# L_2009174EN.01000101.xml

| 3.7.2009 | EN | Official Journal of the European Union | L 174/1 |
| --- | --- | --- | --- |

3.7.2009

EN

Official Journal of the European Union

L 174/1

---

FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2009

(2009/499/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

Having regard to preliminary draft amending budget No 4 of the European Union for the financial year 2009, which the Commission presented on 8 April 2009,

Having regard to draft amending budget No 4/2009, which the Council established on 27 April 2009,

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

Having regard to the resolution adopted by Parliament on 6 May 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 4 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 6 May 2009.

The President

H.-G. PÖTTERING

---

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

1

(2)  
  OJ L 69, 13.3.2009.

2

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

3

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FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 5 |
| --- | --- |

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

| — Title 1: Own resources | 18 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 23 |
| --- | --- |

| — Title 05: Agriculture and rural development | 24 |
| --- | --- |

| — Title 06: Energy and transport | 29 |
| --- | --- |

| — Title 40: Reserves | 37 |
| --- | --- |

A. FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

| Description | Budget 2009 (1) | Budget 2008 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 46 063 934 302 | 45 731 716 659 | +0,73 |
| 2. Preservation and management of natural resources | 52 566 129 680 | 53 217 088 053 | –1,22 |
| 3. Citizenship, freedom, security and justice | 1 308 185 377 | 1 488 945 648 | –12,14 |
| 4. EU as a global player | 8 324 169 158 | 7 847 128 400 | +6,08 |
| 5. Administration | 7 700 730 900 | 7 279 767 193 | +5,78 |
| 6. Compensation | 209 112 912 | 206 636 292 | +1,20 |
| Total expenditure
   (3) | 116 172 262 329 | 115 771 282 245 | +0,35 |

Description

Budget 2009 (1)

1

Budget 2008 (2)

2

Change (%)

1. Sustainable growth

46 063 934 302

45 731 716 659

+0,73

2. Preservation and management of natural resources

52 566 129 680

53 217 088 053

–1,22

3. Citizenship, freedom, security and justice

1 308 185 377

1 488 945 648

–12,14

4. EU as a global player

8 324 169 158

7 847 128 400

+6,08

5. Administration

7 700 730 900

7 279 767 193

+5,78

6. Compensation

209 112 912

206 636 292

+1,20

Total expenditure
   (3)

Total expenditure

3

116 172 262 329

116 172 262 329

115 771 282 245

115 771 282 245

+0,35

+0,35

REVENUE

| Description | Budget 2009 (4) | Budget 2008 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 359 722 489 | 3 287 902 147 | –58,64 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 528 833 290 | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 125 750 000 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 2 505 428 603 | |
| Total revenue for Titles 3 to 9 | 1 359 722 489 | 7 447 914 040 | –81,74 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 1 and 1 2) | 19 206 100 000 | 16 936 300 000 | +13,40 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 302 126 900 | 18 096 756 274 | –15,44 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 80 304 312 940 | 73 290 311 931 | +9,57 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 114 812 539 840 | 108 323 368 205 | +5,99 |
| Total revenue
   (7) | 116 172 262 329 | 115 771 282 245 | +0,35 |

Description

Budget 2009 (4)

4

Budget 2008 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 359 722 489

3 287 902 147

–58,64

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

p.m.

1 528 833 290

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

p.m.

125 750 000

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

p.m.

2 505 428 603

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

1 359 722 489

1 359 722 489

7 447 914 040

7 447 914 040

–81,74

–81,74

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

19 206 100 000

16 936 300 000

+13,40

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

15 302 126 900

18 096 756 274

–15,44

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

80 304 312 940

73 290 311 931

+9,57

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

6

114 812 539 840

108 323 368 205

+5,99

Total revenue
   (7)

Total revenue

7

116 172 262 329

116 172 262 329

115 771 282 245

115 771 282 245

+0,35

+0,35

TABLE 1

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

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

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 536 968 000

3 589 965 000

50

1 794 982 500

1 536 968 000

Bulgaria

223 027 000

366 131 000

50

183 065 500

183 065 500

Bulgaria

Czech Republic

920 662 000

1 498 219 000

50

749 109 500

749 109 500

Czech Republic

Denmark

1 049 347 000

2 485 825 000

50

1 242 912 500

1 049 347 000

Germany

11 027 669 000

25 782 215 000

50

12 891 107 500

11 027 669 000

Estonia

106 811 000

179 147 000

50

89 573 500

89 573 500

Estonia

Ireland

1 057 387 000

1 702 611 000

50

851 305 500

851 305 500

Ireland

Greece

1 341 120 000

2 540 996 000

50

1 270 498 000

1 270 498 000

Greece

Spain

6 960 754 000

11 071 296 000

50

5 535 648 000

5 535 648 000

Spain

France

9 811 160 000

20 246 782 000

50

10 123 391 000

9 811 160 000

Italy

6 665 384 000

16 099 280 000

50

8 049 640 000

6 665 384 000

Cyprus

153 685 000

173 150 000

50

86 575 000

86 575 000

Cyprus

Latvia

139 214 000

252 103 000

50

126 051 500

126 051 500

Latvia

Lithuania

170 568 000

341 935 000

50

170 967 500

170 568 000

Luxembourg

210 287 000

312 782 000

50

156 391 000

156 391 000

Luxembourg

Hungary

470 859 000

1 049 271 000

50

524 635 500

470 859 000

Malta

44 305 000

57 829 000

50

28 914 500

28 914 500

Malta

Netherlands

2 991 782 000

6 091 676 000

50

3 045 838 000

2 991 782 000

Austria

1 288 744 000

2 915 547 000

50

1 457 773 500

1 288 744 000

Poland

2 077 482 000

3 785 401 000

50

1 892 700 500

1 892 700 500

Poland

Portugal

1 021 256 000

1 662 244 000

50

831 122 000

831 122 000

Portugal

Romania

603 228 000

1 440 310 000

50

720 155 000

603 228 000

Slovenia

206 549 000

379 052 000

50

189 526 000

189 526 000

Slovenia

Slovakia

272 101 000

659 092 000

50

329 546 000

272 101 000

Finland

836 092 000

1 986 287 000

50

993 143 500

836 092 000

Sweden

1 517 820 000

3 604 262 000

50

1 802 131 000

1 517 820 000

United Kingdom

9 617 309 000

19 570 323 000

50

9 785 161 500

9 617 309 000

Total

Total

62 321 570 000

62 321 570 000

129 843 731 000

129 843 731 000

64 921 865 500

64 921 865 500

59 849 511 500

59 849 511 500

TABLE 2

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

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

Member State

1 % of capped VAT base

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

9

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 536 968 000

0,300

461 090 400

Bulgaria

183 065 500

0,300

54 919 650

Czech Republic

749 109 500

0,300

224 732 850

Denmark

1 049 347 000

0,300

314 804 100

Germany

11 027 669 000

0,150

1 654 150 350

Estonia

89 573 500

0,300

26 872 050

Ireland

851 305 500

0,300

255 391 650

Greece

1 270 498 000

0,300

381 149 400

Spain

5 535 648 000

0,300

1 660 694 400

France

9 811 160 000

0,300

2 943 348 000

Italy

6 665 384 000

0,300

1 999 615 200

Cyprus

86 575 000

0,300

25 972 500

Latvia

126 051 500

0,300

37 815 450

Lithuania

170 568 000

0,300

51 170 400

Luxembourg

156 391 000

0,300

46 917 300

Hungary

470 859 000

0,300

141 257 700

Malta

28 914 500

0,300

8 674 350

Netherlands

2 991 782 000

0,100

299 178 200

Austria

1 288 744 000

0,225

289 967 400

Poland

1 892 700 500

0,300

567 810 150

Portugal

831 122 000

0,300

249 336 600

Romania

603 228 000

0,300

180 968 400

Slovenia

189 526 000

0,300

56 857 800

Slovakia

272 101 000

0,300

81 630 300

Finland

836 092 000

0,300

250 827 600

Sweden

1 517 820 000

0,100

151 782 000

United Kingdom

9 617 309 000

0,300

2 885 192 700

Total

Total

59 849 511 500

59 849 511 500

15 302 126 900

15 302 126 900

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 589 965 000 | | 2 220 281 800 |
| Bulgaria | 366 131 000 | | 226 440 647 |
| Czech Republic | 1 498 219 000 | | 926 601 897 |
| Denmark | 2 485 825 000 | | 1 537 405 520 |
| Germany | 25 782 215 000 | | 15 945 498 835 |
| Estonia | 179 147 000 | | 110 796 853 |
| Ireland | 1 702 611 000 | | 1 053 011 998 |
| Greece | 2 540 996 000 | | 1 571 527 069 |
| Spain | 11 071 296 000 | | 6 847 252 553 |
| France | 20 246 782 000 | | 12 522 005 531 |
| Italy | 16 099 280 000 | | 9 956 904 421 |
| Cyprus | 173 150 000 | | 107 087 895 |
| Latvia | 252 103 000 | 0,6184689 (10) | 155 917 872 |
| Lithuania | 341 935 000 | | 211 476 172 |
| Luxembourg | 312 782 000 | | 193 445 948 |
| Hungary | 1 049 271 000 | | 648 941 509 |
| Malta | 57 829 000 | | 35 765 440 |
| Netherlands | 6 091 676 000 | | 3 767 512 317 |
| Austria | 2 915 547 000 | | 1 803 175 224 |
| Poland | 3 785 401 000 | | 2 341 152 893 |
| Portugal | 1 662 244 000 | | 1 028 046 262 |
| Romania | 1 440 310 000 | | 890 786 980 |
| Slovenia | 379 052 000 | | 234 431 884 |
| Slovakia | 659 092 000 | | 407 627 922 |
| Finland | 1 986 287 000 | | 1 228 456 789 |
| Sweden | 3 604 262 000 | | 2 229 124 050 |
| United Kingdom | 19 570 323 000 | | 12 103 636 659 |
| Total | 129 843 731 000 | | 80 304 312 940 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 589 965 000

2 220 281 800

Bulgaria

366 131 000

226 440 647

Czech Republic

1 498 219 000

926 601 897

Denmark

2 485 825 000

1 537 405 520

Germany

25 782 215 000

15 945 498 835

Estonia

179 147 000

110 796 853

Ireland

1 702 611 000

1 053 011 998

Greece

2 540 996 000

1 571 527 069

Spain

11 071 296 000

6 847 252 553

France

20 246 782 000

12 522 005 531

Italy

16 099 280 000

9 956 904 421

Cyprus

173 150 000

107 087 895

Latvia

252 103 000

0,6184689 (10)

10

155 917 872

Lithuania

341 935 000

211 476 172

Luxembourg

312 782 000

193 445 948

Hungary

1 049 271 000

648 941 509

Malta

57 829 000

35 765 440

Netherlands

6 091 676 000

3 767 512 317

Austria

2 915 547 000

1 803 175 224

Poland

3 785 401 000

2 341 152 893

Portugal

1 662 244 000

1 028 046 262

Romania

1 440 310 000

890 786 980

Slovenia

379 052 000

234 431 884

Slovakia

659 092 000

407 627 922

Finland

1 986 287 000

1 228 456 789

Sweden

3 604 262 000

2 229 124 050

United Kingdom

19 570 323 000

12 103 636 659

Total

Total

129 843 731 000

129 843 731 000

80 304 312 940

80 304 312 940

TABLE 4

Calculation of the 2009 gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

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

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,76

22 973 604

22 973 604

Bulgaria

0,28

2 343 017

2 343 017

Czech Republic

1,15

9 587 695

9 587 695

Denmark

1,91

15 907 776

15 907 776

Germany

19,86

164 990 577

164 990 577

Estonia

0,14

1 146 432

1 146 432

Ireland

1,31

10 895 680

10 895 680

Greece

1,96

16 260 837

16 260 837

Spain

8,53

70 849 596

70 849 596

France

15,59

129 567 155

129 567 155

Italy

12,40

103 025 652

103 025 652

Cyprus

0,13

1 108 055

1 108 055

Latvia

0,19

1 613 307

1 613 307

Lithuania

0,26

2 188 177

2 188 177

Luxembourg

0,24

2 001 616

2 001 616

Hungary

0,81

6 714 700

6 714 700

Malta

0,04

370 071

370 071

Netherlands

– 665 837 614

4,69

38 983 040

– 626 854 574

Austria

2,25

18 657 737

18 657 737

Poland

2,92

24 224 276

24 224 276

Portugal

1,28

10 637 356

10 637 356

Romania

1,11

9 217 113

9 217 113

Slovenia

0,29

2 425 703

2 425 703

Slovakia

0,51

4 217 790

4 217 790

Finland

1,53

12 711 035

12 711 035

Sweden

– 165 083 706

2,78

23 065 096

– 142 018 610

United Kingdom

15,07

125 238 227

125 238 227

Total

Total

– 830 921 320

– 830 921 320

100,00

100,00

830 921 320

830 921 320

0

0

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

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

Lump-sum for Netherlands: in 2009 prices:

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

Lump-sum for Sweden: in 2009 prices:

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

TABLE 5

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

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

Description

Coefficient (11) (%)

11

Amount

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

16,5798

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

7,4338

3. (1) – (2)

9,1460

4. Total allocated expenditure

4. Total allocated expenditure

109 143 810 077

109 143 810 077

5. Enlargement related expenditure (12)

12

6 006 470 758

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

103 137 339 318

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

6 225 734 850

8. United Kingdom's advantage (13)

13

– 105 381 521

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

6 331 116 370

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

14

–23 555 354

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

6 354 671 724

TABLE 6

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

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

Member State

Percentage share of GNI base

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,76

3,26

4,99

1,30

4,56

289 752 905

Bulgaria

0,28

0,33

0,51

0,13

0,47

29 551 130

Czech Republic

1,15

1,36

2,08

0,54

1,90

120 924 106

Denmark

1,91

2,25

3,46

0,90

3,16

200 635 665

Germany

19,86

23,38

0,00

–17,54

0,00

5,85

371 434 773

Estonia

0,14

0,16

0,25

0,07

0,23

14 459 295

Ireland

1,31

1,54

2,37

0,62

2,16

137 420 973

Greece

1,96

2,30

3,54

0,92

3,23

205 088 621

Spain

8,53

10,04

15,40

4,02

14,06

893 585 363

France

15,59

18,36

28,17

7,36

25,72

1 634 156 294

Italy

12,40

14,60

22,40

5,85

20,45

1 299 403 517

Cyprus

0,13

0,16

0,24

0,06

0,22

13 975 266

Latvia

0,19

0,23

0,35

0,09

0,32

20 347 713

Lithuania

0,26

0,31

0,48

0,12

0,43

27 598 224

Luxembourg

0,24

0,28

0,44

0,11

0,40

25 245 230

Hungary

0,81

0,95

1,46

0,38

1,33

84 688 659

Malta

0,04

0,05

0,08

0,02

0,07

4 667 489

Netherlands

4,69

5,52

0,00

–4,14

0,00

1,38

87 760 508

Austria

2,25

2,64

0,00

–1,98

0,00

0,66

42 003 200

Poland

2,92

3,43

5,27

1,38

4,81

305 526 916

Portugal

1,28

1,51

2,31

0,60

2,11

134 162 876

Romania

1,11

1,31

2,00

0,52

1,83

116 250 160

Slovenia

0,29

0,34

0,53

0,14

0,48

30 594 008

Slovakia

0,51

0,60

0,92

0,24

0,84

53 196 569

Finland

1,53

1,80

2,76

0,72

2,52

160 317 003

Sweden

2,78

3,27

0,00

–2,45

0,00

0,82

51 925 261

United Kingdom

15,07

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,11

–26,11

26,11

26,11

100,00

100,00

6 354 671 724

6 354 671 724

The calculations are made to 15 decimal places.

TABLE 7.1

Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the year 2007 pursuant to Article 11 thereof (Chapter 3 7)

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

Member State

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

VAT adjustment

GNI adjustment

Gross reduction

Adjustment relating to 2007

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

(1)

(2)

(3)

(4)

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

(6) = (1) + (5)

Belgium

4 227 632 577

–49 110 001

119 433 720

21 698 582

92 022 301

4 319 654 878

Bulgaria

279 464 490

–4 893 525

10 031 892

1 822 583

6 960 950

286 425 440

Czech Republic

1 166 236 942

–20 587 169

42 204 393

7 667 646

29 284 870

1 195 521 812

Denmark

2 152 881 004

–33 318 257

83 470 326

15 164 793

65 316 862

2 218 197 866

Germany

20 989 760 114

–1 868 595 728

868 989 211

157 876 965

– 841 729 552

20 148 030 562

Estonia

161 027 687

–2 559 165

5 246 374

953 155

3 640 364

164 668 051

Ireland

1 555 346 554

–28 521 057

58 469 130

10 622 605

40 570 678

1 595 917 232

Greece

1 912 294 978

–35 969 041

73 737 750

13 396 590

51 165 299

1 963 460 277

Spain

9 755 840 606

– 180 344 390

369 712 096

67 168 870

256 536 576

10 012 377 182

France

16 640 655 478

– 320 782 802

672 790 442

122 231 797

474 239 437

17 114 894 915

Italy

13 754 335 167

– 211 607 460

550 668 233

100 044 774

439 105 547

14 193 440 714

Cyprus

165 353 541

–2 639 367

5 410 792

983 027

3 754 452

169 107 993

Latvia

184 669 749

–3 340 096

6 847 310

1 244 011

4 751 225

189 420 974

Lithuania

258 012 027

–4 282 818

9 480 071

1 722 328

6 919 581

264 931 608

Luxembourg

268 380 958

–5 295 301

10 855 547

1 972 223

7 532 469

275 913 427

Hungary

870 246 948

–13 621 962

33 711 084

6 124 591

26 213 713

896 460 661

Malta

53 659 910

– 896 184

1 837 207

333 782

1 274 805

54 934 715

Netherlands

6 009 567 553

– 632 537 004

200 220 582

– 601 681 032

–1 033 997 454

4 975 570 099

Austria

2 251 083 089

– 129 827 805

95 771 054

17 399 575

–16 657 176

2 234 425 913

Poland

2 670 179 333

–50 334 879

103 188 203

18 747 115

71 600 439

2 741 779 772

Portugal

1 393 587 774

–27 131 211

55 619 900

10 104 960

38 593 649

1 432 181 423

Romania

1 078 417 771

–17 007 833

41 351 618

7 512 715

31 856 500

1 110 274 271

Slovenia

297 197 340

–5 538 643

11 354 405

2 062 855

7 878 617

305 075 957

Slovakia

486 815 349

–8 031 544

18 515 627

3 363 898

13 847 981

500 663 330

Finland

1 564 911 952

–26 942 006

63 895 320

11 608 429

48 561 743

1 613 473 695

Sweden

2 908 628 252

– 337 565 799

120 921 053

– 136 227 122

– 352 871 868

2 555 756 384

United Kingdom

13 147 018 195

– 361 467 829

749 015 536

136 080 285

523 627 992

13 670 646 187

Total

Total

106 203 205 338

106 203 205 338

–4 382 748 876

–4 382 748 876

4 382 748 876

4 382 748 876

0

0

0

0

106 203 205 338

106 203 205 338

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

TABLE 7.2

Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the year 2008 pursuant to Article 11 thereof (Chapter 3 7)

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

Member State

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

VAT adjustment

GNI adjustment

UK Correction adjustment

Gross reduction

Adjustment relating to 2008

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

(1)

(2)

(3)

(4)

(5)

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

(7) = (1) + (6)

Belgium

4 488 839 886

–18 080 290

90 147 833

17 770 661

22 729 356

112 567 560

4 601 407 446

Bulgaria

343 568 585

–2 014 002

8 569 315

1 689 252

2 160 618

10 405 183

353 973 768

Czech Republic

1 290 819 017

–8 135 219

34 614 292

6 823 445

8 727 449

42 029 967

1 332 848 984

Denmark

2 272 696 879

–12 367 213

62 529 414

12 326 297

15 765 807

78 254 305

2 350 951 184

Germany

21 572 352 511

–1 734 939 111

652 832 921

22 879 677

164 601 538

– 894 624 975

20 677 727 536

Estonia

166 343 851

– 986 010

4 195 342

827 020

1 057 789

5 094 141

171 437 992

Ireland

1 552 005 577

–9 882 730

42 049 725

8 289 177

10 602 176

51 058 348

1 603 063 925

Greece

2 207 815 971

–14 517 143

61 768 546

12 176 309

15 573 966

75 001 678

2 282 817 649

Spain

10 039 010 221

–65 034 926

276 715 110

54 548 292

69 769 357

335 997 833

10 375 008 054

France

17 582 562 799

– 116 277 087

509 355 672

100 408 258

128 426 011

621 912 854

18 204 475 653

Italy

14 187 384 761

–78 922 659

406 573 752

80 147 064

102 511 168

510 309 325

14 697 694 086

Cyprus

176 314 844

– 992 557

4 223 200

832 511

1 064 813

5 127 967

181 442 811

Latvia

215 208 514

–1 382 462

5 882 195

1 159 546

1 483 103

7 142 382

222 350 896

Lithuania

304 401 017

–1 885 729

8 060 421

1 588 935

2 032 308

9 795 935

314 196 952

Luxembourg

265 454 052

–1 807 876

7 692 276

1 516 363

1 939 486

9 340 249

274 794 301

Hungary

912 105 763

–5 461 854

25 370 730

5 001 281

6 396 830

31 306 987

943 412 750

Malta

55 668 537

– 335 097

1 425 793

281 064

359 491

1 731 251

57 399 788

Netherlands

6 209 281 363

– 608 921 442

151 264 862

5 301 343

– 622 359 979

–1 074 715 216

5 134 566 147

Austria

2 278 917 858

– 108 496 862

73 155 810

2 563 874

18 445 085

–14 332 093

2 264 585 765

Poland

3 224 353 288

–20 569 918

87 522 314

17 253 097

22 067 373

106 272 866

3 330 626 154

Portugal

1 465 664 361

–9 782 158

41 621 803

8 204 822

10 494 282

50 538 749

1 516 203 110

Romania

1 216 461 901

–6 652 435

32 958 395

6 497 022

8 309 940

41 112 922

1 257 574 823

Slovenia

377 677 702

–2 153 908

9 164 595

1 806 598

2 310 708

11 127 993

388 805 695

Slovakia

559 923 861

–2 943 160

15 100 737

2 976 778

3 807 413

18 941 768

578 865 629

Finland

1 671 149 086

–9 761 237

49 371 904

9 732 584

12 448 348

61 791 599

1 732 940 685

Sweden

2 931 774 946

– 306 341 256

89 404 305

3 133 331

– 141 218 203

– 355 021 823

2 576 753 123

United Kingdom

10 755 611 054

– 120 483 608

517 556 687

– 385 734 601

130 493 767

141 832 245

10 897 443 299

Total

Total

108 323 368 205

108 323 368 205

–3 269 127 949

–3 269 127 949

3 269 127 949

3 269 127 949

0

0

0

0

0

0

108 323 368 205

108 323 368 205

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

TABLE 8

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

15

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (16) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m. Collection costs (25 % of gross TOR) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Adjustments relating to 2007 and 2008 | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) | (10) = (5) + (6) + (7) + (8) + (9) | (11) | (12) = (3) + (10) |
| Belgium | 6 900 000 | 1 983 300 000 | 1 990 200 000 | 663 400 000 | 461 090 400 | 2 220 281 800 | 22 973 604 | 289 752 905 | 204 589 861 | 3 198 688 570 | 3,35 | 5 188 888 570 |
| Bulgaria | 400 000 | 85 100 000 | 85 500 000 | 28 500 000 | 54 919 650 | 226 440 647 | 2 343 017 | 29 551 130 | 17 366 133 | 330 620 577 | 0,35 | 416 120 577 |
| Czech Republic | 3 400 000 | 243 600 000 | 247 000 000 | 82 333 333 | 224 732 850 | 926 601 897 | 9 587 695 | 120 924 106 | 71 314 837 | 1 353 161 385 | 1,42 | 1 600 161 385 |
| Denmark | 3 500 000 | 364 800 000 | 368 300 000 | 122 766 667 | 314 804 100 | 1 537 405 520 | 15 907 776 | 200 635 665 | 143 571 167 | 2 212 324 228 | 2,31 | 2 580 624 228 |
| Germany | 28 700 000 | 3 554 700 000 | 3 583 400 000 | 1 194 466 662 | 1 654 150 350 | 15 945 498 835 | 164 990 577 | 371 434 773 | –1 736 354 527 | 16 399 720 008 | 17,15 | 19 983 120 008 |
| Estonia | 8 600 000 | 28 300 000 | 36 900 000 | 12 300 000 | 26 872 050 | 110 796 853 | 1 146 432 | 14 459 295 | 8 734 505 | 162 009 135 | 0,17 | 198 909 135 |
| Ireland | 0 | 259 400 000 | 259 400 000 | 86 466 667 | 255 391 650 | 1 053 011 998 | 10 895 680 | 137 420 973 | 91 629 026 | 1 548 349 327 | 1,62 | 1 807 749 327 |
| Greece | 1 400 000 | 268 000 000 | 269 400 000 | 89 800 000 | 381 149 400 | 1 571 527 069 | 16 260 837 | 205 088 621 | 126 166 977 | 2 300 192 904 | 2,41 | 2 569 592 904 |
| Spain | 6 500 000 | 1 439 700 000 | 1 446 200 000 | 482 066 667 | 1 660 694 400 | 6 847 252 553 | 70 849 596 | 893 585 363 | 592 534 409 | 10 064 916 321 | 10,53 | 11 511 116 321 |
| France | 32 700 000 | 1 424 400 000 | 1 457 100 000 | 485 700 000 | 2 943 348 000 | 12 522 005 531 | 129 567 155 | 1 634 156 294 | 1 096 152 291 | 18 325 229 271 | 19,17 | 19 782 329 271 |
| Italy | 4 700 000 | 1 909 800 000 | 1 914 500 000 | 638 166 667 | 1 999 615 200 | 9 956 904 421 | 103 025 652 | 1 299 403 517 | 949 414 872 | 14 308 363 662 | 14,97 | 16 222 863 662 |
| Cyprus | 3 800 000 | 45 800 000 | 49 600 000 | 16 533 334 | 25 972 500 | 107 087 895 | 1 108 055 | 13 975 266 | 8 882 419 | 157 026 135 | 0,16 | 206 626 135 |
| Latvia | 800 000 | 33 400 000 | 34 200 000 | 11 400 000 | 37 815 450 | 155 917 872 | 1 613 307 | 20 347 713 | 11 893 607 | 227 587 949 | 0,24 | 261 787 949 |
| Lithuania | 900 000 | 52 900 000 | 53 800 000 | 17 933 333 | 51 170 400 | 211 476 172 | 2 188 177 | 27 598 224 | 16 715 516 | 309 148 489 | 0,32 | 362 948 489 |
| Luxembourg | 0 | 22 700 000 | 22 700 000 | 7 566 667 | 46 917 300 | 193 445 948 | 2 001 616 | 25 245 230 | 16 872 718 | 284 482 812 | 0,30 | 307 182 812 |
| Hungary | 2 900 000 | 135 800 000 | 138 700 000 | 46 233 334 | 141 257 700 | 648 941 509 | 6 714 700 | 84 688 659 | 57 520 700 | 939 123 268 | 0,98 | 1 077 823 268 |
| Malta | 200 000 | 9 900 000 | 10 100 000 | 3 366 667 | 8 674 350 | 35 765 440 | 370 071 | 4 667 489 | 3 006 056 | 52 483 406 | 0,05 | 62 583 406 |
| Netherlands | 7 300 000 | 2 108 700 000 | 2 116 000 000 | 705 333 333 | 299 178 200 | 3 767 512 317 | – 626 854 574 | 87 760 508 | –2 108 712 670 | 1 418 883 781 | 1,48 | 3 534 883 781 |
| Austria | 3 200 000 | 242 300 000 | 245 500 000 | 81 833 334 | 289 967 400 | 1 803 175 224 | 18 657 737 | 42 003 200 | –30 989 269 | 2 122 814 292 | 2,22 | 2 368 314 292 |
| Poland | 14 000 000 | 462 000 000 | 476 000 000 | 158 666 667 | 567 810 150 | 2 341 152 893 | 24 224 276 | 305 526 916 | 177 873 305 | 3 416 587 540 | 3,57 | 3 892 587 540 |
| Portugal | 200 000 | 160 300 000 | 160 500 000 | 53 500 000 | 249 336 600 | 1 028 046 262 | 10 637 356 | 134 162 876 | 89 132 398 | 1 511 315 492 | 1,58 | 1 671 815 492 |
| Romania | 1 100 000 | 244 400 000 | 245 500 000 | 81 833 334 | 180 968 400 | 890 786 980 | 9 217 113 | 116 250 160 | 72 969 422 | 1 270 192 075 | 1,33 | 1 515 692 075 |
| Slovenia | 0 | 106 600 000 | 106 600 000 | 35 533 333 | 56 857 800 | 234 431 884 | 2 425 703 | 30 594 008 | 19 006 610 | 343 316 005 | 0,36 | 449 916 005 |
| Slovakia | 2 300 000 | 115 900 000 | 118 200 000 | 39 400 000 | 81 630 300 | 407 627 922 | 4 217 790 | 53 196 569 | 32 789 749 | 579 462 330 | 0,61 | 697 662 330 |
| Finland | 800 000 | 166 700 000 | 167 500 000 | 55 833 334 | 250 827 600 | 1 228 456 789 | 12 711 035 | 160 317 003 | 110 353 342 | 1 762 665 769 | 1,84 | 1 930 165 769 |
| Sweden | 2 800 000 | 493 300 000 | 496 100 000 | 165 366 667 | 151 782 000 | 2 229 124 050 | – 142 018 610 | 51 925 261 | – 707 893 691 | 1 582 919 010 | 1,66 | 2 079 019 010 |
| United Kingdom | 9 700 000 | 3 097 500 000 | 3 107 200 000 | 1 035 733 333 | 2 885 192 700 | 12 103 636 659 | 125 238 227 | –6 354 671 724 | 665 460 237 | 9 424 856 099 | 9,86 | 12 532 056 099 |
| Total | 146 800 000 | 19 059 300 000 | 19 206 100 000 | 6 402 033 333 | 15 302 126 900 | 80 304 312 940 | 0 | 0 | 0 | 95 606 439 840 | 100,00 | 114 812 539 840 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (16)

16

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

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

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Adjustments relating to 2007 and 2008

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9)

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

(11)

(12) = (3) + (10)

Belgium

6 900 000

1 983 300 000

1 990 200 000

663 400 000

461 090 400

2 220 281 800

22 973 604

289 752 905

204 589 861

3 198 688 570

3,35

5 188 888 570

Bulgaria

400 000

85 100 000

85 500 000

28 500 000

54 919 650

226 440 647

2 343 017

29 551 130

17 366 133

330 620 577

0,35

416 120 577

Czech Republic

3 400 000

243 600 000

247 000 000

82 333 333

224 732 850

926 601 897

9 587 695

120 924 106

71 314 837

1 353 161 385

1,42

1 600 161 385

Denmark

3 500 000

364 800 000

368 300 000

122 766 667

314 804 100

1 537 405 520

15 907 776

200 635 665

143 571 167

2 212 324 228

2,31

2 580 624 228

Germany

28 700 000

3 554 700 000

3 583 400 000

1 194 466 662

1 654 150 350

15 945 498 835

164 990 577

371 434 773

–1 736 354 527

16 399 720 008

17,15

19 983 120 008

Estonia

8 600 000

28 300 000

36 900 000

12 300 000

26 872 050

110 796 853

1 146 432

14 459 295

8 734 505

162 009 135

0,17

198 909 135

Ireland

0

259 400 000

259 400 000

86 466 667

255 391 650

1 053 011 998

10 895 680

137 420 973

91 629 026

1 548 349 327

1,62

1 807 749 327

Greece

1 400 000

268 000 000

269 400 000

89 800 000

381 149 400

1 571 527 069

16 260 837

205 088 621

126 166 977

2 300 192 904

2,41

2 569 592 904

Spain

6 500 000

1 439 700 000

1 446 200 000

482 066 667

1 660 694 400

6 847 252 553

70 849 596

893 585 363

592 534 409

10 064 916 321

10,53

11 511 116 321

France

32 700 000

1 424 400 000

1 457 100 000

485 700 000

2 943 348 000

12 522 005 531

129 567 155

1 634 156 294

1 096 152 291

18 325 229 271

19,17

19 782 329 271

Italy

4 700 000

1 909 800 000

1 914 500 000

638 166 667

1 999 615 200

9 956 904 421

103 025 652

1 299 403 517

949 414 872

14 308 363 662

14,97

16 222 863 662

Cyprus

3 800 000

45 800 000

49 600 000

16 533 334

25 972 500

107 087 895

1 108 055

13 975 266

8 882 419

157 026 135

0,16

206 626 135

Latvia

800 000

33 400 000

34 200 000

11 400 000

37 815 450

155 917 872

1 613 307

20 347 713

11 893 607

227 587 949

0,24

261 787 949

Lithuania

900 000

52 900 000

53 800 000

17 933 333

51 170 400

211 476 172

2 188 177

27 598 224

16 715 516

309 148 489

0,32

362 948 489

Luxembourg

0

22 700 000

22 700 000

7 566 667

46 917 300

193 445 948

2 001 616

25 245 230

16 872 718

284 482 812

0,30

307 182 812

Hungary

2 900 000

135 800 000

138 700 000

46 233 334

141 257 700

648 941 509

6 714 700

84 688 659

57 520 700

939 123 268

0,98

1 077 823 268

Malta

200 000

9 900 000

10 100 000

3 366 667

8 674 350

35 765 440

370 071

4 667 489

3 006 056

52 483 406

0,05

62 583 406

Netherlands

7 300 000

2 108 700 000

2 116 000 000

705 333 333

299 178 200

3 767 512 317

– 626 854 574

87 760 508

–2 108 712 670

1 418 883 781

1,48

3 534 883 781

Austria

3 200 000

242 300 000

245 500 000

81 833 334

289 967 400

1 803 175 224

18 657 737

42 003 200

–30 989 269

2 122 814 292

2,22

2 368 314 292

Poland

14 000 000

462 000 000

476 000 000

158 666 667

567 810 150

2 341 152 893

24 224 276

305 526 916

177 873 305

3 416 587 540

3,57

3 892 587 540

Portugal

200 000

160 300 000

160 500 000

53 500 000

249 336 600

1 028 046 262

10 637 356

134 162 876

89 132 398

1 511 315 492

1,58

1 671 815 492

Romania

1 100 000

244 400 000

245 500 000

81 833 334

180 968 400

890 786 980

9 217 113

116 250 160

72 969 422

1 270 192 075

1,33

1 515 692 075

Slovenia

0

106 600 000

106 600 000

35 533 333

56 857 800

234 431 884

2 425 703

30 594 008

19 006 610

343 316 005

0,36

449 916 005

Slovakia

2 300 000

115 900 000

118 200 000

39 400 000

81 630 300

407 627 922

4 217 790

53 196 569

32 789 749

579 462 330

0,61

697 662 330

Finland

800 000

166 700 000

167 500 000

55 833 334

250 827 600

1 228 456 789

12 711 035

160 317 003

110 353 342

1 762 665 769

1,84

1 930 165 769

Sweden

2 800 000

493 300 000

496 100 000

165 366 667

151 782 000

2 229 124 050

– 142 018 610

51 925 261

– 707 893 691

1 582 919 010

1,66

2 079 019 010

United Kingdom

9 700 000

3 097 500 000

3 107 200 000

1 035 733 333

2 885 192 700

12 103 636 659

125 238 227

–6 354 671 724

665 460 237

9 424 856 099

9,86

12 532 056 099

Total

Total

146 800 000

146 800 000

19 059 300 000

19 059 300 000

19 206 100 000

19 206 100 000

6 402 033 333

6 402 033 333

15 302 126 900

15 302 126 900

80 304 312 940

80 304 312 940

0

0

0

0

0

0

95 606 439 840

95 606 439 840

100,00

100,00

114 812 539 840

114 812 539 840

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 114 736 339 840 | 76 200 000 | 114 812 539 840 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | | p.m. |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 1 119 618 489 | | 1 119 618 489 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 76 894 000 | | 76 894 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | | 10 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | | 30 210 000 |
| | Total | 116 096 062 329 | 76 200 000 | 116 172 262 329 |

Title

Chapter

Heading

Budget 2009

Amending budget No 4

New amount

1

OWN RESOURCES

114 736 339 840

76 200 000

114 812 539 840

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

p.m.

4

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

1 119 618 489

1 119 618 489

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

76 894 000

76 894 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

10 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

Total

Total

116 096 062 329

116 096 062 329

76 200 000

76 200 000

116 172 262 329

116 172 262 329

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 4 | 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 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 146 800 000 | — | 146 800 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM | 19 059 300 000 | | 19 059 300 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM | 15 302 126 900 | | 15 302 126 900 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM | 80 228 112 940 | 76 200 000 | 80 304 312 940 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 114 736 339 840 | 76 200 000 | 114 812 539 840 |

Title

Chapter

Heading

Budget 2009

Amending budget No 4

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 1

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

146 800 000

—

146 800 000

1 2

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

19 059 300 000

19 059 300 000

1 3

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

15 302 126 900

15 302 126 900

1 4

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

80 228 112 940

76 200 000

80 304 312 940

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

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

0

0

Title 1 — Total

Title 1 — Total

114 736 339 840

114 736 339 840

76 200 000

76 200 000

114 812 539 840

114 812 539 840

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 80 228 112 940 | 76 200 000 | 80 304 312 940 |
| | Article 1 4 0 — Subtotal | 80 228 112 940 | 76 200 000 | 80 304 312 940 |
| | Chapter 1 4 — Total | 80 228 112 940 | 76 200 000 | 80 304 312 940 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 4

New amount

1 4

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

1 4 0

1 4 0

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

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

80 228 112 940

76 200 000

80 304 312 940

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

80 228 112 940

76 200 000

80 304 312 940

Chapter 1 4 — Total

Chapter 1 4 — Total

80 228 112 940

80 228 112 940

76 200 000

76 200 000

80 304 312 940

80 304 312 940

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

| Budget 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| 80 228 112 940 | 76 200 000 | 80 304 312 940 |

Budget 2009

Amending budget No 4

New amount

80 228 112 940

76 200 000

80 304 312 940

Remarks

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,6185 %.

Legal basis

Legal basis

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

| Member State | Budget 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 218 174 996 | 2 106 804 | 2 220 281 800 |
| Bulgaria | 226 225 779 | 214 868 | 226 440 647 |
| Czech Republic | 925 722 653 | 879 244 | 926 601 897 |
| Denmark | 1 535 946 690 | 1 458 830 | 1 537 405 520 |
| Germany | 15 930 368 302 | 15 130 533 | 15 945 498 835 |
| Estonia | 110 691 719 | 105 134 | 110 796 853 |
| Ireland | 1 052 012 805 | 999 193 | 1 053 011 998 |
| Greece | 1 570 035 862 | 1 491 207 | 1 571 527 069 |
| Spain | 6 840 755 260 | 6 497 293 | 6 847 252 553 |
| France | 12 510 123 519 | 11 882 012 | 12 522 005 531 |
| Italy | 9 947 456 409 | 9 448 012 | 9 956 904 421 |
| Cyprus | 106 986 280 | 101 615 | 107 087 895 |
| Latvia | 155 769 923 | 147 949 | 155 917 872 |
| Lithuania | 211 275 505 | 200 667 | 211 476 172 |
| Luxembourg | 193 262 389 | 183 559 | 193 445 948 |
| Hungary | 648 325 735 | 615 774 | 648 941 509 |
| Malta | 35 731 502 | 33 938 | 35 765 440 |
| Netherlands | 3 763 937 360 | 3 574 957 | 3 767 512 317 |
| Austria | 1 801 464 208 | 1 711 016 | 1 803 175 224 |
| Poland | 2 338 931 396 | 2 221 497 | 2 341 152 893 |
| Portugal | 1 027 070 759 | 975 503 | 1 028 046 262 |
| Romania | 889 941 720 | 845 260 | 890 786 980 |
| Slovenia | 234 209 433 | 222 451 | 234 431 884 |
| Slovakia | 407 241 128 | 386 794 | 407 627 922 |
| Finland | 1 227 291 118 | 1 165 671 | 1 228 456 789 |
| Sweden | 2 227 008 856 | 2 115 194 | 2 229 124 050 |
| United Kingdom | 12 092 151 634 | 11 485 025 | 12 103 636 659 |
| Article 1 4 0 — Total | 80 228 112 940 | 76 200 000 | 80 304 312 940 |

Member State

Budget 2009

Amending budget No 4

New amount

Belgium

2 218 174 996

2 106 804

2 220 281 800

Bulgaria

226 225 779

214 868

226 440 647

Czech Republic

925 722 653

879 244

926 601 897

Denmark

1 535 946 690

1 458 830

1 537 405 520

Germany

15 930 368 302

15 130 533

15 945 498 835

Estonia

110 691 719

105 134

110 796 853

Ireland

1 052 012 805

999 193

1 053 011 998

Greece

1 570 035 862

1 491 207

1 571 527 069

Spain

6 840 755 260

6 497 293

6 847 252 553

France

12 510 123 519

11 882 012

12 522 005 531

Italy

9 947 456 409

9 448 012

9 956 904 421

Cyprus

106 986 280

101 615

107 087 895

Latvia

155 769 923

147 949

155 917 872

Lithuania

211 275 505

200 667

211 476 172

Luxembourg

193 262 389

183 559

193 445 948

Hungary

648 325 735

615 774

648 941 509

Malta

35 731 502

33 938

35 765 440

Netherlands

3 763 937 360

3 574 957

3 767 512 317

Austria

1 801 464 208

1 711 016

1 803 175 224

Poland

2 338 931 396

2 221 497

2 341 152 893

Portugal

1 027 070 759

975 503

1 028 046 262

Romania

889 941 720

845 260

890 786 980

Slovenia

234 209 433

222 451

234 431 884

Slovakia

407 241 128

386 794

407 627 922

Finland

1 227 291 118

1 165 671

1 228 456 789

Sweden

2 227 008 856

2 115 194

2 229 124 050

United Kingdom

12 092 151 634

11 485 025

12 103 636 659

Article 1 4 0 — Total

Article 1 4 0 — Total

80 228 112 940

76 200 000

80 304 312 940

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 431 274 845 | 486 204 845 | | | 431 274 845 | 486 204 845 |
| 02 | ENTERPRISE | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |
| 03 | COMPETITION | 89 365 444 | 89 365 444 | | | 89 365 444 | 89 365 444 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 186 932 534 | 11 201 717 411 | | | 11 186 932 534 | 11 201 717 411 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 54 680 222 736 | 51 476 927 732 | 600 000 000 | | 55 280 222 736 | 51 476 927 732 |
| 06 | ENERGY AND TRANSPORT | 2 737 397 751 | 2 478 016 089 | p.m. | p.m. | 2 737 397 751 | 2 478 016 089 |
| 07 | ENVIRONMENT | 461 326 617 | 494 088 767 | | | 461 326 617 | 494 088 767 |
| 08 | RESEARCH | 4 664 691 451 | 4 960 143 801 | | | 4 664 691 451 | 4 960 143 801 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 511 261 271 | 1 354 654 271 | | | 1 511 261 271 | 1 354 654 271 |
| 10 | DIRECT RESEARCH | 370 840 000 | 365 720 000 | | | 370 840 000 | 365 720 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 984 611 598 | 897 362 121 | | | 984 611 598 | 897 362 121 |
| 12 | INTERNAL MARKET | 65 419 801 | 65 366 001 | | | 65 419 801 | 65 366 001 |
| 13 | REGIONAL POLICY | 37 912 392 064 | 24 569 643 256 | | | 37 912 392 064 | 24 569 643 256 |
| 14 | TAXATION AND CUSTOMS UNION | 130 748 625 | 105 850 625 | | | 130 748 625 | 105 850 625 |
| 15 | EDUCATION AND CULTURE | 1 398 343 073 | 1 361 386 073 | | | 1 398 343 073 | 1 361 386 073 |
| 16 | COMMUNICATION | 213 154 075 | 210 444 075 | | | 213 154 075 | 210 444 075 |
| 17 | HEALTH AND CONSUMER PROTECTION | 617 002 078 | 574 749 078 | | | 617 002 078 | 574 749 078 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 923 429 198 | 676 944 198 | | | 923 429 198 | 676 944 198 |
| 19 | EXTERNAL RELATIONS | 4 012 930 514 | 3 575 276 344 | | | 4 012 930 514 | 3 575 276 344 |
| 20 | TRADE | 79 521 772 | 78 014 772 | | | 79 521 772 | 78 014 772 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |
| 22 | ENLARGEMENT | 1 079 092 368 | 1 659 080 862 | | | 1 079 092 368 | 1 659 080 862 |
| 23 | HUMANITARIAN AID | 796 716 719 | 796 716 719 | | | 796 716 719 | 796 716 719 |
| 24 | FIGHT AGAINST FRAUD | 78 351 000 | 74 151 000 | | | 78 351 000 | 74 151 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 186 195 522 | 186 195 522 | | | 186 195 522 | 186 195 522 |
| 26 | COMMISSION'S ADMINISTRATION | 969 352 759 | 974 052 759 | | | 969 352 759 | 974 052 759 |
| 27 | BUDGET | 277 659 904 | 277 659 904 | | | 277 659 904 | 277 659 904 |
| 28 | AUDIT | 10 561 499 | 10 561 499 | | | 10 561 499 | 10 561 499 |
| 29 | STATISTICS | 132 463 962 | 100 288 962 | | | 132 463 962 | 100 288 962 |
| 30 | PENSIONS | 1 159 931 000 | 1 159 931 000 | | | 1 159 931 000 | 1 159 931 000 |
| 31 | LANGUAGE SERVICES | 384 323 911 | 384 323 911 | | | 384 323 911 | 384 323 911 |
| 40 | RESERVES | 933 398 460 | 324 495 210 | 2 000 000 000 | 76 200 000 | 2 933 398 460 | 400 695 210 |
| | Expenditure D — Total | 131 009 612 136 | 113 247 908 236 | 2 600 000 000 | 76 200 000 | 133 609 612 136 | 113 324 108 236 |

Title

Heading

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

431 274 845

486 204 845

431 274 845

486 204 845

02

ENTERPRISE

661 343 234

599 408 234

661 343 234

599 408 234

03

COMPETITION

89 365 444

89 365 444

89 365 444

89 365 444

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 186 932 534

11 201 717 411

11 186 932 534

11 201 717 411

05

AGRICULTURE AND RURAL DEVELOPMENT

54 680 222 736

51 476 927 732

600 000 000

55 280 222 736

51 476 927 732

06

ENERGY AND TRANSPORT

2 737 397 751

2 478 016 089

p.m.

p.m.

2 737 397 751

2 478 016 089

07

ENVIRONMENT

461 326 617

494 088 767

461 326 617

494 088 767

08

RESEARCH

4 664 691 451

4 960 143 801

4 664 691 451

4 960 143 801

09

INFORMATION SOCIETY AND MEDIA

1 511 261 271

1 354 654 271

1 511 261 271

1 354 654 271

10

DIRECT RESEARCH

370 840 000

365 720 000

370 840 000

365 720 000

11

MARITIME AFFAIRS AND FISHERIES

984 611 598

897 362 121

984 611 598

897 362 121

12

INTERNAL MARKET

65 419 801

65 366 001

65 419 801

65 366 001

13

REGIONAL POLICY

37 912 392 064

24 569 643 256

37 912 392 064

24 569 643 256

14

TAXATION AND CUSTOMS UNION

130 748 625

105 850 625

130 748 625

105 850 625

15

EDUCATION AND CULTURE

1 398 343 073

1 361 386 073

1 398 343 073

1 361 386 073

16

COMMUNICATION

213 154 075

210 444 075

213 154 075

210 444 075

17

HEALTH AND CONSUMER PROTECTION

617 002 078

574 749 078

617 002 078

574 749 078

18

AREA OF FREEDOM, SECURITY AND JUSTICE

923 429 198

676 944 198

923 429 198

676 944 198

19

EXTERNAL RELATIONS

4 012 930 514

3 575 276 344

4 012 930 514

3 575 276 344

20

TRADE

79 521 772

78 014 772

79 521 772

78 014 772

21

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

1 869 356 351

1 679 167 751

1 869 356 351

1 679 167 751

22

ENLARGEMENT

1 079 092 368

1 659 080 862

1 079 092 368

1 659 080 862

23

HUMANITARIAN AID

796 716 719

796 716 719

796 716 719

796 716 719

24

FIGHT AGAINST FRAUD

78 351 000

74 151 000

78 351 000

74 151 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

186 195 522

186 195 522

186 195 522

186 195 522

26

COMMISSION'S ADMINISTRATION

969 352 759

974 052 759

969 352 759

974 052 759

27

BUDGET

277 659 904

277 659 904

277 659 904

277 659 904

28

AUDIT

10 561 499

10 561 499

10 561 499

10 561 499

29

STATISTICS

132 463 962

100 288 962

132 463 962

100 288 962

30

PENSIONS

1 159 931 000

1 159 931 000

1 159 931 000

1 159 931 000

31

LANGUAGE SERVICES

384 323 911

384 323 911

384 323 911

384 323 911

40

RESERVES

933 398 460

324 495 210

2 000 000 000

76 200 000

2 933 398 460

400 695 210

Expenditure D — Total

Expenditure D — Total

131 009 612 136

131 009 612 136

113 247 908 236

113 247 908 236

2 600 000 000

2 600 000 000

76 200 000

76 200 000

133 609 612 136

133 609 612 136

113 324 108 236

113 324 108 236

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

Overall objectives

| — | Promoting a robust and competitive agricultural sector which respects high environmental and production standards, ensuring at the same time a fair standard of living for the agricultural community. |
| --- | --- |

—

Promoting a robust and competitive agricultural sector which respects high environmental and production standards, ensuring at the same time a fair standard of living for the agricultural community.

| — | Contributing to sustainable development of rural areas, in particular through helping the agricultural sector to adapt to new challenges, protecting the environment and the countryside, especially in view of climate change, and improving the quality of life in rural areas, whilst ensuring growth and jobs in the countryside. |
| --- | --- |

—

Contributing to sustainable development of rural areas, in particular through helping the agricultural sector to adapt to new challenges, protecting the environment and the countryside, especially in view of climate change, and improving the quality of life in rural areas, whilst ensuring growth and jobs in the countryside.

| — | Promoting the European agricultural sector in world trade. |
| --- | --- |

—

Promoting the European agricultural sector in world trade.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 133 382 202 | 133 382 202 | | | 133 382 202 | 133 382 202 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 3 409 523 325 | 3 409 523 325 | | | 3 409 523 325 | 3 409 523 325 |
| 05 03 | DIRECT AIDS | 37 779 000 000 | 37 779 000 000 | | | 37 779 000 000 | 37 779 000 000 |
| 05 04 | RURAL DEVELOPMENT | 13 645 418 209 | 10 226 231 205 | 600 000 000 | | 14 245 418 209 | 10 226 231 205 |
| 05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 121 500 000 | 340 825 000 | | | 121 500 000 | 340 825 000 |
| 05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6 260 000 | 6 260 000 | | | 6 260 000 | 6 260 000 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | – 458 500 000 | – 458 500 000 | | | – 458 500 000 | – 458 500 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 43 639 000 | 40 206 000 | | | 43 639 000 | 40 206 000 |
| | Title 05 — Total | 54 680 222 736 | 51 476 927 732 | 600 000 000 | | 55 280 222 736 | 51 476 927 732 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

133 382 202

133 382 202

133 382 202

133 382 202

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

3 409 523 325

3 409 523 325

3 409 523 325

3 409 523 325

05 03

DIRECT AIDS

37 779 000 000

37 779 000 000

37 779 000 000

37 779 000 000

05 04

RURAL DEVELOPMENT

13 645 418 209

10 226 231 205

600 000 000

14 245 418 209

10 226 231 205

05 05

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

121 500 000

340 825 000

121 500 000

340 825 000

05 06

INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

6 260 000

6 260 000

6 260 000

6 260 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

– 458 500 000

– 458 500 000

– 458 500 000

– 458 500 000

05 08

POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

43 639 000

40 206 000

43 639 000

40 206 000

Title 05 — Total

Title 05 — Total

54 680 222 736

54 680 222 736

51 476 927 732

51 476 927 732

600 000 000

600 000 000

55 280 222 736

55 280 222 736

51 476 927 732

51 476 927 732

CHAPTER 05 04 —RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | 757 000 000 | | | p.m. | 757 000 000 |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5(b) regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | 139 000 000 | | | p.m. | 139 000 000 |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — Subtotal | | p.m. | 896 000 000 | | | p.m. | 896 000 000 |
| 05 04 03 | Other measures |
| 05 04 03 01 | Forestry (outside the EAGF and EAFRD) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| | Article 05 04 03 — Subtotal | | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| 05 04 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | p.m. | 182 000 000 | | | p.m. | 182 000 000 |
| | Article 05 04 04 — Subtotal | | p.m. | 182 000 000 | | | p.m. | 182 000 000 |
| 05 04 05 | Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | 13 623 504 584 | 9 135 331 205 | 600 000 000 | | 14 223 504 584 | 9 135 331 205 |
| 05 04 05 02 | Operational technical assistance | 2 | 21 913 625 | 9 900 000 | | | 21 913 625 | 9 900 000 |
| | Article 05 04 05 — Subtotal | | 13 645 418 209 | 9 145 231 205 | 600 000 000 | | 14 245 418 209 | 9 145 231 205 |
| | Chapter 05 04 — Total | | 13 645 418 209 | 10 226 231 205 | 600 000 000 | | 14 245 418 209 | 10 226 231 205 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

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

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

05 04 01 14

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

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 02

05 04 02

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

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

05 04 02 01

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

2

p.m.

757 000 000

p.m.

757 000 000

05 04 02 02

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 03

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

139 000 000

p.m.

139 000 000

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

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

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — Subtotal

p.m.

896 000 000

p.m.

896 000 000

05 04 03

05 04 03

Other measures

Other measures

05 04 03 01

Forestry (outside the EAGF and EAFRD)

2

p.m.

p.m.

p.m.

p.m.

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

3 000 000

p.m.

3 000 000

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

3 000 000

p.m.

3 000 000

05 04 04

05 04 04

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

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

2

p.m.

182 000 000

p.m.

182 000 000

Article 05 04 04 — Subtotal

Article 05 04 04 — Subtotal

p.m.

182 000 000

p.m.

182 000 000

05 04 05

05 04 05

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

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

05 04 05 01

Rural development programmes

2

13 623 504 584

9 135 331 205

600 000 000

14 223 504 584

9 135 331 205

05 04 05 02

Operational technical assistance

2

21 913 625

9 900 000

21 913 625

9 900 000

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

13 645 418 209

9 145 231 205

600 000 000

14 245 418 209

9 145 231 205

Chapter 05 04 — Total

Chapter 05 04 — Total

13 645 418 209

13 645 418 209

10 226 231 205

10 226 231 205

600 000 000

600 000 000

14 245 418 209

14 245 418 209

10 226 231 205

10 226 231 205

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

Remarks

Remarks

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

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

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

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

05 04 05 01Rural development programmes

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 623 504 584 | 9 135 331 205 | 600 000 000 | | 14 223 504 584 | 9 135 331 205 |

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 623 504 584

9 135 331 205

600 000 000

14 223 504 584

9 135 331 205

Remarks

Remarks

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

Of the total commitment appropriations in this item, an amount of EUR 1 305 700 000 results from the compulsory modulation in conformity with Article 10 of Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJ L 270, 21.10.2003, p. 1). In addition an amount of EUR 424 000 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007 (OJ L 95, 5.4.2007, p. 1). Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

The increase in funding aims to finance climate change adaptation measures, such as the construction of flood walls and raising the level of dykes against sea level rise, development of drought tolerant crops, selection of forestry species and practices less vulnerable to storms and fires and the development of spatial plans and corridors to help species migrate.

In accordance with the EU's commitments under the Treaty on Plant Genetic Resources, the establishment of a European open data and pooling bank for traditional plant varieties should be encouraged which will enable nongovernmental organisations and private and public-sector bodies to set up, alongside Member States' national gene banks, a seed pool for traditional varieties which are particularly valuable for preserving biodiversity in agriculture and for producing quality foodstuffs.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

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

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

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

Overall objectives

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

—

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

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

—

Decouple mobility from its negative side effects and make energy production and consumption more sustainable.

| — | Create conditions allowing for continuous and secure energy supply and transport services for the European Union. |
| --- | --- |

—

Create conditions allowing for continuous and secure energy supply and transport services for the European Union.

| — | Protect the European citizens by enhancing transport and energy safety and by promoting consumer rights and minimum labour standards for professional workers in these fields. |
| --- | --- |

—

Protect the European citizens by enhancing transport and energy safety and by promoting consumer rights and minimum labour standards for professional workers in these fields.

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

—

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

| — | Develop innovative solutions that contribute to the formulation and implementation of transport and energy policies. |
| --- | --- |

—

Develop innovative solutions that contribute to the formulation and implementation of transport and energy policies.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 146 140 351 | 146 140 351 | p.m. | p.m. | 146 140 351 | 146 140 351 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 1 002 295 000 | 932 332 660 | | | 1 002 295 000 | 932 332 660 |
| 06 03 | TRANS-EUROPEAN NETWORKS | 947 786 000 | 830 850 000 | | | 947 786 000 | 830 850 000 |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 95 681 400 | 110 022 165 | p.m. | p.m. | 95 681 400 | 110 022 165 |
| 06 05 | NUCLEAR ENERGY | 277 700 000 | 130 500 000 | | | 277 700 000 | 130 500 000 |
| 06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 264 795 000 | 321 460 413 | | | 264 795 000 | 321 460 413 |
| 06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 3 000 000 | 6 710 500 | | | 3 000 000 | 6 710 500 |
| | Title 06 — Total | 2 737 397 751 | 2 478 016 089 | p.m. | p.m. | 2 737 397 751 | 2 478 016 089 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

146 140 351

146 140 351

p.m.

p.m.

146 140 351

146 140 351

06 02

INLAND, AIR AND MARITIME TRANSPORT

1 002 295 000

932 332 660

1 002 295 000

932 332 660

06 03

TRANS-EUROPEAN NETWORKS

947 786 000

830 850 000

947 786 000

830 850 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

95 681 400

110 022 165

p.m.

p.m.

95 681 400

110 022 165

06 05

NUCLEAR ENERGY

277 700 000

130 500 000

277 700 000

130 500 000

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

264 795 000

321 460 413

264 795 000

321 460 413

06 07

SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS

3 000 000

6 710 500

3 000 000

6 710 500

Title 06 — Total

Title 06 — Total

2 737 397 751

2 737 397 751

2 478 016 089

2 478 016 089

p.m.

p.m.

p.m.

p.m.

2 737 397 751

2 737 397 751

2 478 016 089

2 478 016 089

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
| 06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 5 | 85 610 334  (17) | | 85 610 334  (17) |
| | Article 06 01 01 — Subtotal | | 85 610 334 | | 85 610 334 |
| 06 01 02 | External staff and other management expenditure in support of Energy and transport policy area |
| 06 01 02 01 | External staff | 5 | 4 647 058  (18) | | 4 647 058  (18) |
| 06 01 02 11 | Other management expenditure | 5 | 6 445 072  (19) | | 6 445 072  (19) |
| | Article 06 01 02 — Subtotal | | 11 092 130 | | 11 092 130 |
| 06 01 03 | Expenditure related to equipment, furniture and services of Energy and transport policy area | 5 | 5 937 887  (20) | | 5 937 887  (20) |
| | Article 06 01 03 — Subtotal | | 5 937 887 | | 5 937 887 |
| 06 01 04 | Support expenditure for operations of Energy and transport policy area |
| 06 01 04 01 | Marco Polo II programme — Expenditure on administrative management | 1.1 | 225 000 | | 225 000 |
| 06 01 04 02 | Transport — Expenditure on administrative management | 1.1 | 1 000 000 | | 1 000 000 |
| 06 01 04 03 | Conventional energy — Expenditure on administrative management | 1.1 | 600 000 | | 600 000 |
| 06 01 04 04 | Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management | 1.1 | 3 050 000 | | 3 050 000 |
| 06 01 04 05 | Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management | 1.1 | 790 000 | | 790 000 |
| 06 01 04 06 | Nuclear energy — Expenditure on administrative management | 1.1 | 220 000 | | 220 000 |
| 06 01 04 07 | Safety and protection of energy and transport users — Expenditure on administrative management | 1.1 | 90 000 | | 90 000 |
| 06 01 04 09 | Information and communication — Expenditure on administrative management | 1.1 | 1 200 000 | | 1 200 000 |
| 06 01 04 10 | Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management | 1.1 | 770 000 | | 770 000 |
| 06 01 04 12 | Galileo Programme — Expenditure on administrative management | 1.1 | 1 600 000 | | 1 600 000 |
| 06 01 04 13 | Energy projects to aid economic recovery — Expenditure on administrative management | | | p.m. (21) | p.m. (21) |
| 06 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme | 1.1 | 6 676 000 | | 6 676 000 |
| 06 01 04 31 | Trans-European transport networks — Executive Agency | 1.1 | 9 794 000 | | 9 794 000 |
| 06 01 04 32 | Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme | 1.1 | 1 405 000 | | 1 405 000 |
| | Article 06 01 04 — Subtotal | | 27 420 000 | p.m. | 27 420 000 |
| 06 01 05 | Support expenditure for research activities of Energy and transport policy area |
| 06 01 05 01 | Expenditure related to research staff | 1.1 | 8 430 000 | | 8 430 000 |
| 06 01 05 02 | External staff for research | 1.1 | 4 400 000 | | 4 400 000 |
| 06 01 05 03 | Other management expenditure for research | 1.1 | 3 250 000 | | 3 250 000 |
| | Article 06 01 05 — Subtotal | | 16 080 000 | | 16 080 000 |
| 06 01 06 | Euratom subsidy for operation of the Supply Agency | 5 | — | | — |
| | Article 06 01 06 — Subtotal | | — | | — |
| | Chapter 06 01 — Total | | 146 140 351 | p.m. | 146 140 351 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 4

New amount

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

06 01 01

06 01 01

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

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

5

85 610 334  (17)

17

85 610 334  (17)

17

Article 06 01 01 — Subtotal

Article 06 01 01 — Subtotal

85 610 334

85 610 334

06 01 02

06 01 02

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

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

06 01 02 01

External staff

5

4 647 058  (18)

18

4 647 058  (18)

18

06 01 02 11

Other management expenditure

5

6 445 072  (19)

19

6 445 072  (19)

19

Article 06 01 02 — Subtotal

Article 06 01 02 — Subtotal

11 092 130

11 092 130

06 01 03

06 01 03

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

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

5

5 937 887  (20)

20

5 937 887  (20)

20

Article 06 01 03 — Subtotal

Article 06 01 03 — Subtotal

5 937 887

5 937 887

06 01 04

06 01 04

Support expenditure for operations of Energy and transport policy area

Support expenditure for operations of Energy and transport policy area

06 01 04 01

Marco Polo II programme — Expenditure on administrative management

1.1

225 000

225 000

06 01 04 02

Transport — Expenditure on administrative management

1.1

1 000 000

1 000 000

06 01 04 03

Conventional energy — Expenditure on administrative management

1.1

600 000

600 000

06 01 04 04

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

1.1

3 050 000

3 050 000

06 01 04 05

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

1.1

790 000

790 000

06 01 04 06

Nuclear energy — Expenditure on administrative management

1.1

220 000

220 000

06 01 04 07

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

1.1

90 000

90 000

06 01 04 09

Information and communication — Expenditure on administrative management

1.1

1 200 000

1 200 000

06 01 04 10

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

1.1

770 000

770 000

06 01 04 12

Galileo Programme — Expenditure on administrative management

1.1

1 600 000

1 600 000

06 01 04 13

Energy projects to aid economic recovery — Expenditure on administrative management

p.m. (21)

21

p.m. (21)

21

06 01 04 30

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

1.1

6 676 000

6 676 000

06 01 04 31

Trans-European transport networks — Executive Agency

1.1

9 794 000

9 794 000

06 01 04 32

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

1.1

1 405 000

1 405 000

Article 06 01 04 — Subtotal

Article 06 01 04 — Subtotal

27 420 000

p.m.

27 420 000

06 01 05

06 01 05

Support expenditure for research activities of Energy and transport policy area

Support expenditure for research activities of Energy and transport policy area

06 01 05 01

Expenditure related to research staff

1.1

8 430 000

8 430 000

06 01 05 02

External staff for research

1.1

4 400 000

4 400 000

06 01 05 03

Other management expenditure for research

1.1

3 250 000

3 250 000

Article 06 01 05 — Subtotal

Article 06 01 05 — Subtotal

16 080 000

16 080 000

06 01 06

06 01 06

Euratom subsidy for operation of the Supply Agency

Euratom subsidy for operation of the Supply Agency

5

—

—

Article 06 01 06 — Subtotal

Article 06 01 06 — Subtotal

—

—

Chapter 06 01 — Total

Chapter 06 01 — Total

146 140 351

146 140 351

p.m.

p.m.

146 140 351

146 140 351

06 01 04Support expenditure for operations of ‘Energy and transport’ policy area

06 01 04 13Energy projects to aid economic recovery — Expenditure on administrative management

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| | p.m. (22) | p.m. (22) |

Appropriations 2009

Amending budget No 4

New amount

p.m. (22)

22

p.m. (22)

22

Remarks

Remarks

New item

New item

This appropriation is intended to cover expenditure on evaluations, meetings of experts, information and publications directly linked to the energy projects to aid economic recovery or measures coming under this budget heading, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Legal basis

See Article 06 04 14.

CHAPTER 06 04 —CONVENTIONAL AND RENEWABLE ENERGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES |
| 06 04 01 | Completion of the Intelligent energy — Europe programme (2003 to 2006) | 1.1 | — | 27 000 000 | | | — | 27 000 000 |
| | Article 06 04 01 — Subtotal | | — | 27 000 000 | | | — | 27 000 000 |
| 06 04 02 | Completion of the Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener | 4 | — | 2 300 000 | | | — | 2 300 000 |
| | Article 06 04 02 — Subtotal | | — | 2 300 000 | | | — | 2 300 000 |
| 06 04 03 | Support activities to the European energy policy and internal energy market | 1.1 | 4 000 000 | 2 180 000 | | | 4 000 000 | 2 180 000 |
| | Article 06 04 03 — Subtotal | | 4 000 000 | 2 180 000 | | | 4 000 000 | 2 180 000 |
| 06 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | 1.1 | — | 100 000 | | | — | 100 000 |
| | Article 06 04 04 — Subtotal | | — | 100 000 | | | — | 100 000 |
| 06 04 05 | European Strategic Energy Technology Plan (SET-Plan) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 06 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 06 04 06 | Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme | 1.1 | 88 741 400 | 72 502 165 | | | 88 741 400 | 72 502 165 |
| | Article 06 04 06 — Subtotal | | 88 741 400 | 72 502 165 | | | 88 741 400 | 72 502 165 |
| 06 04 07 | Pilot project — Energy security — Biofuels | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| | Article 06 04 07 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 06 04 09 | Investment fund for renewable energy and biorefineries | 1.1 | p.m. | 900 000 | | | p.m. | 900 000 |
| | Article 06 04 09 — Subtotal | | p.m. | 900 000 | | | p.m. | 900 000 |
| 06 04 10 | European Agency for the cooperation of the Energy Regulators |
| 06 04 10 01 | European Agency for the cooperation of the Energy Regulators — Subsidy under Titles 1 and 2 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 06 04 10 02 | European Agency for the cooperation of the Energy Regulators — Subsidy under Title 3 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 06 04 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 06 04 11 | Energy Community | 4 | 2 940 000 | 2 940 000 | | | 2 940 000 | 2 940 000 |
| | Article 06 04 11 — Subtotal | | 2 940 000 | 2 940 000 | | | 2 940 000 | 2 940 000 |
| 06 04 12 | Pilot project — European Framework programme for the development and exchange of experience on sustainable urban development | 1.1 | p.m. | 600 000 | | | p.m. | 600 000 |
| | Article 06 04 12 — Subtotal | | p.m. | 600 000 | | | p.m. | 600 000 |
| 06 04 13 | Preparatory action — European islands for a common energy policy | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 06 04 13 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 06 04 14 | Energy projects to aid economic recovery |
| 06 04 14 01 | Energy projects to aid economic recovery — Energy networks | | | | p.m. (23) | p.m. (24) | p.m. (23) | p.m. (24) |
| 06 04 14 02 | Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) | | | | p.m. (25) | p.m. | p.m. (25) | p.m. |
| 06 04 14 03 | Energy projects to aid economic recovery — European Offshore wind grid system | | | | p.m. (26) | p.m. | p.m. (26) | p.m. |
| | Article 06 04 14 — Subtotal | | | | p.m. | p.m. | p.m. | p.m. |
| | Chapter 06 04 — Total | | 95 681 400 | 110 022 165 | p.m. | p.m. | 95 681 400 | 110 022 165 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

06 04 01

06 04 01

Completion of the Intelligent energy — Europe programme (2003 to 2006)

Completion of the Intelligent energy — Europe programme (2003 to 2006)

1.1

—

27 000 000

—

27 000 000

Article 06 04 01 — Subtotal

Article 06 04 01 — Subtotal

—

27 000 000

—

27 000 000

06 04 02

06 04 02

Completion of the Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener

Completion of the Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener

4

—

2 300 000

—

2 300 000

Article 06 04 02 — Subtotal

Article 06 04 02 — Subtotal

—

2 300 000

—

2 300 000

06 04 03

06 04 03

Support activities to the European energy policy and internal energy market

Support activities to the European energy policy and internal energy market

1.1

4 000 000

2 180 000

4 000 000

2 180 000

Article 06 04 03 — Subtotal

Article 06 04 03 — Subtotal

4 000 000

2 180 000

4 000 000

2 180 000

06 04 04

06 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

1.1

—

100 000

—

100 000

Article 06 04 04 — Subtotal

Article 06 04 04 — Subtotal

—

100 000

—

100 000

06 04 05

06 04 05

European Strategic Energy Technology Plan (SET-Plan)

European Strategic Energy Technology Plan (SET-Plan)

1.1

p.m.

p.m.

p.m.

p.m.

Article 06 04 05 — Subtotal

Article 06 04 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

06 04 06

06 04 06

Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme

Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme

1.1

88 741 400

72 502 165

88 741 400

72 502 165

Article 06 04 06 — Subtotal

Article 06 04 06 — Subtotal

88 741 400

72 502 165

88 741 400

72 502 165

06 04 07

06 04 07

Pilot project — Energy security — Biofuels

Pilot project — Energy security — Biofuels

1.1

p.m.

1 500 000

p.m.

1 500 000

Article 06 04 07 — Subtotal

Article 06 04 07 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

06 04 09

06 04 09

Investment fund for renewable energy and biorefineries

Investment fund for renewable energy and biorefineries

1.1

p.m.

900 000

p.m.

900 000

Article 06 04 09 — Subtotal

Article 06 04 09 — Subtotal

p.m.

900 000

p.m.

900 000

06 04 10

06 04 10

European Agency for the cooperation of the Energy Regulators

European Agency for the cooperation of the Energy Regulators

06 04 10 01

European Agency for the cooperation of the Energy Regulators — Subsidy under Titles 1 and 2

1.1

p.m.

p.m.

p.m.

p.m.

06 04 10 02

European Agency for the cooperation of the Energy Regulators — Subsidy under Title 3

1.1

p.m.

p.m.

p.m.

p.m.

Article 06 04 10 — Subtotal

Article 06 04 10 — Subtotal

p.m.

p.m.

p.m.

p.m.

06 04 11

06 04 11

Energy Community

Energy Community

4

2 940 000

2 940 000

2 940 000

2 940 000

Article 06 04 11 — Subtotal

Article 06 04 11 — Subtotal

2 940 000

2 940 000

2 940 000

2 940 000

06 04 12

06 04 12

Pilot project — European Framework programme for the development and exchange of experience on sustainable urban development

Pilot project — European Framework programme for the development and exchange of experience on sustainable urban development

1.1

p.m.

600 000

p.m.

600 000

Article 06 04 12 — Subtotal

Article 06 04 12 — Subtotal

p.m.

600 000

p.m.

600 000

06 04 13

06 04 13

Preparatory action — European islands for a common energy policy

Preparatory action — European islands for a common energy policy

1.1

p.m.

p.m.

p.m.

p.m.

Article 06 04 13 — Subtotal

Article 06 04 13 — Subtotal

p.m.

p.m.

p.m.

p.m.

06 04 14

06 04 14

Energy projects to aid economic recovery

Energy projects to aid economic recovery

06 04 14 01

Energy projects to aid economic recovery — Energy networks

p.m. (23)

23

p.m. (24)

24

p.m. (23)

23

p.m. (24)

24

06 04 14 02

Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

p.m. (25)

25

p.m.

p.m. (25)

25

p.m.

06 04 14 03

Energy projects to aid economic recovery — European Offshore wind grid system

p.m. (26)

26

p.m.

p.m. (26)

26

p.m.

Article 06 04 14 — Subtotal

Article 06 04 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 06 04 — Total

Chapter 06 04 — Total

95 681 400

95 681 400

110 022 165

110 022 165

p.m.

p.m.

p.m.

p.m.

95 681 400

95 681 400

110 022 165

110 022 165

06 04 14Energy projects to aid economic recovery

Remarks

Remarks

New article

New article

06 04 14 01Energy projects to aid economic recovery — Energy networks

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | p.m. (27) | p.m. (28) | p.m. (27) | p.m. (28) |

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

p.m. (27)

27

p.m. (28)

28

p.m. (27)

27

p.m. (28)

28

Remarks

Remarks

New item

New item

This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Community added value.

The appropriation should serve to adapt and develop energy networks of particular importance to the Community in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Community support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low.

The appropriations should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Community.

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (COM(2009) 35 final).

06 04 14 02Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | p.m. (29) | p.m. | p.m. (29) | p.m. |

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

p.m. (29)

29

p.m.

p.m. (29)

29

p.m.

Remarks

Remarks

New item

New item

The appropriations should serve to promote projects for the capture of carbon dioxide (CO2) from industrial installations, its transport to a storage site and its injection into a suitable underground geological formation for the purposes of permanent storage.

2

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (COM(2009) 35 final).

06 04 14 03Energy projects to aid economic recovery — European Offshore wind grid system

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | p.m. (30) | p.m. | p.m. (30) | p.m. |

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

p.m. (30)

30

p.m.

p.m. (30)

30

p.m.

Remarks

Remarks

New item

New item

The appropriations should serve to promote projects aiming at the Community's offshore wind grid system development, with a particular focus on:

| — | balancing the variability of wind electricity through integrative systems; |
| --- | --- |

—

balancing the variability of wind electricity through integrative systems;

| — | large-scale storage systems; |
| --- | --- |

—

large-scale storage systems;

| — | management of wind farms as virtual power plants (more than 1 GW); |
| --- | --- |

—

management of wind farms as virtual power plants (more than 1 GW);

| — | turbines placed further from the shore or in deeper waters (20 to 50 m) than is currently standard; |
| --- | --- |

—

turbines placed further from the shore or in deeper waters (20 to 50 m) than is currently standard;

| — | novel sub-structure designs; or |
| --- | --- |

—

novel sub-structure designs; or

| — | innovative features and the demonstration of its implementation; |
| --- | --- |

—

innovative features and the demonstration of its implementation;

| — | processes for assembly, installation, operation and decommissioning and testing of these processes in life-size projects; |
| --- | --- |

—

processes for assembly, installation, operation and decommissioning and testing of these processes in life-size projects;

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (COM(2009) 35 final).

TITLE 40

RESERVES

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 45 632 210 | 45 632 210 | 1 200 000 | 1 200 000 | 46 832 210 | 46 832 210 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 887 766 250 | 278 863 000 | 1 998 800 000 | 75 000 000 | 2 886 566 250 | 353 863 000 |
| | Title 40 — Total | 933 398 460 | 324 495 210 | 2 000 000 000 | 76 200 000 | 2 933 398 460 | 400 695 210 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

45 632 210

45 632 210

1 200 000

1 200 000

46 832 210

46 832 210

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

887 766 250

278 863 000

1 998 800 000

75 000 000

2 886 566 250

353 863 000

Title 40 — Total

Title 40 — Total

933 398 460

933 398 460

324 495 210

324 495 210

2 000 000 000

2 000 000 000

76 200 000

76 200 000

2 933 398 460

2 933 398 460

400 695 210

400 695 210

CHAPTER 40 01 —RESERVES FOR ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE |
| 40 01 40 | Administrative reserve | | 45 632 210 | 1 200 000 | 46 832 210 |
| | Article 40 01 40 — Subtotal | | 45 632 210 | 1 200 000 | 46 832 210 |
| 40 01 42 | Contingency reserve | 5 | p.m. | | p.m. |
| | Article 40 01 42 — Subtotal | | p.m. | | p.m. |
| | Chapter 40 01 — Total | | 45 632 210 | 1 200 000 | 46 832 210 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 4

New amount

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

40 01 40

40 01 40

Administrative reserve

Administrative reserve

45 632 210

1 200 000

46 832 210

Article 40 01 40 — Subtotal

Article 40 01 40 — Subtotal

45 632 210

1 200 000

46 832 210

40 01 42

40 01 42

Contingency reserve

Contingency reserve

5

p.m.

p.m.

Article 40 01 42 — Subtotal

Article 40 01 42 — Subtotal

p.m.

p.m.

Chapter 40 01 — Total

Chapter 40 01 — Total

45 632 210

45 632 210

1 200 000

1 200 000

46 832 210

46 832 210

40 01 40Administrative reserve

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| 45 632 210 | 1 200 000 | 46 832 210 |

Appropriations 2009

Amending budget No 4

New amount

45 632 210

1 200 000

46 832 210

Remarks

Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation.

| 1. | Article | 01 01 01 | Expenditure related to staff in active employment of Economic and financial affairs policy area | 728 465 |
| --- | --- | --- | --- | --- |
| 2. | Article | 02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 998 523 |
| 3. | Item | 02 01 02 01 | External staff | 325 670 |
| 4. | Item | 02 01 02 11 | Other management expenditure | 326 561 |
| 5. | Article | 02 01 03 | Expenditure related to equipment, furniture and services of Enterprise policy area | 245 990 |
| 6. | Article | 03 01 01 | Expenditure related to staff in active employment of Competition policy area | 1 063 614 |
| 7. | Article | 04 01 01 | Expenditure related to staff in active employment of Employment and social affairs policy area | 905 734 |
| 8. | Article | 05 01 01 | Expenditure related to staff in active employment of Agriculture and rural development policy area | 1 409 843 |
| 9. | Article | 06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 1 268 582 |
| 10. | Item | 06 01 02 01 | External staff | 244 582 |
| 11. | Item | 06 01 02 11 | Other management expenditure | 339 214 |
| 12. | Article | 06 01 03 | Expenditure related to equipment, furniture and services of Energy and transport policy area | 312 520 |
| 13. | Item | 06 01 04 13 | Energy projects to aid economic recovery — Expenditure on administrative management | 1 200 000 |
| 14. | Article | 07 01 01 | Expenditure related to staff in active employment of Environment policy area | 858 647 |
| 15. | Item | 07 01 02 01 | External staff | 264 193 |
| 16. | Item | 07 01 02 11 | Other management expenditure | 331 158 |
| 17. | Article | 07 01 03 | Expenditure related to equipment, furniture and services of Environment policy area | 211 531 |
| 18. | Article | 08 01 01 | Expenditure related to staff in active employment of Research policy area | 134 337 |
| 19. | Item | 08 01 02 01 | External staff | 12 466 |
| 20. | Item | 08 01 02 11 | Other management expenditure | 42 478 |
| 21. | Article | 08 01 03 | Expenditure related to equipment, furniture and services of Research policy area | 33 095 |
| 22. | Article | 09 01 01 | Expenditure related to staff in active employment of Information society and media policy area | 588 589 |
| 23. | Item | 09 01 02 01 | External staff | 132 531 |
| 24. | Item | 09 01 02 11 | Other management expenditure | 123 748 |
| 25. | Article | 09 01 03 | Expenditure related to equipment, furniture and services of Information society and media policy area | 145 002 |
| 26. | Article | 11 01 01 | Expenditure related to staff in active employment of Maritime affairs and fisheries policy area | 422 399 |
| 27. | Article | 12 01 01 | Expenditure related to staff in active employment of Internal market policy area | 643 985 |
| 28. | Article | 13 01 01 | Expenditure related to staff in active employment of Regional policy policy area | 833 718 |
| 29. | Article | 14 01 01 | Expenditure related to staff in active employment of Taxation and customs union policy area | 617 672 |
| 30. | Article | 15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 699 382 |
| 31. | Item | 15 01 02 01 | External staff | 188 072 |
| 32. | Item | 15 01 02 11 | Other management expenditure | 261 488 |
| 33. | Article | 15 01 03 | Expenditure related to equipment, furniture and services of Education and culture policy area | 172 296 |
| 34. | Item | 16 01 01 01 | Expenditure related to staff in active employment of Communication policy area: Headquarters | 740 929 |
| 35. | Article | 17 01 01 | Expenditure related to staff in active employment of Health and consumer protection policy area | 1 055 305 |
| 36. | Item | 17 01 02 01 | External staff | 330 477 |
| 37. | Item | 17 01 02 11 | Other management expenditure | 598 479 |
| 38. | Item | 17 01 03 01 | Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters | 259 979 |
| 39. | Article | 18 01 01 | Expenditure related to staff in active employment of Area of freedom, security and justice policy area | 711 846 |
| 40. | Item | 19 01 01 01 | Expenditure related to staff in active employment of External relations Directorates-General | 1 335 057 |
| 41. | Item | 19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes | 2 563 000 |
| 42. | Item | 20 01 01 01 | Expenditure related to staff in active employment of Trade Directorate-General | 664 759 |
| 43. | Item | 21 01 01 01 | Expenditure related to staff in active employment of Development Directorates-General | 812 945 |
| 44. | Item | 22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 342 074 |
| 45. | Item | 22 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area | 1 314 000 |
| 46. | Article | 23 01 01 | Expenditure related to staff in active employment of Humanitarian aid policy area | 231 281 |
| 47. | Item | 25 01 01 01 | Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area | 1 966 578 |
| 48. | Article | 26 01 01 | Expenditure related to staff in active employment in Commission's administration policy area | 1 510 942 |
| 49. | Item | 26 01 22 02 | Acquisition and renting of buildings in Brussels | 10 256 400 |
| 50. | Article | 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 592 743 |
| 51. | Article | 28 01 01 | Expenditure related to staff in active employment of Audit policy area | 121 872 |
| 52. | Article | 29 01 01 | Expenditure related to staff in active employment of Statistics policy area | 887 730 |
| 53. | Article | 31 01 01 | Expenditure related to staff in active employment of Language services policy area | 4 449 729 |
| Total | 46 832 210 |

1.

Article

01 01 01

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

728 465

2.

Article

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

998 523

3.

Item

02 01 02 01

External staff

325 670

4.

Item

02 01 02 11

Other management expenditure

326 561

5.

Article

02 01 03

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

245 990

6.

Article

03 01 01

Expenditure related to staff in active employment of Competition policy area

1 063 614

7.

Article

04 01 01

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

905 734

8.

Article

05 01 01

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

1 409 843

9.

Article

06 01 01

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

1 268 582

10.

Item

06 01 02 01

External staff

244 582

11.

Item

06 01 02 11

Other management expenditure

339 214

12.

Article

06 01 03

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

312 520

13.

Item

06 01 04 13

Energy projects to aid economic recovery — Expenditure on administrative management

1 200 000

14.

Article

07 01 01

Expenditure related to staff in active employment of Environment policy area

858 647

15.

Item

07 01 02 01

External staff

264 193

16.

Item

07 01 02 11

Other management expenditure

331 158

17.

Article

07 01 03

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

211 531

18.

Article

08 01 01

Expenditure related to staff in active employment of Research policy area

134 337

19.

Item

08 01 02 01

External staff

12 466

20.

Item

08 01 02 11

Other management expenditure

42 478

21.

Article

08 01 03

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

33 095

22.

Article

09 01 01

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

588 589

23.

Item

09 01 02 01

External staff

132 531

24.

Item

09 01 02 11

Other management expenditure

123 748

25.

Article

09 01 03

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

145 002

26.

Article

11 01 01

Expenditure related to staff in active employment of Maritime affairs and fisheries policy area

422 399

27.

Article

12 01 01

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

643 985

28.

Article

13 01 01

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

833 718

29.

Article

14 01 01

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

617 672

30.

Article

15 01 01

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

699 382

31.

Item

15 01 02 01

External staff

188 072

32.

Item

15 01 02 11

Other management expenditure

261 488

33.

Article

15 01 03

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

172 296

34.

Item

16 01 01 01

Expenditure related to staff in active employment of Communication policy area: Headquarters

740 929

35.

Article

17 01 01

Expenditure related to staff in active employment of Health and consumer protection policy area

1 055 305

36.

Item

17 01 02 01

External staff

330 477

37.

Item

17 01 02 11

Other management expenditure

598 479

38.

Item

17 01 03 01

Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters

259 979

39.

Article

18 01 01

Expenditure related to staff in active employment of Area of freedom, security and justice policy area

711 846

40.

Item

19 01 01 01

Expenditure related to staff in active employment of External relations Directorates-General

1 335 057

41.

Item

19 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes

2 563 000

42.

Item

20 01 01 01

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

664 759

43.

Item

21 01 01 01

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

812 945

44.

Item

22 01 01 01

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

342 074

45.

Item

22 01 04 30

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area

1 314 000

46.

Article

23 01 01

Expenditure related to staff in active employment of Humanitarian aid policy area

231 281

47.

Item

25 01 01 01

Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area

1 966 578

48.

Article

26 01 01

Expenditure related to staff in active employment in Commission's administration policy area

1 510 942

49.

Item

26 01 22 02

Acquisition and renting of buildings in Brussels

10 256 400

50.

Article

27 01 01

Expenditure related to staff in active employment of Budget policy area

592 743

51.

Article

28 01 01

Expenditure related to staff in active employment of Audit policy area

121 872

52.

Article

29 01 01

Expenditure related to staff in active employment of Statistics policy area

887 730

53.

Article

31 01 01

Expenditure related to staff in active employment of Language services policy area

4 449 729

Total

Total

46 832 210

46 832 210

Legal basis

Legal basis

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

CHAPTER 40 02 —RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations |
| 40 02 40 01 | Non-differentiated appropriations (non-compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 40 02 | Non-differentiated appropriations (compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |
| | Article 40 02 40 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 41 | Differentiated appropriations |
| 40 02 41 01 | Differentiated appropriations (non-compulsory expenditure) | | 114 629 250 | 5 726 000 | 1 998 800 000 | 75 000 000 | 2 113 429 250 | 80 726 000 |
| 40 02 41 02 | Differentiated appropriations (compulsory expenditure) | | 29 137 000 | 29 137 000 | | | 29 137 000 | 29 137 000 |
| | Article 40 02 41 — Subtotal | | 143 766 250 | 34 863 000 | 1 998 800 000 | 75 000 000 | 2 142 566 250 | 109 863 000 |
| 40 02 42 | Emergency aid reserve | 4 | 244 000 000 | 244 000 000 | | | 244 000 000 | 244 000 000 |
| | Article 40 02 42 — Subtotal | | 244 000 000 | 244 000 000 | | | 244 000 000 | 244 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 1.1 | 500 000 000 | p.m. | | | 500 000 000 | p.m. |
| | Article 40 02 43 — Subtotal | | 500 000 000 | p.m. | | | 500 000 000 | p.m. |
| | Chapter 40 02 — Total | | 887 766 250 | 278 863 000 | 1 998 800 000 | 75 000 000 | 2 886 566 250 | 353 863 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

40 02 40

Non-differentiated appropriations

Non-differentiated appropriations

40 02 40 01

Non-differentiated appropriations (non-compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

40 02 40 02

Non-differentiated appropriations (compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

Article 40 02 40 — Subtotal

Article 40 02 40 — Subtotal

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

40 02 41 01

Differentiated appropriations (non-compulsory expenditure)

114 629 250

5 726 000

1 998 800 000

75 000 000

2 113 429 250

80 726 000

40 02 41 02

Differentiated appropriations (compulsory expenditure)

29 137 000

29 137 000

29 137 000

29 137 000

Article 40 02 41 — Subtotal

Article 40 02 41 — Subtotal

143 766 250

34 863 000

1 998 800 000

75 000 000

2 142 566 250

109 863 000

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

4

244 000 000

244 000 000

244 000 000

244 000 000

Article 40 02 42 — Subtotal

Article 40 02 42 — Subtotal

244 000 000

244 000 000

244 000 000

244 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

1.1

500 000 000

p.m.

500 000 000

p.m.

Article 40 02 43 — Subtotal

Article 40 02 43 — Subtotal

500 000 000

p.m.

500 000 000

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

887 766 250

887 766 250

278 863 000

278 863 000

1 998 800 000

1 998 800 000

75 000 000

75 000 000

2 886 566 250

2 886 566 250

353 863 000

353 863 000

40 02 41Differentiated appropriations

40 02 41 01Differentiated appropriations (non-compulsory expenditure)

| Appropriations 2009 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 114 629 250 | 5 726 000 | 1 998 800 000 | 75 000 000 | 2 113 429 250 | 80 726 000 |

Appropriations 2009

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 629 250

5 726 000

1 998 800 000

75 000 000

2 113 429 250

80 726 000

Remarks

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 01 03 02 | Macroeconomic assistance | 9 900 000 | |
| --- | --- | --- | --- | --- | --- |
| 2. | Item | 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 390 000 | 390 000 |
| 3. | Item | 06 04 14 01 | Energy projects to aid economic recovery — Energy networks | 1 188 400 000 | 75 000 000 |
| 4. | Item | 06 04 14 02 | Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) | 526 400 000 | |
| 5. | Item | 06 04 14 03 | Energy projects to aid economic recovery — European Offshore wind grid system | 284 000 000 | |
| 6. | Article | 07 03 12 | Climate change actions | 20 000 000 | |
| 7. | Article | 15 02 23 | Preparatory action — Erasmus-style programme for apprentices | 1 000 000 | 790 000 |
| 8. | Item | 17 03 07 01 | European Food Safety Authority — Subsidy under Titles 1 and 2 | 4 546 000 | 4 546 000 |
| 9. | Article | 19 06 05 | Civil protection interventions in third countries | 1 200 000 | |
| 10. | Item | 19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 12 000 000 | |
| 11. | Item | 19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 13 328 300 | |
| 12. | Item | 19 10 01 02 | Aid for the rehabilitation and reconstruction of Afghanistan | 16 000 000 | |
| 13. | Article | 19 10 03 | Cooperation with Iraq, Iran and Yemen | 12 407 600 | |
| 14. | Article | 21 04 01 | Environment and sustainable management of natural resources, including energy | 21 689 850 | |
| 15. | Item | 21 05 01 02 | Education | 2 167 500 | |
| Total | 2 113 429 250 | 80 726 000 |

1.

Article

01 03 02

Macroeconomic assistance

9 900 000

2.

Item

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

390 000

390 000

3.

Item

06 04 14 01

Energy projects to aid economic recovery — Energy networks

1 188 400 000

75 000 000

4.

Item

06 04 14 02

Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

526 400 000

5.

Item

06 04 14 03

Energy projects to aid economic recovery — European Offshore wind grid system

284 000 000

6.

Article

07 03 12

Climate change actions

20 000 000

7.

Article

15 02 23

Preparatory action — Erasmus-style programme for apprentices

1 000 000

790 000

8.

Item

17 03 07 01

European Food Safety Authority — Subsidy under Titles 1 and 2

4 546 000

4 546 000

9.

Article

19 06 05

Civil protection interventions in third countries

1 200 000

10.

Item

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

12 000 000

11.

Item

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

13 328 300

12.

Item

19 10 01 02

Aid for the rehabilitation and reconstruction of Afghanistan

16 000 000

13.

Article

19 10 03

Cooperation with Iraq, Iran and Yemen

12 407 600

14.

Article

21 04 01

Environment and sustainable management of natural resources, including energy

21 689 850

15.

Item

21 05 01 02

Education

2 167 500

Total

Total

2 113 429 250

2 113 429 250

80 726 000

80 726 000

Legal basis

Legal basis

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

---

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

1

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

2

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

3

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

4

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

5

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

6

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

7

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

8

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

9

(10)  Calculation of rate: (80 304 312 940) / (129 843 731 000) = 0,618468926620724 %.

10

(11)  Rounded percentages.

11

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

12

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

13

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

14

(15)  p.m. (own resources + other revenue = total revenue = total expenditure); (114 812 539 840 + 1 359 722 489 = 116 172 262 329= 116 172 262 329).

15

(16)  Total own resources as percentage of GNI: (114 812 539 840) / (12 984 373 100 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,24 %.

16

(17)  An appropriation of EUR 1 268 582 is entered in Article 40 01 40.

17

(18)  An appropriation of EUR 244 582 is entered in Article 40 01 40.

18

(19)  An appropriation of EUR 339 214 is entered in Article 40 01 40.

19

(20)  An appropriation of EUR 312 520 is entered in Article 40 01 40.

20

(21)  An appropriation of EUR 1 200 000 is entered in Article 40 01 40.

21

(22)  An appropriation of EUR 1 200 000 is entered in Article 40 01 40.

22

(23)  An appropriation of EUR 1 188 400 000 is entered in Item 40 02 41 01.

23

(24)  An appropriation of EUR 75 000 000 is entered in Item 40 02 41 01.

24

(25)  An appropriation of EUR 526 400 000 is entered in Item 40 02 41 01.

25

(26)  An appropriation of EUR 284 000 000 is entered in Item 40 02 41 01.

26

(27)  An appropriation of EUR 1 188 400 000 is entered in Item 40 02 41 01.

27

(28)  An appropriation of EUR 75 000 000 is entered in Item 40 02 41 01.

28

(29)  An appropriation of EUR 526 400 000 is entered in Item 40 02 41 01.

29

(30)  An appropriation of EUR 284 000 000 is entered in Item 40 02 41 01.

30

---