# L_2008305EN.01003301.xml

| 14.11.2008 | EN | Official Journal of the European Union | L 305/33 |
| --- | --- | --- | --- |

14.11.2008

EN

Official Journal of the European Union

L 305/33

---

FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2008

(2008/834/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 6/2008 of the European Union for the financial year 2008, which the Commission presented on 1 July 2008,

Having regard to draft amending budget No 6/2008, which the Council established on 15 September 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 23 September 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 6 of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 23 September 2008.

The President

Hans-Gert PÖTTERING

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

1

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

2

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

3

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FINAL ADOPTION OF AMENDING BUDGET No 6 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| C. Staff | 37 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 45 |
| --- | --- |

| — Title 01: Economic and financial affairs | 46 |
| --- | --- |

| — Title 08: Research | 51 |
| --- | --- |

| — Title 17: Health and consumer protection | 59 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 62 |
| --- | --- |

---

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

European Joint Undertakings

Fuel Cells and Hydrogen Joint Undertaking (FCH)

| 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 | | | | 2 | | 2 |
| AD 10 | | | | | | |
| AD 9 | | | | 1 | | 1 |
| AD 8 | | | | 2 | | 2 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | | | | 6 | | 6 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | 2 | | 2 |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | 1 | | 1 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | | | 3 | | 3 |
| Grand total | | | | 9 | | 9 |
| Total staff | | 9 | 9 |

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

2

2

AD 10

AD 9

1

1

AD 8

2

2

AD 7

AD 6

AD 5

Total grade AD

6

6

AST 11

AST 10

AST 9

AST 8

2

2

AST 7

AST 6

AST 5

AST 4

AST 3

1

1

AST 2

AST 1

Total grade AST

3

3

Grand total

Grand total

9

9

9

9

Total staff

Total staff

9

9

9

9

Executive Agencies

Education, Audiovisual and Culture Executive Agency

| 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 | | 6 | | | | 6 |
| AD 11 | | 6 | | | | 6 |
| AD 10 | | 1 | | | | 1 |
| AD 9 | | 22 | | | | 22 |
| AD 8 | | 13 | | | | 13 |
| AD 7 | | 9 | | | | 9 |
| AD 6 | | 3 | | | | 3 |
| AD 5 | | 1 | | 2 | | 3 |
| Total grade AD | | 62 | | 2 | | 64 |
| AST 11 | | | | | | |
| AST 10 | | 3 | | | | 3 |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 2 | | | | 2 |
| AST 6 | | 3 | | | | 3 |
| AST 5 | | 5 | | | | 5 |
| AST 4 | | 6 | | | | 6 |
| AST 3 | | 9 | | | | 9 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 28 | | | | 28 |
| Grand total | | 90 | | 2 | | 92 |
| Total staff | 90 | 2 | 92 |

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

6

6

AD 11

6

6

AD 10

1

1

AD 9

22

22

AD 8

13

13

AD 7

9

9

AD 6

3

3

AD 5

1

2

3

Total grade AD

62

2

64

AST 11

AST 10

3

3

AST 9

AST 8

AST 7

2

2

AST 6

3

3

AST 5

5

5

AST 4

6

6

AST 3

9

9

AST 2

AST 1

Total grade AST

28

28

Grand total

Grand total

90

90

2

2

92

92

Total staff

Total staff

90

90

2

2

92

92

Executive Agency for Health and Consumers

| 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 | | 1 | | | | 1 |
| AD 10 | | | | | | |
| AD 9 | | | | 2 | | 2 |
| AD 8 | | 2 | | –1 | | 1 |
| AD 7 | | | | 1 | | 1 |
| AD 6 | | | | | | |
| AD 5 | | 1 | | 2 | | 3 |
| Total grade AD | | 5 | | 4 | | 9 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 1 | | | | 1 |
| AST 6 | | | | | | |
| AST 5 | | 3 | | –1 | | 2 |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 4 | | –1 | | 3 |
| Grand total | | 9 | | 3 | | 12 |
| Total staff | 9 | 3 | 12 |

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

1

1

AD 10

AD 9

2

2

AD 8

2

–1

1

AD 7

1

1

AD 6

AD 5

1

2

3

Total grade AD

5

4

9

AST 11

AST 10

AST 9

AST 8

AST 7

1

1

AST 6

AST 5

3

–1

2

AST 4

AST 3

AST 2

AST 1

Total grade AST

4

–1

3

Grand total

Grand total

9

9

3

3

12

12

Total staff

Total staff

9

9

3

3

12

12

Executive Agency for the Trans-European Networks

| 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 | | 1 | | –1 | | |
| AD 12 | | 1 | | –1 | | |
| AD 11 | | 2 | | | | 2 |
| AD 10 | | 3 | | –2 | | 1 |
| AD 9 | | | | 4 | | 4 |
| AD 8 | | 3 | | –3 | | |
| AD 7 | | 1 | | 5 | | 6 |
| AD 6 | | 13 | | –8 | | 5 |
| AD 5 | | 6 | | | | 6 |
| Total grade AD | | 31 | | –6 | | 25 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | 1 | | –1 | | 2 |
| AST 5 | | 2 | | | | |
| AST 4 | | 4 | | –4 | | 5 |
| AST 3 | | 2 | | 3 | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 9 | | –2 | | 7 |
| Grand total | | 40 | | –8 | | 32 |
| Total staff | 40 | –8 | 32 |

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

1

–1

AD 12

1

–1

AD 11

2

2

AD 10

3

–2

1

AD 9

4

4

AD 8

3

–3

AD 7

1

5

6

AD 6

13

–8

5

AD 5

6

6

Total grade AD

31

–6

25

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

1

–1

2

AST 5

2

AST 4

4

–4

5

AST 3

2

3

AST 2

AST 1

Total grade AST

9

–2

7

Grand total

Grand total

40

40

–8

–8

32

32

Total staff

Total staff

40

40

–8

–8

32

32

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 395 943 108 | 413 953 108 | 3 900 000 | | 399 843 108 | 413 953 108 |
| 02 | ENTERPRISE | 584 259 816 | 530 836 316 | | | 584 259 816 | 530 836 316 |
| 03 | COMPETITION | 92 469 867 | 92 869 867 | | | 92 469 867 | 92 869 867 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 482 263 347 | 11 133 430 372 | | | 11 482 263 347 | 11 133 430 372 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 54 071 553 837 | 52 457 417 501 | | | 54 071 553 837 | 52 457 417 501 |
| 06 | ENERGY AND TRANSPORT | 1 915 116 407 | 1 708 975 007 | | | 1 915 116 407 | 1 708 975 007 |
| 07 | ENVIRONMENT | 402 488 305 | 297 622 305 | | | 402 488 305 | 297 622 305 |
| 08 | RESEARCH | 4 047 778 253 | 4 115 320 253 | | | 4 047 778 253 | 4 115 320 253 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 492 412 417 | 1 548 233 417 | | | 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 | 976 197 100 | 807 991 951 | | | 976 197 100 | 807 991 951 |
| 12 | INTERNAL MARKET | 61 033 641 | 60 733 641 | | | 61 033 641 | 60 733 641 |
| 13 | REGIONAL POLICY | 36 622 620 871 | 30 912 639 514 | | | 36 622 620 871 | 30 912 639 514 |
| 14 | TAXATION AND CUSTOMS UNION | 124 288 903 | 107 920 903 | | | 124 288 903 | 107 920 903 |
| 15 | EDUCATION AND CULTURE | 1 331 452 201 | 1 341 859 393 | | | 1 331 452 201 | 1 341 859 393 |
| 16 | COMMUNICATION | 206 336 798 | 196 956 798 | | | 206 336 798 | 196 956 798 |
| 17 | HEALTH AND CONSUMER PROTECTION | 682 712 057 | 564 148 871 | | | 682 712 057 | 564 148 871 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 712 194 878 | 551 941 878 | 2 240 000 | | 714 434 878 | 551 941 878 |
| 19 | EXTERNAL RELATIONS | 3 918 594 643 | 3 298 156 881 | | | 3 918 594 643 | 3 298 156 881 |
| 20 | TRADE | 77 931 919 | 76 787 919 | | | 77 931 919 | 76 787 919 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 316 479 752 | 1 178 004 752 | | | 1 316 479 752 | 1 178 004 752 |
| 22 | ENLARGEMENT | 1 093 159 050 | 1 831 928 450 | | | 1 093 159 050 | 1 831 928 450 |
| 23 | HUMANITARIAN AID | 770 100 282 | 773 100 282 | | | 770 100 282 | 773 100 282 |
| 24 | FIGHT AGAINST FRAUD | 74 378 000 | 69 328 000 | | | 74 378 000 | 69 328 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 176 764 806 | 176 764 806 | | | 176 764 806 | 176 764 806 |
| 26 | COMMISSION'S ADMINISTRATION | 963 537 940 | 966 037 940 | | | 963 537 940 | 966 037 940 |
| 27 | BUDGET | 273 655 597 | 273 655 597 | | | 273 655 597 | 273 655 597 |
| 28 | AUDIT | 10 238 890 | 10 238 890 | | | 10 238 890 | 10 238 890 |
| 29 | STATISTICS | 121 204 623 | 106 004 623 | | | 121 204 623 | 106 004 623 |
| 30 | PENSIONS | 1 080 502 000 | 1 080 502 000 | | | 1 080 502 000 | 1 080 502 000 |
| 31 | LANGUAGE SERVICES | 365 506 445 | 365 506 445 | | | 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 | 127 629 590 803 | 117 989 043 630 | 6 140 000 | | 127 635 730 803 | 117 989 043 630 |

Title

Heading

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

395 943 108

413 953 108

3 900 000

399 843 108

413 953 108

02

ENTERPRISE

584 259 816

530 836 316

584 259 816

530 836 316

03

COMPETITION

92 469 867

92 869 867

92 469 867

92 869 867

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 482 263 347

11 133 430 372

11 482 263 347

11 133 430 372

05

AGRICULTURE AND RURAL DEVELOPMENT

54 071 553 837

52 457 417 501

54 071 553 837

52 457 417 501

06

ENERGY AND TRANSPORT

1 915 116 407

1 708 975 007

1 915 116 407

1 708 975 007

07

ENVIRONMENT

402 488 305

297 622 305

402 488 305

297 622 305

08

RESEARCH

4 047 778 253

4 115 320 253

4 047 778 253

4 115 320 253

09

INFORMATION SOCIETY AND MEDIA

1 492 412 417

1 548 233 417

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

976 197 100

807 991 951

976 197 100

807 991 951

12

INTERNAL MARKET

61 033 641

60 733 641

61 033 641

60 733 641

13

REGIONAL POLICY

36 622 620 871

30 912 639 514

36 622 620 871

30 912 639 514

14

TAXATION AND CUSTOMS UNION

124 288 903

107 920 903

124 288 903

107 920 903

15

EDUCATION AND CULTURE

1 331 452 201

1 341 859 393

1 331 452 201

1 341 859 393

16

COMMUNICATION

206 336 798

196 956 798

206 336 798

196 956 798

17

HEALTH AND CONSUMER PROTECTION

682 712 057

564 148 871

682 712 057

564 148 871

18

AREA OF FREEDOM, SECURITY AND JUSTICE

712 194 878

551 941 878

2 240 000

714 434 878

551 941 878

19

EXTERNAL RELATIONS

3 918 594 643

3 298 156 881

3 918 594 643

3 298 156 881

20

TRADE

77 931 919

76 787 919

77 931 919

76 787 919

21

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

1 316 479 752

1 178 004 752

1 316 479 752

1 178 004 752

22

ENLARGEMENT

1 093 159 050

1 831 928 450

1 093 159 050

1 831 928 450

23

HUMANITARIAN AID

770 100 282

773 100 282

770 100 282

773 100 282

24

FIGHT AGAINST FRAUD

74 378 000

69 328 000

74 378 000

69 328 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

176 764 806

176 764 806

176 764 806

176 764 806

26

COMMISSION'S ADMINISTRATION

963 537 940

966 037 940

963 537 940

966 037 940

27

BUDGET

273 655 597

273 655 597

273 655 597

273 655 597

28

AUDIT

10 238 890

10 238 890

10 238 890

10 238 890

29

STATISTICS

121 204 623

106 004 623

121 204 623

106 004 623

30

PENSIONS

1 080 502 000

1 080 502 000

1 080 502 000

1 080 502 000

31

LANGUAGE SERVICES

365 506 445

365 506 445

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

127 629 590 803

127 629 590 803

117 989 043 630

117 989 043 630

6 140 000

6 140 000

127 635 730 803

127 635 730 803

117 989 043 630

117 989 043 630

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 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 58 993 108 | 58 993 108 | | | 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 | 3 900 000 | | 174 400 000 | 227 185 000 |
| | Title 01 — Total | 395 943 108 | 413 953 108 | 3 900 000 | | 399 843 108 | 413 953 108 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

58 993 108

58 993 108

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

3 900 000

174 400 000

227 185 000

Title 01 — Total

Title 01 — Total

395 943 108

395 943 108

413 953 108

413 953 108

3 900 000

3 900 000

399 843 108

399 843 108

413 953 108

413 953 108

CHAPTER 01 04 —FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS |
| 01 04 01 | European Community guarantees for lending operations |
| 01 04 01 01 | European Community guarantee for Community loans raised for balance-of-payments support | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 02 | Guarantee for Euratom loans raised | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 04 | European Community guarantee for Community loans raised for macro-financial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 05 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 06 | European Community guarantee for European Investment Bank loans to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 14 | Provisioning of the Guarantee Fund | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 02 | Annual funding of interest subsidies on special loans to Greece following the earthquakes of February and March 1981, September 1986 and September 1999 and the fires of August 2007 | 1.1 | — | — | | | — | — |
| | Article 01 04 02 — Subtotal | | — | — | | | — | — |
| 01 04 03 | Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 | 1.1 | — | p.m. | | | — | p.m. |
| | Article 01 04 03 — Subtotal | | — | p.m. | | | — | p.m. |
| 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 143 000 000 | 113 000 000 | 3 900 000 | | 146 900 000 | 113 000 000 |
| | Article 01 04 04 — Subtotal | | 143 000 000 | 113 000 000 | 3 900 000 | | 146 900 000 | 113 000 000 |
| 01 04 05 | Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 86 185 000 | | | p.m. | 86 185 000 |
| | Article 01 04 05 — Subtotal | | p.m. | 86 185 000 | | | p.m. | 86 185 000 |
| 01 04 06 | Completion of the Employment initiative (1998 to 2000) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 07 | Participation in risk-capital funds for trans-European networks | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 09 | European Investment Fund |
| 01 04 09 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 01 04 09 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 09 — Subtotal | | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 01 04 10 | Nuclear safety | 1.1 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 01 04 10 — Subtotal | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 01 04 11 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.1 | 1 500 000 | 2 000 000 | | | 1 500 000 | 2 000 000 |
| | Article 01 04 11 — Subtotal | | 1 500 000 | 2 000 000 | | | 1 500 000 | 2 000 000 |
| | Chapter 01 04 — Total | | 170 500 000 | 227 185 000 | 3 900 000 | | 174 400 000 | 227 185 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04 01

01 04 01

European Community guarantees for lending operations

European Community guarantees for lending operations

01 04 01 01

European Community guarantee for Community loans raised for balance-of-payments support

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 02

Guarantee for Euratom loans raised

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 04

European Community guarantee for Community loans raised for macro-financial assistance to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 05

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

4

p.m.

p.m.

p.m.

p.m.

01 04 01 06

European Community guarantee for European Investment Bank loans to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 14

Provisioning of the Guarantee Fund

4

p.m.

p.m.

p.m.

p.m.

Article 01 04 01 — Subtotal

Article 01 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 02

01 04 02

Annual funding of interest subsidies on special loans to Greece following the earthquakes of February and March 1981, September 1986 and September 1999 and the fires of August 2007

Annual funding of interest subsidies on special loans to Greece following the earthquakes of February and March 1981, September 1986 and September 1999 and the fires of August 2007

1.1

—

—

—

—

Article 01 04 02 — Subtotal

Article 01 04 02 — Subtotal

—

—

—

—

01 04 03

01 04 03

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

1.1

—

p.m.

—

p.m.

Article 01 04 03 — Subtotal

Article 01 04 03 — Subtotal

—

p.m.

—

p.m.

01 04 04

01 04 04

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

143 000 000

113 000 000

3 900 000

146 900 000

113 000 000

Article 01 04 04 — Subtotal

Article 01 04 04 — Subtotal

143 000 000

113 000 000

3 900 000

146 900 000

113 000 000

01 04 05

01 04 05

Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs)

Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs)

1.1

p.m.

86 185 000

p.m.

86 185 000

Article 01 04 05 — Subtotal

Article 01 04 05 — Subtotal

p.m.

86 185 000

p.m.

86 185 000

01 04 06

01 04 06

Completion of the Employment initiative (1998 to 2000)

Completion of the Employment initiative (1998 to 2000)

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 06 — Subtotal

Article 01 04 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 07

01 04 07

Participation in risk-capital funds for trans-European networks

Participation in risk-capital funds for trans-European networks

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 07 — Subtotal

Article 01 04 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 09

01 04 09

European Investment Fund

European Investment Fund

01 04 09 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1.1

25 000 000

25 000 000

25 000 000

25 000 000

01 04 09 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 09 — Subtotal

Article 01 04 09 — Subtotal

25 000 000

25 000 000

25 000 000

25 000 000

01 04 10

01 04 10

Nuclear safety

Nuclear safety

1.1

1 000 000

1 000 000

1 000 000

1 000 000

Article 01 04 10 — Subtotal

Article 01 04 10 — Subtotal

1 000 000

1 000 000

1 000 000

1 000 000

01 04 11

01 04 11

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.1

1 500 000

2 000 000

1 500 000

2 000 000

Article 01 04 11 — Subtotal

Article 01 04 11 — Subtotal

1 500 000

2 000 000

1 500 000

2 000 000

Chapter 01 04 — Total

Chapter 01 04 — Total

170 500 000

170 500 000

227 185 000

227 185 000

3 900 000

3 900 000

174 400 000

174 400 000

227 185 000

227 185 000

01 04 04Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 143 000 000 | 113 000 000 | 3 900 000 | | 146 900 000 | 113 000 000 |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

143 000 000

113 000 000

3 900 000

146 900 000

113 000 000

Remarks

Remarks

This appropriation is intended to cover expenditure on Community financial instruments implemented in the framework of the Competitiveness and Innovation Framework Programme (2007 to 2013), and to facilitate the access of SMEs to finance.

Poor access to appropriate forms of finance is frequently quoted as a main barrier to entrepreneurship and enterprise innovation. This problem may be exacerbated by new accounting standards which will make banks more sensitive to risk and lead to a rating culture. The Entrepreneurship and Innovation Programme will address persistent recognised market gaps leading to poor access to equity, venture capital and loans for SMEs, through Community Financial Instruments operated on behalf of the Commission by the European Investment Fund (EIF), the Community's specialised institution for providing venture capital and guarantee instruments for SMEs.

Under the Multiannual Programme for Enterprise and Entrepreneurship, independent evaluations identified the market-based approach and the implementation via the EIF of these instruments as a best practice. They will therefore be continued and adapted in the new programme.

The Community Financial Instruments for SMEs will ease the supply of seed and early stage capital for innovative start-ups and young companies.

The High Growth and Innovative SME Facility (GIF) will share risk and reward with private equity investors providing important leverage for the supply of equity to innovative companies. The GIF instruments will increase the supply of development equity for innovative SMEs in their early stages and in the expansion phase, leveraging ‘follow-on’ capital to help them bring their products and services to market and continue research and development activities.

The SME Guarantee Facility will continue to provide counter or co-guarantees to guarantee schemes operating in eligible countries, and direct guarantees to financial intermediaries. It will concentrate on addressing market failures: (i) in the access of SMEs with growth potential to loans (or loan substitutes such as leasing); (ii) in the provision of microcredit and (iii) in access to equity or quasi-equity. A (iv) new securitisation window will mobilise additional debt financing for SMEs under appropriate risk-sharing arrangements with the targeted institutions.

A Capacity Building Scheme will support the capacity of financial intermediaries to focus on additional investment and technology aspects. Action will also be undertaken to facilitate SME financing in countries where banking intermediation is significantly lower than the EU average.

To the appropriations entered in this article must be added the contributions from the EFTA States (1) 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.

1

Any revenue from the contribution from candidate countries for participation in the 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.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item, in accordance with the Financial Regulation.

Up to EUR 400 000 may be used for promoting dissemination activities, including events and publications.

Legal basis

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

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 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 256 683 253 | 256 683 253 | 1 900 000 | 1 900 000 | 258 583 253 | 258 583 253 |
| 08 02 | COOPERATION — HEALTH | 695 341 000 | 428 286 000 | | | 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 | –1 900 000 | –1 900 000 | 127 780 000 | 62 598 000 |
| 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 | | | 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 | 4 047 778 253 | 4 115 320 253 | | | 4 047 778 253 | 4 115 320 253 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

256 683 253

256 683 253

1 900 000

1 900 000

258 583 253

258 583 253

08 02

COOPERATION — HEALTH

695 341 000

428 286 000

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

–1 900 000

–1 900 000

127 780 000

62 598 000

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

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

4 047 778 253

4 047 778 253

4 115 320 253

4 115 320 253

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 6 | 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 | 7 927 973  (2) | | 7 927 973  (2) |
| | Article 08 01 01 — Subtotal | | 7 927 973 | | 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 |
| 08 01 04 41 | Cooperation — Energy — Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | | 1 900 000 | 1 900 000 |
| | Article 08 01 04 — Subtotal | | 62 095 000 | 1 900 000 | 63 995 000 |
| 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 | | 256 683 253 | 1 900 000 | 258 583 253 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 6

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

7 927 973  (2)

2

7 927 973  (2)

2

Article 08 01 01 — Subtotal

Article 08 01 01 — Subtotal

7 927 973

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

08 01 04 41

Cooperation — Energy — Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH)

1.1

1 900 000

1 900 000

Article 08 01 04 — Subtotal

Article 08 01 04 — Subtotal

62 095 000

1 900 000

63 995 000

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

256 683 253

256 683 253

1 900 000

1 900 000

258 583 253

258 583 253

08 01 04Support expenditure for operations of ‘Research’ policy area

08 01 04 41Cooperation — Energy — Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH)

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| | 1 900 000 | 1 900 000 |

Appropriations 2008

Amending budget No 6

New amount

1 900 000

1 900 000

Remarks

Remarks

New item

New item

The FCH Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme (2007-2013) of the European Community for research, technology development and demonstration and in particular the Specific Programme ‘Cooperation’ themes for ‘Energy’, ‘Nanosciences, Nanotechnologies, Materials and New Production Technologies’, ‘Environment (including Climate Change)’, and ‘Transport (including Aeronautics)’. It shall, in particular: aim at placing Europe at the forefront of fuel cell and hydrogen technologies worldwide and at enabling the market breakthrough of fuel cell and hydrogen technologies, thereby allowing commercial market forces to drive the substantial potential public benefits; support research, technological development and demonstration (RTD) in the Members States and countries associated to the Seventh Framework Programme (hereafter referred as ‘Associated countries’) in a coordinated manner to overcome the market failure and focus on developing market applications and thereby facilitate additional industrial efforts towards a rapid deployment of fuel cells and hydrogen technologies; support the implementation of the RTD priorities of the JTI on Fuel Cells and Hydrogen, notably by awarding grants following competitive calls for proposals; aim to encourage increased public and private research investment in fuel cells and hydrogen technologies in the Member States and Associated countries.

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.

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 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).

CHAPTER 08 05 —COOPERATION — ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 05 | COOPERATION — ENERGY |
| 08 05 01 | Cooperation — Energy | 1.1 | 129 680 000 | 64 498 000 | –30 000 000 | –1 900 000 | 99 680 000 | 62 598 000 |
| | Article 08 05 01 — Subtotal | | 129 680 000 | 64 498 000 | –30 000 000 | –1 900 000 | 99 680 000 | 62 598 000 |
| 08 05 02 | Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | | | 28 100 000 | | 28 100 000 | |
| | Article 08 05 02 — Subtotal | | | | 28 100 000 | | 28 100 000 | |
| | Chapter 08 05 — Total | | 129 680 000 | 64 498 000 | –1 900 000 | –1 900 000 | 127 780 000 | 62 598 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 05

COOPERATION — ENERGY

08 05 01

08 05 01

Cooperation — Energy

Cooperation — Energy

1.1

129 680 000

64 498 000

–30 000 000

–1 900 000

99 680 000

62 598 000

Article 08 05 01 — Subtotal

Article 08 05 01 — Subtotal

129 680 000

64 498 000

–30 000 000

–1 900 000

99 680 000

62 598 000

08 05 02

08 05 02

Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking (FCH)

Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking (FCH)

1.1

28 100 000

28 100 000

Article 08 05 02 — Subtotal

Article 08 05 02 — Subtotal

28 100 000

28 100 000

Chapter 08 05 — Total

Chapter 08 05 — Total

129 680 000

129 680 000

64 498 000

64 498 000

–1 900 000

–1 900 000

–1 900 000

–1 900 000

127 780 000

127 780 000

62 598 000

62 598 000

08 05 01Cooperation — Energy

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 129 680 000 | 64 498 000 | –30 000 000 | –1 900 000 | 99 680 000 | 62 598 000 |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

129 680 000

64 498 000

–30 000 000

–1 900 000

99 680 000

62 598 000

Remarks

Remarks

Efforts will focus on the following areas:

Hydrogen and fuel cells

Hydrogen and fuel cells

Integrated action to provide a strong technological basis for competitive EU fuel cell and hydrogen industries, for stationary, portable and transport applications.

Renewable electricity generation

Renewable electricity generation

Technologies to increase overall conversion efficiency, driving down the cost of electricity production from indigenous renewable energy sources, and demonstration of technologies adapted to different regional conditions.

Renewable fuel production

Renewable fuel production

Integrated conversion technologies to develop and drive down the unit cost of solid, liquid and gaseous fuels (including hydrogen) produced from renewable energy sources, aimed at the cost-effective production and use of carbon-neutral fuels, in particular liquid biofuels for transport.

Use of renewables for heating and cooling

Use of renewables for heating and cooling

Technologies to increase efficiency and reduce the costs of heating and cooling from renewable energy sources, ensuring their use in different regional conditions.

CO2 capture and storage technologies for near zero emission power generation

CO2

To drastically reduce the environmental impact of fossil fuel consumption in order to develop highly efficient near zero emission electricity production plants, based on CO2 capture and on storage technologies.

2

Clean coal technologies

Clean coal technologies

To substantially improve the efficiency of plants, reliability and costs through developing and demonstrating clean coal conversion technologies.

Smart energy networks

Smart energy networks

To gear information provision to making the public understand the need for ‘intelligent’ use of energy sources.

To increase the efficiency, safety and reliability of the European electricity and gas systems and networks, for example by transforming the current electricity grids into an interactive (customers/operators) service network and to remove obstacles to the large-scale deployment and effective integration of distributed and renewable energy sources.

Energy efficiency and savings

Energy efficiency and savings

New concepts and technologies to improve energy efficiency and savings for buildings, services and industry. This includes the integration of strategies and technologies for energy efficiency, the use of new and renewable energy technologies and energy demand management.

Knowledge for energy policy making

Knowledge for energy policy making

Developing tools, methods and models to assess the main economic and social issues related to energy technologies and to provide quantifiable targets and scenarios for medium and long-term horizons.

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, 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.

Approximately two thirds of the budget under this theme is to go towards research conducted under the three renewable energy activities and energy efficiency and savings.

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 05 02Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking (FCH)

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 28 100 000 | p.m. | 28 100 000 | |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 100 000

p.m.

28 100 000

Remarks

Remarks

New article

New article

The FCH Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme (2007-2013) of the European Community for research, technology development and demonstration and in particular the Specific Programme ‘Cooperation’ themes for ‘Energy’, ‘Nanosciences, Nanotechnologies, Materials and New Production Technologies’, ‘Environment (including Climate Change)’, and ‘Transport (including Aeronautics)’. It shall, in particular: aim at placing Europe at the forefront of fuel cell and hydrogen technologies worldwide and at enabling the market breakthrough of fuel cell and hydrogen technologies, thereby allowing commercial market forces to drive the substantial potential public benefits; support research, technological development and demonstration (RTD) in the Members States and countries associated to the Seventh Framework Programme (hereafter referred as ‘Associated countries’) in a coordinated manner to overcome the market failure and focus on developing market applications and thereby facilitate additional industrial efforts towards a rapid deployment of fuel cells and hydrogen technologies; support the implementation of the RTD priorities of the JTI on Fuel Cells and Hydrogen, notably by awarding grants following competitive calls for proposals; aim to encourage increased public and private research investment in fuel cells and hydrogen technologies in the Member States and Associated countries.

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.

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 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).

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 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 104 202 057 | 104 202 057 | | | 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 | 395 200 000 | 273 696 814 | | | 395 200 000 | 273 696 814 |
| | Title 17 — Total | 682 712 057 | 564 148 871 | | | 682 712 057 | 564 148 871 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

104 202 057

104 202 057

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

395 200 000

273 696 814

395 200 000

273 696 814

Title 17 — Total

Title 17 — Total

682 712 057

682 712 057

564 148 871

564 148 871

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 6 | 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 | 65 828 896  (3) | | 65 828 896  (3) |
| | Article 17 01 01 — Subtotal | | 65 828 896 | | 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 Health and Consumers | 3.2 | 4 100 000 | | 4 100 000 |
| | Article 17 01 04 — Subtotal | | 8 900 000 | | 8 900 000 |
| | Chapter 17 01 — Total | | 104 202 057 | | 104 202 057 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 6

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

65 828 896  (3)

3

65 828 896  (3)

3

Article 17 01 01 — Subtotal

Article 17 01 01 — Subtotal

65 828 896

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 Health and Consumers

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

104 202 057

104 202 057

104 202 057

104 202 057

17 01 04Support expenditure for operations of ‘Health and consumer protection’ policy area

17 01 04 30Executive Agency for Health and Consumers

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 4 100 000 | | 4 100 000 |

Appropriations 2008

Amending budget No 6

New amount

4 100 000

4 100 000

Remarks

Remarks

This appropriation is intended to cover the subsidy for expenditure on the Agency's staff and administration.

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 candidate countries' contribution 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, 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 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).

Commission Decision 2004/858/EC of 15 December 2004 setting up an executive agency, the ‘Executive Agency for the Public Health Programme’, for the management of Community action in the field of public health — pursuant to Council Regulation (EC) No 58/2003 (OJ L 369, 16.12.2004, p. 73).

See Articles 17 02 02, 17 03 01 and 17 03 06.

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 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 59 885 878 | 59 885 878 | | | 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 | 2 240 000 | | 67 340 000 | 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 | 712 194 878 | 551 941 878 | 2 240 000 | | 714 434 878 | 551 941 878 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA

59 885 878

59 885 878

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

2 240 000

67 340 000

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

712 194 878

712 194 878

551 941 878

551 941 878

2 240 000

2 240 000

714 434 878

714 434 878

551 941 878

551 941 878

CHAPTER 18 06 —JUSTICE IN CRIMINAL AND CIVIL MATTERS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS |
| 18 06 01 | Completion of previous judicial cooperation programmes in civil matters | 3.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 18 06 01 — Subtotal | | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 18 06 04 | Eurojust |
| 18 06 04 01 | Eurojust — Subsidy under Titles 1 and 2 | 3.1 | 14 593 330 | 14 593 330 | 1 940 000 | 1 940 000 | 16 533 330 | 16 533 330 |
| 18 06 04 02 | Eurojust — Subsidy under Title 3 | 3.1 | 5 406 670 | 5 406 670 | 300 000 | 300 000 | 5 706 670 | 5 706 670 |
| | Article 18 06 04 — Subtotal | | 20 000 000 | 20 000 000 | 2 240 000 | 2 240 000 | 22 240 000 | 22 240 000 |
| 18 06 06 | Criminal justice | 3.1 | 29 800 000 | 16 900 000 | | –2 240 000 | 29 800 000 | 14 660 000 |
| | Article 18 06 06 — Subtotal | | 29 800 000 | 16 900 000 | | –2 240 000 | 29 800 000 | 14 660 000 |
| 18 06 07 | Civil justice | 3.1 | 14 300 000 | 9 745 000 | | | 14 300 000 | 9 745 000 |
| | Article 18 06 07 — Subtotal | | 14 300 000 | 9 745 000 | | | 14 300 000 | 9 745 000 |
| 18 06 08 | Pilot project — Impact assessment of legislative measures in contract law | 3.1 | 1 000 000 | 750 000 | | | 1 000 000 | 750 000 |
| | Article 18 06 08 — Subtotal | | 1 000 000 | 750 000 | | | 1 000 000 | 750 000 |
| | Chapter 18 06 — Total | | 65 100 000 | 48 395 000 | 2 240 000 | | 67 340 000 | 48 395 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 06

JUSTICE IN CRIMINAL AND CIVIL MATTERS

18 06 01

18 06 01

Completion of previous judicial cooperation programmes in civil matters

Completion of previous judicial cooperation programmes in civil matters

3.1

p.m.

1 000 000

p.m.

1 000 000

Article 18 06 01 — Subtotal

Article 18 06 01 — Subtotal

p.m.

1 000 000

p.m.

1 000 000

18 06 04

18 06 04

Eurojust

Eurojust

18 06 04 01

Eurojust — Subsidy under Titles 1 and 2

3.1

14 593 330

14 593 330

1 940 000

1 940 000

16 533 330

16 533 330

18 06 04 02

Eurojust — Subsidy under Title 3

3.1

5 406 670

5 406 670

300 000

300 000

5 706 670

5 706 670

Article 18 06 04 — Subtotal

Article 18 06 04 — Subtotal

20 000 000

20 000 000

2 240 000

2 240 000

22 240 000

22 240 000

18 06 06

18 06 06

Criminal justice

Criminal justice

3.1

29 800 000

16 900 000

–2 240 000

29 800 000

14 660 000

Article 18 06 06 — Subtotal

Article 18 06 06 — Subtotal

29 800 000

16 900 000

–2 240 000

29 800 000

14 660 000

18 06 07

18 06 07

Civil justice

Civil justice

3.1

14 300 000

9 745 000

14 300 000

9 745 000

Article 18 06 07 — Subtotal

Article 18 06 07 — Subtotal

14 300 000

9 745 000

14 300 000

9 745 000

18 06 08

18 06 08

Pilot project — Impact assessment of legislative measures in contract law

Pilot project — Impact assessment of legislative measures in contract law

3.1

1 000 000

750 000

1 000 000

750 000

Article 18 06 08 — Subtotal

Article 18 06 08 — Subtotal

1 000 000

750 000

1 000 000

750 000

Chapter 18 06 — Total

Chapter 18 06 — Total

65 100 000

65 100 000

48 395 000

48 395 000

2 240 000

2 240 000

67 340 000

67 340 000

48 395 000

48 395 000

18 06 04Eurojust

18 06 04 01Eurojust — Subsidy under Titles 1 and 2

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 593 330 | 14 593 330 | 1 940 000 | 1 940 000 | 16 533 330 | 16 533 330 |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 593 330

14 593 330

1 940 000

1 940 000

16 533 330

16 533 330

Remarks

Remarks

This appropriation is intended to cover Eurojust's staff and administrative expenditure (Titles 1 and 2).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

Eurojust's establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (Volume 1).

Legal basis

Legal basis

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 63, 6.3.2002, p. 1).

18 06 04 02Eurojust — Subsidy under Title 3

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 406 670 | 5 406 670 | 300 000 | 300 000 | 5 706 670 | 5 706 670 |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 406 670

5 406 670

300 000

300 000

5 706 670

5 706 670

Remarks

Remarks

This appropriation is intended to cover Eurojust's operating expenditure relating to the work programme (Title 3).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

Legal basis

Legal basis

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 63, 6.3.2002, p. 1).

18 06 06Criminal justice

| Appropriations 2008 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 800 000 | 16 900 000 | | –2 240 000 | 29 800 000 | 14 660 000 |

Appropriations 2008

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 800 000

16 900 000

–2 240 000

29 800 000

14 660 000

Remarks

Remarks

This appropriation is intended to support the following areas:

| — | to promote judicial cooperation with the aim of contributing to the creation of a genuine European area of justice in criminal matters based on mutual recognition and mutual confidence, |
| --- | --- |

—

to promote judicial cooperation with the aim of contributing to the creation of a genuine European area of justice in criminal matters based on mutual recognition and mutual confidence,

| — | to promote the adjustment of the existing judicial systems in Member States to the European Union being a territory without border controls, with a single currency, and with free movement of persons, services, goods and capital, |
| --- | --- |

—

to promote the adjustment of the existing judicial systems in Member States to the European Union being a territory without border controls, with a single currency, and with free movement of persons, services, goods and capital,

| — | to improve the daily life of individuals and businesses by enabling them to assert their rights throughout the European Union, notably by fostering access to justice, |
| --- | --- |

—

to improve the daily life of individuals and businesses by enabling them to assert their rights throughout the European Union, notably by fostering access to justice,

| — | to improve the contacts and exchange of information between legal, judicial and administrative authorities and the legal professions, and to foster the training of the members of the judiciary. |
| --- | --- |

—

to improve the contacts and exchange of information between legal, judicial and administrative authorities and the legal professions, and to foster the training of the members of the judiciary.

In particular, this appropriation is intended to cover the following actions:

| — | specific actions taken by the Commission, such as, studies and research, creation and implementation of specific projects like the creation of a computerised system of exchange of information on criminal records, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and experts meetings, organisation of public campaigns and events, development and maintenance of websites, preparation and dissemination of information materials, support to and animation of networks of national experts, analytical, monitoring and evaluation activities, or |
| --- | --- |

—

specific actions taken by the Commission, such as, studies and research, creation and implementation of specific projects like the creation of a computerised system of exchange of information on criminal records, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and experts meetings, organisation of public campaigns and events, development and maintenance of websites, preparation and dissemination of information materials, support to and animation of networks of national experts, analytical, monitoring and evaluation activities, or

| — | specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes, or |
| --- | --- |

—

specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes, or

| — | support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest in accordance with the general objectives of the programme under the conditions set out in the annual work programmes, |
| --- | --- |

—

support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest in accordance with the general objectives of the programme under the conditions set out in the annual work programmes,

| — | an operating grant to co-finance expenditure associated with the permanent work programme of the European Judicial Training Network which pursues an aim of general European interest in the field of training of the judiciary. |
| --- | --- |

—

an operating grant to co-finance expenditure associated with the permanent work programme of the European Judicial Training Network which pursues an aim of general European interest in the field of training of the judiciary.

Legal basis

Legal basis

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007 to 2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

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(1)  With the exception of Switzerland.

1

(2)  An appropriation of EUR 23 394 is entered in Article 40 01 40.

2

(3)  An appropriation of EUR 194 249 is entered in Article 40 01 40.

3

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