# Official Journal L 305/2008

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 305 |
| | |
| English edition | Legislation | Volume 5114 November 2008 |

ISSN 1725-2555

Official Journal

of the European Union

L 305

English edition

Legislation

Volume 5114 November 2008

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | European Parliament |
| | | 2008/833/EC, Euratom |
| | * | Final adoption of amending budget No 5 of the European Union for the financial year 2008 | 1 |
| | | 2008/834/EC, Euratom |
| | * | Final adoption of amending budget No 6 of the European Union for the financial year 2008 | 33 |

Contents

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

page

BUDGETS

European Parliament

2008/833/EC, Euratom

*

Final adoption of amending budget No 5 of the European Union for the financial year 2008

1

2008/834/EC, Euratom

*

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

33

| | | |
| --- | --- | --- |
| | * | Note to the reader (see page 3 of the cover) | s3 |

*

Note to the reader (see page 3 of the cover)

Note to the reader

s3

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

EN

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

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

---

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

BUDGETS

European Parliament

| 14.11.2008 | EN | Official Journal of the European Union | L 305/1 |
| --- | --- | --- | --- |

14.11.2008

EN

Official Journal of the European Union

L 305/1

---

FINAL ADOPTION

of amending budget No 5 of the European Union for the financial year 2008

(2008/833/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 5/2008 of the European Union for the financial year 2008, which the Commission presented on 18 June 2008,

Having regard to draft amending budget No 5/2008, which the Council established on 22 July 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 2 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 5 of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 2 September 2008.

The President

Hans-Gert PÖTTERING

---

(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

---

FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | 17 |
| --- | --- |

| — Title 1: Own resources | 17 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 30 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

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

Description

Budget 2008 (1)

1

Budget 2007 (2)

2

Change (%)

1. Sustainable growth

50 320 304 626

43 590 118 012

+15,44

2. Preservation and management of natural resources

53 241 270 053

54 210 425 736

–1,79

3. Citizenship, freedom, security and justice

1 501 860 203

1 270 114 751

+18,25

4. The EU as a global partner

8 112 728 400

7 352 746 732

+10,34

5. Administration

7 280 085 455

6 977 764 032

+4,33

6. Compensation

206 636 292

444 646 152

–53,53

Total expenditure
   (3)

Total expenditure

3

120 662 885 029

120 662 885 029

113 845 815 415

113 845 815 415

+5,99

+5,99

REVENUE

| Description | Budget 2008 (4) | Budget 2007 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 148 450 412 | 1 703 773 561 | +26,10 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 528 833 290 | 1 847 631 711 | –17,25 |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 125 750 000 | 260 940 125 | –51,81 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 3 830 264 680 | |
| Total revenue for Titles 3 to 9 | 3 803 033 702 | 7 642 610 077 | –50,24 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 18 536 300 000 | 16 532 900 000 | +12,12 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 096 756 274 | 18 517 228 951 | –2,27 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 80 226 795 053 | 71 153 076 387 | 12,75 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 116 859 851 327 | 106 203 205 338 | 10,03 |
| Total revenue
   (7) | 120 662 885 029 | 113 845 815 415 | +5,99 |

Description

Budget 2008 (4)

4

Budget 2007 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 148 450 412

1 703 773 561

+26,10

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

1 528 833 290

1 847 631 711

–17,25

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

p.m.

p.m.

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

125 750 000

260 940 125

–51,81

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

p.m.

3 830 264 680

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 803 033 702

3 803 033 702

7 642 610 077

7 642 610 077

–50,24

–50,24

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

18 536 300 000

16 532 900 000

+12,12

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

18 096 756 274

18 517 228 951

–2,27

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

80 226 795 053

71 153 076 387

12,75

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

6

116 859 851 327

106 203 205 338

10,03

Total revenue
   (7)

Total revenue

7

120 662 885 029

120 662 885 029

113 845 815 415

113 845 815 415

+5,99

+5,99

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 477 380 000 | 3 462 469 000 | 50 | 1 731 234 500 | 1 477 380 000 | |
| Bulgaria | 200 267 000 | 329 137 000 | 50 | 164 568 500 | 164 568 500 | Bulgaria |
| Czech Republic | 819 430 000 | 1 329 493 000 | 50 | 664 746 500 | 664 746 500 | Czech Republic |
| Denmark | 1 010 552 000 | 2 401 679 000 | 50 | 1 200 839 500 | 1 010 552 000 | |
| Germany | 10 693 785 000 | 25 074 521 000 | 50 | 12 537 260 500 | 10 693 785 000 | |
| Estonia | 96 097 000 | 161 138 000 | 50 | 80 569 000 | 80 569 000 | Estonia |
| Ireland | 1 003 531 000 | 1 615 079 000 | 50 | 807 539 500 | 807 539 500 | Ireland |
| Greece | 1 260 165 000 | 2 372 455 000 | 50 | 1 186 227 500 | 1 186 227 500 | Greece |
| Spain | 6 603 836 000 | 10 628 292 000 | 50 | 5 314 146 000 | 5 314 146 000 | Spain |
| France | 9 501 255 000 | 19 563 734 000 | 50 | 9 781 867 000 | 9 501 255 000 | |
| Italy | 6 448 943 000 | 15 616 005 000 | 50 | 7 808 002 500 | 6 448 943 000 | |
| Cyprus | 143 888 000 | 162 208 000 | 50 | 81 104 000 | 81 104 000 | Cyprus |
| Latvia | 125 920 000 | 225 928 000 | 50 | 112 964 000 | 112 964 000 | Latvia |
| Lithuania | 154 087 000 | 309 591 000 | 50 | 154 795 500 | 154 087 000 | |
| Luxembourg | 198 307 000 | 295 451 000 | 50 | 147 725 500 | 147 725 500 | Luxembourg |
| Hungary | 446 300 000 | 974 459 000 | 50 | 487 229 500 | 446 300 000 | |
| Malta | 42 512 000 | 54 763 000 | 50 | 27 381 500 | 27 381 500 | Malta |
| Netherlands | 2 869 049 000 | 5 809 900 000 | 50 | 2 904 950 000 | 2 869 049 000 | |
| Austria | 1 243 687 000 | 2 809 826 000 | 50 | 1 404 913 000 | 1 243 687 000 | |
| Poland | 1 845 603 000 | 3 361 626 000 | 50 | 1 680 813 000 | 1 680 813 000 | Poland |
| Portugal | 984 658 000 | 1 598 643 000 | 50 | 799 321 500 | 799 321 500 | Portugal |
| Romania | 543 585 000 | 1 265 892 000 | 50 | 632 946 000 | 543 585 000 | |
| Slovenia | 193 720 000 | 352 001 000 | 50 | 176 000 500 | 176 000 500 | Slovenia |
| Slovakia | 240 492 000 | 580 001 000 | 50 | 290 000 500 | 240 492 000 | |
| Finland | 797 612 000 | 1 896 315 000 | 50 | 948 157 500 | 797 612 000 | |
| Sweden | 1 443 385 000 | 3 433 911 000 | 50 | 1 716 955 500 | 1 443 385 000 | |
| United Kingdom | 9 844 979 000 | 19 878 725 000 | 50 | 9 939 362 500 | 9 844 979 000 | |
| Total | 60 233 025 000 | 125 563 242 000 | | 62 781 621 000 | 57 958 198 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 477 380 000

3 462 469 000

50

1 731 234 500

1 477 380 000

Bulgaria

200 267 000

329 137 000

50

164 568 500

164 568 500

Bulgaria

Czech Republic

819 430 000

1 329 493 000

50

664 746 500

664 746 500

Czech Republic

Denmark

1 010 552 000

2 401 679 000

50

1 200 839 500

1 010 552 000

Germany

10 693 785 000

25 074 521 000

50

12 537 260 500

10 693 785 000

Estonia

96 097 000

161 138 000

50

80 569 000

80 569 000

Estonia

Ireland

1 003 531 000

1 615 079 000

50

807 539 500

807 539 500

Ireland

Greece

1 260 165 000

2 372 455 000

50

1 186 227 500

1 186 227 500

Greece

Spain

6 603 836 000

10 628 292 000

50

5 314 146 000

5 314 146 000

Spain

France

9 501 255 000

19 563 734 000

50

9 781 867 000

9 501 255 000

Italy

6 448 943 000

15 616 005 000

50

7 808 002 500

6 448 943 000

Cyprus

143 888 000

162 208 000

50

81 104 000

81 104 000

Cyprus

Latvia

125 920 000

225 928 000

50

112 964 000

112 964 000

Latvia

Lithuania

154 087 000

309 591 000

50

154 795 500

154 087 000

Luxembourg

198 307 000

295 451 000

50

147 725 500

147 725 500

Luxembourg

Hungary

446 300 000

974 459 000

50

487 229 500

446 300 000

Malta

42 512 000

54 763 000

50

27 381 500

27 381 500

Malta

Netherlands

2 869 049 000

5 809 900 000

50

2 904 950 000

2 869 049 000

Austria

1 243 687 000

2 809 826 000

50

1 404 913 000

1 243 687 000

Poland

1 845 603 000

3 361 626 000

50

1 680 813 000

1 680 813 000

Poland

Portugal

984 658 000

1 598 643 000

50

799 321 500

799 321 500

Portugal

Romania

543 585 000

1 265 892 000

50

632 946 000

543 585 000

Slovenia

193 720 000

352 001 000

50

176 000 500

176 000 500

Slovenia

Slovakia

240 492 000

580 001 000

50

290 000 500

240 492 000

Finland

797 612 000

1 896 315 000

50

948 157 500

797 612 000

Sweden

1 443 385 000

3 433 911 000

50

1 716 955 500

1 443 385 000

United Kingdom

9 844 979 000

19 878 725 000

50

9 939 362 500

9 844 979 000

Total

Total

60 233 025 000

60 233 025 000

125 563 242 000

125 563 242 000

62 781 621 000

62 781 621 000

57 958 198 000

57 958 198 000

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

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

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

A.

A.

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

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

B.

B.

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

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

(1)

(1)

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

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

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

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

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

Example: Germany

Example: Germany

Germany's theoretical VAT contribution = 10 693 785 000 / (57 958 198 000 – 9 844 979 000 ) × 1/4 × 6 534 458 982 = 363 091 999

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

(2)

(2)

calculation of the frozen rate:

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

Frozen rate = (6 534 458 982 – (363 091 999 + 97 414 408 + 42 227 593 + 49 008 050 )) / (57 958 198 000 – (9 844 979 000 + 10 693 785 000 + 2 869 049 000 + 1 243 687 000 + 1 443 385 000 ))

Frozen rate = 0,187761923331507 %

Uniform rate

Uniform rate

0,5 % – 0,187761923331507 % = 0,312238076668493 %

0,5 % – 0,187761923331507 % = 0,312238076668493 %

TABLE 2

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

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 477 380 000 | 0,50 | 0,312238077 | 461 294 290 |
| Bulgaria | 164 568 500 | 0,50 | 0,312238077 | 51 384 552 |
| Czech Republic | 664 746 500 | 0,50 | 0,312238077 | 207 559 169 |
| Denmark | 1 010 552 000 | 0,50 | 0,312238077 | 315 532 813 |
| Germany | 10 693 785 000 | 0,50 | 0,312238077 | 3 339 006 861 |
| Estonia | 80 569 000 | 0,50 | 0,312238077 | 25 156 710 |
| Ireland | 807 539 500 | 0,50 | 0,312238077 | 252 144 580 |
| Greece | 1 186 227 500 | 0,50 | 0,312238077 | 370 385 393 |
| Spain | 5 314 146 000 | 0,50 | 0,312238077 | 1 659 278 726 |
| France | 9 501 255 000 | 0,50 | 0,312238077 | 2 966 653 587 |
| Italy | 6 448 943 000 | 0,50 | 0,312238077 | 2 013 605 559 |
| Cyprus | 81 104 000 | 0,50 | 0,312238077 | 25 323 757 |
| Latvia | 112 964 000 | 0,50 | 0,312238077 | 35 271 662 |
| Lithuania | 154 087 000 | 0,50 | 0,312238077 | 48 111 829 |
| Luxembourg | 147 725 500 | 0,50 | 0,312238077 | 46 125 526 |
| Hungary | 446 300 000 | 0,50 | 0,312238077 | 139 351 854 |
| Malta | 27 381 500 | 0,50 | 0,312238077 | 8 549 547 |
| Netherlands | 2 869 049 000 | 0,50 | 0,312238077 | 895 826 342 |
| Austria | 1 243 687 000 | 0,50 | 0,312238077 | 388 326 437 |
| Poland | 1 680 813 000 | 0,50 | 0,312238077 | 524 813 818 |
| Portugal | 799 321 500 | 0,50 | 0,312238077 | 249 578 608 |
| Romania | 543 585 000 | 0,50 | 0,312238077 | 169 727 935 |
| Slovenia | 176 000 500 | 0,50 | 0,312238077 | 54 954 058 |
| Slovakia | 240 492 000 | 0,50 | 0,312238077 | 75 090 760 |
| Finland | 797 612 000 | 0,50 | 0,312238077 | 249 044 837 |
| Sweden | 1 443 385 000 | 0,50 | 0,312238077 | 450 679 756 |
| United Kingdom | 9 844 979 000 | 0,50 | 0,312238077 | 3 073 977 308 |
| Total | 57 958 198 000 | | | 18 096 756 274 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 477 380 000

0,50

0,312238077

461 294 290

Bulgaria

164 568 500

0,50

0,312238077

51 384 552

Czech Republic

664 746 500

0,50

0,312238077

207 559 169

Denmark

1 010 552 000

0,50

0,312238077

315 532 813

Germany

10 693 785 000

0,50

0,312238077

3 339 006 861

Estonia

80 569 000

0,50

0,312238077

25 156 710

Ireland

807 539 500

0,50

0,312238077

252 144 580

Greece

1 186 227 500

0,50

0,312238077

370 385 393

Spain

5 314 146 000

0,50

0,312238077

1 659 278 726

France

9 501 255 000

0,50

0,312238077

2 966 653 587

Italy

6 448 943 000

0,50

0,312238077

2 013 605 559

Cyprus

81 104 000

0,50

0,312238077

25 323 757

Latvia

112 964 000

0,50

0,312238077

35 271 662

Lithuania

154 087 000

0,50

0,312238077

48 111 829

Luxembourg

147 725 500

0,50

0,312238077

46 125 526

Hungary

446 300 000

0,50

0,312238077

139 351 854

Malta

27 381 500

0,50

0,312238077

8 549 547

Netherlands

2 869 049 000

0,50

0,312238077

895 826 342

Austria

1 243 687 000

0,50

0,312238077

388 326 437

Poland

1 680 813 000

0,50

0,312238077

524 813 818

Portugal

799 321 500

0,50

0,312238077

249 578 608

Romania

543 585 000

0,50

0,312238077

169 727 935

Slovenia

176 000 500

0,50

0,312238077

54 954 058

Slovakia

240 492 000

0,50

0,312238077

75 090 760

Finland

797 612 000

0,50

0,312238077

249 044 837

Sweden

1 443 385 000

0,50

0,312238077

450 679 756

United Kingdom

9 844 979 000

0,50

0,312238077

3 073 977 308

Total

Total

57 958 198 000

57 958 198 000

18 096 756 274

18 096 756 274

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 462 469 000 | | 2 212 293 872 |
| Bulgaria | 329 137 000 | | 210 297 267 |
| Czech Republic | 1 329 493 000 | | 849 460 087 |
| Denmark | 2 401 679 000 | | 1 534 517 633 |
| Germany | 25 074 521 000 | | 16 020 998 065 |
| Estonia | 161 138 000 | | 102 956 766 |
| Ireland | 1 615 079 000 | | 1 031 931 080 |
| Greece | 2 372 455 000 | | 1 515 845 386 |
| Spain | 10 628 292 000 | | 6 790 791 560 |
| France | 19 563 734 000 | | 12 499 961 399 |
| Italy | 15 616 005 000 | | 9 977 617 754 |
| Cyprus | 162 208 000 | | 103 640 427 |
| Latvia | 225 928 000 | 0,6389354 (9) | 144 353 388 |
| Lithuania | 309 591 000 | | 197 808 637 |
| Luxembourg | 295 451 000 | | 188 774 091 |
| Hungary | 974 459 000 | | 622 616 311 |
| Malta | 54 763 000 | | 34 990 017 |
| Netherlands | 5 809 900 000 | | 3 712 150 540 |
| Austria | 2 809 826 000 | | 1 795 297 183 |
| Poland | 3 361 626 000 | | 2 147 861 714 |
| Portugal | 1 598 643 000 | | 1 021 429 538 |
| Romania | 1 265 892 000 | | 808 823 159 |
| Slovenia | 352 001 000 | | 224 905 885 |
| Slovakia | 580 001 000 | | 370 583 147 |
| Finland | 1 896 315 000 | | 1 211 622 705 |
| Sweden | 3 433 911 000 | | 2 194 047 156 |
| United Kingdom | 19 878 725 000 | | 12 701 220 286 |
| Total | 125 563 242 000 | | 80 226 795 053 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 462 469 000

2 212 293 872

Bulgaria

329 137 000

210 297 267

Czech Republic

1 329 493 000

849 460 087

Denmark

2 401 679 000

1 534 517 633

Germany

25 074 521 000

16 020 998 065

Estonia

161 138 000

102 956 766

Ireland

1 615 079 000

1 031 931 080

Greece

2 372 455 000

1 515 845 386

Spain

10 628 292 000

6 790 791 560

France

19 563 734 000

12 499 961 399

Italy

15 616 005 000

9 977 617 754

Cyprus

162 208 000

103 640 427

Latvia

225 928 000

0,6389354 (9)

9

144 353 388

Lithuania

309 591 000

197 808 637

Luxembourg

295 451 000

188 774 091

Hungary

974 459 000

622 616 311

Malta

54 763 000

34 990 017

Netherlands

5 809 900 000

3 712 150 540

Austria

2 809 826 000

1 795 297 183

Poland

3 361 626 000

2 147 861 714

Portugal

1 598 643 000

1 021 429 538

Romania

1 265 892 000

808 823 159

Slovenia

352 001 000

224 905 885

Slovakia

580 001 000

370 583 147

Finland

1 896 315 000

1 211 622 705

Sweden

3 433 911 000

2 194 047 156

United Kingdom

19 878 725 000

12 701 220 286

Total

Total

125 563 242 000

125 563 242 000

80 226 795 053

80 226 795 053

TABLE 4.1

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

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 17,3696 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,2340 | |
| 3. (1) – (2) | 10,1356 | |
| 4. Total allocated expenditure | | 105 334 416 783 |
| 5. Pre-accession expenditure (PAE) (11) | | 2 930 184 072 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 102 404 232 710 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6 850 293 993 |
| 8. United Kingdom's advantage (12) | | 360 165 002 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 6 490 128 991 |
| 10. Windfall gains deriving from traditional own resources (13) | | –44 329 991 |
| 11. Correction for the United Kingdom = (9) – (10) | | 6 534 458 982 |

Description

Coefficient (10) (%)

10

Amount

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

17,3696

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

7,2340

3. (1) – (2)

10,1356

4. Total allocated expenditure

4. Total allocated expenditure

105 334 416 783

105 334 416 783

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

11

2 930 184 072

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

102 404 232 710

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

6 850 293 993

8. United Kingdom's advantage (12)

12

360 165 002

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

6 490 128 991

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

13

–44 329 991

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

6 534 458 982

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 18,6421 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9467 | |
| 3. (1) – (2) | 10,6954 | |
| 4. Total allocated expenditure | | 92 456 248 291 |
| 5. Pre-accession expenditure (PAE) (15) | | 1 758 152 082 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90 698 096 209 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6 402 357 774 |
| 8. United Kingdom's advantage (16) | | 852 641 338 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 549 716 436 |
| 10. Windfall gains deriving from traditional own resources (17) | | 1 854 006 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 547 862 430 |

Description

Coefficient (14) (%)

14

Amount

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

18,6421

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

7,9467

3. (1) – (2)

10,6954

4. Total allocated expenditure

4. Total allocated expenditure

92 456 248 291

92 456 248 291

5. Pre-accession expenditure (PAE) (15)

15

1 758 152 082

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

90 698 096 209

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

6 402 357 774

8. United Kingdom's advantage (16)

16

852 641 338

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

5 549 716 436

10. Windfall gains deriving from traditional own resources (17)

17

1 854 006

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

5 547 862 430

TABLE 5.1

Calculation of the financing of the 2007 correction for the United Kingdom amounting to EUR –6 534 458 982 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,76 | 3,28 | 5,05 | | 1,33 | 4,61 | 301 040 283 |
| Bulgaria | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 28 616 428 |
| Czech Republic | 1,06 | 1,26 | 1,94 | | 0,51 | 1,77 | 115 591 201 |
| Denmark | 1,91 | 2,27 | 3,50 | | 0,92 | 3,20 | 208 811 148 |
| Germany | 19,97 | 23,73 | 0,00 | –17,79 | 0,00 | 5,93 | 387 588 536 |
| Estonia | 0,13 | 0,15 | 0,24 | | 0,06 | 0,21 | 14 009 953 |
| Ireland | 1,29 | 1,53 | 2,36 | | 0,62 | 2,15 | 140 421 139 |
| Greece | 1,89 | 2,24 | 3,46 | | 0,91 | 3,16 | 206 270 302 |
| Spain | 8,46 | 10,06 | 15,50 | | 4,08 | 14,14 | 924 064 312 |
| France | 15,58 | 18,51 | 28,54 | | 7,52 | 26,03 | 1 700 945 777 |
| Italy | 12,44 | 14,78 | 22,78 | | 6,00 | 20,78 | 1 357 715 136 |
| Cyprus | 0,13 | 0,15 | 0,24 | | 0,06 | 0,22 | 14 102 983 |
| Latvia | 0,18 | 0,21 | 0,33 | | 0,09 | 0,30 | 19 643 043 |
| Lithuania | 0,25 | 0,29 | 0,45 | | 0,12 | 0,41 | 26 917 024 |
| Luxembourg | 0,24 | 0,28 | 0,43 | | 0,11 | 0,39 | 25 687 639 |
| Hungary | 0,78 | 0,92 | 1,42 | | 0,37 | 1,30 | 84 723 188 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4 761 304 |
| Netherlands | 4,63 | 5,50 | 0,00 | –4,12 | 0,00 | 1,37 | 89 806 327 |
| Austria | 2,24 | 2,66 | 0,00 | –1,99 | 0,00 | 0,66 | 43 432 788 |
| Poland | 2,68 | 3,18 | 4,90 | | 1,29 | 4,47 | 292 272 608 |
| Portugal | 1,27 | 1,51 | 2,33 | | 0,61 | 2,13 | 138 992 130 |
| Romania | 1,01 | 1,20 | 1,85 | | 0,49 | 1,68 | 110 061 487 |
| Slovenia | 0,28 | 0,33 | 0,51 | | 0,14 | 0,47 | 30 604 312 |
| Slovakia | 0,46 | 0,55 | 0,85 | | 0,22 | 0,77 | 50 427 503 |
| Finland | 1,51 | 1,79 | 2,77 | | 0,73 | 2,52 | 164 872 871 |
| Sweden | 2,73 | 3,25 | 0,00 | –2,44 | 0,00 | 0,81 | 53 079 560 |
| United Kingdom | 15,83 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,35 | 26,35 | 100,00 | 6 534 458 982 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,76

3,28

5,05

1,33

4,61

301 040 283

Bulgaria

0,26

0,31

0,48

0,13

0,44

28 616 428

Czech Republic

1,06

1,26

1,94

0,51

1,77

115 591 201

Denmark

1,91

2,27

3,50

0,92

3,20

208 811 148

Germany

19,97

23,73

0,00

–17,79

0,00

5,93

387 588 536

Estonia

0,13

0,15

0,24

0,06

0,21

14 009 953

Ireland

1,29

1,53

2,36

0,62

2,15

140 421 139

Greece

1,89

2,24

3,46

0,91

3,16

206 270 302

Spain

8,46

10,06

15,50

4,08

14,14

924 064 312

France

15,58

18,51

28,54

7,52

26,03

1 700 945 777

Italy

12,44

14,78

22,78

6,00

20,78

1 357 715 136

Cyprus

0,13

0,15

0,24

0,06

0,22

14 102 983

Latvia

0,18

0,21

0,33

0,09

0,30

19 643 043

Lithuania

0,25

0,29

0,45

0,12

0,41

26 917 024

Luxembourg

0,24

0,28

0,43

0,11

0,39

25 687 639

Hungary

0,78

0,92

1,42

0,37

1,30

84 723 188

Malta

0,04

0,05

0,08

0,02

0,07

4 761 304

Netherlands

4,63

5,50

0,00

–4,12

0,00

1,37

89 806 327

Austria

2,24

2,66

0,00

–1,99

0,00

0,66

43 432 788

Poland

2,68

3,18

4,90

1,29

4,47

292 272 608

Portugal

1,27

1,51

2,33

0,61

2,13

138 992 130

Romania

1,01

1,20

1,85

0,49

1,68

110 061 487

Slovenia

0,28

0,33

0,51

0,14

0,47

30 604 312

Slovakia

0,46

0,55

0,85

0,22

0,77

50 427 503

Finland

1,51

1,79

2,77

0,73

2,52

164 872 871

Sweden

2,73

3,25

0,00

–2,44

0,00

0,81

53 079 560

United Kingdom

15,83

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,35

–26,35

26,35

26,35

100,00

100,00

6 534 458 982

6 534 458 982

The calculations are made to 15 decimal places.

TABLE 5.2

Financing of the definitive 2004 United Kingdom correction (Chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 2 392 182 |
| Bulgaria | — |
| Czech Republic | 1 265 029 |
| Denmark | 5 800 976 |
| Germany | 14 493 411 |
| Estonia | 678 387 |
| Ireland | 593 890 |
| Greece | 14 522 967 |
| Spain | 7 627 237 |
| France | 21 623 756 |
| Italy | 44 925 252 |
| Cyprus | 102 536 |
| Latvia | – 145 286 |
| Lithuania | –1 166 128 |
| Luxembourg | 2 161 097 |
| Hungary | 3 654 140 |
| Malta | 130 946 |
| Netherlands | –7 933 202 |
| Austria | –7 470 091 |
| Poland | 997 325 |
| Portugal | 1 158 294 |
| Romania | — |
| Slovenia | 807 014 |
| Slovakia | –2 963 326 |
| Finland | 5 549 337 |
| Sweden | –6 902 695 |
| United Kingdom | – 101 903 048 |
| Total | 0 |

Member State

Amount

(1)

Belgium

2 392 182

Bulgaria

—

Czech Republic

1 265 029

Denmark

5 800 976

Germany

14 493 411

Estonia

678 387

Ireland

593 890

Greece

14 522 967

Spain

7 627 237

France

21 623 756

Italy

44 925 252

Cyprus

102 536

Latvia

– 145 286

Lithuania

–1 166 128

Luxembourg

2 161 097

Hungary

3 654 140

Malta

130 946

Netherlands

–7 933 202

Austria

–7 470 091

Poland

997 325

Portugal

1 158 294

Romania

—

Slovenia

807 014

Slovakia

–2 963 326

Finland

5 549 337

Sweden

–6 902 695

United Kingdom

– 101 903 048

Total

Total

0

0

TABLE 6

Summary of financing (18) of the general budget by type of own resource and by Member State

18

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources (19) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom corrections (2004 and 2007) | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 15 500 000 | 42 600 000 | 1 821 100 000 | 1 879 200 000 | 626 400 000 | 461 294 290 | 2 212 293 872 | 303 432 465 | 2 977 020 627 | 3,03 | 4 856 220 627 |
| Bulgaria | 15 500 000 | 400 000 | 61 500 000 | 77 400 000 | 25 800 000 | 51 384 552 | 210 297 267 | 28 616 428 | 290 298 247 | 0,30 | 367 698 247 |
| Czech Republic | 3 600 000 | 6 400 000 | 199 700 000 | 209 700 000 | 69 900 000 | 207 559 169 | 849 460 087 | 116 856 230 | 1 173 875 486 | 1,19 | 1 383 575 486 |
| Denmark | 31 600 000 | 21 500 000 | 318 400 000 | 371 500 000 | 123 833 333 | 315 532 813 | 1 534 517 633 | 214 612 124 | 2 064 662 570 | 2,10 | 2 436 162 570 |
| Germany | 157 100 000 | 163 700 000 | 3 182 400 000 | 3 503 200 000 | 1 167 733 332 | 3 339 006 861 | 16 020 998 065 | 402 081 947 | 19 762 086 873 | 20,10 | 23 265 286 873 |
| Estonia | 900 000 | 8 600 000 | 25 400 000 | 34 900 000 | 11 633 334 | 25 156 710 | 102 956 766 | 14 688 340 | 142 801 816 | 0,15 | 177 701 816 |
| Ireland | 700 000 | 0 | 238 500 000 | 239 200 000 | 79 733 333 | 252 144 580 | 1 031 931 080 | 141 015 029 | 1 425 090 689 | 1,45 | 1 664 290 689 |
| Greece | 7 600 000 | 1 500 000 | 246 600 000 | 255 700 000 | 85 233 333 | 370 385 393 | 1 515 845 386 | 220 793 269 | 2 107 024 048 | 2,14 | 2 362 724 048 |
| Spain | 34 500 000 | 8 500 000 | 1 330 000 000 | 1 373 000 000 | 457 666 667 | 1 659 278 726 | 6 790 791 560 | 931 691 549 | 9 381 761 835 | 9,54 | 10 754 761 835 |
| France | 103 400 000 | 229 600 000 | 1 263 300 000 | 1 596 300 000 | 532 100 000 | 2 966 653 587 | 12 499 961 399 | 1 722 569 533 | 17 189 184 519 | 17,48 | 18 785 484 519 |
| Italy | 137 800 000 | 7 900 000 | 1 672 200 000 | 1 817 900 000 | 605 966 667 | 2 013 605 559 | 9 977 617 754 | 1 402 640 388 | 13 393 863 701 | 13,62 | 15 211 763 701 |
| Cyprus | 3 800 000 | 3 800 000 | 38 200 000 | 45 800 000 | 15 266 667 | 25 323 757 | 103 640 427 | 14 205 519 | 143 169 703 | 0,15 | 188 969 703 |
| Latvia | 1 300 000 | 800 000 | 29 300 000 | 31 400 000 | 10 466 667 | 35 271 662 | 144 353 388 | 19 497 757 | 199 122 807 | 0,20 | 230 522 807 |
| Lithuania | 2 800 000 | 5 300 000 | 46 200 000 | 54 300 000 | 18 100 000 | 48 111 829 | 197 808 637 | 25 750 896 | 271 671 362 | 0,28 | 325 971 362 |
| Luxembourg | 600 000 | 0 | 20 400 000 | 21 000 000 | 7 000 000 | 46 125 526 | 188 774 091 | 27 848 736 | 262 748 353 | 0,27 | 283 748 353 |
| Hungary | 4 600 000 | 6 300 000 | 115 900 000 | 126 800 000 | 42 266 667 | 139 351 854 | 622 616 311 | 88 377 328 | 850 345 493 | 0,86 | 977 145 493 |
| Malta | 1 300 000 | 200 000 | 9 700 000 | 11 200 000 | 3 733 333 | 8 549 547 | 34 990 017 | 4 892 250 | 48 431 814 | 0,05 | 59 631 814 |
| Netherlands | 227 700 000 | 38 600 000 | 1 742 600 000 | 2 008 900 000 | 669 633 333 | 895 826 342 | 3 712 150 540 | 81 873 125 | 4 689 850 007 | 4,77 | 6 698 750 007 |
| Austria | 2 300 000 | 13 800 000 | 219 700 000 | 235 800 000 | 78 600 000 | 388 326 437 | 1 795 297 183 | 35 962 697 | 2 219 586 317 | 2,26 | 2 455 386 317 |
| Poland | 37 700 000 | 71 200 000 | 371 100 000 | 480 000 000 | 160 000 000 | 524 813 818 | 2 147 861 714 | 293 269 933 | 2 965 945 465 | 3,02 | 3 445 945 465 |
| Portugal | 19 400 000 | 300 000 | 136 300 000 | 156 000 000 | 52 000 000 | 249 578 608 | 1 021 429 538 | 140 150 424 | 1 411 158 570 | 1,44 | 1 567 158 570 |
| Romania | 32 100 000 | 1 100 000 | 182 200 000 | 215 400 000 | 71 800 000 | 169 727 935 | 808 823 159 | 110 061 487 | 1 088 612 581 | 1,11 | 1 304 012 581 |
| Slovenia | 400 000 | 0 | 94 600 000 | 95 000 000 | 31 666 667 | 54 954 058 | 224 905 885 | 31 411 326 | 311 271 269 | 0,32 | 406 271 269 |
| Slovakia | 1 200 000 | 5 400 000 | 102 100 000 | 108 700 000 | 36 233 333 | 75 090 760 | 370 583 147 | 47 464 177 | 493 138 084 | 0,50 | 601 838 084 |
| Finland | 7 700 000 | 900 000 | 150 800 000 | 159 400 000 | 53 133 334 | 249 044 837 | 1 211 622 705 | 170 422 208 | 1 631 089 750 | 1,66 | 1 790 489 750 |
| Sweden | 20 500 000 | 12 800 000 | 439 800 000 | 473 100 000 | 157 700 000 | 450 679 756 | 2 194 047 156 | 46 176 865 | 2 690 903 777 | 2,74 | 3 164 003 777 |
| United Kingdom | 411 200 000 | 56 600 000 | 2 487 700 000 | 2 955 500 000 | 985 166 667 | 3 073 977 308 | 12 701 220 286 | –6 636 362 030 | 9 138 835 564 | 9,29 | 12 094 335 564 |
| Total | 1 282 800 000 | 707 800 000 | 16 545 700 000 | 18 536 300 000 | 6 178 766 667 | 18 096 756 274 | 80 226 795 053 | 0 | 98 323 551 327 | 100,00 | 116 859 851 327 |

Member State

Traditional own resources (TOR)

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

Total own resources (19)

19

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom corrections (2004 and 2007)

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

(11) = (4) + (9)

Belgium

15 500 000

42 600 000

1 821 100 000

1 879 200 000

626 400 000

461 294 290

2 212 293 872

303 432 465

2 977 020 627

3,03

4 856 220 627

Bulgaria

15 500 000

400 000

61 500 000

77 400 000

25 800 000

51 384 552

210 297 267

28 616 428

290 298 247

0,30

367 698 247

Czech Republic

3 600 000

6 400 000

199 700 000

209 700 000

69 900 000

207 559 169

849 460 087

116 856 230

1 173 875 486

1,19

1 383 575 486

Denmark

31 600 000

21 500 000

318 400 000

371 500 000

123 833 333

315 532 813

1 534 517 633

214 612 124

2 064 662 570

2,10

2 436 162 570

Germany

157 100 000

163 700 000

3 182 400 000

3 503 200 000

1 167 733 332

3 339 006 861

16 020 998 065

402 081 947

19 762 086 873

20,10

23 265 286 873

Estonia

900 000

8 600 000

25 400 000

34 900 000

11 633 334

25 156 710

102 956 766

14 688 340

142 801 816

0,15

177 701 816

Ireland

700 000

0

238 500 000

239 200 000

79 733 333

252 144 580

1 031 931 080

141 015 029

1 425 090 689

1,45

1 664 290 689

Greece

7 600 000

1 500 000

246 600 000

255 700 000

85 233 333

370 385 393

1 515 845 386

220 793 269

2 107 024 048

2,14

2 362 724 048

Spain

34 500 000

8 500 000

1 330 000 000

1 373 000 000

457 666 667

1 659 278 726

6 790 791 560

931 691 549

9 381 761 835

9,54

10 754 761 835

France

103 400 000

229 600 000

1 263 300 000

1 596 300 000

532 100 000

2 966 653 587

12 499 961 399

1 722 569 533

17 189 184 519

17,48

18 785 484 519

Italy

137 800 000

7 900 000

1 672 200 000

1 817 900 000

605 966 667

2 013 605 559

9 977 617 754

1 402 640 388

13 393 863 701

13,62

15 211 763 701

Cyprus

3 800 000

3 800 000

38 200 000

45 800 000

15 266 667

25 323 757

103 640 427

14 205 519

143 169 703

0,15

188 969 703

Latvia

1 300 000

800 000

29 300 000

31 400 000

10 466 667

35 271 662

144 353 388

19 497 757

199 122 807

0,20

230 522 807

Lithuania

2 800 000

5 300 000

46 200 000

54 300 000

18 100 000

48 111 829

197 808 637

25 750 896

271 671 362

0,28

325 971 362

Luxembourg

600 000

0

20 400 000

21 000 000

7 000 000

46 125 526

188 774 091

27 848 736

262 748 353

0,27

283 748 353

Hungary

4 600 000

6 300 000

115 900 000

126 800 000

42 266 667

139 351 854

622 616 311

88 377 328

850 345 493

0,86

977 145 493

Malta

1 300 000

200 000

9 700 000

11 200 000

3 733 333

8 549 547

34 990 017

4 892 250

48 431 814

0,05

59 631 814

Netherlands

227 700 000

38 600 000

1 742 600 000

2 008 900 000

669 633 333

895 826 342

3 712 150 540

81 873 125

4 689 850 007

4,77

6 698 750 007

Austria

2 300 000

13 800 000

219 700 000

235 800 000

78 600 000

388 326 437

1 795 297 183

35 962 697

2 219 586 317

2,26

2 455 386 317

Poland

37 700 000

71 200 000

371 100 000

480 000 000

160 000 000

524 813 818

2 147 861 714

293 269 933

2 965 945 465

3,02

3 445 945 465

Portugal

19 400 000

300 000

136 300 000

156 000 000

52 000 000

249 578 608

1 021 429 538

140 150 424

1 411 158 570

1,44

1 567 158 570

Romania

32 100 000

1 100 000

182 200 000

215 400 000

71 800 000

169 727 935

808 823 159

110 061 487

1 088 612 581

1,11

1 304 012 581

Slovenia

400 000

0

94 600 000

95 000 000

31 666 667

54 954 058

224 905 885

31 411 326

311 271 269

0,32

406 271 269

Slovakia

1 200 000

5 400 000

102 100 000

108 700 000

36 233 333

75 090 760

370 583 147

47 464 177

493 138 084

0,50

601 838 084

Finland

7 700 000

900 000

150 800 000

159 400 000

53 133 334

249 044 837

1 211 622 705

170 422 208

1 631 089 750

1,66

1 790 489 750

Sweden

20 500 000

12 800 000

439 800 000

473 100 000

157 700 000

450 679 756

2 194 047 156

46 176 865

2 690 903 777

2,74

3 164 003 777

United Kingdom

411 200 000

56 600 000

2 487 700 000

2 955 500 000

985 166 667

3 073 977 308

12 701 220 286

–6 636 362 030

9 138 835 564

9,29

12 094 335 564

Total

Total

1 282 800 000

1 282 800 000

707 800 000

707 800 000

16 545 700 000

16 545 700 000

18 536 300 000

18 536 300 000

6 178 766 667

6 178 766 667

18 096 756 274

18 096 756 274

80 226 795 053

80 226 795 053

0

0

98 323 551 327

98 323 551 327

100,00

100,00

116 859 851 327

116 859 851 327

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 1 683 200 000 | – 400 400 000 | 1 282 800 000 |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 633 400 000 | 74 400 000 | 707 800 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 16 431 900 000 | 113 800 000 | 16 545 700 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 19 095 673 953 | – 998 917 679 | 18 096 756 274 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 116 859 851 327 | 0 | 116 859 851 327 |

Title

Chapter

Heading

Budget 2008

Amending budget No 5

New amount

1 0

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

1 683 200 000

– 400 400 000

1 282 800 000

1 1

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

633 400 000

74 400 000

707 800 000

1 2

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

16 431 900 000

113 800 000

16 545 700 000

1 3

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

19 095 673 953

– 998 917 679

18 096 756 274

1 4

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

79 015 677 374

1 211 117 679

80 226 795 053

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

Title 1 — Total

116 859 851 327

116 859 851 327

0

0

116 859 851 327

116 859 851 327

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 1 683 200 000 | – 400 400 000 | 1 282 800 000 |
| | Article 1 0 0 — Subtotal | 1 683 200 000 | – 400 400 000 | 1 282 800 000 |
| | Chapter 1 0 — Total | 1 683 200 000 | – 400 400 000 | 1 282 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 0

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

1 0 0

1 0 0

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

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

1 0 0 0

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

1 683 200 000

– 400 400 000

1 282 800 000

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

1 683 200 000

– 400 400 000

1 282 800 000

Chapter 1 0 — Total

Chapter 1 0 — Total

1 683 200 000

1 683 200 000

– 400 400 000

– 400 400 000

1 282 800 000

1 282 800 000

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

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

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 1 683 200 000 | – 400 400 000 | 1 282 800 000 |

Budget 2008

Amending budget No 5

New amount

1 683 200 000

– 400 400 000

1 282 800 000

Remarks

Remarks

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 18 400 000 | –2 900 000 | 15 500 000 |
| Bulgaria | 10 100 000 | 5 400 000 | 15 500 000 |
| Czech Republic | 6 700 000 | –3 100 000 | 3 600 000 |
| Denmark | 40 900 000 | –9 300 000 | 31 600 000 |
| Germany | 221 500 000 | –64 400 000 | 157 100 000 |
| Estonia | 900 000 | 0 | 900 000 |
| Ireland | 800 000 | – 100 000 | 700 000 |
| Greece | 11 000 000 | –3 400 000 | 7 600 000 |
| Spain | 58 700 000 | –24 200 000 | 34 500 000 |
| France | 126 000 000 | –22 600 000 | 103 400 000 |
| Italy | 173 600 000 | –35 800 000 | 137 800 000 |
| Cyprus | 4 300 000 | – 500 000 | 3 800 000 |
| Latvia | 1 200 000 | 100 000 | 1 300 000 |
| Lithuania | 2 500 000 | 300 000 | 2 800 000 |
| Luxembourg | 700 000 | – 100 000 | 600 000 |
| Hungary | 4 800 000 | – 200 000 | 4 600 000 |
| Malta | 1 400 000 | – 100 000 | 1 300 000 |
| Netherlands | 298 700 000 | –71 000 000 | 227 700 000 |
| Austria | 4 400 000 | –2 100 000 | 2 300 000 |
| Poland | 46 800 000 | –9 100 000 | 37 700 000 |
| Portugal | 28 000 000 | –8 600 000 | 19 400 000 |
| Romania | 30 000 000 | 2 100 000 | 32 100 000 |
| Slovenia | 300 000 | 100 000 | 400 000 |
| Slovakia | 1 500 000 | – 300 000 | 1 200 000 |
| Finland | 7 400 000 | 300 000 | 7 700 000 |
| Sweden | 19 800 000 | 700 000 | 20 500 000 |
| United Kingdom | 562 800 000 | – 151 600 000 | 411 200 000 |
| Item 1 0 0 0 — Total | 1 683 200 000 | – 400 400 000 | 1 282 800 000 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

18 400 000

–2 900 000

15 500 000

Bulgaria

10 100 000

5 400 000

15 500 000

Czech Republic

6 700 000

–3 100 000

3 600 000

Denmark

40 900 000

–9 300 000

31 600 000

Germany

221 500 000

–64 400 000

157 100 000

Estonia

900 000

0

900 000

Ireland

800 000

– 100 000

700 000

Greece

11 000 000

–3 400 000

7 600 000

Spain

58 700 000

–24 200 000

34 500 000

France

126 000 000

–22 600 000

103 400 000

Italy

173 600 000

–35 800 000

137 800 000

Cyprus

4 300 000

– 500 000

3 800 000

Latvia

1 200 000

100 000

1 300 000

Lithuania

2 500 000

300 000

2 800 000

Luxembourg

700 000

– 100 000

600 000

Hungary

4 800 000

– 200 000

4 600 000

Malta

1 400 000

– 100 000

1 300 000

Netherlands

298 700 000

–71 000 000

227 700 000

Austria

4 400 000

–2 100 000

2 300 000

Poland

46 800 000

–9 100 000

37 700 000

Portugal

28 000 000

–8 600 000

19 400 000

Romania

30 000 000

2 100 000

32 100 000

Slovenia

300 000

100 000

400 000

Slovakia

1 500 000

– 300 000

1 200 000

Finland

7 400 000

300 000

7 700 000

Sweden

19 800 000

700 000

20 500 000

United Kingdom

562 800 000

– 151 600 000

411 200 000

Item 1 0 0 0 — Total

1 683 200 000

– 400 400 000

1 282 800 000

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
| 1 1 0 | Sugar production levies | p.m. | | p.m. |
| | Article 1 1 0 — Subtotal | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | 14 200 000 | | 14 200 000 |
| | Article 1 1 1 — Subtotal | 14 200 000 | | 14 200 000 |
| 1 1 2 | Isoglucose production levies | p.m. | | p.m. |
| | Article 1 1 2 — Subtotal | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | p.m. | | p.m. |
| 1 1 4 | Charges levied on substituted C sugar and C isoglucose | p.m. | | p.m. |
| | Article 1 1 4 — Subtotal | p.m. | | p.m. |
| 1 1 5 | Production levy for inulin syrup | p.m. | | p.m. |
| | Article 1 1 5 — Subtotal | p.m. | | p.m. |
| 1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | p.m. | | p.m. |
| | Article 1 1 6 — Subtotal | p.m. | | p.m. |
| 1 1 7 | Production charge | 152 900 000 | 2 475 000 | 155 375 000 |
| | Article 1 1 7 — Subtotal | 152 900 000 | 2 475 000 | 155 375 000 |
| 1 1 8 | One-off amounts on additional sugar quota and supplementary isoglucose quota | 466 300 000 | 71 925 000 | 538 225 000 |
| | Article 1 1 8 — Subtotal | 466 300 000 | 71 925 000 | 538 225 000 |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 1 1 — Total | 633 400 000 | 74 400 000 | 707 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 1

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

1 1 0

1 1 0

Sugar production levies

Sugar production levies

p.m.

p.m.

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

14 200 000

14 200 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

14 200 000

14 200 000

1 1 2

1 1 2

Isoglucose production levies

Isoglucose production levies

p.m.

p.m.

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

p.m.

p.m.

1 1 3

1 1 3

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

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

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

p.m.

p.m.

1 1 4

1 1 4

Charges levied on substituted C sugar and C isoglucose

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

Article 1 1 4 — Subtotal

Article 1 1 4 — Subtotal

p.m.

p.m.

1 1 5

1 1 5

Production levy for inulin syrup

Production levy for inulin syrup

p.m.

p.m.

Article 1 1 5 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

1 1 6

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

Additional levies provided for in Regulation (EEC) No 1107/88

p.m.

p.m.

Article 1 1 6 — Subtotal

Article 1 1 6 — Subtotal

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

152 900 000

2 475 000

155 375 000

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

152 900 000

2 475 000

155 375 000

1 1 8

1 1 8

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

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

466 300 000

71 925 000

538 225 000

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

466 300 000

71 925 000

538 225 000

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

p.m.

p.m.

Chapter 1 1 — Total

Chapter 1 1 — Total

633 400 000

633 400 000

74 400 000

74 400 000

707 800 000

707 800 000

1 1 7Production charge

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 152 900 000 | 2 475 000 | 155 375 000 |

Budget 2008

Amending budget No 5

New amount

152 900 000

2 475 000

155 375 000

Remarks

Remarks

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 16 of Regulation (EC) No 318/2006.

Figures are net of collection costs.

Legal basis

Legal basis

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

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

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 8 175 000 | 225 000 | 8 400 000 |
| Bulgaria | 400 000 | — | 400 000 |
| Czech Republic | 3 300 000 | 100 000 | 3 400 000 |
| Denmark | 3 800 000 | 300 000 | 4 100 000 |
| Germany | 33 150 000 | — | 33 150 000 |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | 1 500 000 | — | 1 500 000 |
| Spain | 8 500 000 | — | 8 500 000 |
| France | 37 050 000 | — | 37 050 000 |
| Italy | 6 900 000 | 1 000 000 | 7 900 000 |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | 900 000 | 50 000 | 950 000 |
| Luxembourg | — | — | — |
| Hungary | 3 525 000 | | 3 525 000 |
| Malta | — | — | — |
| Netherlands | 8 000 000 | 500 000 | 8 500 000 |
| Austria | 3 675 000 | — | 3 675 000 |
| Poland | 16 125 000 | — | 16 125 000 |
| Portugal | 300 000 | — | 300 000 |
| Romania | 1 100 000 | — | 1 100 000 |
| Slovenia | p.m. | — | p.m. |
| Slovakia | 1 500 000 | 100 000 | 1 600 000 |
| Finland | 900 000 | — | 900 000 |
| Sweden | 2 900 000 | 200 000 | 3 100 000 |
| United Kingdom | 11 200 000 | — | 11 200 000 |
| Article 1 1 7 — Total | 152 900 000 | 2 475 000 | 155 375 000 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

8 175 000

225 000

8 400 000

Bulgaria

400 000

—

400 000

Czech Republic

3 300 000

100 000

3 400 000

Denmark

3 800 000

300 000

4 100 000

Germany

33 150 000

—

33 150 000

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

1 500 000

—

1 500 000

Spain

8 500 000

—

8 500 000

France

37 050 000

—

37 050 000

Italy

6 900 000

1 000 000

7 900 000

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

900 000

50 000

950 000

Luxembourg

—

—

—

Hungary

3 525 000

3 525 000

Malta

—

—

—

Netherlands

8 000 000

500 000

8 500 000

Austria

3 675 000

—

3 675 000

Poland

16 125 000

—

16 125 000

Portugal

300 000

—

300 000

Romania

1 100 000

—

1 100 000

Slovenia

p.m.

—

p.m.

Slovakia

1 500 000

100 000

1 600 000

Finland

900 000

—

900 000

Sweden

2 900 000

200 000

3 100 000

United Kingdom

11 200 000

—

11 200 000

Article 1 1 7 — Total

Article 1 1 7 — Total

152 900 000

2 475 000

155 375 000

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

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 466 300 000 | 71 925 000 | 538 225 000 |

Budget 2008

Amending budget No 5

New amount

466 300 000

71 925 000

538 225 000

Remarks

Remarks

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Articles 8 and 9 (2) and (3) of Council Regulation (EC) No 318/2006.

Figures are net of collection costs.

Legal basis

Legal basis

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

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 23 225 000 | 10 975 000 | 34 200 000 |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | 3 000 000 | 3 000 000 |
| Denmark | p.m. | 17 400 000 | 17 400 000 |
| Germany | 130 550 000 | — | 130 550 000 |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | 192 550 000 | — | 192 550 000 |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | 4 350 000 | 4 350 000 |
| Luxembourg | — | — | — |
| Hungary | 2 775 000 | — | 2 775 000 |
| Malta | — | — | — |
| Netherlands | 6 600 000 | 23 500 000 | 30 100 000 |
| Austria | 10 125 000 | — | 10 125 000 |
| Poland | 55 075 000 | — | 55 075 000 |
| Portugal | p.m. | p.m. | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | 3 000 000 | 3 000 000 |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | 9 700 000 | 9 700 000 |
| United Kingdom | 45 400 000 | — | 45 400 000 |
| Article 1 1 8 — Total | 466 300 000 | 71 925 000 | 538 225 000 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

23 225 000

10 975 000

34 200 000

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

3 000 000

3 000 000

Denmark

p.m.

17 400 000

17 400 000

Germany

130 550 000

—

130 550 000

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

192 550 000

—

192 550 000

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

4 350 000

4 350 000

Luxembourg

—

—

—

Hungary

2 775 000

—

2 775 000

Malta

—

—

—

Netherlands

6 600 000

23 500 000

30 100 000

Austria

10 125 000

—

10 125 000

Poland

55 075 000

—

55 075 000

Portugal

p.m.

p.m.

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

3 000 000

3 000 000

Finland

p.m.

—

p.m.

Sweden

p.m.

9 700 000

9 700 000

United Kingdom

45 400 000

—

45 400 000

Article 1 1 8 — Total

Article 1 1 8 — Total

466 300 000

71 925 000

538 225 000

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 16 431 900 000 | 113 800 000 | 16 545 700 000 |
| | Article 1 2 0 — Subtotal | 16 431 900 000 | 113 800 000 | 16 545 700 000 |
| | Chapter 1 2 — Total | 16 431 900 000 | 113 800 000 | 16 545 700 000 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 2

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

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

16 431 900 000

113 800 000

16 545 700 000

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

16 431 900 000

113 800 000

16 545 700 000

Chapter 1 2 — Total

Chapter 1 2 — Total

16 431 900 000

16 431 900 000

113 800 000

113 800 000

16 545 700 000

16 545 700 000

1 2 0Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 16 431 900 000 | 113 800 000 | 16 545 700 000 |

Budget 2008

Amending budget No 5

New amount

16 431 900 000

113 800 000

16 545 700 000

Remarks

Remarks

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

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 676 800 000 | 144 300 000 | 1 821 100 000 |
| Bulgaria | 55 600 000 | 5 900 000 | 61 500 000 |
| Czech Republic | 230 400 000 | –30 700 000 | 199 700 000 |
| Denmark | 275 400 000 | 43 000 000 | 318 400 000 |
| Germany | 3 381 600 000 | – 199 200 000 | 3 182 400 000 |
| Estonia | 26 200 000 | – 800 000 | 25 400 000 |
| Ireland | 232 000 000 | 6 500 000 | 238 500 000 |
| Greece | 247 000 000 | – 400 000 | 246 600 000 |
| Spain | 1 337 600 000 | –7 600 000 | 1 330 000 000 |
| France | 1 352 400 000 | –89 100 000 | 1 263 300 000 |
| Italy | 1 621 700 000 | 50 500 000 | 1 672 200 000 |
| Cyprus | 32 200 000 | 6 000 000 | 38 200 000 |
| Latvia | 26 800 000 | 2 500 000 | 29 300 000 |
| Lithuania | 48 200 000 | –2 000 000 | 46 200 000 |
| Luxembourg | 21 800 000 | –1 400 000 | 20 400 000 |
| Hungary | 128 500 000 | –12 600 000 | 115 900 000 |
| Malta | 10 500 000 | – 800 000 | 9 700 000 |
| Netherlands | 1 634 600 000 | 108 000 000 | 1 742 600 000 |
| Austria | 327 400 000 | – 107 700 000 | 219 700 000 |
| Poland | 304 200 000 | 66 900 000 | 371 100 000 |
| Portugal | 103 800 000 | 32 500 000 | 136 300 000 |
| Romania | 186 200 000 | –4 000 000 | 182 200 000 |
| Slovenia | 41 400 000 | 53 200 000 | 94 600 000 |
| Slovakia | 75 700 000 | 26 400 000 | 102 100 000 |
| Finland | 149 800 000 | 1 000 000 | 150 800 000 |
| Sweden | 406 200 000 | 33 600 000 | 439 800 000 |
| United Kingdom | 2 497 900 000 | –10 200 000 | 2 487 700 000 |
| Article 1 2 0 — Total | 16 431 900 000 | 113 800 000 | 16 545 700 000 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

1 676 800 000

144 300 000

1 821 100 000

Bulgaria

55 600 000

5 900 000

61 500 000

Czech Republic

230 400 000

–30 700 000

199 700 000

Denmark

275 400 000

43 000 000

318 400 000

Germany

3 381 600 000

– 199 200 000

3 182 400 000

Estonia

26 200 000

– 800 000

25 400 000

Ireland

232 000 000

6 500 000

238 500 000

Greece

247 000 000

– 400 000

246 600 000

Spain

1 337 600 000

–7 600 000

1 330 000 000

France

1 352 400 000

–89 100 000

1 263 300 000

Italy

1 621 700 000

50 500 000

1 672 200 000

Cyprus

32 200 000

6 000 000

38 200 000

Latvia

26 800 000

2 500 000

29 300 000

Lithuania

48 200 000

–2 000 000

46 200 000

Luxembourg

21 800 000

–1 400 000

20 400 000

Hungary

128 500 000

–12 600 000

115 900 000

Malta

10 500 000

– 800 000

9 700 000

Netherlands

1 634 600 000

108 000 000

1 742 600 000

Austria

327 400 000

– 107 700 000

219 700 000

Poland

304 200 000

66 900 000

371 100 000

Portugal

103 800 000

32 500 000

136 300 000

Romania

186 200 000

–4 000 000

182 200 000

Slovenia

41 400 000

53 200 000

94 600 000

Slovakia

75 700 000

26 400 000

102 100 000

Finland

149 800 000

1 000 000

150 800 000

Sweden

406 200 000

33 600 000

439 800 000

United Kingdom

2 497 900 000

–10 200 000

2 487 700 000

Article 1 2 0 — Total

Article 1 2 0 — Total

16 431 900 000

113 800 000

16 545 700 000

CHAPTER 1 3 —OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 19 095 673 953 | – 998 917 679 | 18 096 756 274 |
| | Article 1 3 0 — Subtotal | 19 095 673 953 | – 998 917 679 | 18 096 756 274 |
| | Chapter 1 3 — Total | 19 095 673 953 | – 998 917 679 | 18 096 756 274 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 3

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

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

19 095 673 953

– 998 917 679

18 096 756 274

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

19 095 673 953

– 998 917 679

18 096 756 274

Chapter 1 3 — Total

Chapter 1 3 — Total

19 095 673 953

19 095 673 953

– 998 917 679

– 998 917 679

18 096 756 274

18 096 756 274

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 19 095 673 953 | – 998 917 679 | 18 096 756 274 |

Budget 2008

Amending budget No 5

New amount

19 095 673 953

– 998 917 679

18 096 756 274

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3122 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 477 138 423 | –15 844 133 | 461 294 290 |
| Bulgaria | 50 093 963 | 1 290 589 | 51 384 552 |
| Czech Republic | 201 885 283 | 5 673 886 | 207 559 169 |
| Denmark | 323 051 419 | –7 518 606 | 315 532 813 |
| Germany | 3 446 304 209 | – 107 297 348 | 3 339 006 861 |
| Estonia | 27 406 821 | –2 250 111 | 25 156 710 |
| Ireland | 284 759 055 | –32 614 475 | 252 144 580 |
| Greece | 360 249 915 | 10 135 478 | 370 385 393 |
| Spain | 1 791 780 415 | – 132 501 689 | 1 659 278 726 |
| France | 3 107 168 761 | – 140 515 174 | 2 966 653 587 |
| Italy | 2 044 859 325 | –31 253 766 | 2 013 605 559 |
| Cyprus | 26 050 536 | – 726 779 | 25 323 757 |
| Latvia | 36 212 573 | – 940 911 | 35 271 662 |
| Lithuania | 43 908 728 | 4 203 101 | 48 111 829 |
| Luxembourg | 53 615 966 | –7 490 440 | 46 125 526 |
| Hungary | 134 076 173 | 5 275 681 | 139 351 854 |
| Malta | 8 821 149 | – 271 602 | 8 549 547 |
| Netherlands | 928 300 150 | –32 473 808 | 895 826 342 |
| Austria | 404 033 478 | –15 707 041 | 388 326 437 |
| Poland | 516 953 462 | 7 860 356 | 524 813 818 |
| Portugal | 264 757 661 | –15 179 053 | 249 578 608 |
| Romania | 182 920 308 | –13 192 373 | 169 727 935 |
| Slovenia | 55 477 547 | – 523 489 | 54 954 058 |
| Slovakia | 83 067 479 | –7 976 719 | 75 090 760 |
| Finland | 262 310 984 | –13 266 147 | 249 044 837 |
| Sweden | 493 414 503 | –42 734 747 | 450 679 756 |
| United Kingdom | 3 487 055 667 | – 413 078 359 | 3 073 977 308 |
| Article 1 3 0 — Total | 19 095 673 953 | – 998 917 679 | 18 096 756 274 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

477 138 423

–15 844 133

461 294 290

Bulgaria

50 093 963

1 290 589

51 384 552

Czech Republic

201 885 283

5 673 886

207 559 169

Denmark

323 051 419

–7 518 606

315 532 813

Germany

3 446 304 209

– 107 297 348

3 339 006 861

Estonia

27 406 821

–2 250 111

25 156 710

Ireland

284 759 055

–32 614 475

252 144 580

Greece

360 249 915

10 135 478

370 385 393

Spain

1 791 780 415

– 132 501 689

1 659 278 726

France

3 107 168 761

– 140 515 174

2 966 653 587

Italy

2 044 859 325

–31 253 766

2 013 605 559

Cyprus

26 050 536

– 726 779

25 323 757

Latvia

36 212 573

– 940 911

35 271 662

Lithuania

43 908 728

4 203 101

48 111 829

Luxembourg

53 615 966

–7 490 440

46 125 526

Hungary

134 076 173

5 275 681

139 351 854

Malta

8 821 149

– 271 602

8 549 547

Netherlands

928 300 150

–32 473 808

895 826 342

Austria

404 033 478

–15 707 041

388 326 437

Poland

516 953 462

7 860 356

524 813 818

Portugal

264 757 661

–15 179 053

249 578 608

Romania

182 920 308

–13 192 373

169 727 935

Slovenia

55 477 547

– 523 489

54 954 058

Slovakia

83 067 479

–7 976 719

75 090 760

Finland

262 310 984

–13 266 147

249 044 837

Sweden

493 414 503

–42 734 747

450 679 756

United Kingdom

3 487 055 667

– 413 078 359

3 073 977 308

Article 1 3 0 — Total

Article 1 3 0 — Total

19 095 673 953

– 998 917 679

18 096 756 274

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |
| | Article 1 4 0 — Subtotal | 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |
| | Chapter 1 4 — Total | 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 4

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

1 4 0

1 4 0

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

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

1 4 0 0

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

79 015 677 374

1 211 117 679

80 226 795 053

1 4 0 2

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

—

—

1 4 0 3

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

—

—

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

79 015 677 374

1 211 117 679

80 226 795 053

Chapter 1 4 — Total

Chapter 1 4 — Total

79 015 677 374

79 015 677 374

1 211 117 679

1 211 117 679

80 226 795 053

80 226 795 053

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

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

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |

Budget 2008

Amending budget No 5

New amount

79 015 677 374

1 211 117 679

80 226 795 053

Remarks

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,6389 %.

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 146 650 423 | 65 643 449 | 2 212 293 872 |
| Bulgaria | 189 905 672 | 20 391 595 | 210 297 267 |
| Czech Republic | 765 344 920 | 84 115 167 | 849 460 087 |
| Denmark | 1 501 847 706 | 32 669 927 | 1 534 517 633 |
| Germany | 15 515 459 536 | 505 538 529 | 16 020 998 065 |
| Estonia | 103 898 962 | – 942 196 | 102 956 766 |
| Ireland | 1 079 518 491 | –47 587 411 | 1 031 931 080 |
| Greece | 1 365 703 524 | 150 141 862 | 1 515 845 386 |
| Spain | 6 792 620 141 | –1 828 581 | 6 790 791 560 |
| France | 12 070 059 530 | 429 901 869 | 12 499 961 399 |
| Italy | 9 858 616 771 | 119 000 983 | 9 977 617 754 |
| Cyprus | 98 757 301 | 4 883 126 | 103 640 427 |
| Latvia | 137 281 473 | 7 071 915 | 144 353 388 |
| Lithuania | 179 792 441 | 18 016 196 | 197 808 637 |
| Luxembourg | 203 257 547 | –14 483 456 | 188 774 091 |
| Hungary | 624 982 341 | –2 366 030 | 622 616 311 |
| Malta | 33 440 882 | 1 549 135 | 34 990 017 |
| Netherlands | 3 605 237 755 | 106 912 785 | 3 712 150 540 |
| Austria | 1 717 724 667 | 77 572 516 | 1 795 297 183 |
| Poland | 1 959 764 975 | 188 096 739 | 2 147 861 714 |
| Portugal | 1 003 693 425 | 17 736 113 | 1 021 429 538 |
| Romania | 826 758 020 | –17 934 861 | 808 823 159 |
| Slovenia | 210 314 778 | 14 591 107 | 224 905 885 |
| Slovakia | 353 977 509 | 16 605 638 | 370 583 147 |
| Finland | 1 147 947 397 | 63 675 308 | 1 211 622 705 |
| Sweden | 2 169 302 729 | 24 744 427 | 2 194 047 156 |
| United Kingdom | 13 353 818 458 | – 652 598 172 | 12 701 220 286 |
| Item 1 4 0 0 — Total | 79 015 677 374 | 1 211 117 679 | 80 226 795 053 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

2 146 650 423

65 643 449

2 212 293 872

Bulgaria

189 905 672

20 391 595

210 297 267

Czech Republic

765 344 920

84 115 167

849 460 087

Denmark

1 501 847 706

32 669 927

1 534 517 633

Germany

15 515 459 536

505 538 529

16 020 998 065

Estonia

103 898 962

– 942 196

102 956 766

Ireland

1 079 518 491

–47 587 411

1 031 931 080

Greece

1 365 703 524

150 141 862

1 515 845 386

Spain

6 792 620 141

–1 828 581

6 790 791 560

France

12 070 059 530

429 901 869

12 499 961 399

Italy

9 858 616 771

119 000 983

9 977 617 754

Cyprus

98 757 301

4 883 126

103 640 427

Latvia

137 281 473

7 071 915

144 353 388

Lithuania

179 792 441

18 016 196

197 808 637

Luxembourg

203 257 547

–14 483 456

188 774 091

Hungary

624 982 341

–2 366 030

622 616 311

Malta

33 440 882

1 549 135

34 990 017

Netherlands

3 605 237 755

106 912 785

3 712 150 540

Austria

1 717 724 667

77 572 516

1 795 297 183

Poland

1 959 764 975

188 096 739

2 147 861 714

Portugal

1 003 693 425

17 736 113

1 021 429 538

Romania

826 758 020

–17 934 861

808 823 159

Slovenia

210 314 778

14 591 107

224 905 885

Slovakia

353 977 509

16 605 638

370 583 147

Finland

1 147 947 397

63 675 308

1 211 622 705

Sweden

2 169 302 729

24 744 427

2 194 047 156

United Kingdom

13 353 818 458

– 652 598 172

12 701 220 286

Item 1 4 0 0 — Total

79 015 677 374

1 211 117 679

80 226 795 053

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom | 0 | | 0 |
| | Article 1 5 0 — Subtotal | 0 | | 0 |
| | Chapter 1 5 — Total | 0 | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

1 5

CORRECTION OF BUDGETARY IMBALANCES

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

Article 1 5 0 — Subtotal

Article 1 5 0 — Subtotal

0

0

Chapter 1 5 — Total

Chapter 1 5 — Total

0

0

0

0

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2008

Amending budget No 5

New amount

0

0

0

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 264 394 444 | 36 645 839 | 301 040 283 |
| Bulgaria | 23 389 931 | 5 226 497 | 28 616 428 |
| Czech Republic | 94 264 507 | 21 326 694 | 115 591 201 |
| Denmark | 184 976 643 | 23 834 505 | 208 811 148 |
| Germany | 340 140 218 | 47 448 318 | 387 588 536 |
| Estonia | 12 796 824 | 1 213 129 | 14 009 953 |
| Ireland | 132 960 024 | 7 461 115 | 140 421 139 |
| Greece | 168 208 303 | 38 061 999 | 206 270 302 |
| Spain | 836 620 163 | 87 444 149 | 924 064 312 |
| France | 1 486 621 504 | 214 324 273 | 1 700 945 777 |
| Italy | 1 214 246 844 | 143 468 292 | 1 357 715 136 |
| Cyprus | 12 163 546 | 1 939 437 | 14 102 983 |
| Latvia | 16 908 416 | 2 734 627 | 19 643 043 |
| Lithuania | 22 144 324 | 4 772 700 | 26 917 024 |
| Luxembourg | 25 034 428 | 653 211 | 25 687 639 |
| Hungary | 76 976 604 | 7 746 584 | 84 723 188 |
| Malta | 4 118 781 | 642 523 | 4 761 304 |
| Netherlands | 79 036 419 | 10 769 908 | 89 806 327 |
| Austria | 37 657 102 | 5 775 686 | 43 432 788 |
| Poland | 241 376 502 | 50 896 106 | 292 272 608 |
| Portugal | 123 620 950 | 15 371 180 | 138 992 130 |
| Romania | 101 828 516 | 8 232 971 | 110 061 487 |
| Slovenia | 25 903 640 | 4 700 672 | 30 604 312 |
| Slovakia | 43 598 010 | 6 829 493 | 50 427 503 |
| Finland | 141 388 142 | 23 484 729 | 164 872 871 |
| Sweden | 47 556 896 | 5 522 664 | 53 079 560 |
| United Kingdom | –5 757 931 681 | – 776 527 301 | –6 534 458 982 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

264 394 444

36 645 839

301 040 283

Bulgaria

23 389 931

5 226 497

28 616 428

Czech Republic

94 264 507

21 326 694

115 591 201

Denmark

184 976 643

23 834 505

208 811 148

Germany

340 140 218

47 448 318

387 588 536

Estonia

12 796 824

1 213 129

14 009 953

Ireland

132 960 024

7 461 115

140 421 139

Greece

168 208 303

38 061 999

206 270 302

Spain

836 620 163

87 444 149

924 064 312

France

1 486 621 504

214 324 273

1 700 945 777

Italy

1 214 246 844

143 468 292

1 357 715 136

Cyprus

12 163 546

1 939 437

14 102 983

Latvia

16 908 416

2 734 627

19 643 043

Lithuania

22 144 324

4 772 700

26 917 024

Luxembourg

25 034 428

653 211

25 687 639

Hungary

76 976 604

7 746 584

84 723 188

Malta

4 118 781

642 523

4 761 304

Netherlands

79 036 419

10 769 908

89 806 327

Austria

37 657 102

5 775 686

43 432 788

Poland

241 376 502

50 896 106

292 272 608

Portugal

123 620 950

15 371 180

138 992 130

Romania

101 828 516

8 232 971

110 061 487

Slovenia

25 903 640

4 700 672

30 604 312

Slovakia

43 598 010

6 829 493

50 427 503

Finland

141 388 142

23 484 729

164 872 871

Sweden

47 556 896

5 522 664

53 079 560

United Kingdom

–5 757 931 681

– 776 527 301

–6 534 458 982

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1 654 583 290 | | 1 654 583 290 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | 0 |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| | Title 3 — Total | 1 654 583 290 | | 1 654 583 290 |

Title

Chapter

Heading

Budget 2008

Amending budget No 5

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

1 654 583 290

1 654 583 290

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 3

REFUNDS TO MEMBER STATES

p.m.

p.m.

3 4

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

p.m.

p.m.

3 5

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

p.m.

0

3 6

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

p.m.

p.m.

Title 3 — Total

Title 3 — Total

1 654 583 290

1 654 583 290

1 654 583 290

1 654 583 290

CHAPTER 3 5 —RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | | 0 |
| | Article 3 5 0 — Subtotal | p.m. | | 0 |
| | Chapter 3 5 — Total | p.m. | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2008

Amending budget No 5

New amount

3 5

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

3 5 0

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0

Article 3 5 0 — Subtotal

Article 3 5 0 — Subtotal

p.m.

0

Chapter 3 5 — Total

Chapter 3 5 — Total

p.m.

p.m.

0

0

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | 0 | 0 |

Budget 2008

Amending budget No 5

New amount

p.m.

0

0

Remarks

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The new figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.

| Member State | Budget 2008 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 2 392 182 | 2 392 182 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | 1 265 029 | 1 265 029 |
| Denmark | p.m. | 5 800 976 | 5 800 976 |
| Germany | p.m. | 14 493 411 | 14 493 411 |
| Estonia | p.m. | 678 387 | 678 387 |
| Ireland | p.m. | 593 890 | 593 890 |
| Greece | p.m. | 14 522 967 | 14 522 967 |
| Spain | p.m. | 7 627 237 | 7 627 237 |
| France | p.m. | 21 623 756 | 21 623 756 |
| Italy | p.m. | 44 925 252 | 44 925 252 |
| Cyprus | p.m. | 102 536 | 102 536 |
| Latvia | p.m. | – 145 286 | – 145 286 |
| Lithuania | p.m. | –1 166 128 | –1 166 128 |
| Luxembourg | p.m. | 2 161 097 | 2 161 097 |
| Hungary | p.m. | 3 654 140 | 3 654 140 |
| Malta | p.m. | 130 946 | 130 946 |
| Netherlands | p.m. | –7 933 202 | –7 933 202 |
| Austria | p.m. | –7 470 091 | –7 470 091 |
| Poland | p.m. | 997 325 | 997 325 |
| Portugal | p.m. | 1 158 294 | 1 158 294 |
| Romania | — | — | — |
| Slovenia | p.m. | 807 014 | 807 014 |
| Slovakia | p.m. | –2 963 326 | –2 963 326 |
| Finland | p.m. | 5 549 337 | 5 549 337 |
| Sweden | p.m. | –6 902 695 | –6 902 695 |
| United Kingdom | p.m. | – 101 903 048 | – 101 903 048 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2008

Amending budget No 5

New amount

Belgium

p.m.

2 392 182

2 392 182

Bulgaria

—

—

—

Czech Republic

p.m.

1 265 029

1 265 029

Denmark

p.m.

5 800 976

5 800 976

Germany

p.m.

14 493 411

14 493 411

Estonia

p.m.

678 387

678 387

Ireland

p.m.

593 890

593 890

Greece

p.m.

14 522 967

14 522 967

Spain

p.m.

7 627 237

7 627 237

France

p.m.

21 623 756

21 623 756

Italy

p.m.

44 925 252

44 925 252

Cyprus

p.m.

102 536

102 536

Latvia

p.m.

– 145 286

– 145 286

Lithuania

p.m.

–1 166 128

–1 166 128

Luxembourg

p.m.

2 161 097

2 161 097

Hungary

p.m.

3 654 140

3 654 140

Malta

p.m.

130 946

130 946

Netherlands

p.m.

–7 933 202

–7 933 202

Austria

p.m.

–7 470 091

–7 470 091

Poland

p.m.

997 325

997 325

Portugal

p.m.

1 158 294

1 158 294

Romania

—

—

—

Slovenia

p.m.

807 014

807 014

Slovakia

p.m.

–2 963 326

–2 963 326

Finland

p.m.

5 549 337

5 549 337

Sweden

p.m.

–6 902 695

–6 902 695

United Kingdom

p.m.

– 101 903 048

– 101 903 048

Item 3 5 0 4 — Total

p.m.

0

0

---

(1)  AB No 1 to No 5/2008 included.

1

(2)  The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

2

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

3

(4)  AB No 1 to No 5/2008 included.

4

(5)  The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

5

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

6

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

7

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

8

(9)  Calculation of rate: (80 226 795 053) / (125 563 242 000) = 0,638935358590056 %.

9

(10)  Rounded percentages.

10

(11)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU-25 GDP deflator for 2004, 2005 and 2006, as well as payments made to Bulgaria and Romania under 2006 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

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

13

(14)  Rounded percentages.

14

(15)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States, which joined the EU on 1 May 2004, under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

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

17

Note: The difference of – € 122 514 360 between the definitive amount of the 2004 UK correction (€ 5 547 862 430, as calculated above) and the previously budgeted amount of the 2004 UK correction (€ 5 425 348 070, entered in the AB 3/2006) is financed in chapter 3 5 of the AB 5/2008. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 5/2008. This ‘indirect effect’ corresponds to an increase of € 20 611 312 for the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 5/2008 is a payment of € 101 903 048 to the United Kingdom (= – € 122 514 360 + € 20 611 312).

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (116 859 851 327 + 3 803 033 702 = 120 662 885 029 = 120 662 885 029).

18

(19)  Total own resources as percentage of GNI: (116 859 851 327) / (12 556 324 200 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

19

---

| 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

---

(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

---

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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14.11.2008

| 14.11.2008 | EN | Official Journal of the European Union | L 305/s3 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

L 305/s3

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NOTE TO THE READER

The institutions have decided to no longer quote in their texts the last amendment to cited acts.

Unless otherwise indicated, references to acts in the texts published here are to the version of those acts currently in force.

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