# L_2008184EN.01000101.xml

| 11.7.2008 | EN | Official Journal of the European Union | L 184/1 |
| --- | --- | --- | --- |

11.7.2008

EN

Official Journal of the European Union

L 184/1

---

FINAL ADOPTION

of amending budget No 2 of the European Union for the financial year 2008

(2008/546/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,

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 (2),

Having regard to preliminary draft amending budget No 2 of the European Union for the financial year 2008, which the Commission presented on 14 March 2008,

Having regard to draft amending budget No 2/2008, which the Council established on 14 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 22 May 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 2 of the European Union for the financial year 2008 has been finally adopted.

Done at Strasbourg, 22 May 2008.

The President

H.-G. PÖTTERING

---

(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 C 139, 14.6.2006, p. 1. Agreement as amended by Decision 2008/29/EC of the European Parliament and of the Council (OJ L 6, 10.1.2008, p. 7).

2

---

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 11 |
| --- | --- |

| — Title 05: Agriculture and rural development | 12 |
| --- | --- |

| — Title 11: Fisheries and maritime affairs | 16 |
| --- | --- |

| — Title 13: Regional policy | 20 |
| --- | --- |

---

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Medicines 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 | | 1 | | | | 1 |
| AD 15 | | 3 | | | | 3 |
| AD 14 | | 4 | | | | 4 |
| AD 13 | | 5 | | | | 5 |
| AD 12 | | 34 | | | | 34 |
| AD 11 | | 33 | | | | 33 |
| AD 10 | | 33 | | | | 33 |
| AD 9 | | 20 | | 2 | | 22 |
| AD 8 | | 41 | | 1 | | 42 |
| AD 7 | | 43 | | | | 43 |
| AD 6 | | 22 | | 1 | | 23 |
| AD 5 | | 9 | | | | 9 |
| Total grade AD | 0 | 248 | 0 | 4 | 0 | 252 |
| AST 11 | | | | | | |
| AST 10 | | 6 | | | | 6 |
| AST 9 | | 2 | | | | 2 |
| AST 8 | | 11 | | | | 11 |
| AST 7 | | 14 | | | | 14 |
| AST 6 | | 33 | | | | 33 |
| AST 5 | | 34 | | | | 34 |
| AST 4 | | 56 | | | | 56 |
| AST 3 | | 26 | | | | 26 |
| AST 2 | | 19 | | 2 | | 21 |
| AST 1 | | 26 | | | | 26 |
| Total grade AST | | 227 | | 2 | | 229 |
| Grand total | 0 | 475 | 0 | 6 | 0 | 481 |
| Total staff | 475 | 6 | 481 |

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

1

1

AD 15

3

3

AD 14

4

4

AD 13

5

5

AD 12

34

34

AD 11

33

33

AD 10

33

33

AD 9

20

2

22

AD 8

41

1

42

AD 7

43

43

AD 6

22

1

23

AD 5

9

9

Total grade AD

0

248

0

4

0

252

AST 11

AST 10

6

6

AST 9

2

2

AST 8

11

11

AST 7

14

14

AST 6

33

33

AST 5

34

34

AST 4

56

56

AST 3

26

26

AST 2

19

2

21

AST 1

26

26

Total grade AST

227

2

229

Grand total

Grand total

0

0

475

475

0

0

6

6

0

0

481

481

Total staff

Total staff

475

475

6

6

481

481

European Maritime Safety 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 | | 1 | | | | 1 |
| AD 14 | | 1 | | | | 1 |
| AD 13 | 1 | 2 | | 1 | 1 | 3 |
| AD 12 | 2 | 8 | | | 2 | 8 |
| AD 11 | 1 | 10 | | | 1 | 10 |
| AD 10 | 1 | 16 | | 1 | 1 | 17 |
| AD 9 | | 16 | | 3 | | 19 |
| AD 8 | | 15 | | 2 | | 17 |
| AD 7 | | 14 | | 5 | | 19 |
| AD 6 | | 11 | | 1 | | 12 |
| AD 5 | | 7 | | | | 7 |
| Total grade AD | 5 | 101 | 0 | 13 | 5 | 114 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | | | 1 |
| AST 8 | 1 | 1 | | | 1 | 1 |
| AST 7 | | 1 | | | | 1 |
| AST 6 | | 3 | | | | 3 |
| AST 5 | | 8 | | | | 8 |
| AST 4 | | 10 | | 1 | | 11 |
| AST 3 | | 15 | | 2 | | 17 |
| AST 2 | | 13 | | | | 13 |
| AST 1 | | 6 | | | | 6 |
| Total grade AST | 1 | 58 | 0 | 3 | 1 | 61 |
| Grand total | 6 | 159 | 0 | 16 | 6 | 175 |
| Total staff | 165 | 16 | 181 |

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

1

1

AD 14

1

1

AD 13

1

2

1

1

3

AD 12

2

8

2

8

AD 11

1

10

1

10

AD 10

1

16

1

1

17

AD 9

16

3

19

AD 8

15

2

17

AD 7

14

5

19

AD 6

11

1

12

AD 5

7

7

Total grade AD

5

101

0

13

5

114

AST 11

AST 10

AST 9

1

1

AST 8

1

1

1

1

AST 7

1

1

AST 6

3

3

AST 5

8

8

AST 4

10

1

11

AST 3

15

2

17

AST 2

13

13

AST 1

6

6

Total grade AST

1

58

0

3

1

61

Grand total

Grand total

6

6

159

159

0

0

16

16

6

6

175

175

Total staff

Total staff

165

165

16

16

181

181

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 396 228 360 | 414 238 360 | | | 396 228 360 | 414 238 360 |
| 02 | ENTERPRISE | 584 676 765 | 531 253 265 | | | 584 676 765 | 531 253 265 |
| 03 | COMPETITION | 78 282 819 | 78 682 819 | | | 78 282 819 | 78 682 819 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 482 618 546 | 11 133 785 571 | | | 11 482 618 546 | 11 133 785 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 53 701 727 905 | 52 457 968 333 | 370 376 764 | | 54 072 104 669 | 52 457 968 333 |
| 06 | ENERGY AND TRANSPORT | 1 915 604 396 | 1 709 462 996 | | | 1 915 604 396 | 1 709 462 996 |
| 07 | ENVIRONMENT | 402 813 995 | 297 947 995 | | | 402 813 995 | 297 947 995 |
| 08 | RESEARCH | 4 047 826 887 | 4 115 368 887 | | | 4 047 826 887 | 4 115 368 887 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 492 638 105 | 1 548 459 105 | | | 1 492 638 105 | 1 548 459 105 |
| 10 | DIRECT RESEARCH | 361 422 000 | 372 417 000 | | | 361 422 000 | 372 417 000 |
| 11 | FISHERIES AND MARITIME AFFAIRS | 953 145 213 | 808 155 342 | 23 215 278 | | 976 360 491 | 808 155 342 |
| 12 | INTERNAL MARKET | 61 279 548 | 60 979 548 | | | 61 279 548 | 60 979 548 |
| 13 | REGIONAL POLICY | 36 146 922 632 | 30 814 948 550 | 378 007 275 | | 36 524 929 907 | 30 814 948 550 |
| 14 | TAXATION AND CUSTOMS UNION | 124 526 066 | 108 158 066 | | | 124 526 066 | 108 158 066 |
| 15 | EDUCATION AND CULTURE | 1 331 742 371 | 1 342 149 563 | | | 1 331 742 371 | 1 342 149 563 |
| 16 | COMMUNICATION | 206 624 782 | 197 244 782 | | | 206 624 782 | 197 244 782 |
| 17 | HEALTH AND CONSUMER PROTECTION | 553 115 891 | 500 602 705 | | | 553 115 891 | 500 602 705 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 712 465 922 | 552 212 922 | | | 712 465 922 | 552 212 922 |
| 19 | EXTERNAL RELATIONS | 3 919 361 607 | 3 298 923 845 | | | 3 919 361 607 | 3 298 923 845 |
| 20 | TRADE | 78 207 278 | 77 063 278 | | | 78 207 278 | 77 063 278 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 317 126 477 | 1 178 651 477 | | | 1 317 126 477 | 1 178 651 477 |
| 22 | ENLARGEMENT | 1 093 326 691 | 1 832 096 091 | | | 1 093 326 691 | 1 832 096 091 |
| 23 | HUMANITARIAN AID | 770 191 540 | 773 191 540 | | | 770 191 540 | 773 191 540 |
| 24 | FIGHT AGAINST FRAUD | 74 574 000 | 69 524 000 | | | 74 574 000 | 69 524 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 177 530 397 | 177 530 397 | | | 177 530 397 | 177 530 397 |
| 26 | COMMISSION'S ADMINISTRATION | 968 732 046 | 971 232 046 | | | 968 732 046 | 971 232 046 |
| 27 | BUDGET | 274 469 575 | 274 469 575 | | | 274 469 575 | 274 469 575 |
| 28 | AUDIT | 10 287 524 | 10 287 524 | | | 10 287 524 | 10 287 524 |
| 29 | STATISTICS | 121 555 450 | 106 355 450 | | | 121 555 450 | 106 355 450 |
| 30 | PENSIONS | 1 086 935 000 | 1 086 935 000 | | | 1 086 935 000 | 1 086 935 000 |
| 31 | LANGUAGE SERVICES | 367 250 216 | 367 250 216 | | | 367 250 216 | 367 250 216 |
| 40 | RESERVES | 1 824 993 050 | 567 758 950 | | | 1 824 993 050 | 567 758 950 |
| | Expenditure D — Total | 126 638 203 054 | 117 835 305 198 | 771 599 317 | | 127 409 802 371 | 117 835 305 198 |

Title

Heading

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

396 228 360

414 238 360

396 228 360

414 238 360

02

ENTERPRISE

584 676 765

531 253 265

584 676 765

531 253 265

03

COMPETITION

78 282 819

78 682 819

78 282 819

78 682 819

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 482 618 546

11 133 785 571

11 482 618 546

11 133 785 571

05

AGRICULTURE AND RURAL DEVELOPMENT

53 701 727 905

52 457 968 333

370 376 764

54 072 104 669

52 457 968 333

06

ENERGY AND TRANSPORT

1 915 604 396

1 709 462 996

1 915 604 396

1 709 462 996

07

ENVIRONMENT

402 813 995

297 947 995

402 813 995

297 947 995

08

RESEARCH

4 047 826 887

4 115 368 887

4 047 826 887

4 115 368 887

09

INFORMATION SOCIETY AND MEDIA

1 492 638 105

1 548 459 105

1 492 638 105

1 548 459 105

10

DIRECT RESEARCH

361 422 000

372 417 000

361 422 000

372 417 000

11

FISHERIES AND MARITIME AFFAIRS

953 145 213

808 155 342

23 215 278

976 360 491

808 155 342

12

INTERNAL MARKET

61 279 548

60 979 548

61 279 548

60 979 548

13

REGIONAL POLICY

36 146 922 632

30 814 948 550

378 007 275

36 524 929 907

30 814 948 550

14

TAXATION AND CUSTOMS UNION

124 526 066

108 158 066

124 526 066

108 158 066

15

EDUCATION AND CULTURE

1 331 742 371

1 342 149 563

1 331 742 371

1 342 149 563

16

COMMUNICATION

206 624 782

197 244 782

206 624 782

197 244 782

17

HEALTH AND CONSUMER PROTECTION

553 115 891

500 602 705

553 115 891

500 602 705

18

AREA OF FREEDOM, SECURITY AND JUSTICE

712 465 922

552 212 922

712 465 922

552 212 922

19

EXTERNAL RELATIONS

3 919 361 607

3 298 923 845

3 919 361 607

3 298 923 845

20

TRADE

78 207 278

77 063 278

78 207 278

77 063 278

21

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

1 317 126 477

1 178 651 477

1 317 126 477

1 178 651 477

22

ENLARGEMENT

1 093 326 691

1 832 096 091

1 093 326 691

1 832 096 091

23

HUMANITARIAN AID

770 191 540

773 191 540

770 191 540

773 191 540

24

FIGHT AGAINST FRAUD

74 574 000

69 524 000

74 574 000

69 524 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

177 530 397

177 530 397

177 530 397

177 530 397

26

COMMISSION'S ADMINISTRATION

968 732 046

971 232 046

968 732 046

971 232 046

27

BUDGET

274 469 575

274 469 575

274 469 575

274 469 575

28

AUDIT

10 287 524

10 287 524

10 287 524

10 287 524

29

STATISTICS

121 555 450

106 355 450

121 555 450

106 355 450

30

PENSIONS

1 086 935 000

1 086 935 000

1 086 935 000

1 086 935 000

31

LANGUAGE SERVICES

367 250 216

367 250 216

367 250 216

367 250 216

40

RESERVES

1 824 993 050

567 758 950

1 824 993 050

567 758 950

Expenditure D — Total

Expenditure D — Total

126 638 203 054

126 638 203 054

117 835 305 198

117 835 305 198

771 599 317

771 599 317

127 409 802 371

127 409 802 371

117 835 305 198

117 835 305 198

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. 2 | 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 | | | 130 325 016 | 130 325 016 |
| 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 | 12 926 551 889 | 11 379 281 817 | 370 376 764 | | 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 | 53 701 727 905 | 52 457 968 333 | 370 376 764 | | 54 072 104 669 | 52 457 968 333 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No. 2

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

130 325 016

130 325 016

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

12 926 551 889

11 379 281 817

370 376 764

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

53 701 727 905

53 701 727 905

52 457 968 333

52 457 968 333

370 376 764

370 376 764

54 072 104 669

54 072 104 669

52 457 968 333

52 457 968 333

CHAPTER 05 04 —RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 01 99 | Irregularities (Rural development) | 2 | — | — | | | — | — |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | 1 550 000 000 | | | p.m. | 1 550 000 000 |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5(b) regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | 300 000 000 | | | p.m. | 300 000 000 |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — Subtotal | | p.m. | 1 850 000 000 | | | p.m. | 1 850 000 000 |
| 05 04 03 | Other measures |
| 05 04 03 01 | Forestry (outside the EAGF and EAFRD) | 2 | p.m. | 281 817 | | | p.m. | 281 817 |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | 2 300 000 | | | p.m. | 2 300 000 |
| | Article 05 04 03 — Subtotal | | p.m. | 2 581 817 | | | p.m. | 2 581 817 |
| 05 04 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | p.m. | 120 000 000 | | | p.m. | 120 000 000 |
| | Article 05 04 04 — Subtotal | | p.m. | 120 000 000 | | | p.m. | 120 000 000 |
| 05 04 05 | Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | 12 904 462 561 | 9 396 700 000 | 370 376 764 | | 13 274 839 325 | 9 396 700 000 |
| 05 04 05 02 | Operational technical assistance | 2 | 22 089 328 | 10 000 000 | | | 22 089 328 | 10 000 000 |
| | Article 05 04 05 — Subtotal | | 12 926 551 889 | 9 406 700 000 | 370 376 764 | | 13 296 928 653 | 9 406 700 000 |
| | Chapter 05 04 — Total | | 12 926 551 889 | 11 379 281 817 | 370 376 764 | | 13 296 928 653 | 11 379 281 817 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

05 04 01 99

Irregularities (Rural development)

2

—

—

—

—

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 02

05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

2

p.m.

1 550 000 000

p.m.

1 550 000 000

05 04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

Completion of earlier programmes in Objective 5(b) regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

Completion of earlier programmes outside Objective 1 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

300 000 000

p.m.

300 000 000

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — Subtotal

p.m.

1 850 000 000

p.m.

1 850 000 000

05 04 03

05 04 03

Other measures

Other measures

05 04 03 01

Forestry (outside the EAGF and EAFRD)

2

p.m.

281 817

p.m.

281 817

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

2 300 000

p.m.

2 300 000

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

2 581 817

p.m.

2 581 817

05 04 04

05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

2

p.m.

120 000 000

p.m.

120 000 000

Article 05 04 04 — Subtotal

Article 05 04 04 — Subtotal

p.m.

120 000 000

p.m.

120 000 000

05 04 05

05 04 05

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

12 904 462 561

9 396 700 000

370 376 764

13 274 839 325

9 396 700 000

05 04 05 02

Operational technical assistance

2

22 089 328

10 000 000

22 089 328

10 000 000

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

12 926 551 889

9 406 700 000

370 376 764

13 296 928 653

9 406 700 000

Chapter 05 04 — Total

Chapter 05 04 — Total

12 926 551 889

12 926 551 889

11 379 281 817

11 379 281 817

370 376 764

370 376 764

13 296 928 653

13 296 928 653

11 379 281 817

11 379 281 817

05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Remarks

Remarks

In accordance with Article 18 of the Financial Regulation, revenue received on Article 6 7 1 of the general statement of revenue will allow the provision of additional appropriations on any line in this article.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as last amended by Regulation (EC) No 1437/2007 (OJ L 322, 7.12.2007, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1), as last amended by Regulation (EC) No 2012/2006 (OJ L 384, 29.12.2006, p. 8).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

05 04 05 01Rural development programmes

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 904 462 561 | 9 396 700 000 | 370 376 764 | | 13 274 839 325 | 9 396 700 000 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 904 462 561

9 396 700 000

370 376 764

13 274 839 325

9 396 700 000

Remarks

Remarks

This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Of the total commitment appropriations in this item, an amount of EUR 1 241 000 000 results from the obligatory modulation in conformity with Article 10 of Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJ L 270, 21.10.2003, p. 1). In addition an amount of EUR 362 000 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007 (OJ L 95, 5.4.2007, p. 1).

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as last amended by Regulation (EC) No 1437/2007 (OJ L 322, 7.12.2007, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1), as last amended by Regulation (EC) No 2012/2006 (OJ L 384, 29.12.2006, p. 8).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

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. 2 | 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 | | | 38 961 606 | 38 961 606 |
| 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) | 588 462 607 | 450 022 736 | 23 215 278 | | 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 | 953 145 213 | 808 155 342 | 23 215 278 | | 976 360 491 | 808 155 342 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No. 2

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

38 961 606

38 961 606

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)

588 462 607

450 022 736

23 215 278

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

953 145 213

953 145 213

808 155 342

808 155 342

23 215 278

23 215 278

976 360 491

976 360 491

808 155 342

808 155 342

CHAPTER 11 06 —EUROPEAN FISHERIES FUND (EFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 197 000 000 | | | p.m. | 197 000 000 |
| | Article 11 06 01 — Subtotal | | p.m. | 197 000 000 | | | p.m. | 197 000 000 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 72 000 000 | | | p.m. | 72 000 000 |
| | Article 11 06 04 — Subtotal | | p.m. | 72 000 000 | | | p.m. | 72 000 000 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Article 11 06 07 — Subtotal | | p.m. | 300 000 | | | p.m. | 300 000 |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3 914 101 | 2 800 000 | | | 3 914 101 | 2 800 000 |
| | Article 11 06 11 — Subtotal | | 3 914 101 | 2 800 000 | | | 3 914 101 | 2 800 000 |
| 11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 440 135 879 | 132 875 991 | 19 543 146 | | 459 679 025 | 132 875 991 |
| | Article 11 06 12 — Subtotal | | 440 135 879 | 132 875 991 | 19 543 146 | | 459 679 025 | 132 875 991 |
| 11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 144 412 627 | 45 046 745 | 3 672 132 | | 148 084 759 | 45 046 745 |
| | Article 11 06 13 — Subtotal | | 144 412 627 | 45 046 745 | 3 672 132 | | 148 084 759 | 45 046 745 |
| | Chapter 11 06 — Total | | 588 462 607 | 450 022 736 | 23 215 278 | | 611 677 885 | 450 022 736 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01

11 06 01

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

2

p.m.

197 000 000

p.m.

197 000 000

Article 11 06 01 — Subtotal

Article 11 06 01 — Subtotal

p.m.

197 000 000

p.m.

197 000 000

11 06 02

11 06 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 02 — Subtotal

Article 11 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 03

11 06 03

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 03 — Subtotal

Article 11 06 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

2

p.m.

72 000 000

p.m.

72 000 000

Article 11 06 04 — Subtotal

Article 11 06 04 — Subtotal

p.m.

72 000 000

p.m.

72 000 000

11 06 05

11 06 05

Completion of earlier programmes — Former Objective 5a (prior to 2000)

Completion of earlier programmes — Former Objective 5a (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 05 — Subtotal

Article 11 06 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

Completion of earlier programmes — Former Community initiatives (prior to 2000)

Completion of earlier programmes — Former Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 06 — Subtotal

Article 11 06 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 07

11 06 07

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006)

2

p.m.

300 000

p.m.

300 000

Article 11 06 07 — Subtotal

Article 11 06 07 — Subtotal

p.m.

300 000

p.m.

300 000

11 06 08

11 06 08

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 08 — Subtotal

Article 11 06 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 09

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 09 — Subtotal

Article 11 06 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 11

11 06 11

European Fisheries Fund (EFF) — Operational technical assistance

European Fisheries Fund (EFF) — Operational technical assistance

2

3 914 101

2 800 000

3 914 101

2 800 000

Article 11 06 11 — Subtotal

Article 11 06 11 — Subtotal

3 914 101

2 800 000

3 914 101

2 800 000

11 06 12

11 06 12

European Fisheries Fund (EFF) — Convergence objective

European Fisheries Fund (EFF) — Convergence objective

2

440 135 879

132 875 991

19 543 146

459 679 025

132 875 991

Article 11 06 12 — Subtotal

Article 11 06 12 — Subtotal

440 135 879

132 875 991

19 543 146

459 679 025

132 875 991

11 06 13

11 06 13

European Fisheries Fund (EFF) — Outside convergence objective

European Fisheries Fund (EFF) — Outside convergence objective

2

144 412 627

45 046 745

3 672 132

148 084 759

45 046 745

Article 11 06 13 — Subtotal

Article 11 06 13 — Subtotal

144 412 627

45 046 745

3 672 132

148 084 759

45 046 745

Chapter 11 06 — Total

Chapter 11 06 — Total

588 462 607

588 462 607

450 022 736

450 022 736

23 215 278

23 215 278

611 677 885

611 677 885

450 022 736

450 022 736

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty establishing the European Community, in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (EFF) (OJ L 223, 15.8.2006, p. 1).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

11 06 12European Fisheries Fund (EFF) — Convergence objective

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 440 135 879 | 132 875 991 | 19 543 146 | | 459 679 025 | 132 875 991 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

440 135 879

132 875 991

19 543 146

459 679 025

132 875 991

Remarks

Remarks

This appropriation is intended to cover the operational programmes of the European Fisheries Fund (EFF) convergence objective for the programming period 2007 to 2013.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 13European Fisheries Fund (EFF) — Outside convergence objective

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 144 412 627 | 45 046 745 | 3 672 132 | | 148 084 759 | 45 046 745 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 412 627

45 046 745

3 672 132

148 084 759

45 046 745

Remarks

Remarks

This appropriation is intended to cover EFF measures without convergence objectives as regards commitments relating to the programming period 2007 to 2013.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

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. 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83 830 714 | 83 830 714 | | | 83 830 714 | 83 830 714 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27 471 514 878 | 22 950 347 847 | 374 792 134 | | 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 | 279 087 077 | 895 000 000 | 3 215 141 | | 282 302 218 | 895 000 000 |
| 13 06 | SOLIDARITY FUND | 162 387 985 | 162 387 985 | | | 162 387 985 | 162 387 985 |
| | Title 13 — Total | 36 146 922 632 | 30 814 948 550 | 378 007 275 | | 36 524 929 907 | 30 814 948 550 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

83 830 714

83 830 714

83 830 714

83 830 714

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

27 471 514 878

22 950 347 847

374 792 134

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

279 087 077

895 000 000

3 215 141

282 302 218

895 000 000

13 06

SOLIDARITY FUND

162 387 985

162 387 985

162 387 985

162 387 985

Title 13 — Total

Title 13 — Total

36 146 922 632

36 146 922 632

30 814 948 550

30 814 948 550

378 007 275

378 007 275

36 524 929 907

36 524 929 907

30 814 948 550

30 814 948 550

CHAPTER 13 03 —EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 6 920 101 302 | | | p.m. | 6 920 101 302 |
| | Article 13 03 01 — Subtotal | | p.m. | 6 920 101 302 | | | p.m. | 6 920 101 302 |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 32 900 225 | | | p.m. | 32 900 225 |
| | Article 13 03 02 — Subtotal | | p.m. | 32 900 225 | | | p.m. | 32 900 225 |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 20 000 000 | | | p.m. | 20 000 000 |
| | Article 13 03 03 — Subtotal | | p.m. | 20 000 000 | | | p.m. | 20 000 000 |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 1 380 677 865 | | | p.m. | 1 380 677 865 |
| | Article 13 03 04 — Subtotal | | p.m. | 1 380 677 865 | | | p.m. | 1 380 677 865 |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| | Article 13 03 05 — Subtotal | | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 50 659 160 | | | p.m. | 50 659 160 |
| | Article 13 03 06 — Subtotal | | p.m. | 50 659 160 | | | p.m. | 50 659 160 |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 13 03 07 — Subtotal | | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| | Article 13 03 08 — Subtotal | | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 10 | Completion of other regional measures | 1.2 | — | — | | | — | — |
| | Article 13 03 10 — Subtotal | | — | — | | | — | — |
| 13 03 12 | Community contribution to the International Fund for Ireland | 1.1 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| | Article 13 03 12 — Subtotal | | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 750 000 000 | | | p.m. | 750 000 000 |
| | Article 13 03 13 — Subtotal | | p.m. | 750 000 000 | | | p.m. | 750 000 000 |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| | Article 13 03 14 — Subtotal | | — | p.m. | | | — | p.m. |
| 13 03 15 | Financial assistance to create an small and medium-sized enterprises (SMEs) organisation to improve networking skills | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 15 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 21 267 270 155 | 10 606 637 496 | 326 267 042 | | 21 593 537 197 | 10 606 637 496 |
| | Article 13 03 16 — Subtotal | | 21 267 270 155 | 10 606 637 496 | 326 267 042 | | 21 593 537 197 | 10 606 637 496 |
| 13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 30 849 316 | 13 437 020 | | | 30 849 316 | 13 437 020 |
| | Article 13 03 17 — Subtotal | | 30 849 316 | 13 437 020 | | | 30 849 316 | 13 437 020 |
| 13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 5 108 692 167 | 2 540 832 078 | | | 5 108 692 167 | 2 540 832 078 |
| | Article 13 03 18 — Subtotal | | 5 108 692 167 | 2 540 832 078 | | | 5 108 692 167 | 2 540 832 078 |
| 13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 004 703 240 | 559 011 239 | 48 525 092 | | 1 053 228 332 | 559 011 239 |
| | Article 13 03 19 — Subtotal | | 1 004 703 240 | 559 011 239 | 48 525 092 | | 1 053 228 332 | 559 011 239 |
| 13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 45 000 000 | 20 091 462 | | | 45 000 000 | 20 091 462 |
| | Article 13 03 20 — Subtotal | | 45 000 000 | 20 091 462 | | | 45 000 000 | 20 091 462 |
| | Chapter 13 03 — Total | | 27 471 514 878 | 22 950 347 847 | 374 792 134 | | 27 846 307 012 | 22 950 347 847 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

6 920 101 302

p.m.

6 920 101 302

Article 13 03 01 — Subtotal

Article 13 03 01 — Subtotal

p.m.

6 920 101 302

p.m.

6 920 101 302

13 03 02

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

32 900 225

p.m.

32 900 225

Article 13 03 02 — Subtotal

Article 13 03 02 — Subtotal

p.m.

32 900 225

p.m.

32 900 225

13 03 03

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

20 000 000

p.m.

20 000 000

Article 13 03 03 — Subtotal

Article 13 03 03 — Subtotal

p.m.

20 000 000

p.m.

20 000 000

13 03 04

13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2

p.m.

1 380 677 865

p.m.

1 380 677 865

Article 13 03 04 — Subtotal

Article 13 03 04 — Subtotal

p.m.

1 380 677 865

p.m.

1 380 677 865

13 03 05

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

5 000 000

p.m.

5 000 000

Article 13 03 05 — Subtotal

Article 13 03 05 — Subtotal

p.m.

5 000 000

p.m.

5 000 000

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

50 659 160

p.m.

50 659 160

Article 13 03 06 — Subtotal

Article 13 03 06 — Subtotal

p.m.

50 659 160

p.m.

50 659 160

13 03 07

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

Article 13 03 07 — Subtotal

Article 13 03 07 — Subtotal

p.m.

1 000 000

p.m.

1 000 000

13 03 08

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

35 000 000

p.m.

35 000 000

Article 13 03 08 — Subtotal

Article 13 03 08 — Subtotal

p.m.

35 000 000

p.m.

35 000 000

13 03 09

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 09 — Subtotal

Article 13 03 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 03 10

13 03 10

Completion of other regional measures

Completion of other regional measures

1.2

—

—

—

—

Article 13 03 10 — Subtotal

Article 13 03 10 — Subtotal

—

—

—

—

13 03 12

13 03 12

Community contribution to the International Fund for Ireland

Community contribution to the International Fund for Ireland

1.1

15 000 000

15 000 000

15 000 000

15 000 000

Article 13 03 12 — Subtotal

Article 13 03 12 — Subtotal

15 000 000

15 000 000

15 000 000

15 000 000

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

750 000 000

p.m.

750 000 000

Article 13 03 13 — Subtotal

Article 13 03 13 — Subtotal

p.m.

750 000 000

p.m.

750 000 000

13 03 14

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

—

p.m.

—

p.m.

Article 13 03 14 — Subtotal

Article 13 03 14 — Subtotal

—

p.m.

—

p.m.

13 03 15

13 03 15

Financial assistance to create an small and medium-sized enterprises (SMEs) organisation to improve networking skills

Financial assistance to create an small and medium-sized enterprises (SMEs) organisation to improve networking skills

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 15 — Subtotal

Article 13 03 15 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 03 16

13 03 16

European Regional Development Fund (ERDF) — Convergence

European Regional Development Fund (ERDF) — Convergence

1.2

21 267 270 155

10 606 637 496

326 267 042

21 593 537 197

10 606 637 496

Article 13 03 16 — Subtotal

Article 13 03 16 — Subtotal

21 267 270 155

10 606 637 496

326 267 042

21 593 537 197

10 606 637 496

13 03 17

13 03 17

European Regional Development Fund (ERDF) — PEACE

European Regional Development Fund (ERDF) — PEACE

1.2

30 849 316

13 437 020

30 849 316

13 437 020

Article 13 03 17 — Subtotal

Article 13 03 17 — Subtotal

30 849 316

13 437 020

30 849 316

13 437 020

13 03 18

13 03 18

European Regional Development Fund (ERDF) — Regional competitiveness and employment

European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

5 108 692 167

2 540 832 078

5 108 692 167

2 540 832 078

Article 13 03 18 — Subtotal

Article 13 03 18 — Subtotal

5 108 692 167

2 540 832 078

5 108 692 167

2 540 832 078

13 03 19

13 03 19

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 004 703 240

559 011 239

48 525 092

1 053 228 332

559 011 239

Article 13 03 19 — Subtotal

Article 13 03 19 — Subtotal

1 004 703 240

559 011 239

48 525 092

1 053 228 332

559 011 239

13 03 20

13 03 20

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

45 000 000

20 091 462

45 000 000

20 091 462

Article 13 03 20 — Subtotal

Article 13 03 20 — Subtotal

45 000 000

20 091 462

45 000 000

20 091 462

Chapter 13 03 — Total

Chapter 13 03 — Total

27 471 514 878

27 471 514 878

22 950 347 847

22 950 347 847

374 792 134

374 792 134

27 846 307 012

27 846 307 012

22 950 347 847

22 950 347 847

Remarks

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation will continue until 2010, in accordance with the conclusions of the Brussels European Council of 15 and 16 December 2005.

Measures to combat fraud are funded from Article 24 02 01.

This appropriation is also intended to co-finance measures to eliminate stockpiles of obsolete pesticides.

Legal basis

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

13 03 16European Regional Development Fund (ERDF) — Convergence

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 267 270 155 | 10 606 637 496 | 326 267 042 | | 21 593 537 197 | 10 606 637 496 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 267 270 155

10 606 637 496

326 267 042

21 593 537 197

10 606 637 496

Remarks

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the convergence in the programming period 2007 to 2013. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment. Part of the appropriations is intended for financing the management of the Natura 2000 network.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 19European Regional Development Fund (ERDF) — European territorial cooperation

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 004 703 240 | 559 011 239 | 48 525 092 | | 1 053 228 332 | 559 011 239 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 004 703 240

559 011 239

48 525 092

1 053 228 332

559 011 239

Remarks

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of European territorial cooperation in the programming period 2007 to 2013. This objective shall be aimed at strengthening territorial cooperation and exchange of experience at the appropriate territorial level.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

CHAPTER 13 05 —PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES |
| 13 05 01 | Instrument for structural policies for pre-accession (ISPA) — Completion of previous projects (2000 to 2006) |
| 13 05 01 01 | Instrument for structural policies for pre-accession (ISPA) — Completion of other previous projects (2000 to 2006) | 4 | p.m. | 436 000 000 | | | p.m. | 436 000 000 |
| 13 05 01 02 | Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries | 4 | p.m. | 214 000 000 | | | p.m. | 214 000 000 |
| | Article 13 05 01 — Subtotal | | p.m. | 650 000 000 | | | p.m. | 650 000 000 |
| 13 05 02 | Instrument for Pre-Accession Assistance (IPA) — Regional Development component | 4 | 233 700 000 | 220 000 000 | | | 233 700 000 | 220 000 000 |
| | Article 13 05 02 — Subtotal | | 233 700 000 | 220 000 000 | | | 233 700 000 | 220 000 000 |
| 13 05 03 | Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component |
| 13 05 03 01 | Cross-border cooperation (CBC) — Contribution from Heading 1-b | 1.2 | 45 387 077 | 25 000 000 | 3 215 141 | | 48 602 218 | 25 000 000 |
| 13 05 03 02 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 03 — Subtotal | | 45 387 077 | 25 000 000 | 3 215 141 | | 48 602 218 | 25 000 000 |
| | Chapter 13 05 — Total | | 279 087 077 | 895 000 000 | 3 215 141 | | 282 302 218 | 895 000 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

13 05 01

13 05 01

Instrument for structural policies for pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

Instrument for structural policies for pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

13 05 01 01

Instrument for structural policies for pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

4

p.m.

436 000 000

p.m.

436 000 000

13 05 01 02

Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries

4

p.m.

214 000 000

p.m.

214 000 000

Article 13 05 01 — Subtotal

Article 13 05 01 — Subtotal

p.m.

650 000 000

p.m.

650 000 000

13 05 02

13 05 02

Instrument for Pre-Accession Assistance (IPA) — Regional Development component

Instrument for Pre-Accession Assistance (IPA) — Regional Development component

4

233 700 000

220 000 000

233 700 000

220 000 000

Article 13 05 02 — Subtotal

Article 13 05 02 — Subtotal

233 700 000

220 000 000

233 700 000

220 000 000

13 05 03

13 05 03

Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

13 05 03 01

Cross-border cooperation (CBC) — Contribution from Heading 1-b

1.2

45 387 077

25 000 000

3 215 141

48 602 218

25 000 000

13 05 03 02

Cross-border cooperation (CBC) — Contribution from Heading 4

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 03 — Subtotal

Article 13 05 03 — Subtotal

45 387 077

25 000 000

3 215 141

48 602 218

25 000 000

Chapter 13 05 — Total

Chapter 13 05 — Total

279 087 077

279 087 077

895 000 000

895 000 000

3 215 141

3 215 141

282 302 218

282 302 218

895 000 000

895 000 000

13 05 03Instrument for Pre-Accession Assistance (IPA) — Cross-border cooperation (CBC) component

13 05 03 01Cross-border cooperation (CBC) — Contribution from Heading 1-b

| Appropriations 2008 | Amending budget No. 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 387 077 | 25 000 000 | 3 215 141 | | 48 602 218 | 25 000 000 |

Appropriations 2008

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 387 077

25 000 000

3 215 141

48 602 218

25 000 000

Remarks

Remarks

This appropriation is intended to provide the ERDF contribution for cross-border cooperation projects and the technical assistance provided outside the Commission which is required for the implementation in the Member States.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

---