | External staff | 5 | 6 107 990 | | 6 107 990 |
| 26 01 02 11 | Other management expenditure | 5 | 19 550 424 | | 19 550 424 |
| | Article 26 01 02 — Subtotal | | 25 658 414 | | 25 658 414 |
| 26 01 03 | Expenditure related to equipment, furniture and services of Commission's administration policy area | 5 | 7 352 513 | | 7 352 513 |
| | Article 26 01 03 — Subtotal | | 7 352 513 | | 7 352 513 |
| 26 01 04 | Support expenditure for operations of Commission's administration policy area |
| 26 01 04 01 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| | Article 26 01 04 — Subtotal | | 800 000 | | 800 000 |
| 26 01 08 | Pilot project — Minimising administrative burdens | 5 | — | | — |
| | Article 26 01 08 — Subtotal | | — | | — |
| 26 01 09 | Administrative support of the Publications Office |
| 26 01 09 01 | Publications Office | 5 | 78 421 000 | – 281 000 | 78 140 000 |
| | Article 26 01 09 — Subtotal | | 78 421 000 | – 281 000 | 78 140 000 |
| 26 01 10 | Consolidation of Community law |
| 26 01 10 01 | Consolidation of Community law | 5 | 3 000 000 | | 3 000 000 |
| | Article 26 01 10 — Subtotal | | 3 000 000 | | 3 000 000 |
| 26 01 11 | Official Journal of the European Union (L and C) |
| 26 01 11 01 | Official Journal of the European Union | 5 | 20 000 000 | | 20 000 000 |
| | Article 26 01 11 — Subtotal | | 20 000 000 | | 20 000 000 |
| 26 01 20 | European Personnel Selection Office | 5 | 26 106 000  (69) | –49 000 | 26 057 000  (69) |
| | Article 26 01 20 — Subtotal | | 26 106 000 | –49 000 | 26 057 000 |
| 26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5 | 33 577 000 | – 103 000 | 33 474 000 |
| | Article 26 01 21 — Subtotal | | 33 577 000 | – 103 000 | 33 474 000 |
| 26 01 22 | Office for Infrastructure and Logistics (Brussels) |
| 26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5 | 59 963 000 | – 260 000 | 59 703 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 5 | 200 581 000 | | 200 581 000 |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 5 | 70 225 000 | | 70 225 000 |
| 26 01 22 04 | Expenditure for equipment in Brussels | 5 | 5 520 000 | | 5 520 000 |
| 26 01 22 05 | Services and other operating expenditure in Brussels | 5 | 7 224 000 | | 7 224 000 |
| | Article 26 01 22 — Subtotal | | 343 513 000 | – 260 000 | 343 253 000 |
| 26 01 23 | Office for Infrastructure and Logistics (Luxembourg) |
| 26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5 | 23 308 000 | | 23 308 000 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5 | 37 995 000 | | 37 995 000 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 5 | 12 466 000 | | 12 466 000 |
| 26 01 23 04 | Expenditure for equipment in Luxembourg | 5 | 930 000 | | 930 000 |
| 26 01 23 05 | Services and other operating expenditure in Luxembourg | 5 | 886 000 | | 886 000 |
| 26 01 23 06 | Guarding of buildings in Luxembourg | 5 | 6 389 000 | | 6 389 000 |
| | Article 26 01 23 — Subtotal | | 81 974 000 | | 81 974 000 |
| 26 01 40 | Security |
| 26 01 40 01 | Security and monitoring | 5 | 7 556 000 | | 7 556 000 |
| 26 01 40 02 | Guarding of buildings in Brussels | 5 | 29 961 000 | | 29 961 000 |
| | Article 26 01 40 — Subtotal | | 37 517 000 | | 37 517 000 |
| 26 01 49 | Administrative appropriations carried over automatically | 5 | — | | — |
| | Article 26 01 49 — Subtotal | | — | | — |
| 26 01 50 | Personnel policy and management |
| 26 01 50 01 | Medical service | 5 | 7 340 000 | | 7 340 000 |
| 26 01 50 02 | Competitions, selection and recruitment expenditure | 5 | 2 946 000 | | 2 946 000 |
| 26 01 50 04 | Interinstitutional cooperation in the social sphere | 5 | 7 590 000 | | 7 590 000 |
| 26 01 50 05 | Assistance for victims of accidents in the coal and steel sector and orphans’ allowances | 5 | p.m. | | p.m. |
| 26 01 50 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5 | 470 000 | | 470 000 |
| 26 01 50 07 | Damages | 5 | 200 000 | | 200 000 |
| 26 01 50 08 | Miscellaneous insurances | 5 | 50 000 | | 50 000 |
| 26 01 50 09 | Language courses | 5 | 4 220 000 | | 4 220 000 |
| | Article 26 01 50 — Subtotal | | 22 816 000 | | 22 816 000 |
| 26 01 51 | European Schools |
| 26 01 51 01 | Office of the Secretary-General of the European Schools (Brussels) | 5 | 6 902 696  (69) | | 6 902 696  (69) |
| 26 01 51 02 | Brussels I (Uccle) | 5 | 21 755 769 | | 21 755 769 |
| 26 01 51 03 | Brussels II (Woluwe) | 5 | 21 512 182 | | 21 512 182 |
| 26 01 51 04 | Brussels III (Ixelles) | 5 | 20 280 133 | | 20 280 133 |
| 26 01 51 05 | Brussels IV (Transition) | 5 | 4 697 907 | | 4 697 907 |
| 26 01 51 11 | Luxembourg I | 5 | 23 388 047 | | 23 388 047 |
| 26 01 51 12 | Luxembourg II | 5 | 3 106 141 | | 3 106 141 |
| 26 01 51 21 | Mol (BE) | 5 | 6 320 355 | | 6 320 355 |
| 26 01 51 22 | Frankfurt am Main (DE) | 5 | 5 006 128 | | 5 006 128 |
| 26 01 51 23 | Karlsruhe (DE) | 5 | 2 720 984 | | 2 720 984 |
| 26 01 51 24 | Munich (DE) | 5 | 682 426 | | 682 426 |
| 26 01 51 25 | Alicante (ES) | 5 | 6 473 336 | | 6 473 336 |
| 26 01 51 26 | Varese (IT) | 5 | 9 622 047 | | 9 622 047 |
| 26 01 51 27 | Bergen (NL) | 5 | 5 570 774 | | 5 570 774 |
| 26 01 51 28 | Culham (UK) | 5 | 5 970 911 | | 5 970 911 |
| | Article 26 01 51 — Subtotal | | 144 009 836 | | 144 009 836 |
| | Chapter 26 01 — Total | | 923 332 046 | –1 294 106 | 922 037 940 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA

26 01 01

26 01 01

Expenditure related to staff in active employment in Commission's administration policy area

Expenditure related to staff in active employment in Commission's administration policy area

5

98 587 283  (68)

68

– 601 106

97 986 177  (68)

68

Article 26 01 01 — Subtotal

Article 26 01 01 — Subtotal

98 587 283

– 601 106

97 986 177

26 01 02

26 01 02

External staff and other management expenditure in support of Commission's administration policy area

External staff and other management expenditure in support of Commission's administration policy area

26 01 02 01

External staff

5

6 107 990

6 107 990

26 01 02 11

Other management expenditure

5

19 550 424

19 550 424

Article 26 01 02 — Subtotal

Article 26 01 02 — Subtotal

25 658 414

25 658 414

26 01 03

26 01 03

Expenditure related to equipment, furniture and services of Commission's administration policy area

Expenditure related to equipment, furniture and services of Commission's administration policy area

5

7 352 513

7 352 513

Article 26 01 03 — Subtotal

Article 26 01 03 — Subtotal

7 352 513

7 352 513

26 01 04

26 01 04

Support expenditure for operations of Commission's administration policy area

Support expenditure for operations of Commission's administration policy area

26 01 04 01

Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management

1.1

800 000

800 000

Article 26 01 04 — Subtotal

Article 26 01 04 — Subtotal

800 000

800 000

26 01 08

26 01 08

Pilot project — Minimising administrative burdens

Pilot project — Minimising administrative burdens

5

—

—

Article 26 01 08 — Subtotal

Article 26 01 08 — Subtotal

—

—

26 01 09

26 01 09

Administrative support of the Publications Office

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

78 421 000

– 281 000

78 140 000

Article 26 01 09 — Subtotal

Article 26 01 09 — Subtotal

78 421 000

– 281 000

78 140 000

26 01 10

26 01 10

Consolidation of Community law

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

3 000 000

3 000 000

Article 26 01 10 — Subtotal

Article 26 01 10 — Subtotal

3 000 000

3 000 000

26 01 11

26 01 11

Official Journal of the European Union (L and C)

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

5

20 000 000

20 000 000

Article 26 01 11 — Subtotal

Article 26 01 11 — Subtotal

20 000 000

20 000 000

26 01 20

26 01 20

European Personnel Selection Office

European Personnel Selection Office

5

26 106 000  (69)

69

–49 000

26 057 000  (69)

69

Article 26 01 20 — Subtotal

Article 26 01 20 — Subtotal

26 106 000

–49 000

26 057 000

26 01 21

26 01 21

Office for the Administration and Payment of Individual Entitlements

Office for the Administration and Payment of Individual Entitlements

5

33 577 000

– 103 000

33 474 000

Article 26 01 21 — Subtotal

Article 26 01 21 — Subtotal

33 577 000

– 103 000

33 474 000

26 01 22

26 01 22

Office for Infrastructure and Logistics (Brussels)

Office for Infrastructure and Logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5

59 963 000

– 260 000

59 703 000

26 01 22 02

Acquisition and renting of buildings in Brussels

5

200 581 000

200 581 000

26 01 22 03

Expenditure related to buildings in Brussels

5

70 225 000

70 225 000

26 01 22 04

Expenditure for equipment in Brussels

5

5 520 000

5 520 000

26 01 22 05

Services and other operating expenditure in Brussels

5

7 224 000

7 224 000

Article 26 01 22 — Subtotal

Article 26 01 22 — Subtotal

343 513 000

– 260 000

343 253 000

26 01 23

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5

23 308 000

23 308 000

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5

37 995 000

37 995 000

26 01 23 03

Expenditure related to buildings in Luxembourg

5

12 466 000

12 466 000

26 01 23 04

Expenditure for equipment in Luxembourg

5

930 000

930 000

26 01 23 05

Services and other operating expenditure in Luxembourg

5

886 000

886 000

26 01 23 06

Guarding of buildings in Luxembourg

5

6 389 000

6 389 000

Article 26 01 23 — Subtotal

Article 26 01 23 — Subtotal

81 974 000

81 974 000

26 01 40

26 01 40

Security

Security

26 01 40 01

Security and monitoring

5

7 556 000

7 556 000

26 01 40 02

Guarding of buildings in Brussels

5

29 961 000

29 961 000

Article 26 01 40 — Subtotal

Article 26 01 40 — Subtotal

37 517 000

37 517 000

26 01 49

26 01 49

Administrative appropriations carried over automatically

Administrative appropriations carried over automatically

5

—

—

Article 26 01 49 — Subtotal

Article 26 01 49 — Subtotal

—

—

26 01 50

26 01 50

Personnel policy and management

Personnel policy and management

26 01 50 01

Medical service

5

7 340 000

7 340 000

26 01 50 02

Competitions, selection and recruitment expenditure

5

2 946 000

2 946 000

26 01 50 04

Interinstitutional cooperation in the social sphere

5

7 590 000

7 590 000

26 01 50 05

Assistance for victims of accidents in the coal and steel sector and orphans’ allowances

5

p.m.

p.m.

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

5

470 000

470 000

26 01 50 07

Damages

5

200 000

200 000

26 01 50 08

Miscellaneous insurances

5

50 000

50 000

26 01 50 09

Language courses

5

4 220 000

4 220 000

Article 26 01 50 — Subtotal

Article 26 01 50 — Subtotal

22 816 000

22 816 000

26 01 51

26 01 51

European Schools

European Schools

26 01 51 01

Office of the Secretary-General of the European Schools (Brussels)

5

6 902 696  (69)

69

6 902 696  (69)

69

26 01 51 02

Brussels I (Uccle)

5

21 755 769

21 755 769

26 01 51 03

Brussels II (Woluwe)

5

21 512 182

21 512 182

26 01 51 04

Brussels III (Ixelles)

5

20 280 133

20 280 133

26 01 51 05

Brussels IV (Transition)

5

4 697 907

4 697 907

26 01 51 11

Luxembourg I

5

23 388 047

23 388 047

26 01 51 12

Luxembourg II

5

3 106 141

3 106 141

26 01 51 21

Mol (BE)

5

6 320 355

6 320 355

26 01 51 22

Frankfurt am Main (DE)

5

5 006 128

5 006 128

26 01 51 23

Karlsruhe (DE)

5

2 720 984

2 720 984

26 01 51 24

Munich (DE)

5

682 426

682 426

26 01 51 25

Alicante (ES)

5

6 473 336

6 473 336

26 01 51 26

Varese (IT)

5

9 622 047

9 622 047

26 01 51 27

Bergen (NL)

5

5 570 774

5 570 774

26 01 51 28

Culham (UK)

5

5 970 911

5 970 911

Article 26 01 51 — Subtotal

Article 26 01 51 — Subtotal

144 009 836

144 009 836

Chapter 26 01 — Total

Chapter 26 01 — Total

923 332 046

923 332 046

–1 294 106

–1 294 106

922 037 940

922 037 940

26 01 01Expenditure related to staff in active employment in ‘Commission's administration’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 98 587 283  (70) | – 601 106 | 97 986 177  (70) |

Appropriations 2008

Amending budget No 3

New amount

98 587 283  (70)

70

– 601 106

97 986 177  (70)

70

26 01 09Administrative support of the Publications Office

26 01 09 01Publications Office

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 78 421 000 | – 281 000 | 78 140 000 |

Appropriations 2008

Amending budget No 3

New amount

78 421 000

– 281 000

78 140 000

Remarks

Remarks

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the statement of expenditure for this section.

On the basis of the Office's cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:

| Parliament | 6 422 038 |
| --- | --- |
| Council | 6 382 831 |
| Commission | 58 010 055 |
| Court of Justice | 2 023 059 |
| Court of Auditors | 525 368 |
| European Economic and Social Committee | 1 113 467 |
| Committee of the Regions | 454 796 |
| Others | 3 489 386 |
| Total | 78 421 000 |

Parliament

6 422 038

Council

6 382 831

Commission

58 010 055

Court of Justice

2 023 059

Court of Auditors

525 368

European Economic and Social Committee

1 113 467

Committee of the Regions

454 796

Others

3 489 386

Total

78 421 000

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6 752 800.

Legal basis

Legal basis

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Articles 171 to 175 thereof.

26 01 20European Personnel Selection Office

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 26 106 000  (71) | –49 000 | 26 057 000  (71) |

Appropriations 2008

Amending budget No 3

New amount

26 106 000  (71)

71

–49 000

26 057 000  (71)

71

Remarks

Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in Annex IV to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

Legal basis

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

26 01 21Office for the Administration and Payment of Individual Entitlements

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 33 577 000 | – 103 000 | 33 474 000 |

Appropriations 2008

Amending budget No 3

New amount

33 577 000

– 103 000

33 474 000

Remarks

Remarks

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements set out in detail in Annex V to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 100 000.

Legal basis

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the Administration and Payment of Individual Entitlements (OJ L 183, 22.7.2003, p. 30).

26 01 22Office for Infrastructure and Logistics (Brussels)

26 01 22 01Office for Infrastructure and Logistics in Brussels

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 59 963 000 | – 260 000 | 59 703 000 |

Appropriations 2008

Amending budget No 3

New amount

59 963 000

– 260 000

59 703 000

Remarks

Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in Annex VI to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 750 000.

Legal basis

Legal basis

Commission Decision 2003/523/EC of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels (OJ L 183, 22.7.2003, p. 35).

CHAPTER 26 02 —MULTIMEDIA PRODUCTION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 02 | MULTIMEDIA PRODUCTION |
| 26 02 01 | Procedures for awarding and advertising public supply, works and service contracts | 1.1 | 24 400 000 | 24 400 000 | –3 900 000 | –3 900 000 | 20 500 000 | 20 500 000 |
| | Article 26 02 01 — Subtotal | | 24 400 000 | 24 400 000 | –3 900 000 | –3 900 000 | 20 500 000 | 20 500 000 |
| | Chapter 26 02 — Total | | 24 400 000 | 24 400 000 | –3 900 000 | –3 900 000 | 20 500 000 | 20 500 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 02

MULTIMEDIA PRODUCTION

26 02 01

26 02 01

Procedures for awarding and advertising public supply, works and service contracts

Procedures for awarding and advertising public supply, works and service contracts

1.1

24 400 000

24 400 000

–3 900 000

–3 900 000

20 500 000

20 500 000

Article 26 02 01 — Subtotal

Article 26 02 01 — Subtotal

24 400 000

24 400 000

–3 900 000

–3 900 000

20 500 000

20 500 000

Chapter 26 02 — Total

Chapter 26 02 — Total

24 400 000

24 400 000

24 400 000

24 400 000

–3 900 000

–3 900 000

–3 900 000

–3 900 000

20 500 000

20 500 000

20 500 000

20 500 000

26 02 01Procedures for awarding and advertising public supply, works and service contracts

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 400 000 | 24 400 000 | –3 900 000 | –3 900 000 | 20 500 000 | 20 500 000 |

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 400 000

24 400 000

–3 900 000

–3 900 000

20 500 000

20 500 000

Remarks

Remarks

This appropriation is intended to cover the costs of:

| — | collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Community and non-member countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions, |
| --- | --- |

—

collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Community and non-member countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions,

| — | promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means, |
| --- | --- |

—

promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,

| — | developing and exploiting eProcurement services for the various contract award stages. |
| --- | --- |

—

developing and exploiting eProcurement services for the various contract award stages.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Legal basis

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

Council Decision of 15 September 1958 to create the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390), as last amended by the 2003 Act of Accession.

Council Decision 80/271/EEC of 10 December 1979 concerning the conclusion of the Multilateral Agreements resulting from the 1973 to 1979 trade negotiations (OJ L 71, 17.3.1980, p. 1), and in particular the Agreement on Government Procurement.

Council Directive 80/767/EEC of 22 July 1980 adapting and supplementing in respect of certain contracting authorities Directive 77/62/EEC coordinating procedures for the award of public supply contracts (OJ L 215, 18.8.1980, p. 1).

Council Decision 87/565/EEC of 16 November 1987 concerning the conclusion of the Protocol amending the GATT Agreement on Government Procurement (OJ L 345, 9.12.1987, p. 24).

Council Directive 88/295/EEC of 22 March 1988 amending Directive 77/62/EEC relating to the coordination of procedures on the award of public supply contracts and repealing certain provisions of Directive 80/767/EEC (OJ L 127, 20.5.1988, p. 1).

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provisions relating to the application of review procedures to the award of public supply and public works contracts (OJ L 395, 30.12.1989, p. 33), as last amended by Directive 2007/66/EC of the European Parliament and of the Council (OJ L 335, 20.12.2007, p. 31).

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14), as last amended by Directive 2007/66/EC of the European Parliament and of the Council (OJ L 335, 20.12.2007, p. 31).

Council Directive 92/50/EEC of 18 June 1992 relating to the coordination of procedures for the award of public service contracts (OJ L 209, 24.7.1992, p. 1), as last amended by the 2003 Act of Accession.

Council Decision 93/323/EEC of 10 May 1993 concerning the conclusion of an Agreement in the form of a Memorandum of Understanding between the European Economic Community and the United States of America on government procurement (OJ L 125, 20.5.1993, p. 1).

Council Decision 93/324/EEC of 10 May 1993 concerning the extension of the benefit of the provisions of Directive 90/531/EEC in respect of the United States of America (OJ L 125, 20.5.1993, p. 54).

Council Regulation (EEC) No 1461/93 of 8 June 1993 concerning access to public contracts for tenderers from the United States of America (OJ L 146, 17.6.1993, p. 1), as amended by Regulation (EC) No 1836/95 (OJ L 183, 2.8.1995, p. 4).

Council Directive 93/36/EEC of 14 June 1993 coordinating procedures for the award of public supply contracts (OJ L 199, 9.8.1993, p. 1), which replaces Directive 77/62/EEC, as last amended by the 2003 Act of Accession.

Council Directive 93/37/EEC of 14 June 1993 concerning the coordination of procedures for the award of public works contracts (OJ L 199, 9.8.1993, p. 54), as last amended by the 2003 Act of Accession.

Council Directive 93/38/EEC of 14 June 1993 coordinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 199, 9.8.1993, p. 84), as last amended by Commission Directive 2001/78/EC (OJ L 285, 29.10.2001, p. 1).

Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986 to 1994) (OJ L 336, 23.12.1994, p. 1).

Council Decision 95/215/EC of 29 May 1995 concerning the conclusion of an agreement in the form of an Exchange of Letters between the European Community and the United States of America on government procurement (OJ L 134, 20.6.1995, p. 25).

Directive 97/52/EC of the European Parliament and of the Council of 13 October 1997 amending Directives 92/50/EEC, 93/36/EEC and 93/37/EEC concerning the coordination of procedures for the award of public service contracts, public supply contracts and public works contracts respectively (OJ L 328, 28.11.1997, p. 1).

Directive 98/4/EC of the European Parliament and of the Council of 16 February 1998 amending Directive 93/38/EEC coordinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 101, 1.4.1998, p. 1).

Commission Directive 2001/78/EC of 13 September 2001 on the use of standard forms in the publication of public contract notices (OJ L 285, 29.10.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), and in particular the agreement on public procurement.

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the common procurement vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).

Commission Regulation (EC) No 2151/2003 of 16 December 2003 amending Regulation (EC) No 2195/2002 of the European Parliament and of the Council on the common procurement vocabulary (CPV) (OJ L 329, 17.12.2003, p. 1).

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1), as last amended by Commission Regulation (EC) No 1422/2007 (OJ L 317, 5.12.2007, p. 34).

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114), as last amended by Commission Regulation (EC) No 1422/2007 (OJ L 317, 5.12.2007, p. 34).

Commission Regulation (EC) No 1564/2005 of 7 September 2005 establishing standard forms for the publication of notices in the framework of public procurement procedures pursuant to Directives 2004/17/EC and 2004/18/EC of the European Parliament and of the Council (OJ L 257, 1.10.2005, p. 1), as amended by Regulation (EC) No 1792/2006 (OJ L 362, 20.12.2006, p. 1).

TITLE 27

BUDGET

Overall objectives

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

| — | to obtain from the budgetary authority (the European Parliament and the Council) the human and financial means necessary to implement the core tasks and political priorities of the European Union in a cost-effective manner, |
| --- | --- |

—

to obtain from the budgetary authority (the European Parliament and the Council) the human and financial means necessary to implement the core tasks and political priorities of the European Union in a cost-effective manner,

| — | to manage the budgetary legal framework, |
| --- | --- |

—

to manage the budgetary legal framework,

| — | to implement the budget in terms of income and expenditure, respecting the legal framework, |
| --- | --- |

—

to implement the budget in terms of income and expenditure, respecting the legal framework,

| — | to draw up the annual accounts of the institutions and report on the implementation of the budget, |
| --- | --- |

—

to draw up the annual accounts of the institutions and report on the implementation of the budget,

| — | to contribute, by means of advice, information and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments. |
| --- | --- |

—

to contribute, by means of advice, information and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA | 67 833 283 | 67 833 283 | – 813 978 | – 813 978 | 67 019 305 | 67 019 305 |
| 27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 206 636 292 | 206 636 292 | | | 206 636 292 | 206 636 292 |
| | Title 27 — Total | 274 469 575 | 274 469 575 | – 813 978 | – 813 978 | 273 655 597 | 273 655 597 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

67 833 283

67 833 283

– 813 978

– 813 978

67 019 305

67 019 305

27 02

BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

206 636 292

206 636 292

206 636 292

206 636 292

Title 27 — Total

Title 27 — Total

274 469 575

274 469 575

274 469 575

274 469 575

– 813 978

– 813 978

– 813 978

– 813 978

273 655 597

273 655 597

273 655 597

273 655 597

CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
| 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 5 | 38 538 665  (72) | – 234 978 | 38 303 687  (72) |
| | Article 27 01 01 — Subtotal | | 38 538 665 | – 234 978 | 38 303 687 |
| 27 01 02 | External staff and other management expenditure in support of Budget policy area |
| 27 01 02 01 | External staff of the Directorate-General for the Budget | 5 | 4 060 942 | | 4 060 942 |
| 27 01 02 09 | External staff — Non-decentralised management | 5 | 3 219 728 | – 579 000 | 2 640 728 |
| 27 01 02 11 | Other management expenditure of the Directorate-General for the Budget | 5 | 6 485 410 | | 6 485 410 |
| 27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 10 896 374 | | 10 896 374 |
| | Article 27 01 02 — Subtotal | | 24 662 454 | – 579 000 | 24 083 454 |
| 27 01 03 | Expenditure related to equipment, furniture and services of Budget policy area | 5 | 2 874 164 | | 2 874 164 |
| | Article 27 01 03 — Subtotal | | 2 874 164 | | 2 874 164 |
| 27 01 04 | Support expenditure for operations of Budget policy area | 5 | 258 000 | | 258 000 |
| | Article 27 01 04 — Subtotal | | 258 000 | | 258 000 |
| 27 01 11 | Exceptional crisis expenditure | 5 | p.m. | | p.m. |
| | Article 27 01 11 — Subtotal | | p.m. | | p.m. |
| 27 01 12 | Accountancy |
| 27 01 12 01 | Financial charges | 5 | 1 500 000 | | 1 500 000 |
| 27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | 5 | p.m. | | p.m. |
| | Article 27 01 12 — Subtotal | | 1 500 000 | | 1 500 000 |
| | Chapter 27 01 — Total | | 67 833 283 | – 813 978 | 67 019 305 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01

27 01 01

Expenditure related to staff in active employment of Budget policy area

Expenditure related to staff in active employment of Budget policy area

5

38 538 665  (72)

72

– 234 978

38 303 687  (72)

72

Article 27 01 01 — Subtotal

Article 27 01 01 — Subtotal

38 538 665

– 234 978

38 303 687

27 01 02

27 01 02

External staff and other management expenditure in support of Budget policy area

External staff and other management expenditure in support of Budget policy area

27 01 02 01

External staff of the Directorate-General for the Budget

5

4 060 942

4 060 942

27 01 02 09

External staff — Non-decentralised management

5

3 219 728

– 579 000

2 640 728

27 01 02 11

Other management expenditure of the Directorate-General for the Budget

5

6 485 410

6 485 410

27 01 02 19

Other management expenditure — Non-decentralised management

5

10 896 374

10 896 374

Article 27 01 02 — Subtotal

Article 27 01 02 — Subtotal

24 662 454

– 579 000

24 083 454

27 01 03

27 01 03

Expenditure related to equipment, furniture and services of Budget policy area

Expenditure related to equipment, furniture and services of Budget policy area

5

2 874 164

2 874 164

Article 27 01 03 — Subtotal

Article 27 01 03 — Subtotal

2 874 164

2 874 164

27 01 04

27 01 04

Support expenditure for operations of Budget policy area

Support expenditure for operations of Budget policy area

5

258 000

258 000

Article 27 01 04 — Subtotal

Article 27 01 04 — Subtotal

258 000

258 000

27 01 11

27 01 11

Exceptional crisis expenditure

Exceptional crisis expenditure

5

p.m.

p.m.

Article 27 01 11 — Subtotal

Article 27 01 11 — Subtotal

p.m.

p.m.

27 01 12

27 01 12

Accountancy

Accountancy

27 01 12 01

Financial charges

5

1 500 000

1 500 000

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

5

p.m.

p.m.

Article 27 01 12 — Subtotal

Article 27 01 12 — Subtotal

1 500 000

1 500 000

Chapter 27 01 — Total

Chapter 27 01 — Total

67 833 283

67 833 283

– 813 978

– 813 978

67 019 305

67 019 305

27 01 01Expenditure related to staff in active employment of ‘Budget’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 38 538 665  (73) | – 234 978 | 38 303 687  (73) |

Appropriations 2008

Amending budget No 3

New amount

38 538 665  (73)

73

– 234 978

38 303 687  (73)

73

27 01 02External staff and other management expenditure in support of ‘Budget’ policy area

27 01 02 09External staff — Non-decentralised management

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 3 219 728 | – 579 000 | 2 640 728 |

Appropriations 2008

Amending budget No 3

New amount

3 219 728

– 579 000

2 640 728

Remarks

Remarks

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the provisions of the Financial Regulation, to the corresponding budget items of the policy areas for which it will be implemented. Alternatively, it can also be implemented directly from this budget item, without a transfer, to cover any adjustment need which may occur within the corresponding Item (01 02 01) of any policy area.

TITLE 28

AUDIT

Overall objectives

Overall objectives

The aims of this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent, effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the Commission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, programmes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations. These objectives build on relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA), and are carried out in accordance with the tasks described in the Financial Regulation.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA | 10 287 524 | –48 634 | 10 238 890 |
| | Title 28 — Total | 10 287 524 | –48 634 | 10 238 890 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

10 287 524

–48 634

10 238 890

Title 28 — Total

Title 28 — Total

10 287 524

10 287 524

–48 634

–48 634

10 238 890

10 238 890

CHAPTER 28 01 —ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA |
| 28 01 01 | Expenditure related to staff in active employment of Audit policy area | 5 | 7 976 607  (74) | –48 634 | 7 927 973  (74) |
| | Article 28 01 01 — Subtotal | | 7 976 607 | –48 634 | 7 927 973 |
| 28 01 02 | External staff and other management expenditure in support of Audit policy area |
| 28 01 02 01 | External staff | 5 | 1 103 573 | | 1 103 573 |
| 28 01 02 11 | Other management expenditure | 5 | 612 458 | | 612 458 |
| | Article 28 01 02 — Subtotal | | 1 716 031 | | 1 716 031 |
| 28 01 03 | Expenditure related to equipment, furniture and services of Audit policy area | 5 | 594 886 | | 594 886 |
| | Article 28 01 03 — Subtotal | | 594 886 | | 594 886 |
| | Chapter 28 01 — Total | | 10 287 524 | –48 634 | 10 238 890 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

28 01 01

28 01 01

Expenditure related to staff in active employment of Audit policy area

Expenditure related to staff in active employment of Audit policy area

5

7 976 607  (74)

74

–48 634

7 927 973  (74)

74

Article 28 01 01 — Subtotal

Article 28 01 01 — Subtotal

7 976 607

–48 634

7 927 973

28 01 02

28 01 02

External staff and other management expenditure in support of Audit policy area

External staff and other management expenditure in support of Audit policy area

28 01 02 01

External staff

5

1 103 573

1 103 573

28 01 02 11

Other management expenditure

5

612 458

612 458

Article 28 01 02 — Subtotal

Article 28 01 02 — Subtotal

1 716 031

1 716 031

28 01 03

28 01 03

Expenditure related to equipment, furniture and services of Audit policy area

Expenditure related to equipment, furniture and services of Audit policy area

5

594 886

594 886

Article 28 01 03 — Subtotal

Article 28 01 03 — Subtotal

594 886

594 886

Chapter 28 01 — Total

Chapter 28 01 — Total

10 287 524

10 287 524

–48 634

–48 634

10 238 890

10 238 890

28 01 01Expenditure related to staff in active employment of ‘Audit’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 7 976 607  (75) | –48 634 | 7 927 973  (75) |

Appropriations 2008

Amending budget No 3

New amount

7 976 607  (75)

75

–48 634

7 927 973  (75)

75

TITLE 29

STATISTICS

Overall objectives

Overall objectives

This area accommodates proposed activities under:

| — | the framework statistical programme for the period 2003 to 2007, |
| --- | --- |

—

the framework statistical programme for the period 2003 to 2007,

| — | the framework statistical programme for the period 2008 to 2012, |
| --- | --- |

—

the framework statistical programme for the period 2008 to 2012,

| — | the programme concerning the Modernisation of European Enterprise and Trade Statistics (MEETS). |
| --- | --- |

—

the programme concerning the Modernisation of European Enterprise and Trade Statistics (MEETS).

The following priorities are identified:

| — | enlargement, |
| --- | --- |

—

enlargement,

| — | solidarity, economic and social cohesion and sustainable development, |
| --- | --- |

—

solidarity, economic and social cohesion and sustainable development,

| — | prosperity, competitiveness, and growth, |
| --- | --- |

—

prosperity, competitiveness, and growth,

| — | security. |
| --- | --- |

—

security.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA | 76 355 450 | 76 355 450 | – 350 827 | – 350 827 | 76 004 623 | 76 004 623 |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION | 45 200 000 | 30 000 000 | | | 45 200 000 | 30 000 000 |
| | Title 29 — Total | 121 555 450 | 106 355 450 | – 350 827 | – 350 827 | 121 204 623 | 106 004 623 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

76 355 450

76 355 450

– 350 827

– 350 827

76 004 623

76 004 623

29 02

PRODUCTION OF STATISTICAL INFORMATION

45 200 000

30 000 000

45 200 000

30 000 000

Title 29 — Total

Title 29 — Total

121 555 450

121 555 450

106 355 450

106 355 450

– 350 827

– 350 827

– 350 827

– 350 827

121 204 623

121 204 623

106 004 623

106 004 623

CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA |
| 29 01 01 | Expenditure related to staff in active employment of Statistics policy area | 5 | 57 539 124  (76) | – 350 827 | 57 188 297  (76) |
| | Article 29 01 01 — Subtotal | | 57 539 124 | – 350 827 | 57 188 297 |
| 29 01 02 | External staff and other management expenditure in support of Statistics policy area |
| 29 01 02 01 | External staff | 5 | 5 319 682 | | 5 319 682 |
| 29 01 02 11 | Other management expenditure | 5 | 5 589 450 | | 5 589 450 |
| | Article 29 01 02 — Subtotal | | 10 909 132 | | 10 909 132 |
| 29 01 03 | Expenditure related to equipment, furniture and services of Statistics policy area | 5 | 4 291 194 | | 4 291 194 |
| | Article 29 01 03 — Subtotal | | 4 291 194 | | 4 291 194 |
| 29 01 04 | Support expenditure for operations of Statistics policy area |
| 29 01 04 01 | Community statistical programme 2008-2012 — Expenditure on administrative management | 1.1 | 3 616 000 | | 3 616 000 |
| 29 01 04 02 | Completion of networks for intra-Community statistics (Edicom) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management | 1.1 | p.m. (77) | | p.m. (77) |
| | Article 29 01 04 — Subtotal | | 3 616 000 | | 3 616 000 |
| | Chapter 29 01 — Total | | 76 355 450 | – 350 827 | 76 004 623 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

29 01 01

29 01 01

Expenditure related to staff in active employment of Statistics policy area

Expenditure related to staff in active employment of Statistics policy area

5

57 539 124  (76)

76

– 350 827

57 188 297  (76)

76

Article 29 01 01 — Subtotal

Article 29 01 01 — Subtotal

57 539 124

– 350 827

57 188 297

29 01 02

29 01 02

External staff and other management expenditure in support of Statistics policy area

External staff and other management expenditure in support of Statistics policy area

29 01 02 01

External staff

5

5 319 682

5 319 682

29 01 02 11

Other management expenditure

5

5 589 450

5 589 450

Article 29 01 02 — Subtotal

Article 29 01 02 — Subtotal

10 909 132

10 909 132

29 01 03

29 01 03

Expenditure related to equipment, furniture and services of Statistics policy area

Expenditure related to equipment, furniture and services of Statistics policy area

5

4 291 194

4 291 194

Article 29 01 03 — Subtotal

Article 29 01 03 — Subtotal

4 291 194

4 291 194

29 01 04

29 01 04

Support expenditure for operations of Statistics policy area

Support expenditure for operations of Statistics policy area

29 01 04 01

Community statistical programme 2008-2012 — Expenditure on administrative management

1.1

3 616 000

3 616 000

29 01 04 02

Completion of networks for intra-Community statistics (Edicom) — Expenditure on administrative management

1.1

p.m.

p.m.

29 01 04 04

Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management

1.1

p.m. (77)

77

p.m. (77)

77

Article 29 01 04 — Subtotal

Article 29 01 04 — Subtotal

3 616 000

3 616 000

Chapter 29 01 — Total

Chapter 29 01 — Total

76 355 450

76 355 450

– 350 827

– 350 827

76 004 623

76 004 623

29 01 01Expenditure related to staff in active employment of ‘Statistics’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 57 539 124  (78) | – 350 827 | 57 188 297  (78) |

Appropriations 2008

Amending budget No 3

New amount

57 539 124  (78)

78

– 350 827

57 188 297  (78)

78

TITLE 30

PENSIONS

Overall objectives

Overall objectives

| — | To undertake regulatory, support and service tasks of high quality for the benefit of retired staff of the Commission and of the other institutions. |
| --- | --- |

—

To undertake regulatory, support and service tasks of high quality for the benefit of retired staff of the Commission and of the other institutions.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 30 01 | ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA | 1 086 935 000 | –6 433 000 | 1 080 502 000 |
| | Title 30 — Total | 1 086 935 000 | –6 433 000 | 1 080 502 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

30 01

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA

1 086 935 000

–6 433 000

1 080 502 000

Title 30 — Total

Title 30 — Total

1 086 935 000

1 086 935 000

–6 433 000

–6 433 000

1 080 502 000

1 080 502 000

CHAPTER 30 01 —ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 30 01 | ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA |
| 30 01 13 | Pensions |
| 30 01 13 01 | Temporary allowances | 5 | p.m. | | p.m. |
| 30 01 13 02 | Pensions of former members and surviving dependants | 5 | 4 620 000 | –27 000 | 4 593 000 |
| 30 01 13 03 | Weightings | 5 | 540 000 | | 540 000 |
| 30 01 13 04 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | 5 | 22 460 000 | – 132 000 | 22 328 000 |
| 30 01 13 05 | Insurance against sickness | 5 | 764 000 | | 764 000 |
| 30 01 13 06 | Adjustments to various allowances | 5 | 1 508 000 | | 1 508 000 |
| 30 01 13 07 | Pensions and severance grants | 5 | 963 485 000 | –5 720 000 | 957 765 000 |
| 30 01 13 09 | Insurance against sickness | 5 | 31 818 000 | – 188 000 | 31 630 000 |
| 30 01 13 11 | Adjustments to pensions and various allowances | 5 | 61 740 000 | – 366 000 | 61 374 000 |
| | Article 30 01 13 — Subtotal | | 1 086 935 000 | –6 433 000 | 1 080 502 000 |
| | Chapter 30 01 — Total | | 1 086 935 000 | –6 433 000 | 1 080 502 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

30 01

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA

30 01 13

30 01 13

Pensions

Pensions

30 01 13 01

Temporary allowances

5

p.m.

p.m.

30 01 13 02

Pensions of former members and surviving dependants

5

4 620 000

–27 000

4 593 000

30 01 13 03

Weightings

5

540 000

540 000

30 01 13 04

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

5

22 460 000

– 132 000

22 328 000

30 01 13 05

Insurance against sickness

5

764 000

764 000

30 01 13 06

Adjustments to various allowances

5

1 508 000

1 508 000

30 01 13 07

Pensions and severance grants

5

963 485 000

–5 720 000

957 765 000

30 01 13 09

Insurance against sickness

5

31 818 000

– 188 000

31 630 000

30 01 13 11

Adjustments to pensions and various allowances

5

61 740 000

– 366 000

61 374 000

Article 30 01 13 — Subtotal

Article 30 01 13 — Subtotal

1 086 935 000

–6 433 000

1 080 502 000

Chapter 30 01 — Total

Chapter 30 01 — Total

1 086 935 000

1 086 935 000

–6 433 000

–6 433 000

1 080 502 000

1 080 502 000

30 01 13Pensions

30 01 13 02Pensions of former members and surviving dependants

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 4 620 000 | –27 000 | 4 593 000 |

Appropriations 2008

Amending budget No 3

New amount

4 620 000

–27 000

4 593 000

Remarks

Remarks

This appropriation is intended to cover:

| — | retirement pensions of former members of the Commission, |
| --- | --- |

—

retirement pensions of former members of the Commission,

| — | invalidity pensions of former members of the Commission, |
| --- | --- |

—

invalidity pensions of former members of the Commission,

| — | survivors’ pensions for widows and/or orphans of former members of the Commission. |
| --- | --- |

—

survivors’ pensions for widows and/or orphans of former members of the Commission.

Legal basis

Legal basis

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

30 01 13 04Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 22 460 000 | – 132 000 | 22 328 000 |

Appropriations 2008

Amending budget No 3

New amount

22 460 000

– 132 000

22 328 000

Remarks

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

30 01 13 07Pensions and severance grants

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 963 485 000 | –5 720 000 | 957 765 000 |

Appropriations 2008

Amending budget No 3

New amount

963 485 000

–5 720 000

957 765 000

Remarks

Remarks

This appropriation is intended to cover:

| — | retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | invalidity pensions of officials and temporary staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity pensions of officials and temporary staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | survivors’ pensions of persons entitled under former officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

survivors’ pensions of persons entitled under former officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | severance grants of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

severance grants of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | payments of the actuarial equivalent of retirement pensions, |
| --- | --- |

—

payments of the actuarial equivalent of retirement pensions,

| — | payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned. |
| --- | --- |

—

payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

30 01 13 09Insurance against sickness

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 31 818 000 | – 188 000 | 31 630 000 |

Appropriations 2008

Amending budget No 3

New amount

31 818 000

– 188 000

31 630 000

Remarks

Remarks

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resistance who were interned.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

30 01 13 11Adjustments to pensions and various allowances

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 61 740 000 | – 366 000 | 61 374 000 |

Appropriations 2008

Amending budget No 3

New amount

61 740 000

– 366 000

61 374 000

Remarks

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

TITLE 31

LANGUAGE SERVICES

Overall objectives

Overall objectives

| — | To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications. |
| --- | --- |

—

To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications.

| — | To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union. |
| --- | --- |

—

To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union.

| — | To ensure technical and logistical support for meetings of the Commission, to offer conference organisation and related know-how and consultancy. |
| --- | --- |

—

To ensure technical and logistical support for meetings of the Commission, to offer conference organisation and related know-how and consultancy.

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA | 367 250 216 | –1 743 771 | 365 506 445 |
| | Title 31 — Total | 367 250 216 | –1 743 771 | 365 506 445 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA

367 250 216

–1 743 771

365 506 445

Title 31 — Total

Title 31 — Total

367 250 216

367 250 216

–1 743 771

–1 743 771

365 506 445

365 506 445

CHAPTER 31 01 —ADMINISTRATIVE EXPENDITURE OF ‘LANGUAGE SERVICES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA |
| 31 01 01 | Expenditure related to staff in active employment of Language services policy area | 5 | 285 992 747  (79) | –1 743 771 | 284 248 976  (79) |
| | Article 31 01 01 — Subtotal | | 285 992 747 | –1 743 771 | 284 248 976 |
| 31 01 02 | External staff and other management expenditure in support of Language services policy area |
| 31 01 02 01 | External staff | 5 | 8 858 038 | | 8 858 038 |
| 31 01 02 11 | Other management expenditure | 5 | 5 778 463 | | 5 778 463 |
| | Article 31 01 02 — Subtotal | | 14 636 501 | | 14 636 501 |
| 31 01 03 | Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area |
| 31 01 03 01 | Expenditure related to equipment, furniture and services of Language services policy area | 5 | 21 328 968 | | 21 328 968 |
| 31 01 03 04 | Other working expenditure | 5 | 700 000 | | 700 000 |
| | Article 31 01 03 — Subtotal | | 22 028 968 | | 22 028 968 |
| 31 01 06 | Interpreting and conference expenditure |
| 31 01 06 01 | Interpreting and conference expenditure | 5 | 27 525 000 | | 27 525 000 |
| 31 01 06 02 | Training and further training of conference interpreters | 5 | 583 000 | | 583 000 |
| 31 01 06 03 | Information technology expenditure of the Interpretation Directorate-General | 5 | 1 350 000 | | 1 350 000 |
| | Article 31 01 06 — Subtotal | | 29 458 000 | | 29 458 000 |
| 31 01 07 | Translation expenditure |
| 31 01 07 01 | Support services for the Translation Directorate-General | 5 | 12 834 000 | | 12 834 000 |
| 31 01 07 02 | Support expenditure for operations of Language services policy area | 5 | 1 640 000 | | 1 640 000 |
| | Article 31 01 07 — Subtotal | | 14 474 000 | | 14 474 000 |
| 31 01 08 | Interinstitutional cooperation activities |
| 31 01 08 01 | Interinstitutional cooperation activities in the language field | 5 | 660 000 | | 660 000 |
| | Article 31 01 08 — Subtotal | | 660 000 | | 660 000 |
| 31 01 09 | Translation Centre for the Bodies of the European Union |
| 31 01 09 01 | Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2 | 5 | p.m. | | p.m. |
| 31 01 09 02 | Translation Centre for the Bodies of the European Union — Subsidy under Title 3 | 5 | p.m. | | p.m. |
| | Article 31 01 09 — Subtotal | | p.m. | | p.m. |
| | Chapter 31 01 — Total | | 367 250 216 | –1 743 771 | 365 506 445 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 3

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA

31 01 01

31 01 01

Expenditure related to staff in active employment of Language services policy area

Expenditure related to staff in active employment of Language services policy area

5

285 992 747  (79)

79

–1 743 771

284 248 976  (79)

79

Article 31 01 01 — Subtotal

Article 31 01 01 — Subtotal

285 992 747

–1 743 771

284 248 976

31 01 02

31 01 02

External staff and other management expenditure in support of Language services policy area

External staff and other management expenditure in support of Language services policy area

31 01 02 01

External staff

5

8 858 038

8 858 038

31 01 02 11

Other management expenditure

5

5 778 463

5 778 463

Article 31 01 02 — Subtotal

Article 31 01 02 — Subtotal

14 636 501

14 636 501

31 01 03

31 01 03

Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area

Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area

31 01 03 01

Expenditure related to equipment, furniture and services of Language services policy area

5

21 328 968

21 328 968

31 01 03 04

Other working expenditure

5

700 000

700 000

Article 31 01 03 — Subtotal

Article 31 01 03 — Subtotal

22 028 968

22 028 968

31 01 06

31 01 06

Interpreting and conference expenditure

Interpreting and conference expenditure

31 01 06 01

Interpreting and conference expenditure

5

27 525 000

27 525 000

31 01 06 02

Training and further training of conference interpreters

5

583 000

583 000

31 01 06 03

Information technology expenditure of the Interpretation Directorate-General

5

1 350 000

1 350 000

Article 31 01 06 — Subtotal

Article 31 01 06 — Subtotal

29 458 000

29 458 000

31 01 07

31 01 07

Translation expenditure

Translation expenditure

31 01 07 01

Support services for the Translation Directorate-General

5

12 834 000

12 834 000

31 01 07 02

Support expenditure for operations of Language services policy area

5

1 640 000

1 640 000

Article 31 01 07 — Subtotal

Article 31 01 07 — Subtotal

14 474 000

14 474 000

31 01 08

31 01 08

Interinstitutional cooperation activities

Interinstitutional cooperation activities

31 01 08 01

Interinstitutional cooperation activities in the language field

5

660 000

660 000

Article 31 01 08 — Subtotal

Article 31 01 08 — Subtotal

660 000

660 000

31 01 09

31 01 09

Translation Centre for the Bodies of the European Union

Translation Centre for the Bodies of the European Union

31 01 09 01

Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2

5

p.m.

p.m.

31 01 09 02

Translation Centre for the Bodies of the European Union — Subsidy under Title 3

5

p.m.

p.m.

Article 31 01 09 — Subtotal

Article 31 01 09 — Subtotal

p.m.

p.m.

Chapter 31 01 — Total

Chapter 31 01 — Total

367 250 216

367 250 216

–1 743 771

–1 743 771

365 506 445

365 506 445

31 01 01Expenditure related to staff in active employment of ‘Language services’ policy area

| Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 285 992 747  (80) | –1 743 771 | 284 248 976  (80) |

Appropriations 2008

Amending budget No 3

New amount

285 992 747  (80)

80

–1 743 771

284 248 976  (80)

80

---

(1)  AB No 1 to No 3/2008 included.

1

(2)  The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

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)  AB No 1 to No 3/2008 included.

4

(5)  The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

5

(6)  The own resources for the 2008 budget are determined on the basis of the budget forecasts adopted at the 139th meeting of the Advisory Committee on Own Resources on 16 May 2007.

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)  Calculation of rate: (80 544 510 664) / (125 892 472 000) = 0,639788141295692 %.

9

(10)  Rounded percentages.

10

(11)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004, 2005 and 2006, as well as payments made to Bulgaria and Romania under 2006 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  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).

13

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (118 388 684 617 + 2 274 200 412 = 120 662 885 029 = 120 662 885 029).

14

(15)  Total own resources as percentage of GNI: (118 388 684 617) / (12 589 247 200 000) = 0,94 %; own resources ceiling as percentage of GNI: 1,24 %.

15

(16)  An appropriation of EUR 22 348 317 is entered in Article 40 01 40.

16

(17)  An appropriation of EUR 22 348 317 is entered in Article 40 01 40.

17

(18)  An appropriation of EUR 137 210 is entered in Article 40 01 40.

18

(19)  An appropriation of EUR 137 210 is entered in Article 40 01 40.

19

(20)  An appropriation of EUR 200 557 is entered in Article 40 01 40.

20

(21)  An appropriation of EUR 200 557 is entered in Article 40 01 40.

21

(22)  An appropriation of EUR 187 677 is entered in Article 40 01 40.

22

(23)  An appropriation of EUR 187 677 is entered in Article 40 01 40.

23

(24)  An appropriation of EUR 170 855 is entered in Article 40 01 40.

24

(25)  An appropriation of EUR 2 708 133 is entered in Article 40 01 40.

25

(26)  An appropriation of EUR 170 855 is entered in Article 40 01 40.

26

(27)  An appropriation of EUR 264 956 is entered in Article 40 01 40.

27

(28)  An appropriation of EUR 927 000 is entered in Article 40 01 40.

28

(29)  An appropriation of EUR 264 956 is entered in Article 40 01 40.

29

(30)  An appropriation of EUR 234 728 is entered in Article 40 01 40.

30

(31)  An appropriation of EUR 234 728 is entered in Article 40 01 40.

31

(32)  An appropriation of EUR 156 661 is entered in Article 40 01 40.

32

(33)  An appropriation of EUR 156 661 is entered in Article 40 01 40.

33

(34)  An appropriation of EUR 23 394 is entered in Article 40 01 40.

34

(35)  An appropriation of EUR 23 394 is entered in Article 40 01 40.

35

(36)  An appropriation of EUR 108 559 is entered in Article 40 01 40.

36

(37)  An appropriation of EUR 108 559 is entered in Article 40 01 40.

37

(38)  An appropriation of EUR 78 593 is entered in Article 40 01 40.

38

(39)  An appropriation of EUR 78 593 is entered in Article 40 01 40.

39

(40)  An appropriation of EUR 118 284 is entered in Article 40 01 40.

40

(41)  An appropriation of EUR 118 284 is entered in Article 40 01 40.

41

(42)  An appropriation of EUR 159 815 is entered in Article 40 01 40.

42

(43)  An appropriation of EUR 1 965 000 is entered in Article 40 01 40.

43

(44)  An appropriation of EUR 742 500 is entered in Article 40 01 40.

44

(45)  An appropriation of EUR 159 815 is entered in Article 40 01 40.

45

(46)  An appropriation of EUR 114 078 is entered in Article 40 01 40.

46

(47)  An appropriation of EUR 114 078 is entered in Article 40 01 40.

47

(48)  An appropriation of EUR 139 575 is entered in Article 40 01 40.

48

(49)  An appropriation of EUR 139 575 is entered in Article 40 01 40.

49

(50)  An appropriation of EUR 138 524 is entered in Article 40 01 40.

50

(51)  An appropriation of EUR 138 524 is entered in Article 40 01 40.

51

(52)  An appropriation of EUR 194 249 is entered in Article 40 01 40.

52

(53)  An appropriation of EUR 194 249 is entered in Article 40 01 40.

53

(54)  An appropriation of EUR 130 375 is entered in Article 40 01 40.

54

(55)  An appropriation of EUR 130 375 is entered in Article 40 01 40.

55

(56)  An appropriation of EUR 17 601 971 is entered in Article 40 01 40.

56

(57)  An appropriation of EUR 17 601 971 is entered in Article 40 01 40.

57

(58)  An appropriation of EUR 125 644 is entered in Article 40 01 40.

58

(59)  An appropriation of EUR 125 644 is entered in Article 40 01 40.

59

(60)  An appropriation of EUR 152 718 is entered in Article 40 01 40.

60

(61)  An appropriation of EUR 152 718 is entered in Article 40 01 40.

61

(62)  An appropriation of EUR 64 662 is entered in Article 40 01 40.

62

(63)  An appropriation of EUR 64 662 is entered in Article 40 01 40.

63

(64)  An appropriation of EUR 43 897 is entered in Article 40 01 40.

64

(65)  An appropriation of EUR 43 897 is entered in Article 40 01 40.

65

(66)  An appropriation of EUR 368 258 is entered in Article 40 01 40.

66

(67)  An appropriation of EUR 368 258 is entered in Article 40 01 40.

67

(68)  An appropriation of EUR 289 139 is entered in Article 40 01 40.

68

(69)  An appropriation of EUR 200 000 is entered in Article 40 01 40.

69

(70)  An appropriation of EUR 289 139 is entered in Article 40 01 40.

70

(71)  An appropriation of EUR 200 000 is entered in Article 40 01 40.

71

(72)  An appropriation of EUR 113 027 is entered in Article 40 01 40.

72

(73)  An appropriation of EUR 113 027 is entered in Article 40 01 40.

73

(74)  An appropriation of EUR 23 394 is entered in Article 40 01 40.

74

(75)  An appropriation of EUR 23 394 is entered in Article 40 01 40.

75

(76)  An appropriation of EUR 168 752 is entered in Article 40 01 40.

76

(77)  An appropriation of EUR 350 000 is entered in Article 40 01 40.

77

(78)  An appropriation of EUR 168 752 is entered in Article 40 01 40.

78

(79)  An appropriation of EUR 838 765 is entered in Article 40 01 40.

79

(80)  An appropriation of EUR 838 765 is entered in Article 40 01 40.

80

---