# L_2010078EN.01000101.xml

| 24.3.2010 | EN | Official Journal of the European Union | L 78/1 |
| --- | --- | --- | --- |

24.3.2010

EN

Official Journal of the European Union

L 78/1

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DEFINITIVE ADOPTION

of amending budget No 10 of the European Union for the financial year 2009

(2010/162/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,

Having regard to the Treaty establishing the European Community, and in particular Article 272(1) to (6) thereof,

Having regard to Protocol No 2 amending the Treaty establishing the European Atomic Energy Community, annexed to the Treaty of Lisbon, and in particular Articles 3 and 5 thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Articles 177(1) to (6) and 106a 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 10 of the European Union for the financial year 2009, which the Commission presented on 27 October 2009,

Having regard to draft amending budget No 10/2009, which the Council established on 20 November 2009,

Having regard to Rules 75b to 75e of the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 16 December 2009,

DECLARES:

Sole Article

The procedure initiated under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community and completed under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 10 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 16 December 2009.

The President

J. BUZEK

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(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 10 OF THE EUROPEAN UNION FOR THE 2010 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 | 19 |
| --- | --- |

| — Title 1: Own resources | 20 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 25 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institutions | 30 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 32 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 38 |
| --- | --- |

| — Title 9: Miscellaneous revenue | 42 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section II: Council

Section II: Council

| — Expenditure | 46 |
| --- | --- |

| — Title 1: Persons working with the institution | 47 |
| --- | --- |

| — Title 2: Buildings, equipment and operating expenditure | 55 |
| --- | --- |

| — Title 3: Expenditure arising out of the institution's performance of its specific missions | 58 |
| --- | --- |

| — Title 4: Expenditure related to the Reflection group | 65 |
| --- | --- |

| — Title 10: Other expenditure | 68 |
| --- | --- |

Section III: Commission

Section III: Commission

| — Revenue | 72 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | 73 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 75 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 81 |
| --- | --- |

| — Title 9: Miscellaneous revenue | 84 |
| --- | --- |

| — Expenditure | 86 |
| --- | --- |

| — Title XX: Administrative expenditure allocated to policy areas | 87 |
| --- | --- |

| — Title 01: Economic and financial affairs | 95 |
| --- | --- |

| — Title 02: Enterprise | 101 |
| --- | --- |

| — Title 03: Competition | 109 |
| --- | --- |

| — Title 04: Employment and social affairs | 113 |
| --- | --- |

| — Title 05: Agriculture and rural development | 117 |
| --- | --- |

| — Title 06: Energy and transport | 135 |
| --- | --- |

| — Title 07: Environment | 143 |
| --- | --- |

| — Title 08: Research | 151 |
| --- | --- |

| — Title 09: Information society and media | 163 |
| --- | --- |

| — Title 11: Maritime affairs and fisheries | 167 |
| --- | --- |

| — Title 12: Internal market | 183 |
| --- | --- |

| — Title 13: Regional policy | 187 |
| --- | --- |

| — Title 14: Taxation and customs union | 191 |
| --- | --- |

| — Title 15: Education and culture | 195 |
| --- | --- |

| — Title 16: Communication | 199 |
| --- | --- |

| — Title 17: Health and consumer protection | 203 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 207 |
| --- | --- |

| — Title 19: External relations | 211 |
| --- | --- |

| — Title 20: Trade | 217 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) states | 221 |
| --- | --- |

| — Title 22: Enlargement | 227 |
| --- | --- |

| — Title 23: Humanitarian aid | 235 |
| --- | --- |

| — Title 25: Commission's policy coordination and legal advice | 239 |
| --- | --- |

| — Title 26: Commission's administration | 243 |
| --- | --- |

| — Title 27: Budget | 251 |
| --- | --- |

| — Title 28: Audit | 255 |
| --- | --- |

| — Title 29: Statistics | 259 |
| --- | --- |

| — Title 30: Pensions | 263 |
| --- | --- |

| — Title 31: Language services | 267 |
| --- | --- |

| — Title 40: Reserves | 273 |
| --- | --- |

Section VI: European Economic and Social Committee

Section VI: European Economic and Social Committee

| — Expenditure | 278 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | 279 |
| --- | --- |

| — Title 10: Other expenditure | 282 |
| --- | --- |

Section VII: Committee of the Regions

Section VII: Committee of the Regions

| — Expenditure | 286 |
| --- | --- |

| — Title 1: Persons working with the institution | 287 |
| --- | --- |

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 | 45 325 836 849 | 45 731 716 659 | –0,89 |
| 2. Preservation and management of natural resources | 49 905 562 321 | 53 217 088 053 | –6,22 |
| 3. Citizenship, freedom, security and justice | 1 911 333 701 | 1 488 945 648 | +28,37 |
| 4. EU as a global player | 8 080 323 731 | 7 847 128 400 | +2,97 |
| 5. Administration | 7 603 245 900 | 7 279 767 193 | +4,44 |
| 6. Compensation | 209 112 912 | 206 636 292 | +1,20 |
| Total expenditure (3) | 113 035 415 414 | 115 771 282 245 | –2,36 |

Description

Budget 2009 (1)

1

Budget 2008 (2)

2

Change (%)

1. Sustainable growth

45 325 836 849

45 731 716 659

–0,89

2. Preservation and management of natural resources

49 905 562 321

53 217 088 053

–6,22

3. Citizenship, freedom, security and justice

1 911 333 701

1 488 945 648

+28,37

4. EU as a global player

8 080 323 731

7 847 128 400

+2,97

5. Administration

7 603 245 900

7 279 767 193

+4,44

6. Compensation

209 112 912

206 636 292

+1,20

Total expenditure (3)

3

113 035 415 414

115 771 282 245

–2,36

REVENUE

| Description | Budget 2009 (4) | Budget 2008 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 387 722 489 | 3 287 902 147 | –27,38 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 796 151 821 | 1 528 833 290 | +17,49 |
| 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) | –1 386 416 000 | 2 505 428 603 | – 155,34 |
| Total revenue for Titles 3 to 9 | 2 797 458 310 | 7 447 914 040 | –62,44 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 14 580 500 000 | 16 936 300 000 | –13,91 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 13 668 391 900 | 18 096 756 274 | –24,47 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 81 989 065 204 | 73 290 311 931 | +11,87 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 110 237 957 104 | 108 323 368 205 | +1,77 |
| Total revenue (7) | 113 035 415 414 | 115 771 282 245 | –2,36 |

Description

Budget 2009 (4)

4

Budget 2008 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 387 722 489

3 287 902 147

–27,38

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

1 796 151 821

1 528 833 290

+17,49

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)

–1 386 416 000

2 505 428 603

– 155,34

Total revenue for Titles 3 to 9

2 797 458 310

7 447 914 040

–62,44

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

14 580 500 000

16 936 300 000

–13,91

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

13 668 391 900

18 096 756 274

–24,47

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

81 989 065 204

73 290 311 931

+11,87

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

6

110 237 957 104

108 323 368 205

+1,77

Total revenue (7)

7

113 035 415 414

115 771 282 245

–2,36

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 | 1 414 399 000 | 3 366 925 000 | 50 | 1 683 462 500 | 1 414 399 000 | |
| Bulgaria | 188 567 000 | 336 984 000 | 50 | 168 492 000 | 168 492 000 | Bulgaria |
| Czech Republic | 664 448 000 | 1 255 850 000 | 50 | 627 925 000 | 627 925 000 | Czech Republic |
| Denmark | 978 248 000 | 2 361 997 000 | 50 | 1 180 998 500 | 978 248 000 | |
| Germany | 10 543 061 000 | 23 873 559 000 | 50 | 11 936 779 500 | 10 543 061 000 | |
| Estonia | 83 527 000 | 137 713 000 | 50 | 68 856 500 | 68 856 500 | Estonia |
| Ireland | 758 558 000 | 1 393 015 000 | 50 | 696 507 500 | 696 507 500 | Ireland |
| Greece | 1 319 536 000 | 2 353 055 000 | 50 | 1 176 527 500 | 1 176 527 500 | Greece |
| Spain | 5 364 783 000 | 10 282 454 000 | 50 | 5 141 227 000 | 5 141 227 000 | Spain |
| France | 8 980 370 000 | 19 214 436 000 | 50 | 9 607 218 000 | 8 980 370 000 | |
| Italy | 6 666 886 000 | 14 861 178 000 | 50 | 7 430 589 000 | 6 666 886 000 | |
| Cyprus | 160 294 000 | 168 482 000 | 50 | 84 241 000 | 84 241 000 | Cyprus |
| Latvia | 77 687 000 | 195 331 000 | 50 | 97 665 500 | 77 687 000 | |
| Lithuania | 140 804 000 | 282 482 000 | 50 | 141 241 000 | 140 804 000 | |
| Luxembourg | 203 816 000 | 280 413 000 | 50 | 140 206 500 | 140 206 500 | Luxembourg |
| Hungary | 402 937 000 | 892 976 000 | 50 | 446 488 000 | 402 937 000 | |
| Malta | 44 111 000 | 55 058 000 | 50 | 27 529 000 | 27 529 000 | Malta |
| Netherlands | 2 820 730 000 | 5 783 344 000 | 50 | 2 891 672 000 | 2 820 730 000 | |
| Austria | 1 231 562 000 | 2 702 321 000 | 50 | 1 351 160 500 | 1 231 562 000 | |
| Poland | 1 752 507 000 | 2 970 415 000 | 50 | 1 485 207 500 | 1 485 207 500 | Poland |
| Portugal | 979 603 000 | 1 542 640 000 | 50 | 771 320 000 | 771 320 000 | Portugal |
| Romania | 494 369 000 | 1 265 290 000 | 50 | 632 645 000 | 494 369 000 | |
| Slovenia | 194 330 000 | 354 203 000 | 50 | 177 101 500 | 177 101 500 | Slovenia |
| Slovakia | 276 248 000 | 658 127 000 | 50 | 329 063 500 | 276 248 000 | |
| Finland | 789 353 000 | 1 781 926 000 | 50 | 890 963 000 | 789 353 000 | |
| Sweden | 1 242 924 000 | 2 852 008 000 | 50 | 1 426 004 000 | 1 242 924 000 | |
| United Kingdom | 7 225 111 000 | 14 704 913 000 | 50 | 7 352 456 500 | 7 225 111 000 | |
| Total | 54 998 769 000 | 115 927 095 000 | | 57 963 547 500 | 53 849 830 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 414 399 000

3 366 925 000

50

1 683 462 500

1 414 399 000

Bulgaria

188 567 000

336 984 000

50

168 492 000

168 492 000

Bulgaria

Czech Republic

664 448 000

1 255 850 000

50

627 925 000

627 925 000

Czech Republic

Denmark

978 248 000

2 361 997 000

50

1 180 998 500

978 248 000

Germany

10 543 061 000

23 873 559 000

50

11 936 779 500

10 543 061 000

Estonia

83 527 000

137 713 000

50

68 856 500

68 856 500

Estonia

Ireland

758 558 000

1 393 015 000

50

696 507 500

696 507 500

Ireland

Greece

1 319 536 000

2 353 055 000

50

1 176 527 500

1 176 527 500

Greece

Spain

5 364 783 000

10 282 454 000

50

5 141 227 000

5 141 227 000

Spain

France

8 980 370 000

19 214 436 000

50

9 607 218 000

8 980 370 000

Italy

6 666 886 000

14 861 178 000

50

7 430 589 000

6 666 886 000

Cyprus

160 294 000

168 482 000

50

84 241 000

84 241 000

Cyprus

Latvia

77 687 000

195 331 000

50

97 665 500

77 687 000

Lithuania

140 804 000

282 482 000

50

141 241 000

140 804 000

Luxembourg

203 816 000

280 413 000

50

140 206 500

140 206 500

Luxembourg

Hungary

402 937 000

892 976 000

50

446 488 000

402 937 000

Malta

44 111 000

55 058 000

50

27 529 000

27 529 000

Malta

Netherlands

2 820 730 000

5 783 344 000

50

2 891 672 000

2 820 730 000

Austria

1 231 562 000

2 702 321 000

50

1 351 160 500

1 231 562 000

Poland

1 752 507 000

2 970 415 000

50

1 485 207 500

1 485 207 500

Poland

Portugal

979 603 000

1 542 640 000

50

771 320 000

771 320 000

Portugal

Romania

494 369 000

1 265 290 000

50

632 645 000

494 369 000

Slovenia

194 330 000

354 203 000

50

177 101 500

177 101 500

Slovenia

Slovakia

276 248 000

658 127 000

50

329 063 500

276 248 000

Finland

789 353 000

1 781 926 000

50

890 963 000

789 353 000

Sweden

1 242 924 000

2 852 008 000

50

1 426 004 000

1 242 924 000

United Kingdom

7 225 111 000

14 704 913 000

50

7 352 456 500

7 225 111 000

Total

54 998 769 000

115 927 095 000

57 963 547 500

53 849 830 000

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 | 1 414 399 000 | 0,300 | 424 319 700 |
| Bulgaria | 168 492 000 | 0,300 | 50 547 600 |
| Czech Republic | 627 925 000 | 0,300 | 188 377 500 |
| Denmark | 978 248 000 | 0,300 | 293 474 400 |
| Germany | 10 543 061 000 | 0,150 | 1 581 459 150 |
| Estonia | 68 856 500 | 0,300 | 20 656 950 |
| Ireland | 696 507 500 | 0,300 | 208 952 250 |
| Greece | 1 176 527 500 | 0,300 | 352 958 250 |
| Spain | 5 141 227 000 | 0,300 | 1 542 368 100 |
| France | 8 980 370 000 | 0,300 | 2 694 111 000 |
| Italy | 6 666 886 000 | 0,300 | 2 000 065 800 |
| Cyprus | 84 241 000 | 0,300 | 25 272 300 |
| Latvia | 77 687 000 | 0,300 | 23 306 100 |
| Lithuania | 140 804 000 | 0,300 | 42 241 200 |
| Luxembourg | 140 206 500 | 0,300 | 42 061 950 |
| Hungary | 402 937 000 | 0,300 | 120 881 100 |
| Malta | 27 529 000 | 0,300 | 8 258 700 |
| Netherlands | 2 820 730 000 | 0,100 | 282 073 000 |
| Austria | 1 231 562 000 | 0,225 | 277 101 450 |
| Poland | 1 485 207 500 | 0,300 | 445 562 250 |
| Portugal | 771 320 000 | 0,300 | 231 396 000 |
| Romania | 494 369 000 | 0,300 | 148 310 700 |
| Slovenia | 177 101 500 | 0,300 | 53 130 450 |
| Slovakia | 276 248 000 | 0,300 | 82 874 400 |
| Finland | 789 353 000 | 0,300 | 236 805 900 |
| Sweden | 1 242 924 000 | 0,100 | 124 292 400 |
| United Kingdom | 7 225 111 000 | 0,300 | 2 167 533 300 |
| Total | 53 849 830 000 | | 13 668 391 900 |

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

1 414 399 000

0,300

424 319 700

Bulgaria

168 492 000

0,300

50 547 600

Czech Republic

627 925 000

0,300

188 377 500

Denmark

978 248 000

0,300

293 474 400

Germany

10 543 061 000

0,150

1 581 459 150

Estonia

68 856 500

0,300

20 656 950

Ireland

696 507 500

0,300

208 952 250

Greece

1 176 527 500

0,300

352 958 250

Spain

5 141 227 000

0,300

1 542 368 100

France

8 980 370 000

0,300

2 694 111 000

Italy

6 666 886 000

0,300

2 000 065 800

Cyprus

84 241 000

0,300

25 272 300

Latvia

77 687 000

0,300

23 306 100

Lithuania

140 804 000

0,300

42 241 200

Luxembourg

140 206 500

0,300

42 061 950

Hungary

402 937 000

0,300

120 881 100

Malta

27 529 000

0,300

8 258 700

Netherlands

2 820 730 000

0,100

282 073 000

Austria

1 231 562 000

0,225

277 101 450

Poland

1 485 207 500

0,300

445 562 250

Portugal

771 320 000

0,300

231 396 000

Romania

494 369 000

0,300

148 310 700

Slovenia

177 101 500

0,300

53 130 450

Slovakia

276 248 000

0,300

82 874 400

Finland

789 353 000

0,300

236 805 900

Sweden

1 242 924 000

0,100

124 292 400

United Kingdom

7 225 111 000

0,300

2 167 533 300

Total

53 849 830 000

13 668 391 900

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 | 3 366 925 000 | | 2 381 246 881 |
| Bulgaria | 336 984 000 | | 238 330 851 |
| Czech Republic | 1 255 850 000 | | 888 195 875 |
| Denmark | 2 361 997 000 | | 1 670 514 784 |
| Germany | 23 873 559 000 | | 16 884 497 842 |
| Estonia | 137 713 000 | | 97 397 076 |
| Ireland | 1 393 015 000 | | 985 205 380 |
| Greece | 2 353 055 000 | | 1 664 190 583 |
| Spain | 10 282 454 000 | | 7 272 232 531 |
| France | 19 214 436 000 | | 13 589 348 082 |
| Italy | 14 861 178 000 | | 10 510 520 358 |
| Cyprus | 168 482 000 | | 119 158 353 |
| Latvia | 195 331 000 | 0,7072468 (10) | 138 147 222 |
| Lithuania | 282 482 000 | | 199 784 486 |
| Luxembourg | 280 413 000 | | 198 321 193 |
| Hungary | 892 976 000 | | 631 554 405 |
| Malta | 55 058 000 | | 38 939 593 |
| Netherlands | 5 783 344 000 | | 4 090 251 449 |
| Austria | 2 702 321 000 | | 1 911 207 839 |
| Poland | 2 970 415 000 | | 2 100 816 458 |
| Portugal | 1 542 640 000 | | 1 091 027 180 |
| Romania | 1 265 290 000 | | 894 872 284 |
| Slovenia | 354 203 000 | | 250 508 933 |
| Slovakia | 658 127 000 | | 465 458 205 |
| Finland | 1 781 926 000 | | 1 260 261 434 |
| Sweden | 2 852 008 000 | | 2 017 073 488 |
| United Kingdom | 14 704 913 000 | | 10 400 002 439 |
| Total | 115 927 095 000 | | 81 989 065 204 |

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

3 366 925 000

2 381 246 881

Bulgaria

336 984 000

238 330 851

Czech Republic

1 255 850 000

888 195 875

Denmark

2 361 997 000

1 670 514 784

Germany

23 873 559 000

16 884 497 842

Estonia

137 713 000

97 397 076

Ireland

1 393 015 000

985 205 380

Greece

2 353 055 000

1 664 190 583

Spain

10 282 454 000

7 272 232 531

France

19 214 436 000

13 589 348 082

Italy

14 861 178 000

10 510 520 358

Cyprus

168 482 000

119 158 353

Latvia

195 331 000

0,7072468 (10)

10

138 147 222

Lithuania

282 482 000

199 784 486

Luxembourg

280 413 000

198 321 193

Hungary

892 976 000

631 554 405

Malta

55 058 000

38 939 593

Netherlands

5 783 344 000

4 090 251 449

Austria

2 702 321 000

1 911 207 839

Poland

2 970 415 000

2 100 816 458

Portugal

1 542 640 000

1 091 027 180

Romania

1 265 290 000

894 872 284

Slovenia

354 203 000

250 508 933

Slovakia

658 127 000

465 458 205

Finland

1 781 926 000

1 260 261 434

Sweden

2 852 008 000

2 017 073 488

United Kingdom

14 704 913 000

10 400 002 439

Total

115 927 095 000

81 989 065 204

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 | | 2,90 | 24 132 838 | 24 132 838 |
| Bulgaria | | 0,29 | 2 415 373 | 2 415 373 |
| Czech Republic | | 1,08 | 9 001 455 | 9 001 455 |
| Denmark | | 2,04 | 16 929 896 | 16 929 896 |
| Germany | | 20,59 | 171 116 590 | 171 116 590 |
| Estonia | | 0,12 | 987 074 | 987 074 |
| Ireland | | 1,20 | 9 984 602 | 9 984 602 |
| Greece | | 2,03 | 16 865 803 | 16 865 803 |
| Spain | | 8,87 | 73 700 719 | 73 700 719 |
| France | | 16,57 | 137 721 768 | 137 721 768 |
| Italy | | 12,82 | 106 519 271 | 106 519 271 |
| Cyprus | | 0,15 | 1 207 615 | 1 207 615 |
| Latvia | | 0,17 | 1 400 058 | 1 400 058 |
| Lithuania | | 0,24 | 2 024 724 | 2 024 724 |
| Luxembourg | | 0,24 | 2 009 894 | 2 009 894 |
| Hungary | | 0,77 | 6 400 512 | 6 400 512 |
| Malta | | 0,05 | 394 635 | 394 635 |
| Netherlands | – 665 837 614 | 4,99 | 41 452 810 | – 624 384 804 |
| Austria | | 2,33 | 19 369 209 | 19 369 209 |
| Poland | | 2,56 | 21 290 805 | 21 290 805 |
| Portugal | | 1,33 | 11 057 057 | 11 057 057 |
| Romania | | 1,09 | 9 069 117 | 9 069 117 |
| Slovenia | | 0,31 | 2 538 792 | 2 538 792 |
| Slovakia | | 0,57 | 4 717 204 | 4 717 204 |
| Finland | | 1,54 | 12 772 168 | 12 772 168 |
| Sweden | – 165 083 706 | 2,46 | 20 442 108 | – 144 641 598 |
| United Kingdom | | 12,68 | 105 399 223 | 105 399 223 |
| 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

2,90

24 132 838

24 132 838

Bulgaria

0,29

2 415 373

2 415 373

Czech Republic

1,08

9 001 455

9 001 455

Denmark

2,04

16 929 896

16 929 896

Germany

20,59

171 116 590

171 116 590

Estonia

0,12

987 074

987 074

Ireland

1,20

9 984 602

9 984 602

Greece

2,03

16 865 803

16 865 803

Spain

8,87

73 700 719

73 700 719

France

16,57

137 721 768

137 721 768

Italy

12,82

106 519 271

106 519 271

Cyprus

0,15

1 207 615

1 207 615

Latvia

0,17

1 400 058

1 400 058

Lithuania

0,24

2 024 724

2 024 724

Luxembourg

0,24

2 009 894

2 009 894

Hungary

0,77

6 400 512

6 400 512

Malta

0,05

394 635

394 635

Netherlands

– 665 837 614

4,99

41 452 810

– 624 384 804

Austria

2,33

19 369 209

19 369 209

Poland

2,56

21 290 805

21 290 805

Portugal

1,33

11 057 057

11 057 057

Romania

1,09

9 069 117

9 069 117

Slovenia

0,31

2 538 792

2 538 792

Slovakia

0,57

4 717 204

4 717 204

Finland

1,54

12 772 168

12 772 168

Sweden

– 165 083 706

2,46

20 442 108

– 144 641 598

United Kingdom

12,68

105 399 223

105 399 223

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

TABLE 5.1

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 total uncapped VAT base | 15,3765 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,1985 | |
| 3. (1) – (2) | 8,1780 | |
| 4. Total allocated expenditure | | 105 572 261 496 |
| 5. Enlargement related expenditure (12) = (5a + 5b) | | 5 923 110 090 |
| 5a. Pre-accession expenditure | | 3 013 285 010 |
| 5b. Expenditure related to Article 4(1)(g) | | 2 909 825 080 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 99 649 151 406 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 378 550 722 |
| 8. United Kingdom’s advantage (13) | | 31 432 569 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 347 118 153 |
| 10. Windfall gains deriving from traditional own resources (14) | | –31 474 531 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 378 592 685 |

Description

Coefficient (11) (%)

11

Amount

1. United Kingdom’s share (in %) of total uncapped VAT base

15,3765

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

7,1985

3. (1) – (2)

8,1780

4. Total allocated expenditure

105 572 261 496

5. Enlargement related expenditure (12) = (5a + 5b)

12

5 923 110 090

5a. Pre-accession expenditure

3 013 285 010

5b. Expenditure related to Article 4(1)(g)

2 909 825 080

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

99 649 151 406

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

5 378 550 722

8. United Kingdom’s advantage (13)

13

31 432 569

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

5 347 118 153

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

14

–31 474 531

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

5 378 592 685

According to article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference
  in current
  prices | Difference
  in constant
  2004 prices |
| --- | --- | --- |
| (A) 2007 UK correction | 0 | 0 |
| (B) 2008 UK correction | – 157 057 452 | – 146 241 792 |
| (C) 2009 UK correction | n/a | n/a |
| (D) 2010 UK correction | n/a | n/a |
| (E) 2011 UK correction | n/a | n/a |
| (F) 2012 UK correction | n/a | n/a |
| (G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) | – 157 057 452 | – 146 241 792 |

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference

in current

prices

Difference

in constant

2004 prices

(A) 2007 UK correction

0

0

(B) 2008 UK correction

– 157 057 452

– 146 241 792

(C) 2009 UK correction

n/a

n/a

(D) 2010 UK correction

n/a

n/a

(E) 2011 UK correction

n/a

n/a

(F) 2012 UK correction

n/a

n/a

(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

– 157 057 452

– 146 241 792

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)

| Description | Coefficient (15) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total uncapped VAT bases | 17,6836 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 9,0779 | |
| 3. (1) – (2) | 8,6057 | |
| 4. Total allocated expenditure | | 96 015 629 625 |
| 5. Pre-accession expenditure (PAE) | | 1 799 176 666 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 94 216 452 959 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 351 252 695 |
| 8. United Kingdom’s advantage (16) | | 502 273 953 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 4 848 978 742 |
| 10. Windfall gains deriving from traditional own resources (17) | | 7 996 282 |
| 11. Correction for the United Kingdom = (9) – (10) | | 4 840 982 460 |

Description

Coefficient (15) (%)

15

Amount

1. United Kingdom’s share (in %) of total uncapped VAT bases

17,6836

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

9,0779

3. (1) – (2)

8,6057

4. Total allocated expenditure

96 015 629 625

5. Pre-accession expenditure (PAE)

1 799 176 666

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

94 216 452 959

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

5 351 252 695

8. United Kingdom’s advantage (16)

16

502 273 953

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

4 848 978 742

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

17

7 996 282

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

4 840 982 460

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 378 592 685 (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 | 2,90 | 3,33 | 5,10 | | 1,33 | 4,66 | 250 480 225 |
| Bulgaria | 0,29 | 0,33 | 0,51 | | 0,13 | 0,47 | 25 069 708 |
| Czech Republic | 1,08 | 1,24 | 1,90 | | 0,50 | 1,74 | 93 428 155 |
| Denmark | 2,04 | 2,33 | 3,58 | | 0,93 | 3,27 | 175 719 251 |
| Germany | 20,59 | 23,59 | 0,00 | –17,69 | 0,00 | 5,90 | 317 139 353 |
| Estonia | 0,12 | 0,14 | 0,21 | | 0,05 | 0,19 | 10 245 070 |
| Ireland | 1,20 | 1,38 | 2,11 | | 0,55 | 1,93 | 103 632 457 |
| Greece | 2,03 | 2,32 | 3,56 | | 0,93 | 3,25 | 175 054 017 |
| Spain | 8,87 | 10,16 | 15,58 | | 4,06 | 14,22 | 764 956 566 |
| France | 16,57 | 18,98 | 29,11 | | 7,59 | 26,58 | 1 429 445 635 |
| Italy | 12,82 | 14,68 | 22,51 | | 5,87 | 20,56 | 1 105 587 800 |
| Cyprus | 0,15 | 0,17 | 0,26 | | 0,07 | 0,23 | 12 534 110 |
| Latvia | 0,17 | 0,19 | 0,30 | | 0,08 | 0,27 | 14 531 524 |
| Lithuania | 0,24 | 0,28 | 0,43 | | 0,11 | 0,39 | 21 015 067 |
| Luxembourg | 0,24 | 0,28 | 0,42 | | 0,11 | 0,39 | 20 861 145 |
| Hungary | 0,77 | 0,88 | 1,35 | | 0,35 | 1,24 | 66 432 376 |
| Malta | 0,05 | 0,05 | 0,08 | | 0,02 | 0,08 | 4 096 005 |
| Netherlands | 4,99 | 5,71 | 0,00 | –4,29 | 0,00 | 1,43 | 76 826 668 |
| Austria | 2,33 | 2,67 | 0,00 | –2,00 | 0,00 | 0,67 | 35 897 971 |
| Poland | 2,56 | 2,93 | 4,50 | | 1,17 | 4,11 | 220 982 118 |
| Portugal | 1,33 | 1,52 | 2,34 | | 0,61 | 2,13 | 114 763 713 |
| Romania | 1,09 | 1,25 | 1,92 | | 0,50 | 1,75 | 94 130 437 |
| Slovenia | 0,31 | 0,35 | 0,54 | | 0,14 | 0,49 | 26 350 705 |
| Slovakia | 0,57 | 0,65 | 1,00 | | 0,26 | 0,91 | 48 960 936 |
| Finland | 1,54 | 1,76 | 2,70 | | 0,70 | 2,46 | 132 565 241 |
| Sweden | 2,46 | 2,82 | 0,00 | –2,11 | 0,00 | 0,70 | 37 886 432 |
| United Kingdom | 12,68 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,09 | 26,09 | 100,00 | 5 378 592 685 |

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

2,90

3,33

5,10

1,33

4,66

250 480 225

Bulgaria

0,29

0,33

0,51

0,13

0,47

25 069 708

Czech Republic

1,08

1,24

1,90

0,50

1,74

93 428 155

Denmark

2,04

2,33

3,58

0,93

3,27

175 719 251

Germany

20,59

23,59

0,00

–17,69

0,00

5,90

317 139 353

Estonia

0,12

0,14

0,21

0,05

0,19

10 245 070

Ireland

1,20

1,38

2,11

0,55

1,93

103 632 457

Greece

2,03

2,32

3,56

0,93

3,25

175 054 017

Spain

8,87

10,16

15,58

4,06

14,22

764 956 566

France

16,57

18,98

29,11

7,59

26,58

1 429 445 635

Italy

12,82

14,68

22,51

5,87

20,56

1 105 587 800

Cyprus

0,15

0,17

0,26

0,07

0,23

12 534 110

Latvia

0,17

0,19

0,30

0,08

0,27

14 531 524

Lithuania

0,24

0,28

0,43

0,11

0,39

21 015 067

Luxembourg

0,24

0,28

0,42

0,11

0,39

20 861 145

Hungary

0,77

0,88

1,35

0,35

1,24

66 432 376

Malta

0,05

0,05

0,08

0,02

0,08

4 096 005

Netherlands

4,99

5,71

0,00

–4,29

0,00

1,43

76 826 668

Austria

2,33

2,67

0,00

–2,00

0,00

0,67

35 897 971

Poland

2,56

2,93

4,50

1,17

4,11

220 982 118

Portugal

1,33

1,52

2,34

0,61

2,13

114 763 713

Romania

1,09

1,25

1,92

0,50

1,75

94 130 437

Slovenia

0,31

0,35

0,54

0,14

0,49

26 350 705

Slovakia

0,57

0,65

1,00

0,26

0,91

48 960 936

Finland

1,54

1,76

2,70

0,70

2,46

132 565 241

Sweden

2,46

2,82

0,00

–2,11

0,00

0,70

37 886 432

United Kingdom

12,68

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–26,09

26,09

100,00

5 378 592 685

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2005 United Kingdom correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 591 653 |
| Bulgaria | — |
| Czech Republic | 2 512 199 |
| Denmark | –3 005 802 |
| Germany | –5 481 921 |
| Estonia | 627 250 |
| Ireland | 2 962 200 |
| Greece | 9 093 524 |
| Spain | –2 745 993 |
| France | –8 257 101 |
| Italy | –22 829 273 |
| Cyprus | –56 804 |
| Latvia | – 578 663 |
| Lithuania | –2 191 779 |
| Luxembourg | 628 919 |
| Hungary | –5 985 519 |
| Malta | 122 539 |
| Netherlands | 16 057 254 |
| Austria | –8 230 675 |
| Poland | –68 551 |
| Portugal | –1 614 009 |
| Romania | — |
| Slovenia | 888 761 |
| Slovakia | –2 155 509 |
| Finland | 1 991 702 |
| Sweden | 7 469 230 |
| United Kingdom | 20 256 368 |
| Total | 0 |

Member State

Amount

(1)

Belgium

591 653

Bulgaria

—

Czech Republic

2 512 199

Denmark

–3 005 802

Germany

–5 481 921

Estonia

627 250

Ireland

2 962 200

Greece

9 093 524

Spain

–2 745 993

France

–8 257 101

Italy

–22 829 273

Cyprus

–56 804

Latvia

– 578 663

Lithuania

–2 191 779

Luxembourg

628 919

Hungary

–5 985 519

Malta

122 539

Netherlands

16 057 254

Austria

–8 230 675

Poland

–68 551

Portugal

–1 614 009

Romania

—

Slovenia

888 761

Slovakia

–2 155 509

Finland

1 991 702

Sweden

7 469 230

United Kingdom

20 256 368

Total

0

TABLE 7.1

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

| Member State | Total own resources for 2007 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | Gross reduction | Adjustment relating to 2007 | p.m. Total own resources for 2007 (ORD 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 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

Gross reduction

Adjustment relating to 2007

p.m. Total own resources for 2007 (ORD 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

TABLE 7.2

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

| Member State | Total own resources for 2008 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | UK Correction adjustment | Gross reduction | Adjustment relating to 2008 | p.m. Total own resources for 2008 (ORD 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 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

UK Correction adjustment

Gross reduction

Adjustment relating to 2008

p.m. Total own resources for 2008 (ORD 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

TABLE 8

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

18

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| 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 | 6 600 000 | 1 613 226 465 | 1 619 826 465 | 539 942 155 | 424 319 700 | 2 381 246 881 | 24 132 838 | 251 071 878 | 204 589 861 | 3 285 361 158 | 3,43 | 4 905 187 623 |
| Bulgaria | 400 000 | 71 260 747 | 71 660 747 | 23 886 916 | 50 547 600 | 238 330 851 | 2 415 373 | 25 069 708 | 17 366 133 | 333 729 665 | 0,35 | 405 390 412 |
| Czech Republic | 3 400 000 | 191 350 235 | 194 750 235 | 64 916 745 | 188 377 500 | 888 195 875 | 9 001 455 | 95 940 354 | 71 314 837 | 1 252 830 021 | 1,31 | 1 447 580 256 |
| Denmark | 3 400 000 | 290 885 745 | 294 285 745 | 98 095 248 | 293 474 400 | 1 670 514 784 | 16 929 896 | 172 713 449 | 143 571 167 | 2 297 203 696 | 2,40 | 2 591 489 441 |
| Germany | 26 300 000 | 2 808 069 918 | 2 834 369 918 | 944 789 967 | 1 581 459 150 | 16 884 497 842 | 171 116 590 | 311 657 432 | –1 736 354 527 | 17 212 376 487 | 17,99 | 20 046 746 405 |
| Estonia | 8 600 000 | 23 475 356 | 32 075 356 | 10 691 786 | 20 656 950 | 97 397 076 | 987 074 | 10 872 320 | 8 734 505 | 138 647 925 | 0,14 | 170 723 281 |
| Ireland | 0 | 170 483 252 | 170 483 252 | 56 827 751 | 208 952 250 | 985 205 380 | 9 984 602 | 106 594 657 | 91 629 026 | 1 402 365 915 | 1,47 | 1 572 849 167 |
| Greece | 1 400 000 | 201 053 382 | 202 453 382 | 67 484 461 | 352 958 250 | 1 664 190 583 | 16 865 803 | 184 147 541 | 126 166 977 | 2 344 329 154 | 2,45 | 2 546 782 536 |
| Spain | 6 200 000 | 1 051 591 614 | 1 057 791 614 | 352 597 205 | 1 542 368 100 | 7 272 232 531 | 73 700 719 | 762 210 573 | 592 534 409 | 10 243 046 332 | 10,71 | 11 300 837 946 |
| France | 30 900 000 | 1 047 626 887 | 1 078 526 887 | 359 508 962 | 2 694 111 000 | 13 589 348 082 | 137 721 768 | 1 421 188 534 | 1 096 152 291 | 18 938 521 675 | 19,80 | 20 017 048 562 |
| Italy | 4 700 000 | 1 335 278 250 | 1 339 978 250 | 446 659 417 | 2 000 065 800 | 10 510 520 358 | 106 519 271 | 1 082 758 527 | 949 414 872 | 14 649 278 828 | 15,31 | 15 989 257 078 |
| Cyprus | 3 800 000 | 38 603 919 | 42 403 919 | 14 134 640 | 25 272 300 | 119 158 353 | 1 207 615 | 12 477 306 | 8 882 419 | 166 997 993 | 0,17 | 209 401 912 |
| Latvia | 800 000 | 14 189 549 | 14 989 549 | 4 996 517 | 23 306 100 | 138 147 222 | 1 400 058 | 13 952 861 | 11 893 607 | 188 699 848 | 0,20 | 203 689 397 |
| Lithuania | 800 000 | 44 759 679 | 45 559 679 | 15 186 560 | 42 241 200 | 199 784 486 | 2 024 724 | 18 823 288 | 16 715 516 | 279 589 214 | 0,29 | 325 148 893 |
| Luxembourg | 0 | 12 311 520 | 12 311 520 | 4 103 840 | 42 061 950 | 198 321 193 | 2 009 894 | 21 490 064 | 16 872 718 | 280 755 819 | 0,29 | 293 067 339 |
| Hungary | 2 000 000 | 94 318 764 | 96 318 764 | 32 106 255 | 120 881 100 | 631 554 405 | 6 400 512 | 60 446 857 | 57 520 700 | 876 803 574 | 0,92 | 973 122 338 |
| Malta | 200 000 | 11 789 845 | 11 989 845 | 3 996 615 | 8 258 700 | 38 939 593 | 394 635 | 4 218 544 | 3 006 056 | 54 817 528 | 0,06 | 66 807 373 |
| Netherlands | 7 300 000 | 1 807 706 747 | 1 815 006 747 | 605 002 249 | 282 073 000 | 4 090 251 449 | – 624 384 804 | 92 883 922 | –2 108 712 670 | 1 732 110 897 | 1,81 | 3 547 117 644 |
| Austria | 3 200 000 | 175 386 993 | 178 586 993 | 59 528 998 | 277 101 450 | 1 911 207 839 | 19 369 209 | 27 667 296 | –30 989 269 | 2 204 356 525 | 2,30 | 2 382 943 518 |
| Poland | 12 800 000 | 326 150 946 | 338 950 946 | 112 983 649 | 445 562 250 | 2 100 816 458 | 21 290 805 | 220 913 567 | 177 873 305 | 2 966 456 385 | 3,10 | 3 305 407 331 |
| Portugal | 200 000 | 114 246 733 | 114 446 733 | 38 148 911 | 231 396 000 | 1 091 027 180 | 11 057 057 | 113 149 704 | 89 132 398 | 1 535 762 339 | 1,61 | 1 650 209 072 |
| Romania | 1 100 000 | 155 772 029 | 156 872 029 | 52 290 677 | 148 310 700 | 894 872 284 | 9 069 117 | 94 130 437 | 72 969 422 | 1 219 351 960 | 1,27 | 1 376 223 989 |
| Slovenia | 0 | 82 007 244 | 82 007 244 | 27 335 748 | 53 130 450 | 250 508 933 | 2 538 792 | 27 239 466 | 19 006 610 | 352 424 251 | 0,37 | 434 431 495 |
| Slovakia | 2 200 000 | 123 532 540 | 125 732 540 | 41 910 847 | 82 874 400 | 465 458 205 | 4 717 204 | 46 805 427 | 32 789 749 | 632 644 985 | 0,66 | 758 377 525 |
| Finland | 800 000 | 136 678 739 | 137 478 739 | 45 826 247 | 236 805 900 | 1 260 261 434 | 12 772 168 | 134 556 943 | 110 353 342 | 1 754 749 787 | 1,83 | 1 892 228 526 |
| Sweden | 2 600 000 | 423 495 422 | 426 095 422 | 142 031 808 | 124 292 400 | 2 017 073 488 | – 144 641 598 | 45 355 662 | – 707 893 691 | 1 334 186 261 | 1,39 | 1 760 281 683 |
| United Kingdom | 9 700 000 | 2 075 847 480 | 2 085 547 480 | 695 182 493 | 2 167 533 300 | 10 400 002 439 | 105 399 223 | –5 358 336 317 | 665 460 237 | 7 980 058 882 | 8,34 | 10 065 606 362 |
| Total | 139 400 000 | 14 441 100 000 | 14 580 500 000 | 4 860 166 667 | 13 668 391 900 | 81 989 065 204 | 0 | 0 | 0 | 95 657 457 104 | 100,00 | 110 237 957 104 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

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

6 600 000

1 613 226 465

1 619 826 465

539 942 155

424 319 700

2 381 246 881

24 132 838

251 071 878

204 589 861

3 285 361 158

3,43

4 905 187 623

Bulgaria

400 000

71 260 747

71 660 747

23 886 916

50 547 600

238 330 851

2 415 373

25 069 708

17 366 133

333 729 665

0,35

405 390 412

Czech Republic

3 400 000

191 350 235

194 750 235

64 916 745

188 377 500

888 195 875

9 001 455

95 940 354

71 314 837

1 252 830 021

1,31

1 447 580 256

Denmark

3 400 000

290 885 745

294 285 745

98 095 248

293 474 400

1 670 514 784

16 929 896

172 713 449

143 571 167

2 297 203 696

2,40

2 591 489 441

Germany

26 300 000

2 808 069 918

2 834 369 918

944 789 967

1 581 459 150

16 884 497 842

171 116 590

311 657 432

–1 736 354 527

17 212 376 487

17,99

20 046 746 405

Estonia

8 600 000

23 475 356

32 075 356

10 691 786

20 656 950

97 397 076

987 074

10 872 320

8 734 505

138 647 925

0,14

170 723 281

Ireland

0

170 483 252

170 483 252

56 827 751

208 952 250

985 205 380

9 984 602

106 594 657

91 629 026

1 402 365 915

1,47

1 572 849 167

Greece

1 400 000

201 053 382

202 453 382

67 484 461

352 958 250

1 664 190 583

16 865 803

184 147 541

126 166 977

2 344 329 154

2,45

2 546 782 536

Spain

6 200 000

1 051 591 614

1 057 791 614

352 597 205

1 542 368 100

7 272 232 531

73 700 719

762 210 573

592 534 409

10 243 046 332

10,71

11 300 837 946

France

30 900 000

1 047 626 887

1 078 526 887

359 508 962

2 694 111 000

13 589 348 082

137 721 768

1 421 188 534

1 096 152 291

18 938 521 675

19,80

20 017 048 562

Italy

4 700 000

1 335 278 250

1 339 978 250

446 659 417

2 000 065 800

10 510 520 358

106 519 271

1 082 758 527

949 414 872

14 649 278 828

15,31

15 989 257 078

Cyprus

3 800 000

38 603 919

42 403 919

14 134 640

25 272 300

119 158 353

1 207 615

12 477 306

8 882 419

166 997 993

0,17

209 401 912

Latvia

800 000

14 189 549

14 989 549

4 996 517

23 306 100

138 147 222

1 400 058

13 952 861

11 893 607

188 699 848

0,20

203 689 397

Lithuania

800 000

44 759 679

45 559 679

15 186 560

42 241 200

199 784 486

2 024 724

18 823 288

16 715 516

279 589 214

0,29

325 148 893

Luxembourg

0

12 311 520

12 311 520

4 103 840

42 061 950

198 321 193

2 009 894

21 490 064

16 872 718

280 755 819

0,29

293 067 339

Hungary

2 000 000

94 318 764

96 318 764

32 106 255

120 881 100

631 554 405

6 400 512

60 446 857

57 520 700

876 803 574

0,92

973 122 338

Malta

200 000

11 789 845

11 989 845

3 996 615

8 258 700

38 939 593

394 635

4 218 544

3 006 056

54 817 528

0,06

66 807 373

Netherlands

7 300 000

1 807 706 747

1 815 006 747

605 002 249

282 073 000

4 090 251 449

– 624 384 804

92 883 922

–2 108 712 670

1 732 110 897

1,81

3 547 117 644

Austria

3 200 000

175 386 993

178 586 993

59 528 998

277 101 450

1 911 207 839

19 369 209

27 667 296

–30 989 269

2 204 356 525

2,30

2 382 943 518

Poland

12 800 000

326 150 946

338 950 946

112 983 649

445 562 250

2 100 816 458

21 290 805

220 913 567

177 873 305

2 966 456 385

3,10

3 305 407 331

Portugal

200 000

114 246 733

114 446 733

38 148 911

231 396 000

1 091 027 180

11 057 057

113 149 704

89 132 398

1 535 762 339

1,61

1 650 209 072

Romania

1 100 000

155 772 029

156 872 029

52 290 677

148 310 700

894 872 284

9 069 117

94 130 437

72 969 422

1 219 351 960

1,27

1 376 223 989

Slovenia

0

82 007 244

82 007 244

27 335 748

53 130 450

250 508 933

2 538 792

27 239 466

19 006 610

352 424 251

0,37

434 431 495

Slovakia

2 200 000

123 532 540

125 732 540

41 910 847

82 874 400

465 458 205

4 717 204

46 805 427

32 789 749

632 644 985

0,66

758 377 525

Finland

800 000

136 678 739

137 478 739

45 826 247

236 805 900

1 260 261 434

12 772 168

134 556 943

110 353 342

1 754 749 787

1,83

1 892 228 526

Sweden

2 600 000

423 495 422

426 095 422

142 031 808

124 292 400

2 017 073 488

– 144 641 598

45 355 662

– 707 893 691

1 334 186 261

1,39

1 760 281 683

United Kingdom

9 700 000

2 075 847 480

2 085 547 480

695 182 493

2 167 533 300

10 400 002 439

105 399 223

–5 358 336 317

665 460 237

7 980 058 882

8,34

10 065 606 362

Total

139 400 000

14 441 100 000

14 580 500 000

4 860 166 667

13 668 391 900

81 989 065 204

0

0

0

95 657 457 104

100,00

110 237 957 104

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 113 125 765 184 | –2 887 808 080 | 110 237 957 104 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 796 151 821 | –1 386 416 000 | 409 735 821 |
| 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 | 8 000 000 | 84 894 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | 358 000 000 | 368 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 634 000 000 | 757 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | 28 000 000 | 58 210 000 |
| | Total | 116 281 639 494 | –3 246 224 080 | 113 035 415 414 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

1

OWN RESOURCES

113 125 765 184

–2 887 808 080

110 237 957 104

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 796 151 821

–1 386 416 000

409 735 821

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

8 000 000

84 894 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

358 000 000

368 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

634 000 000

757 000 000

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

9

MISCELLANEOUS REVENUE

30 210 000

28 000 000

58 210 000

Total

Total

116 281 639 494

116 281 639 494

–3 246 224 080

–3 246 224 080

113 035 415 414

113 035 415 414

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | 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) | 139 400 000 | | 139 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM | 13 841 100 000 | 600 000 000 | 14 441 100 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM | 13 668 391 900 | | 13 668 391 900 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM | 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |
| 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 | 113 125 765 184 | –2 887 808 080 | 110 237 957 104 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

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)

139 400 000

139 400 000

1 2

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

13 841 100 000

600 000 000

14 441 100 000

1 3

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

13 668 391 900

13 668 391 900

1 4

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

85 476 873 284

–3 487 808 080

81 989 065 204

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

113 125 765 184

113 125 765 184

–2 887 808 080

–2 887 808 080

110 237 957 104

110 237 957 104

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 13 841 100 000 | 600 000 000 | 14 441 100 000 |
| | Article 1 2 0 — Subtotal | 13 841 100 000 | 600 000 000 | 14 441 100 000 |
| | Chapter 1 2 — Total | 13 841 100 000 | 600 000 000 | 14 441 100 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

1 2

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

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

13 841 100 000

600 000 000

14 441 100 000

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

13 841 100 000

600 000 000

14 441 100 000

Chapter 1 2 — Total

Chapter 1 2 — Total

13 841 100 000

13 841 100 000

600 000 000

600 000 000

14 441 100 000

14 441 100 000

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 13 841 100 000 | 600 000 000 | 14 441 100 000 |

Budget 2009

Amending budget No 10

New amount

13 841 100 000

600 000 000

14 441 100 000

Remarks

Remarks

New content for former Article 1 2 0 in 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

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

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 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)(a) thereof.

| Member State | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 546 200 000 | 67 026 465 | 1 613 226 465 |
| Bulgaria | 68 300 000 | 2 960 747 | 71 260 747 |
| Czech Republic | 183 400 000 | 7 950 235 | 191 350 235 |
| Denmark | 278 800 000 | 12 085 745 | 290 885 745 |
| Germany | 2 691 400 000 | 116 669 918 | 2 808 069 918 |
| Estonia | 22 500 000 | 975 356 | 23 475 356 |
| Ireland | 163 400 000 | 7 083 252 | 170 483 252 |
| Greece | 192 700 000 | 8 353 382 | 201 053 382 |
| Spain | 1 007 900 000 | 43 691 614 | 1 051 591 614 |
| France | 1 004 100 000 | 43 526 887 | 1 047 626 887 |
| Italy | 1 279 800 000 | 55 478 250 | 1 335 278 250 |
| Cyprus | 37 000 000 | 1 603 919 | 38 603 919 |
| Latvia | 13 600 000 | 589 549 | 14 189 549 |
| Lithuania | 42 900 000 | 1 859 679 | 44 759 679 |
| Luxembourg | 11 800 000 | 511 520 | 12 311 520 |
| Hungary | 90 400 000 | 3 918 764 | 94 318 764 |
| Malta | 11 300 000 | 489 845 | 11 789 845 |
| Netherlands | 1 732 600 000 | 75 106 747 | 1 807 706 747 |
| Austria | 168 100 000 | 7 286 993 | 175 386 993 |
| Poland | 312 600 000 | 13 550 946 | 326 150 946 |
| Portugal | 109 500 000 | 4 746 733 | 114 246 733 |
| Romania | 149 300 000 | 6 472 029 | 155 772 029 |
| Slovenia | 78 600 000 | 3 407 244 | 82 007 244 |
| Slovakia | 118 400 000 | 5 132 540 | 123 532 540 |
| Finland | 131 000 000 | 5 678 739 | 136 678 739 |
| Sweden | 405 900 000 | 17 595 422 | 423 495 422 |
| United Kingdom | 1 989 600 000 | 86 247 480 | 2 075 847 480 |
| Article 1 2 0 — Total | 13 841 100 000 | 600 000 000 | 14 441 100 000 |

Member State

Budget 2009

Amending budget No 10

New amount

Belgium

1 546 200 000

67 026 465

1 613 226 465

Bulgaria

68 300 000

2 960 747

71 260 747

Czech Republic

183 400 000

7 950 235

191 350 235

Denmark

278 800 000

12 085 745

290 885 745

Germany

2 691 400 000

116 669 918

2 808 069 918

Estonia

22 500 000

975 356

23 475 356

Ireland

163 400 000

7 083 252

170 483 252

Greece

192 700 000

8 353 382

201 053 382

Spain

1 007 900 000

43 691 614

1 051 591 614

France

1 004 100 000

43 526 887

1 047 626 887

Italy

1 279 800 000

55 478 250

1 335 278 250

Cyprus

37 000 000

1 603 919

38 603 919

Latvia

13 600 000

589 549

14 189 549

Lithuania

42 900 000

1 859 679

44 759 679

Luxembourg

11 800 000

511 520

12 311 520

Hungary

90 400 000

3 918 764

94 318 764

Malta

11 300 000

489 845

11 789 845

Netherlands

1 732 600 000

75 106 747

1 807 706 747

Austria

168 100 000

7 286 993

175 386 993

Poland

312 600 000

13 550 946

326 150 946

Portugal

109 500 000

4 746 733

114 246 733

Romania

149 300 000

6 472 029

155 772 029

Slovenia

78 600 000

3 407 244

82 007 244

Slovakia

118 400 000

5 132 540

123 532 540

Finland

131 000 000

5 678 739

136 678 739

Sweden

405 900 000

17 595 422

423 495 422

United Kingdom

1 989 600 000

86 247 480

2 075 847 480

Article 1 2 0 — Total

Article 1 2 0 — Total

13 841 100 000

600 000 000

14 441 100 000

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 10 | 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 | 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |
| | Article 1 4 0 — Subtotal | 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |
| | Chapter 1 4 — Total | 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

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

85 476 873 284

–3 487 808 080

81 989 065 204

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

85 476 873 284

–3 487 808 080

81 989 065 204

Chapter 1 4 — Total

Chapter 1 4 — Total

85 476 873 284

85 476 873 284

–3 487 808 080

–3 487 808 080

81 989 065 204

81 989 065 204

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 10 | New amount |
| --- | --- | --- |
| 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |

Budget 2009

Amending budget No 10

New amount

85 476 873 284

–3 487 808 080

81 989 065 204

Remarks

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,7072 %.

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 10 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 482 544 927 | – 101 298 046 | 2 381 246 881 |
| Bulgaria | 248 469 425 | –10 138 574 | 238 330 851 |
| Czech Republic | 925 979 654 | –37 783 779 | 888 195 875 |
| Denmark | 1 741 578 345 | –71 063 561 | 1 670 514 784 |
| Germany | 17 602 762 991 | – 718 265 149 | 16 884 497 842 |
| Estonia | 101 540 340 | –4 143 264 | 97 397 076 |
| Ireland | 1 027 115 936 | –41 910 556 | 985 205 380 |
| Greece | 1 734 985 113 | –70 794 530 | 1 664 190 583 |
| Spain | 7 581 592 704 | – 309 360 173 | 7 272 232 531 |
| France | 14 167 437 830 | – 578 089 748 | 13 589 348 082 |
| Italy | 10 957 637 028 | – 447 116 670 | 10 510 520 358 |
| Cyprus | 124 227 339 | –5 068 986 | 119 158 353 |
| Latvia | 144 023 993 | –5 876 771 | 138 147 222 |
| Lithuania | 208 283 302 | –8 498 816 | 199 784 486 |
| Luxembourg | 206 757 760 | –8 436 567 | 198 321 193 |
| Hungary | 658 420 677 | –26 866 272 | 631 554 405 |
| Malta | 40 596 081 | –1 656 488 | 38 939 593 |
| Netherlands | 4 264 250 409 | – 173 998 960 | 4 090 251 449 |
| Austria | 1 992 510 463 | –81 302 624 | 1 911 207 839 |
| Poland | 2 190 185 017 | –89 368 559 | 2 100 816 458 |
| Portugal | 1 137 439 386 | –46 412 206 | 1 091 027 180 |
| Romania | 932 940 078 | –38 067 794 | 894 872 284 |
| Slovenia | 261 165 562 | –10 656 629 | 250 508 933 |
| Slovakia | 485 258 758 | –19 800 553 | 465 458 205 |
| Finland | 1 313 872 852 | –53 611 418 | 1 260 261 434 |
| Sweden | 2 102 879 628 | –85 806 140 | 2 017 073 488 |
| United Kingdom | 10 842 417 686 | – 442 415 247 | 10 400 002 439 |
| Article 1 4 0 — Total | 85 476 873 284 | –3 487 808 080 | 81 989 065 204 |

Member State

Budget 2009

Amending budget No 10

New amount

Belgium

2 482 544 927

– 101 298 046

2 381 246 881

Bulgaria

248 469 425

–10 138 574

238 330 851

Czech Republic

925 979 654

–37 783 779

888 195 875

Denmark

1 741 578 345

–71 063 561

1 670 514 784

Germany

17 602 762 991

– 718 265 149

16 884 497 842

Estonia

101 540 340

–4 143 264

97 397 076

Ireland

1 027 115 936

–41 910 556

985 205 380

Greece

1 734 985 113

–70 794 530

1 664 190 583

Spain

7 581 592 704

– 309 360 173

7 272 232 531

France

14 167 437 830

– 578 089 748

13 589 348 082

Italy

10 957 637 028

– 447 116 670

10 510 520 358

Cyprus

124 227 339

–5 068 986

119 158 353

Latvia

144 023 993

–5 876 771

138 147 222

Lithuania

208 283 302

–8 498 816

199 784 486

Luxembourg

206 757 760

–8 436 567

198 321 193

Hungary

658 420 677

–26 866 272

631 554 405

Malta

40 596 081

–1 656 488

38 939 593

Netherlands

4 264 250 409

– 173 998 960

4 090 251 449

Austria

1 992 510 463

–81 302 624

1 911 207 839

Poland

2 190 185 017

–89 368 559

2 100 816 458

Portugal

1 137 439 386

–46 412 206

1 091 027 180

Romania

932 940 078

–38 067 794

894 872 284

Slovenia

261 165 562

–10 656 629

250 508 933

Slovakia

485 258 758

–19 800 553

465 458 205

Finland

1 313 872 852

–53 611 418

1 260 261 434

Sweden

2 102 879 628

–85 806 140

2 017 073 488

United Kingdom

10 842 417 686

– 442 415 247

10 400 002 439

Article 1 4 0 — Total

Article 1 4 0 — Total

85 476 873 284

–3 487 808 080

81 989 065 204

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1 796 151 821 | | 1 796 151 821 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | – 954 416 000 | – 954 416 000 |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | – 432 000 000 | – 432 000 000 |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | 0 |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| 3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM | | | 0 |
| | Title 3 — Total | 1 796 151 821 | –1 386 416 000 | 409 735 821 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

1 796 151 821

1 796 151 821

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

– 954 416 000

– 954 416 000

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

– 432 000 000

– 432 000 000

3 4

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

p.m.

p.m.

3 5

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

p.m.

0

3 6

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

p.m.

p.m.

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

0

Title 3 — Total

Title 3 — Total

1 796 151 821

1 796 151 821

–1 386 416 000

–1 386 416 000

409 735 821

409 735 821

CHAPTER 3 1 —BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | – 954 416 000 | – 954 416 000 |
| | Article 3 1 0 — Subtotal | p.m. | – 954 416 000 | – 954 416 000 |
| | Chapter 3 1 — Total | p.m. | – 954 416 000 | – 954 416 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

– 954 416 000

– 954 416 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

p.m.

– 954 416 000

– 954 416 000

Chapter 3 1 — Total

Chapter 3 1 — Total

p.m.

p.m.

– 954 416 000

– 954 416 000

– 954 416 000

– 954 416 000

3 1 0Application for 1989 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | – 954 416 000 | – 954 416 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

– 954 416 000

– 954 416 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

| Member State | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –74 879 000 | –74 879 000 |
| Bulgaria | p.m. | 411 000 | 411 000 |
| Czech Republic | p.m. | –17 319 000 | –17 319 000 |
| Denmark | p.m. | –18 712 000 | –18 712 000 |
| Germany | p.m. | 123 523 000 | 123 523 000 |
| Estonia | p.m. | – 754 000 | – 754 000 |
| Ireland | p.m. | –7 543 000 | –7 543 000 |
| Greece | p.m. | –24 684 000 | –24 684 000 |
| Spain | p.m. | –14 431 000 | –14 431 000 |
| France | p.m. | – 148 484 000 | – 148 484 000 |
| Italy | p.m. | – 628 714 000 | – 628 714 000 |
| Cyprus | p.m. | – 454 000 | – 454 000 |
| Latvia | p.m. | – 915 000 | – 915 000 |
| Lithuania | p.m. | – 440 000 | – 440 000 |
| Luxembourg | p.m. | – 992 000 | – 992 000 |
| Hungary | p.m. | – 573 000 | – 573 000 |
| Malta | p.m. | –78 000 | –78 000 |
| Netherlands | p.m. | –18 056 000 | –18 056 000 |
| Austria | p.m. | –6 402 000 | –6 402 000 |
| Poland | p.m. | 4 699 000 | 4 699 000 |
| Portugal | p.m. | –3 672 000 | –3 672 000 |
| Romania | p.m. | 15 270 000 | 15 270 000 |
| Slovenia | p.m. | 774 000 | 774 000 |
| Slovakia | p.m. | –5 911 000 | –5 911 000 |
| Finland | p.m. | 440 000 | 440 000 |
| Sweden | p.m. | 27 743 000 | 27 743 000 |
| United Kingdom | p.m. | – 154 263 000 | – 154 263 000 |
| Item 3 1 0 3 — Total | p.m. | – 954 416 000 | – 954 416 000 |

Member State

Budget 2009

Amending budget No 10

New amount

Belgium

p.m.

–74 879 000

–74 879 000

Bulgaria

p.m.

411 000

411 000

Czech Republic

p.m.

–17 319 000

–17 319 000

Denmark

p.m.

–18 712 000

–18 712 000

Germany

p.m.

123 523 000

123 523 000

Estonia

p.m.

– 754 000

– 754 000

Ireland

p.m.

–7 543 000

–7 543 000

Greece

p.m.

–24 684 000

–24 684 000

Spain

p.m.

–14 431 000

–14 431 000

France

p.m.

– 148 484 000

– 148 484 000

Italy

p.m.

– 628 714 000

– 628 714 000

Cyprus

p.m.

– 454 000

– 454 000

Latvia

p.m.

– 915 000

– 915 000

Lithuania

p.m.

– 440 000

– 440 000

Luxembourg

p.m.

– 992 000

– 992 000

Hungary

p.m.

– 573 000

– 573 000

Malta

p.m.

–78 000

–78 000

Netherlands

p.m.

–18 056 000

–18 056 000

Austria

p.m.

–6 402 000

–6 402 000

Poland

p.m.

4 699 000

4 699 000

Portugal

p.m.

–3 672 000

–3 672 000

Romania

p.m.

15 270 000

15 270 000

Slovenia

p.m.

774 000

774 000

Slovakia

p.m.

–5 911 000

–5 911 000

Finland

p.m.

440 000

440 000

Sweden

p.m.

27 743 000

27 743 000

United Kingdom

p.m.

– 154 263 000

– 154 263 000

Item 3 1 0 3 — Total

p.m.

– 954 416 000

– 954 416 000

CHAPTER 3 2 —BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | – 432 000 000 | – 432 000 000 |
| | Article 3 2 0 — Subtotal | p.m. | – 432 000 000 | – 432 000 000 |
| | Chapter 3 2 — Total | p.m. | – 432 000 000 | – 432 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

– 432 000 000

– 432 000 000

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

p.m.

– 432 000 000

– 432 000 000

Chapter 3 2 — Total

Chapter 3 2 — Total

p.m.

p.m.

– 432 000 000

– 432 000 000

– 432 000 000

– 432 000 000

3 2 0Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | – 432 000 000 | – 432 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

– 432 000 000

– 432 000 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

| Member State | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 26 863 000 | 26 863 000 |
| Bulgaria | p.m. | 2 423 000 | 2 423 000 |
| Czech Republic | p.m. | –34 451 000 | –34 451 000 |
| Denmark | p.m. | –71 065 000 | –71 065 000 |
| Germany | p.m. | 219 877 000 | 219 877 000 |
| Estonia | p.m. | –3 488 000 | –3 488 000 |
| Ireland | p.m. | –35 455 000 | –35 455 000 |
| Greece | p.m. | –86 419 000 | –86 419 000 |
| Spain | p.m. | –63 948 000 | –63 948 000 |
| France | p.m. | 33 617 000 | 33 617 000 |
| Italy | p.m. | – 120 176 000 | – 120 176 000 |
| Cyprus | p.m. | –1 597 000 | –1 597 000 |
| Latvia | p.m. | 8 611 000 | 8 611 000 |
| Lithuania | p.m. | 2 703 000 | 2 703 000 |
| Luxembourg | p.m. | –3 902 000 | –3 902 000 |
| Hungary | p.m. | –10 385 000 | –10 385 000 |
| Malta | p.m. | – 140 000 | – 140 000 |
| Netherlands | p.m. | – 100 141 000 | – 100 141 000 |
| Austria | p.m. | –39 874 000 | –39 874 000 |
| Poland | p.m. | 30 534 000 | 30 534 000 |
| Portugal | p.m. | –13 539 000 | –13 539 000 |
| Romania | p.m. | 49 285 000 | 49 285 000 |
| Slovenia | p.m. | 5 513 000 | 5 513 000 |
| Slovakia | p.m. | –2 557 000 | –2 557 000 |
| Finland | p.m. | –56 740 000 | –56 740 000 |
| Sweden | p.m. | –16 019 000 | –16 019 000 |
| United Kingdom | p.m. | – 151 530 000 | – 151 530 000 |
| Item 3 2 0 3 — Total | p.m. | – 432 000 000 | – 432 000 000 |

Member State

Budget 2009

Amending budget No 10

New amount

Belgium

p.m.

26 863 000

26 863 000

Bulgaria

p.m.

2 423 000

2 423 000

Czech Republic

p.m.

–34 451 000

–34 451 000

Denmark

p.m.

–71 065 000

–71 065 000

Germany

p.m.

219 877 000

219 877 000

Estonia

p.m.

–3 488 000

–3 488 000

Ireland

p.m.

–35 455 000

–35 455 000

Greece

p.m.

–86 419 000

–86 419 000

Spain

p.m.

–63 948 000

–63 948 000

France

p.m.

33 617 000

33 617 000

Italy

p.m.

– 120 176 000

– 120 176 000

Cyprus

p.m.

–1 597 000

–1 597 000

Latvia

p.m.

8 611 000

8 611 000

Lithuania

p.m.

2 703 000

2 703 000

Luxembourg

p.m.

–3 902 000

–3 902 000

Hungary

p.m.

–10 385 000

–10 385 000

Malta

p.m.

– 140 000

– 140 000

Netherlands

p.m.

– 100 141 000

– 100 141 000

Austria

p.m.

–39 874 000

–39 874 000

Poland

p.m.

30 534 000

30 534 000

Portugal

p.m.

–13 539 000

–13 539 000

Romania

p.m.

49 285 000

49 285 000

Slovenia

p.m.

5 513 000

5 513 000

Slovakia

p.m.

–2 557 000

–2 557 000

Finland

p.m.

–56 740 000

–56 740 000

Sweden

p.m.

–16 019 000

–16 019 000

United Kingdom

p.m.

– 151 530 000

– 151 530 000

Item 3 2 0 3 — Total

p.m.

– 432 000 000

– 432 000 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 76 794 000 | 8 000 000 | 84 794 000 |
| 5 5 | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS | p.m. | | p.m. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 8 | MISCELLANEOUS COMPENSATION | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 100 000 | | 100 000 |
| | Title 5 — Total | 76 894 000 | 8 000 000 | 84 894 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

p.m.

p.m.

5 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

76 794 000

8 000 000

84 794 000

5 5

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

p.m.

p.m.

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

p.m.

5 8

MISCELLANEOUS COMPENSATION

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

100 000

100 000

Title 5 — Total

Title 5 — Total

76 894 000

76 894 000

8 000 000

8 000 000

84 894 000

84 894 000

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 6 794 000 | | 6 794 000 |
| | Article 5 2 0 — Subtotal | 6 794 000 | | 6 794 000 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 8 000 000 | 18 000 000 |
| | Article 5 2 1 — Subtotal | 10 000 000 | 8 000 000 | 18 000 000 |
| 5 2 2 | Interest yielded by pre-financing | 60 000 000 | | 60 000 000 |
| | Article 5 2 2 — Subtotal | 60 000 000 | | 60 000 000 |
| | Chapter 5 2 — Total | 76 794 000 | 8 000 000 | 84 794 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

6 794 000

6 794 000

Article 5 2 0 — Subtotal

Article 5 2 0 — Subtotal

6 794 000

6 794 000

5 2 1

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

8 000 000

18 000 000

Article 5 2 1 — Subtotal

Article 5 2 1 — Subtotal

10 000 000

8 000 000

18 000 000

5 2 2

5 2 2

Interest yielded by pre-financing

Interest yielded by pre-financing

60 000 000

60 000 000

Article 5 2 2 — Subtotal

Article 5 2 2 — Subtotal

60 000 000

60 000 000

Chapter 5 2 — Total

Chapter 5 2 — Total

76 794 000

76 794 000

8 000 000

8 000 000

84 794 000

84 794 000

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 10 000 000 | 8 000 000 | 18 000 000 |

Budget 2009

Amending budget No 10

New amount

10 000 000

8 000 000

18 000 000

Remarks

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

| Commission | 18 000 000 |
| --- | --- |

Commission

18 000 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 40 000 000 | 40 000 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 213 000 000 | 213 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | 105 000 000 | 115 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | 358 000 000 | 368 000 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

40 000 000

40 000 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

213 000 000

213 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

105 000 000

115 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

10 000 000

10 000 000

358 000 000

358 000 000

368 000 000

368 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | — | | — |
| | Article 6 1 3 — Subtotal | — | | — |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA | p.m. | 40 000 000 | 40 000 000 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | 40 000 000 | 40 000 000 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | 40 000 000 | 40 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Subtotal

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

Article 6 1 2 — Subtotal

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

—

—

Article 6 1 3 — Subtotal

Article 6 1 3 — Subtotal

—

—

6 1 4

6 1 4

Repayment of Community support to commercially successful projects and activities

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Subtotal

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Community aid

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA

p.m.

40 000 000

40 000 000

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

Article 6 1 5 — Subtotal

p.m.

40 000 000

40 000 000

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

Article 6 1 6 — Subtotal

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Subtotal

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Subtotal

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Subtotal

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

Chapter 6 1 — Total

p.m.

p.m.

40 000 000

40 000 000

40 000 000

40 000 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 40 000 000 | 40 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

40 000 000

40 000 000

Remarks

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA) and the Instrument for Pre-Accession Assistance (IPA).

In accordance with Article 18 of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds and the Cohesion Fund | p.m. | 213 000 000 | 213 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 213 000 000 | 213 000 000 |
| | Chapter 6 5 — Total | p.m. | 213 000 000 | 213 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

6 5 0

Financial corrections

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds and the Cohesion Fund

p.m.

213 000 000

213 000 000

Article 6 5 0 — Subtotal

Article 6 5 0 — Subtotal

p.m.

213 000 000

213 000 000

Chapter 6 5 — Total

Chapter 6 5 — Total

p.m.

p.m.

213 000 000

213 000 000

213 000 000

213 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds and the Cohesion Fund

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 213 000 000 | 213 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

213 000 000

213 000 000

Remarks

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

According to Article 105(1) of Regulation No 1083/2006, the Regulation shall not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applies to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.

Legal basis

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9.

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), and in particular Article 24 thereof.

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

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

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 10 000 000 | 105 000 000 | 115 000 000 |
| | Article 6 6 0 — Subtotal | 10 000 000 | 105 000 000 | 115 000 000 |
| | Chapter 6 6 — Total | 10 000 000 | 105 000 000 | 115 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

10 000 000

105 000 000

115 000 000

Article 6 6 0 — Subtotal

Article 6 6 0 — Subtotal

10 000 000

105 000 000

115 000 000

Chapter 6 6 — Total

Chapter 6 6 — Total

10 000 000

10 000 000

105 000 000

105 000 000

115 000 000

115 000 000

6 6 0Other contributions and refunds

6 6 0 1Other non-assigned contributions and refunds

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 10 000 000 | 105 000 000 | 115 000 000 |

Budget 2009

Amending budget No 10

New amount

10 000 000

105 000 000

115 000 000

Remarks

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

| Parliament | p.m. |
| --- | --- |
| Commission | 115 000 000 |
| Total | 115 000 000 |

Parliament

p.m.

Commission

115 000 000

Total

115 000 000

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 87 000 000 | 110 000 000 |
| 7 1 | FINES | 100 000 000 | 547 000 000 | 647 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 634 000 000 | 757 000 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

87 000 000

110 000 000

7 1

FINES

100 000 000

547 000 000

647 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

634 000 000

634 000 000

757 000 000

757 000 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | 5 000 000 | 13 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 82 000 000 | 97 000 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 82 000 000 | 97 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 87 000 000 | 110 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

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

5 000 000

5 000 000

10 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

5 000 000

13 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

82 000 000

97 000 000

Article 7 0 1 — Subtotal

Article 7 0 1 — Subtotal

15 000 000

82 000 000

97 000 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

87 000 000

87 000 000

110 000 000

110 000 000

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 10 000 000 |

Budget 2009

Amending budget No 10

New amount

5 000 000

5 000 000

10 000 000

Remarks

Remarks

| Council | p.m. |
| --- | --- |
| Commission | 10 000 000 |
| Total | 10 000 000 |

Council

p.m.

Commission

10 000 000

Total

10 000 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

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

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

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 15 000 000 | 82 000 000 | 97 000 000 |

Budget 2009

Amending budget No 10

New amount

15 000 000

82 000 000

97 000 000

Remarks

Remarks

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

Legal basis

Legal basis

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

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

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

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

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 529 000 000 | 629 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 529 000 000 | 629 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 18 000 000 | 18 000 000 |
| | Article 7 1 2 — Subtotal | p.m. | 18 000 000 | 18 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 547 000 000 | 647 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

529 000 000

629 000 000

Article 7 1 0 — Subtotal

Article 7 1 0 — Subtotal

100 000 000

529 000 000

629 000 000

7 1 1

7 1 1

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

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

p.m.

p.m.

Article 7 1 1 — Subtotal

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

7 1 2

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

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

p.m.

18 000 000

18 000 000

Article 7 1 2 — Subtotal

Article 7 1 2 — Subtotal

p.m.

18 000 000

18 000 000

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

547 000 000

547 000 000

647 000 000

647 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 100 000 000 | 529 000 000 | 629 000 000 |

Budget 2009

Amending budget No 10

New amount

100 000 000

529 000 000

629 000 000

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).

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

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

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

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 18 000 000 | 18 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

18 000 000

18 000 000

Reference acts

Reference acts

Treaty establishing the European Community, and in particular Article 228(2).

TITLE 9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE | 30 210 000 | 28 000 000 | 58 210 000 |
| | Title 9 — Total | 30 210 000 | 28 000 000 | 58 210 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

9 0

MISCELLANEOUS REVENUE

30 210 000

28 000 000

58 210 000

Title 9 — Total

Title 9 — Total

30 210 000

30 210 000

28 000 000

28 000 000

58 210 000

58 210 000

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE |
| 9 0 0 | Miscellaneous revenue | 30 210 000 | 28 000 000 | 58 210 000 |
| | Article 9 0 0 — Subtotal | 30 210 000 | 28 000 000 | 58 210 000 |
| | Chapter 9 0 — Total | 30 210 000 | 28 000 000 | 58 210 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

30 210 000

28 000 000

58 210 000

Article 9 0 0 — Subtotal

Article 9 0 0 — Subtotal

30 210 000

28 000 000

58 210 000

Chapter 9 0 — Total

Chapter 9 0 — Total

30 210 000

30 210 000

28 000 000

28 000 000

58 210 000

58 210 000

9 0 0Miscellaneous revenue

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 30 210 000 | 28 000 000 | 58 210 000 |

Budget 2009

Amending budget No 10

New amount

30 210 000

28 000 000

58 210 000

Remarks

Remarks

This article is intended to receive miscellaneous revenue.

| Parliament | p.m. |
| --- | --- |
| Council | p.m. |
| Commission | 58 000 000 |
| Court of Justice | 10 000 |
| Court of Auditors | 200 000 |
| European Economic and Social Committee | p.m. |
| Committee of the Regions | p.m. |
| European Ombudsman | p.m. |
| European Data Protection Supervisor | p.m. |
| Total | 58 210 000 |

Parliament

p.m.

Council

p.m.

Commission

58 000 000

Court of Justice

10 000

Court of Auditors

200 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

European Ombudsman

p.m.

European Data Protection Supervisor

p.m.

Total

58 210 000

SECTION II

COUNCIL

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION | 334 133 000 | –8 477 000 | 325 656 000 |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE | 231 909 000 | –26 610 000 | 205 299 000 |
| 3 | EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS | 34 310 000 | –3 281 000 | 31 029 000 |
| 4 | EXPENDITURE RELATED TO THE REFLECTION GROUP | 1 060 000 | – 192 000 | 868 000 |
| 10 | OTHER EXPENDITURE | 1 440 000 | –1 440 000 | p.m. |
| | Expenditure D — Total | 602 852 000 | –40 000 000 | 562 852 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1

PERSONS WORKING WITH THE INSTITUTION

334 133 000

–8 477 000

325 656 000

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

231 909 000

–26 610 000

205 299 000

3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

34 310 000

–3 281 000

31 029 000

4

EXPENDITURE RELATED TO THE REFLECTION GROUP

1 060 000

– 192 000

868 000

10

OTHER EXPENDITURE

1 440 000

–1 440 000

p.m.

Expenditure D — Total

Expenditure D — Total

602 852 000

602 852 000

–40 000 000

–40 000 000

562 852 000

562 852 000

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | OFFICIALS AND TEMPORARY STAFF | 314 781 000 | –7 796 000 | 306 985 000 |
| 1 2 | OTHER STAFF AND OUTSIDE SERVICES | 7 686 000 | – 606 000 | 7 080 000 |
| 1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 11 666 000 | –75 000 | 11 591 000 |
| | Title 1 — Total | 334 133 000 | –8 477 000 | 325 656 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1 1

OFFICIALS AND TEMPORARY STAFF

314 781 000

–7 796 000

306 985 000

1 2

OTHER STAFF AND OUTSIDE SERVICES

7 686 000

– 606 000

7 080 000

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

11 666 000

–75 000

11 591 000

Title 1 — Total

Title 1 — Total

334 133 000

334 133 000

–8 477 000

–8 477 000

325 656 000

325 656 000

CHAPTER 1 1 —OFFICIALS AND TEMPORARY STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 1 | OFFICIALS AND TEMPORARY STAFF |
| 1 1 0 | Remuneration and other entitlements |
| 1 1 0 0 | Basic salaries | 5.12 | 227 982 000 | | 227 982 000 |
| 1 1 0 1 | Entitlements under the Staff Regulations related to the post held | 5.12 | 4 198 000 | | 4 198 000 |
| 1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | 5.12 | 57 396 000 | | 57 396 000 |
| 1 1 0 3 | Social security cover | 5.12 | 9 791 000 | | 9 791 000 |
| 1 1 0 4 | Salary weightings | 5.12 | 510 000 | – 290 000 | 220 000 |
| 1 1 0 5 | Overtime | 5.12 | 2 256 000 | – 410 000 | 1 846 000 |
| 1 1 0 6 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | 5.12 | 4 501 000 | – 920 000 | 3 581 000 |
| | Article 1 1 0 — Subtotal | | 306 634 000 | –1 620 000 | 305 014 000 |
| 1 1 1 | Termination of service |
| 1 1 1 0 | Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) | 5.12 | 511 000 | –93 000 | 418 000 |
| 1 1 1 1 | Allowances for staff whose service is terminated | 5.12 | 2 460 000 | –1 144 000 | 1 316 000 |
| 1 1 1 2 | Entitlements of the former Secretaries-General | 5.12 | 237 000 | | 237 000 |
| | Article 1 1 1 — Subtotal | | 3 208 000 | –1 237 000 | 1 971 000 |
| 1 1 2 | Provisional appropriation |
| 1 1 2 0 | Provisional appropriation (officials and temporary staff) | 5.12 | 4 887 000 | –4 887 000 | p.m. |
| 1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | 5.12 | 52 000 | –52 000 | p.m. |
| | Article 1 1 2 — Subtotal | | 4 939 000 | –4 939 000 | p.m. |
| | Chapter 1 1 — Total | | 314 781 000 | –7 796 000 | 306 985 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

1 1

OFFICIALS AND TEMPORARY STAFF

1 1 0

1 1 0

Remuneration and other entitlements

Remuneration and other entitlements

1 1 0 0

Basic salaries

5.12

227 982 000

227 982 000

1 1 0 1

Entitlements under the Staff Regulations related to the post held

5.12

4 198 000

4 198 000

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

5.12

57 396 000

57 396 000

1 1 0 3

Social security cover

5.12

9 791 000

9 791 000

1 1 0 4

Salary weightings

5.12

510 000

– 290 000

220 000

1 1 0 5

Overtime

5.12

2 256 000

– 410 000

1 846 000

1 1 0 6

Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

5.12

4 501 000

– 920 000

3 581 000

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

306 634 000

–1 620 000

305 014 000

1 1 1

1 1 1

Termination of service

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

5.12

511 000

–93 000

418 000

1 1 1 1

Allowances for staff whose service is terminated

5.12

2 460 000

–1 144 000

1 316 000

1 1 1 2

Entitlements of the former Secretaries-General

5.12

237 000

237 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

3 208 000

–1 237 000

1 971 000

1 1 2

1 1 2

Provisional appropriation

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

5.12

4 887 000

–4 887 000

p.m.

1 1 2 1

Provisional appropriation (retired staff and staff retired under special arrangements)

5.12

52 000

–52 000

p.m.

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

4 939 000

–4 939 000

p.m.

Chapter 1 1 — Total

Chapter 1 1 — Total

314 781 000

314 781 000

–7 796 000

–7 796 000

306 985 000

306 985 000

Remarks

Remarks

The appropriations entered in this chapter are assessed on the basis of the Council’s establishment plan for the financial year.

A flat-rate reduction of 7 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council’s establishment plan are occupied at any given time.

1 1 0Remuneration and other entitlements

1 1 0 4Salary weightings

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 510 000 | – 290 000 | 220 000 |

Appropriations 2009

Amending budget No 10

New amount

510 000

– 290 000

220 000

Remarks

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 5Overtime

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 2 256 000 | – 410 000 | 1 846 000 |

Appropriations 2009

Amending budget No 10

New amount

2 256 000

– 410 000

1 846 000

Remarks

Remarks

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 6Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 4 501 000 | – 920 000 | 3 581 000 |

Appropriations 2009

Amending budget No 10

New amount

4 501 000

– 920 000

3 581 000

Remarks

Remarks

This appropriation is intended to cover:

| — | travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

| — | installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
| --- | --- |

—

installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

| — | daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

| — | severance grant for probationers dismissed for obvious inadequacy, |
| --- | --- |

—

severance grant for probationers dismissed for obvious inadequacy,

| — | compensation in the event of termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 1Termination of service

1 1 1 0Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 511 000 | –93 000 | 418 000 |

Appropriations 2009

Amending budget No 10

New amount

511 000

–93 000

418 000

Remarks

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with a measure to reduce the number of posts in the institution,

| — | holding an AD16 or AD15 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD16 or AD15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 1 1 1Allowances for staff whose service is terminated

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 2 460 000 | –1 144 000 | 1 316 000 |

Appropriations 2009

Amending budget No 10

New amount

2 460 000

–1 144 000

1 316 000

Remarks

Remarks

This appropriation is intended to cover:

| — | the allowances payable under the Staff Regulations or the Regulation referred to below, |
| --- | --- |

—

the allowances payable under the Staff Regulations or the Regulation referred to below,

| — | the employer's contribution to the sickness insurance of persons eligible for the allowances, |
| --- | --- |

—

the employer's contribution to the sickness insurance of persons eligible for the allowances,

| — | the impact of the weightings applicable to the various allowances. |
| --- | --- |

—

the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

Staff Regulations of Officials of the European Communities, and in particular Articles 64 and 72 thereof.

1 1 2Provisional appropriation

1 1 2 0Provisional appropriation (officials and temporary staff)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 4 887 000 | –4 887 000 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

4 887 000

–4 887 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1Provisional appropriation (retired staff and staff retired under special arrangements)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 52 000 | –52 000 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

52 000

–52 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 2 —OTHER STAFF AND OUTSIDE SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 2 | OTHER STAFF AND OUTSIDE SERVICES |
| 1 2 0 | Other staff and outside services |
| 1 2 0 0 | Other staff | 5.12 | 3 963 000 | | 3 963 000 |
| 1 2 0 1 | National experts on secondment | 5.12 | 1 633 000 | – 538 000 | 1 095 000 |
| 1 2 0 2 | Traineeships | 5.12 | 486 000 | | 486 000 |
| 1 2 0 3 | Outside services | 5.12 | 1 536 000 | | 1 536 000 |
| 1 2 0 4 | Supplementary services for the translation service | 5.12 | p.m. | | p.m. |
| | Article 1 2 0 — Subtotal | | 7 618 000 | – 538 000 | 7 080 000 |
| 1 2 2 | Provisional appropriation | 5.12 | 68 000 | –68 000 | p.m. |
| | Article 1 2 2 — Subtotal | | 68 000 | –68 000 | p.m. |
| | Chapter 1 2 — Total | | 7 686 000 | – 606 000 | 7 080 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

1 2

OTHER STAFF AND OUTSIDE SERVICES

1 2 0

1 2 0

Other staff and outside services

Other staff and outside services

1 2 0 0

Other staff

5.12

3 963 000

3 963 000

1 2 0 1

National experts on secondment

5.12

1 633 000

– 538 000

1 095 000

1 2 0 2

Traineeships

5.12

486 000

486 000

1 2 0 3

Outside services

5.12

1 536 000

1 536 000

1 2 0 4

Supplementary services for the translation service

5.12

p.m.

p.m.

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

7 618 000

– 538 000

7 080 000

1 2 2

1 2 2

Provisional appropriation

Provisional appropriation

5.12

68 000

–68 000

p.m.

Article 1 2 2 — Subtotal

Article 1 2 2 — Subtotal

68 000

–68 000

p.m.

Chapter 1 2 — Total

Chapter 1 2 — Total

7 686 000

7 686 000

– 606 000

– 606 000

7 080 000

7 080 000

1 2 0Other staff and outside services

1 2 0 1National experts on secondment

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 633 000 | – 538 000 | 1 095 000 |

Appropriations 2009

Amending budget No 10

New amount

1 633 000

– 538 000

1 095 000

Remarks

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).

1 2 2Provisional appropriation

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 68 000 | –68 000 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

68 000

–68 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Conditions of Employment of Other Servants of the European Communities.

CHAPTER 1 3 —OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 3 0 | Expenditure relating to staff management |
| 1 3 0 0 | Miscellaneous expenditure on recruitment | 5.12 | 255 000 | | 255 000 |
| 1 3 0 1 | Further training | 5.12 | 1 664 000 | | 1 664 000 |
| | Article 1 3 0 — Subtotal | | 1 919 000 | | 1 919 000 |
| 1 3 1 | Measures to assist the institution's staff |
| 1 3 1 0 | Special assistance grants | 5.12 | 25 000 | | 25 000 |
| 1 3 1 1 | Social contacts between members of staff | 5.12 | 123 000 | | 123 000 |
| 1 3 1 2 | Supplementary aid for the disabled | 5.12 | 115 000 | –30 000 | 85 000 |
| 1 3 1 3 | Other welfare expenditure | 5.12 | 66 000 | | 66 000 |
| | Article 1 3 1 — Subtotal | | 329 000 | –30 000 | 299 000 |
| 1 3 2 | Activities relating to all persons working with the institution |
| 1 3 2 0 | Medical service | 5.12 | 314 000 | –45 000 | 269 000 |
| 1 3 2 1 | Restaurants and canteens | 5.12 | 1 000 000 | | 1 000 000 |
| 1 3 2 2 | Crèches and childcare facilities | 5.12 | 2 128 000 | | 2 128 000 |
| | Article 1 3 2 — Subtotal | | 3 442 000 | –45 000 | 3 397 000 |
| 1 3 3 | Missions | 5.12 | 5 976 000 | | 5 976 000 |
| | Article 1 3 3 — Subtotal | | 5 976 000 | | 5 976 000 |
| | Chapter 1 3 — Total | | 11 666 000 | –75 000 | 11 591 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0

1 3 0

Expenditure relating to staff management

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

5.12

255 000

255 000

1 3 0 1

Further training

5.12

1 664 000

1 664 000

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

1 919 000

1 919 000

1 3 1

1 3 1

Measures to assist the institution's staff

Measures to assist the institution's staff

1 3 1 0

Special assistance grants

5.12

25 000

25 000

1 3 1 1

Social contacts between members of staff

5.12

123 000

123 000

1 3 1 2

Supplementary aid for the disabled

5.12

115 000

–30 000

85 000

1 3 1 3

Other welfare expenditure

5.12

66 000

66 000

Article 1 3 1 — Subtotal

Article 1 3 1 — Subtotal

329 000

–30 000

299 000

1 3 2

1 3 2

Activities relating to all persons working with the institution

Activities relating to all persons working with the institution

1 3 2 0

Medical service

5.12

314 000

–45 000

269 000

1 3 2 1

Restaurants and canteens

5.12

1 000 000

1 000 000

1 3 2 2

Crèches and childcare facilities

5.12

2 128 000

2 128 000

Article 1 3 2 — Subtotal

Article 1 3 2 — Subtotal

3 442 000

–45 000

3 397 000

1 3 3

1 3 3

Missions

Missions

5.12

5 976 000

5 976 000

Article 1 3 3 — Subtotal

Article 1 3 3 — Subtotal

5 976 000

5 976 000

Chapter 1 3 — Total

Chapter 1 3 — Total

11 666 000

11 666 000

–75 000

–75 000

11 591 000

11 591 000

1 3 1Measures to assist the institution's staff

1 3 1 2Supplementary aid for the disabled

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 115 000 | –30 000 | 85 000 |

Appropriations 2009

Amending budget No 10

New amount

115 000

–30 000

85 000

Remarks

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 3 2Activities relating to all persons working with the institution

1 3 2 0Medical service

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 314 000 | –45 000 | 269 000 |

Appropriations 2009

Amending budget No 10

New amount

314 000

–45 000

269 000

Remarks

Remarks

This appropriation is intended to cover in particular:

| — | the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, |
| --- | --- |

—

the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

| — | expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
| --- | --- |

—

expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 52 962 000 | | 52 962 000 |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 37 773 000 | | 37 773 000 |
| 2 2 | OPERATING EXPENDITURE | 141 174 000 | –26 610 000 | 114 564 000 |
| | Title 2 — Total | 231 909 000 | –26 610 000 | 205 299 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

52 962 000

52 962 000

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

37 773 000

37 773 000

2 2

OPERATING EXPENDITURE

141 174 000

–26 610 000

114 564 000

Title 2 — Total

Title 2 — Total

231 909 000

231 909 000

–26 610 000

–26 610 000

205 299 000

205 299 000

CHAPTER 2 2 —OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | OPERATING EXPENDITURE |
| 2 2 0 | Meetings and conferences |
| 2 2 0 0 | Travel expenses of delegations | 5.12 | 36 071 000 | –23 000 000 | 13 071 000 |
| 2 2 0 1 | Miscellaneous travel expenses | 5.12 | 169 000 | | 169 000 |
| 2 2 0 2 | Interpreting costs | 5.12 | 90 456 000 | –3 610 000 | 86 846 000 |
| 2 2 0 3 | Entertainment and representation expenses | 5.12 | 1 012 000 | | 1 012 000 |
| 2 2 0 4 | Miscellaneous expenditure on internal meetings | 5.12 | 574 000 | | 574 000 |
| 2 2 0 5 | Organisation of conferences, congresses and meetings | 5.12 | 50 000 | | 50 000 |
| | Article 2 2 0 — Subtotal | | 128 332 000 | –26 610 000 | 101 722 000 |
| 2 2 1 | Information |
| 2 2 1 0 | Documentation and library expenditure | 5.12 | 783 000 | | 783 000 |
| 2 2 1 1 | Official Journal | 5.12 | 7 373 000 | | 7 373 000 |
| 2 2 1 2 | General publications | 5.12 | 550 000 | | 550 000 |
| 2 2 1 3 | Information and public events | 5.12 | 1 193 000 | | 1 193 000 |
| | Article 2 2 1 — Subtotal | | 9 899 000 | | 9 899 000 |
| 2 2 2 | Liaison offices | 5.12 | 513 000 | | 513 000 |
| | Article 2 2 2 — Subtotal | | 513 000 | | 513 000 |
| 2 2 3 | Miscellaneous expenses |
| 2 2 3 0 | Office supplies | 5.12 | 1 230 000 | | 1 230 000 |
| 2 2 3 1 | Postal charges | 5.12 | 150 000 | | 150 000 |
| 2 2 3 2 | Expenditure on studies, surveys and consultations | 5.12 | 40 000 | | 40 000 |
| 2 2 3 3 | Interinstitutional cooperation | 5.12 | p.m. | | p.m. |
| 2 2 3 4 | Removals | 5.12 | 10 000 | | 10 000 |
| 2 2 3 5 | Financial charges | 5.12 | 60 000 | | 60 000 |
| 2 2 3 6 | Legal expenses and costs, damages and compensation | 5.12 | 600 000 | | 600 000 |
| 2 2 3 7 | Other operating expenditure | 5.12 | 340 000 | | 340 000 |
| | Article 2 2 3 — Subtotal | | 2 430 000 | | 2 430 000 |
| | Chapter 2 2 — Total | | 141 174 000 | –26 610 000 | 114 564 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

2 2

OPERATING EXPENDITURE

2 2 0

2 2 0

Meetings and conferences

Meetings and conferences

2 2 0 0

Travel expenses of delegations

5.12

36 071 000

–23 000 000

13 071 000

2 2 0 1

Miscellaneous travel expenses

5.12

169 000

169 000

2 2 0 2

Interpreting costs

5.12

90 456 000

–3 610 000

86 846 000

2 2 0 3

Entertainment and representation expenses

5.12

1 012 000

1 012 000

2 2 0 4

Miscellaneous expenditure on internal meetings

5.12

574 000

574 000

2 2 0 5

Organisation of conferences, congresses and meetings

5.12

50 000

50 000

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

128 332 000

–26 610 000

101 722 000

2 2 1

2 2 1

Information

Information

2 2 1 0

Documentation and library expenditure

5.12

783 000

783 000

2 2 1 1

Official Journal

5.12

7 373 000

7 373 000

2 2 1 2

General publications

5.12

550 000

550 000

2 2 1 3

Information and public events

5.12

1 193 000

1 193 000

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

9 899 000

9 899 000

2 2 2

2 2 2

Liaison offices

Liaison offices

5.12

513 000

513 000

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

513 000

513 000

2 2 3

2 2 3

Miscellaneous expenses

Miscellaneous expenses

2 2 3 0

Office supplies

5.12

1 230 000

1 230 000

2 2 3 1

Postal charges

5.12

150 000

150 000

2 2 3 2

Expenditure on studies, surveys and consultations

5.12

40 000

40 000

2 2 3 3

Interinstitutional cooperation

5.12

p.m.

p.m.

2 2 3 4

Removals

5.12

10 000

10 000

2 2 3 5

Financial charges

5.12

60 000

60 000

2 2 3 6

Legal expenses and costs, damages and compensation

5.12

600 000

600 000

2 2 3 7

Other operating expenditure

5.12

340 000

340 000

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

2 430 000

2 430 000

Chapter 2 2 — Total

Chapter 2 2 — Total

141 174 000

141 174 000

–26 610 000

–26 610 000

114 564 000

114 564 000

2 2 0Meetings and conferences

2 2 0 0Travel expenses of delegations

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 36 071 000 | –23 000 000 | 13 071 000 |

Appropriations 2009

Amending budget No 10

New amount

36 071 000

–23 000 000

13 071 000

Remarks

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

| — | meetings of the Council, |
| --- | --- |

—

meetings of the Council,

| — | meetings held within the framework of the Council, except for ESDP/CFSP meetings. |
| --- | --- |

—

meetings held within the framework of the Council, except for ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

2 2 0 2Interpreting costs

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 90 456 000 | –3 610 000 | 86 846 000 |

Appropriations 2009

Amending budget No 10

New amount

90 456 000

–3 610 000

86 846 000

Remarks

Remarks

This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at ESDP/CFSP meetings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | STAFF | 10 676 000 | | 10 676 000 |
| 3 1 | BUILDINGS AND ASSOCIATED COSTS | 8 825 000 | – 241 000 | 8 584 000 |
| 3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 13 439 000 | –2 930 000 | 10 509 000 |
| 3 3 | OPERATING EXPENDITURE | 1 370 000 | – 110 000 | 1 260 000 |
| | Title 3 — Total | 34 310 000 | –3 281 000 | 31 029 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

3 0

STAFF

10 676 000

10 676 000

3 1

BUILDINGS AND ASSOCIATED COSTS

8 825 000

– 241 000

8 584 000

3 2

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

13 439 000

–2 930 000

10 509 000

3 3

OPERATING EXPENDITURE

1 370 000

– 110 000

1 260 000

Title 3 — Total

Title 3 — Total

34 310 000

34 310 000

–3 281 000

–3 281 000

31 029 000

31 029 000

CHAPTER 3 1 —BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 1 | BUILDINGS AND ASSOCIATED COSTS |
| 3 1 0 | Buildings |
| 3 1 0 0 | Rent | 5.12 | 4 700 000 | | 4 700 000 |
| 3 1 0 3 | Fitting-out and installation work | 5.12 | 325 000 | – 151 000 | 174 000 |
| 3 1 0 4 | Work to make premises secure | 5.12 | 360 000 | –90 000 | 270 000 |
| 3 1 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | 5.12 | 10 000 | | 10 000 |
| | Article 3 1 0 — Subtotal | | 5 395 000 | – 241 000 | 5 154 000 |
| 3 1 1 | Costs relating to buildings |
| 3 1 1 0 | Cleaning and maintenance | 5.12 | 1 035 000 | | 1 035 000 |
| 3 1 1 1 | Water, gas, electricity and heating | 5.12 | 436 000 | | 436 000 |
| 3 1 1 2 | Building security and surveillance | 5.12 | 1 900 000 | | 1 900 000 |
| 3 1 1 3 | Insurance | 5.12 | 12 000 | | 12 000 |
| 3 1 1 4 | Other expenditure on buildings | 5.12 | 47 000 | | 47 000 |
| | Article 3 1 1 — Subtotal | | 3 430 000 | | 3 430 000 |
| | Chapter 3 1 — Total | | 8 825 000 | – 241 000 | 8 584 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

3 1

BUILDINGS AND ASSOCIATED COSTS

3 1 0

3 1 0

Buildings

Buildings

3 1 0 0

Rent

5.12

4 700 000

4 700 000

3 1 0 3

Fitting-out and installation work

5.12

325 000

– 151 000

174 000

3 1 0 4

Work to make premises secure

5.12

360 000

–90 000

270 000

3 1 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

5.12

10 000

10 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

5 395 000

– 241 000

5 154 000

3 1 1

3 1 1

Costs relating to buildings

Costs relating to buildings

3 1 1 0

Cleaning and maintenance

5.12

1 035 000

1 035 000

3 1 1 1

Water, gas, electricity and heating

5.12

436 000

436 000

3 1 1 2

Building security and surveillance

5.12

1 900 000

1 900 000

3 1 1 3

Insurance

5.12

12 000

12 000

3 1 1 4

Other expenditure on buildings

5.12

47 000

47 000

Article 3 1 1 — Subtotal

Article 3 1 1 — Subtotal

3 430 000

3 430 000

Chapter 3 1 — Total

Chapter 3 1 — Total

8 825 000

8 825 000

– 241 000

– 241 000

8 584 000

8 584 000

3 1 0Buildings

3 1 0 3Fitting-out and installation work

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 325 000 | – 151 000 | 174 000 |

Appropriations 2009

Amending budget No 10

New amount

325 000

– 151 000

174 000

Remarks

Remarks

This appropriation is intended to cover fitting-out work, including:

| — | the fitting-out of premises in accordance with operational requirements, |
| --- | --- |

—

the fitting-out of premises in accordance with operational requirements,

| — | the adaptation of premises to meet the health and safety requirements and standards in force. |
| --- | --- |

—

the adaptation of premises to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

3 1 0 4Work to make premises secure

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 360 000 | –90 000 | 270 000 |

Appropriations 2009

Amending budget No 10

New amount

360 000

–90 000

270 000

Remarks

Remarks

This appropriation is intended to pay for work to make the Cortenberg and ER buildings secure.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 —COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
| 3 2 0 | Computer systems and telecommunications |
| 3 2 0 0 | Acquisition of equipment and software | 5.12 | 4 732 000 | –1 477 900 | 3 254 100 |
| 3 2 0 1 | Outside assistance for the operation and development of computer systems | 5.12 | 5 901 000 | – 839 000 | 5 062 000 |
| 3 2 0 2 | Servicing and maintenance of equipment and software | 5.12 | 619 000 | –84 500 | 534 500 |
| 3 2 0 3 | Telecommunications | 5.12 | 1 987 000 | – 433 600 | 1 553 400 |
| | Article 3 2 0 — Subtotal | | 13 239 000 | –2 835 000 | 10 404 000 |
| 3 2 1 | Furniture | 5.12 | 200 000 | –95 000 | 105 000 |
| | Article 3 2 1 — Subtotal | | 200 000 | –95 000 | 105 000 |
| | Chapter 3 2 — Total | | 13 439 000 | –2 930 000 | 10 509 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

3 2

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0

3 2 0

Computer systems and telecommunications

Computer systems and telecommunications

3 2 0 0

Acquisition of equipment and software

5.12

4 732 000

–1 477 900

3 254 100

3 2 0 1

Outside assistance for the operation and development of computer systems

5.12

5 901 000

– 839 000

5 062 000

3 2 0 2

Servicing and maintenance of equipment and software

5.12

619 000

–84 500

534 500

3 2 0 3

Telecommunications

5.12

1 987 000

– 433 600

1 553 400

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

13 239 000

–2 835 000

10 404 000

3 2 1

3 2 1

Furniture

Furniture

5.12

200 000

–95 000

105 000

Article 3 2 1 — Subtotal

Article 3 2 1 — Subtotal

200 000

–95 000

105 000

Chapter 3 2 — Total

Chapter 3 2 — Total

13 439 000

13 439 000

–2 930 000

–2 930 000

10 509 000

10 509 000

3 2 0Computer systems and telecommunications

3 2 0 0Acquisition of equipment and software

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 4 732 000 | –1 477 900 | 3 254 100 |

Appropriations 2009

Amending budget No 10

New amount

4 732 000

–1 477 900

3 254 100

Remarks

Remarks

This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

3 2 0 1Outside assistance for the operation and development of computer systems

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 5 901 000 | – 839 000 | 5 062 000 |

Appropriations 2009

Amending budget No 10

New amount

5 901 000

– 839 000

5 062 000

Remarks

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 2Servicing and maintenance of equipment and software

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 619 000 | –84 500 | 534 500 |

Appropriations 2009

Amending budget No 10

New amount

619 000

–84 500

534 500

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 3Telecommunications

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 987 000 | – 433 600 | 1 553 400 |

Appropriations 2009

Amending budget No 10

New amount

1 987 000

– 433 600

1 553 400

Remarks

Remarks

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the ESDP/CFSP.

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1Furniture

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 200 000 | –95 000 | 105 000 |

Appropriations 2009

Amending budget No 10

New amount

200 000

–95 000

105 000

Remarks

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 3 —OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | OPERATING EXPENDITURE |
| 3 3 0 | Meetings and conferences |
| 3 3 0 0 | Delegations’ travel expenses | 5.12 | 866 000 | – 100 000 | 766 000 |
| 3 3 0 1 | Miscellaneous travel expenses | 5.12 | 15 000 | | 15 000 |
| 3 3 0 2 | Interpreting costs | 5.12 | p.m. | | p.m. |
| 3 3 0 3 | Entertainment and representation expenses | 5.12 | 25 000 | | 25 000 |
| 3 3 0 4 | Administrative expenses incurred in connection with travel | 5.12 | 100 000 | | 100 000 |
| 3 3 0 5 | Miscellaneous meeting expenses | 5.12 | 20 000 | | 20 000 |
| | Article 3 3 0 — Subtotal | | 1 026 000 | – 100 000 | 926 000 |
| 3 3 1 | Information |
| 3 3 1 0 | Documentation and library expenditure | 5.12 | 179 000 | | 179 000 |
| 3 3 1 1 | General publications | 5.12 | 90 000 | | 90 000 |
| 3 3 1 2 | Information and public events | 5.12 | 55 000 | | 55 000 |
| | Article 3 3 1 — Subtotal | | 324 000 | | 324 000 |
| 3 3 2 | Miscellaneous expenses |
| 3 3 2 0 | Office supplies | 5.12 | p.m. | | p.m. |
| 3 3 2 1 | Expenditure on studies, surveys and consultations | 5.12 | p.m. | | p.m. |
| 3 3 2 2 | Other operating expenditure | 5.12 | 20 000 | –10 000 | 10 000 |
| | Article 3 3 2 — Subtotal | | 20 000 | –10 000 | 10 000 |
| | Chapter 3 3 — Total | | 1 370 000 | – 110 000 | 1 260 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

3 3

OPERATING EXPENDITURE

3 3 0

3 3 0

Meetings and conferences

Meetings and conferences

3 3 0 0

Delegations’ travel expenses

5.12

866 000

– 100 000

766 000

3 3 0 1

Miscellaneous travel expenses

5.12

15 000

15 000

3 3 0 2

Interpreting costs

5.12

p.m.

p.m.

3 3 0 3

Entertainment and representation expenses

5.12

25 000

25 000

3 3 0 4

Administrative expenses incurred in connection with travel

5.12

100 000

100 000

3 3 0 5

Miscellaneous meeting expenses

5.12

20 000

20 000

Article 3 3 0 — Subtotal

Article 3 3 0 — Subtotal

1 026 000

– 100 000

926 000

3 3 1

3 3 1

Information

Information

3 3 1 0

Documentation and library expenditure

5.12

179 000

179 000

3 3 1 1

General publications

5.12

90 000

90 000

3 3 1 2

Information and public events

5.12

55 000

55 000

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

324 000

324 000

3 3 2

3 3 2

Miscellaneous expenses

Miscellaneous expenses

3 3 2 0

Office supplies

5.12

p.m.

p.m.

3 3 2 1

Expenditure on studies, surveys and consultations

5.12

p.m.

p.m.

3 3 2 2

Other operating expenditure

5.12

20 000

–10 000

10 000

Article 3 3 2 — Subtotal

Article 3 3 2 — Subtotal

20 000

–10 000

10 000

Chapter 3 3 — Total

Chapter 3 3 — Total

1 370 000

1 370 000

– 110 000

– 110 000

1 260 000

1 260 000

3 3 0Meetings and conferences

3 3 0 0Delegations’ travel expenses

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 866 000 | – 100 000 | 766 000 |

Appropriations 2009

Amending budget No 10

New amount

866 000

– 100 000

766 000

Remarks

Remarks

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members’ delegates’ travel expenses.

3 3 2Miscellaneous expenses

3 3 2 2Other operating expenditure

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 20 000 | –10 000 | 10 000 |

Appropriations 2009

Amending budget No 10

New amount

20 000

–10 000

10 000

Remarks

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 4

EXPENDITURE RELATED TO THE REFLECTION GROUP

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | STAFF | 260 000 | – 102 000 | 158 000 |
| 4 3 | OPERATING EXPENDITURE | 800 000 | –90 000 | 710 000 |
| | Title 4 — Total | 1 060 000 | – 192 000 | 868 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

4 0

STAFF

260 000

– 102 000

158 000

4 3

OPERATING EXPENDITURE

800 000

–90 000

710 000

Title 4 — Total

Title 4 — Total

1 060 000

1 060 000

– 192 000

– 192 000

868 000

868 000

CHAPTER 4 0 —STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 4 0 | STAFF |
| 4 0 0 | Other staff and external personnel |
| 4 0 0 2 | Special advisers | 5.12 | 260 000 | – 102 000 | 158 000 |
| | Article 4 0 0 — Subtotal | | 260 000 | – 102 000 | 158 000 |
| 4 0 1 | Other expenditure in connection with staff |
| 4 0 1 0 | Missions | 5.12 | p.m. | | p.m. |
| | Article 4 0 1 — Subtotal | | p.m. | | p.m. |
| | Chapter 4 0 — Total | | 260 000 | – 102 000 | 158 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

4 0

STAFF

4 0 0

4 0 0

Other staff and external personnel

Other staff and external personnel

4 0 0 2

Special advisers

5.12

260 000

– 102 000

158 000

Article 4 0 0 — Subtotal

Article 4 0 0 — Subtotal

260 000

– 102 000

158 000

4 0 1

4 0 1

Other expenditure in connection with staff

Other expenditure in connection with staff

4 0 1 0

Missions

5.12

p.m.

p.m.

Article 4 0 1 — Subtotal

Article 4 0 1 — Subtotal

p.m.

p.m.

Chapter 4 0 — Total

Chapter 4 0 — Total

260 000

260 000

– 102 000

– 102 000

158 000

158 000

4 0 0Other staff and external personnel

4 0 0 2Special advisers

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 260 000 | – 102 000 | 158 000 |

Appropriations 2009

Amending budget No 10

New amount

260 000

– 102 000

158 000

Remarks

Remarks

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to assist the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Legal basis

Conditions of Employment of Other Servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

CHAPTER 4 3 —OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 4 3 | OPERATING EXPENDITURE |
| 4 3 0 | Meetings and conferences |
| 4 3 0 0 | Travel expenses of members of the Reflection Group | 5.12 | 220 000 | –90 000 | 130 000 |
| 4 3 0 1 | Travel expenses of external experts | 5.12 | p.m. | | p.m. |
| 4 3 0 2 | Interpreting costs | 5.12 | 200 000 | | 200 000 |
| 4 3 0 3 | Entertainment and representation expenses | 5.12 | 30 000 | | 30 000 |
| 4 3 0 5 | Miscellaneous meeting expenses | 5.12 | p.m. | | p.m. |
| | Article 4 3 0 — Subtotal | | 450 000 | –90 000 | 360 000 |
| 4 3 1 | Information |
| 4 3 1 1 | General publications | 5.12 | p.m. | | p.m. |
| 4 3 1 2 | Information and public events | 5.12 | p.m. | | p.m. |
| | Article 4 3 1 — Subtotal | | p.m. | | p.m. |
| 4 3 2 | Miscellaneous expenses |
| 4 3 2 1 | Expenditure on studies, surveys and consultations | 5.12 | 300 000 | | 300 000 |
| 4 3 2 2 | Other operating expenditure | 5.12 | 50 000 | | 50 000 |
| | Article 4 3 2 — Subtotal | | 350 000 | | 350 000 |
| | Chapter 4 3 — Total | | 800 000 | –90 000 | 710 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

4 3

OPERATING EXPENDITURE

4 3 0

4 3 0

Meetings and conferences

Meetings and conferences

4 3 0 0

Travel expenses of members of the Reflection Group

5.12

220 000

–90 000

130 000

4 3 0 1

Travel expenses of external experts

5.12

p.m.

p.m.

4 3 0 2

Interpreting costs

5.12

200 000

200 000

4 3 0 3

Entertainment and representation expenses

5.12

30 000

30 000

4 3 0 5

Miscellaneous meeting expenses

5.12

p.m.

p.m.

Article 4 3 0 — Subtotal

Article 4 3 0 — Subtotal

450 000

–90 000

360 000

4 3 1

4 3 1

Information

Information

4 3 1 1

General publications

5.12

p.m.

p.m.

4 3 1 2

Information and public events

5.12

p.m.

p.m.

Article 4 3 1 — Subtotal

Article 4 3 1 — Subtotal

p.m.

p.m.

4 3 2

4 3 2

Miscellaneous expenses

Miscellaneous expenses

4 3 2 1

Expenditure on studies, surveys and consultations

5.12

300 000

300 000

4 3 2 2

Other operating expenditure

5.12

50 000

50 000

Article 4 3 2 — Subtotal

Article 4 3 2 — Subtotal

350 000

350 000

Chapter 4 3 — Total

Chapter 4 3 — Total

800 000

800 000

–90 000

–90 000

710 000

710 000

4 3 0Meetings and conferences

4 3 0 0Travel expenses of members of the Reflection Group

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 220 000 | –90 000 | 130 000 |

Appropriations 2009

Amending budget No 10

New amount

220 000

–90 000

130 000

Remarks

Remarks

This appropriation is intended to cover travelling expenses incurred by the members of the Reflection Group.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | 1 440 000 | –1 440 000 | p.m. |
| | Title 10 — Total | 1 440 000 | –1 440 000 | p.m. |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

1 440 000

–1 440 000

p.m.

Title 10 — Total

Title 10 — Total

1 440 000

1 440 000

–1 440 000

–1 440 000

p.m.

p.m.

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 440 000 | –1 440 000 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

1 440 000

–1 440 000

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION III

COMMISSION

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 845 192 913 | | 845 192 913 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 74 100 000 | 8 000 000 | 82 100 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | 358 000 000 | 368 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 634 000 000 | 757 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE | 30 000 000 | 28 000 000 | 58 000 000 |
| | Total | 1 082 292 913 | 1 028 000 000 | 2 110 292 913 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

4

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

845 192 913

845 192 913

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

74 100 000

8 000 000

82 100 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

358 000 000

368 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

634 000 000

757 000 000

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

9

MISCELLANEOUS REVENUE

30 000 000

28 000 000

58 000 000

Total

Total

1 082 292 913

1 082 292 913

1 028 000 000

1 028 000 000

2 110 292 913

2 110 292 913

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 74 000 000 | 8 000 000 | 82 000 000 |
| 5 5 | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS | p.m. | | p.m. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | p.m. | | p.m. |
| 5 8 | MISCELLANEOUS COMPENSATION | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 100 000 | | 100 000 |
| | Title 5 — Total | 74 100 000 | 8 000 000 | 82 100 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

p.m.

p.m.

5 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

74 000 000

8 000 000

82 000 000

5 5

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

p.m.

p.m.

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

p.m.

p.m.

5 8

MISCELLANEOUS COMPENSATION

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

100 000

100 000

Title 5 — Total

Title 5 — Total

74 100 000

74 100 000

8 000 000

8 000 000

82 100 000

82 100 000

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 4 000 000 | | 4 000 000 |
| | Article 5 2 0 — Subtotal | 4 000 000 | | 4 000 000 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 8 000 000 | 18 000 000 |
| | Article 5 2 1 — Subtotal | 10 000 000 | 8 000 000 | 18 000 000 |
| 5 2 2 | Interest yielded by pre-financing | 60 000 000 | | 60 000 000 |
| | Article 5 2 2 — Subtotal | 60 000 000 | | 60 000 000 |
| | Chapter 5 2 — Total | 74 000 000 | 8 000 000 | 82 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

Revenue from investments or loans granted, bank and other interest on the institution's accounts

4 000 000

4 000 000

Article 5 2 0 — Subtotal

Article 5 2 0 — Subtotal

4 000 000

4 000 000

5 2 1

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

8 000 000

18 000 000

Article 5 2 1 — Subtotal

Article 5 2 1 — Subtotal

10 000 000

8 000 000

18 000 000

5 2 2

5 2 2

Interest yielded by pre-financing

Interest yielded by pre-financing

60 000 000

60 000 000

Article 5 2 2 — Subtotal

Article 5 2 2 — Subtotal

60 000 000

60 000 000

Chapter 5 2 — Total

Chapter 5 2 — Total

74 000 000

74 000 000

8 000 000

8 000 000

82 000 000

82 000 000

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 10 000 000 | 8 000 000 | 18 000 000 |

Budget 2009

Amending budget No 10

New amount

10 000 000

8 000 000

18 000 000

Remarks

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 40 000 000 | 40 000 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 213 000 000 | 213 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | 105 000 000 | 115 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | 358 000 000 | 368 000 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

40 000 000

40 000 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

213 000 000

213 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

105 000 000

115 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

10 000 000

10 000 000

358 000 000

358 000 000

368 000 000

368 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | — | | — |
| | Article 6 1 3 — Subtotal | — | | — |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA. | p.m. | 40 000 000 | 40 000 000 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | 40 000 000 | 40 000 000 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | 40 000 000 | 40 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Subtotal

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

Article 6 1 2 — Subtotal

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

—

—

Article 6 1 3 — Subtotal

Article 6 1 3 — Subtotal

—

—

6 1 4

6 1 4

Repayment of Community support to commercially successful projects and activities

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Subtotal

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Community aid

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA.

p.m.

40 000 000

40 000 000

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

Article 6 1 5 — Subtotal

p.m.

40 000 000

40 000 000

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

Article 6 1 6 — Subtotal

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Subtotal

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Subtotal

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Subtotal

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

Chapter 6 1 — Total

p.m.

p.m.

40 000 000

40 000 000

40 000 000

40 000 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA.

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 40 000 000 | 40 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

40 000 000

40 000 000

Remarks

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA) and the Instrument for Pre-Accession Assistance (IPA).

In accordance with Article 18 of the Financial Regulation, this revenue may be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds and Cohesion Fund | p.m. | 213 000 000 | 213 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 213 000 000 | 213 000 000 |
| | Chapter 6 5 — Total | p.m. | 213 000 000 | 213 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

6 5 0

Financial corrections

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds and Cohesion Fund

p.m.

213 000 000

213 000 000

Article 6 5 0 — Subtotal

Article 6 5 0 — Subtotal

p.m.

213 000 000

213 000 000

Chapter 6 5 — Total

Chapter 6 5 — Total

p.m.

p.m.

213 000 000

213 000 000

213 000 000

213 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds and Cohesion Fund

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 213 000 000 | 213 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

213 000 000

213 000 000

Remarks

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund, European Social Fund) and the Cohesion Fund.

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

According to Article 105(1) of Regulation (EC) No 1083/2006, this regulation shall not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applies to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.

Legal basis

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), and in particular Article 24 thereof.

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

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

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1; corrigendum: OJ L 45, 15.2.2007, p. 3).

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 10 000 000 | 105 000 000 | 115 000 000 |
| | Article 6 6 0 — Subtotal | 10 000 000 | 105 000 000 | 115 000 000 |
| | Chapter 6 6 — Total | 10 000 000 | 105 000 000 | 115 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

10 000 000

105 000 000

115 000 000

Article 6 6 0 — Subtotal

Article 6 6 0 — Subtotal

10 000 000

105 000 000

115 000 000

Chapter 6 6 — Total

Chapter 6 6 — Total

10 000 000

10 000 000

105 000 000

105 000 000

115 000 000

115 000 000

6 6 0Other contributions and refunds

6 6 0 1Other non-assigned contributions and refunds

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 10 000 000 | 105 000 000 | 115 000 000 |

Budget 2009

Amending budget No 10

New amount

10 000 000

105 000 000

115 000 000

Remarks

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 18 of the Financial Regulation.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 87 000 000 | 110 000 000 |
| 7 1 | FINES | 100 000 000 | 547 000 000 | 647 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 634 000 000 | 757 000 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

87 000 000

110 000 000

7 1

FINES

100 000 000

547 000 000

647 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

634 000 000

634 000 000

757 000 000

757 000 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | 5 000 000 | 13 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 82 000 000 | 97 000 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 82 000 000 | 97 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 87 000 000 | 110 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

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

5 000 000

5 000 000

10 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

5 000 000

13 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

82 000 000

97 000 000

Article 7 0 1 — Subtotal

Article 7 0 1 — Subtotal

15 000 000

82 000 000

97 000 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

87 000 000

87 000 000

110 000 000

110 000 000

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 10 000 000 |

Budget 2009

Amending budget No 10

New amount

5 000 000

5 000 000

10 000 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

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

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

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 15 000 000 | 82 000 000 | 97 000 000 |

Budget 2009

Amending budget No 10

New amount

15 000 000

82 000 000

97 000 000

Remarks

Remarks

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

Legal basis

Legal basis

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

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

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

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

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 529 000 000 | 629 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 529 000 000 | 629 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 18 000 000 | 18 000 000 |
| | Article 7 1 2 — Subtotal | p.m. | 18 000 000 | 18 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 547 000 000 | 647 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

529 000 000

629 000 000

Article 7 1 0 — Subtotal

Article 7 1 0 — Subtotal

100 000 000

529 000 000

629 000 000

7 1 1

7 1 1

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

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

p.m.

p.m.

Article 7 1 1 — Subtotal

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

7 1 2

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

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

p.m.

18 000 000

18 000 000

Article 7 1 2 — Subtotal

Article 7 1 2 — Subtotal

p.m.

18 000 000

18 000 000

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

547 000 000

547 000 000

647 000 000

647 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 100 000 000 | 529 000 000 | 629 000 000 |

Budget 2009

Amending budget No 10

New amount

100 000 000

529 000 000

629 000 000

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).

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

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

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

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | 18 000 000 | 18 000 000 |

Budget 2009

Amending budget No 10

New amount

p.m.

18 000 000

18 000 000

Reference acts

Reference acts

Article 228(2) of the Treaty establishing the European Community.

TITLE 9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE | 30 000 000 | 28 000 000 | 58 000 000 |
| | Title 9 — Total | 30 000 000 | 28 000 000 | 58 000 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 10

New amount

9 0

MISCELLANEOUS REVENUE

30 000 000

28 000 000

58 000 000

Title 9 — Total

Title 9 — Total

30 000 000

30 000 000

28 000 000

28 000 000

58 000 000

58 000 000

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE |
| 9 0 0 | Miscellaneous revenue | 30 000 000 | 28 000 000 | 58 000 000 |
| | Article 9 0 0 — Subtotal | 30 000 000 | 28 000 000 | 58 000 000 |
| | Chapter 9 0 — Total | 30 000 000 | 28 000 000 | 58 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 10

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

30 000 000

28 000 000

58 000 000

Article 9 0 0 — Subtotal

Article 9 0 0 — Subtotal

30 000 000

28 000 000

58 000 000

Chapter 9 0 — Total

Chapter 9 0 — Total

30 000 000

30 000 000

28 000 000

28 000 000

58 000 000

58 000 000

9 0 0Miscellaneous revenue

| Budget 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 30 000 000 | 28 000 000 | 58 000 000 |

Budget 2009

Amending budget No 10

New amount

30 000 000

28 000 000

58 000 000

Remarks

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

| Title | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 431 274 845 | 486 204 845 | –1 122 937 | –71 422 937 | 430 151 908 | 414 781 908 |
| 02 | ENTERPRISE | 661 343 234 | 599 408 234 | –1 539 233 | –29 839 233 | 659 804 001 | 569 569 001 |
| 03 | COMPETITION | 89 365 444 | 89 365 444 | –1 639 573 | –1 639 573 | 87 725 871 | 87 725 871 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 186 932 534 | 11 201 717 411 | –1 396 197 | –1 396 197 | 11 185 536 337 | 11 200 321 214 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 55 280 222 736 | 51 406 817 373 | – 387 013 288 | –2 246 173 288 | 54 893 209 448 | 49 160 644 085 |
| 06 | ENERGY AND TRANSPORT | 2 737 397 751 | 2 337 355 289 | –1 955 533 | –53 155 533 | 2 735 442 218 | 2 284 199 756 |
| 07 | ENVIRONMENT | 461 326 617 | 384 088 767 | –1 323 614 | –16 323 614 | 460 003 003 | 367 765 153 |
| 08 | RESEARCH | 4 664 691 451 | 4 868 143 801 | – 207 083 | – 355 843 736 | 4 664 484 368 | 4 512 300 065 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 511 261 271 | 1 354 654 271 | – 907 315 | – 907 315 | 1 510 353 956 | 1 353 746 956 |
| 10 | DIRECT RESEARCH | 370 840 000 | 365 720 000 | | | 370 840 000 | 365 720 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 984 611 598 | 816 362 121 | –6 701 133 | – 113 021 133 | 977 910 465 | 703 340 988 |
| 12 | INTERNAL MARKET | 65 419 801 | 65 366 001 | – 992 710 | – 992 710 | 64 427 091 | 64 373 291 |
| 13 | REGIONAL POLICY | 38 515 540 388 | 25 172 791 580 | –1 285 187 | –1 285 187 | 38 514 255 201 | 25 171 506 393 |
| 14 | TAXATION AND CUSTOMS UNION | 130 748 625 | 105 850 625 | – 952 147 | – 952 147 | 129 796 478 | 104 898 478 |
| 15 | EDUCATION AND CULTURE | 1 398 343 073 | 1 361 386 073 | –1 078 105 | –1 078 105 | 1 397 264 968 | 1 360 307 968 |
| 16 | COMMUNICATION | 213 154 075 | 210 444 075 | –1 142 151 | –1 142 151 | 212 011 924 | 209 301 924 |
| 17 | HEALTH AND CONSUMER PROTECTION | 666 342 078 | 574 749 078 | –1 626 764 | –1 626 764 | 664 715 314 | 573 122 314 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 925 729 198 | 676 944 198 | –1 097 318 | –1 097 318 | 924 631 880 | 675 846 880 |
| 19 | EXTERNAL RELATIONS | 4 012 930 514 | 3 575 276 344 | –2 058 005 | –2 058 005 | 4 010 872 509 | 3 573 218 339 |
| 20 | TRADE | 79 521 772 | 78 014 772 | –1 024 733 | –1 024 733 | 78 497 039 | 76 990 039 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 869 356 351 | 1 679 167 751 | –1 253 163 | –1 253 163 | 1 868 103 188 | 1 677 914 588 |
| 22 | ENLARGEMENT | 1 079 092 368 | 1 659 080 862 | – 527 311 | – 244 372 738 | 1 078 565 057 | 1 414 708 124 |
| 23 | HUMANITARIAN AID | 796 716 719 | 796 716 719 | – 356 522 | – 356 522 | 796 360 197 | 796 360 197 |
| 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 | –3 181 502 | –3 181 502 | 183 014 020 | 183 014 020 |
| 26 | COMMISSION'S ADMINISTRATION | 969 352 759 | 974 052 759 | –4 029 133 | –4 029 133 | 965 323 626 | 970 023 626 |
| 27 | BUDGET | 277 659 904 | 277 659 904 | – 913 719 | – 913 719 | 276 746 185 | 276 746 185 |
| 28 | AUDIT | 10 561 499 | 10 561 499 | – 187 866 | – 187 866 | 10 373 633 | 10 373 633 |
| 29 | STATISTICS | 132 463 962 | 100 288 962 | –1 368 447 | –1 368 447 | 131 095 515 | 98 920 515 |
| 30 | PENSIONS | 1 159 931 000 | 1 159 931 000 | –9 135 000 | –9 135 000 | 1 150 796 000 | 1 150 796 000 |
| 31 | LANGUAGE SERVICES | 384 323 911 | 384 323 911 | –9 859 311 | –9 859 311 | 374 464 600 | 374 464 600 |
| 40 | RESERVES | 2 933 398 460 | 400 695 210 | –48 087 000 | –28 087 000 | 2 885 311 460 | 372 608 210 |
| | Expenditure D — Total | 134 264 400 460 | 113 433 485 401 | – 493 962 000 | –3 203 724 080 | 133 770 438 460 | 110 229 761 321 |

Title

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

431 274 845

486 204 845

–1 122 937

–71 422 937

430 151 908

414 781 908

02

ENTERPRISE

661 343 234

599 408 234

–1 539 233

–29 839 233

659 804 001

569 569 001

03

COMPETITION

89 365 444

89 365 444

–1 639 573

–1 639 573

87 725 871

87 725 871

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 186 932 534

11 201 717 411

–1 396 197

–1 396 197

11 185 536 337

11 200 321 214

05

AGRICULTURE AND RURAL DEVELOPMENT

55 280 222 736

51 406 817 373

– 387 013 288

–2 246 173 288

54 893 209 448

49 160 644 085

06

ENERGY AND TRANSPORT

2 737 397 751

2 337 355 289

–1 955 533

–53 155 533

2 735 442 218

2 284 199 756

07

ENVIRONMENT

461 326 617

384 088 767

–1 323 614

–16 323 614

460 003 003

367 765 153

08

RESEARCH

4 664 691 451

4 868 143 801

– 207 083

– 355 843 736

4 664 484 368

4 512 300 065

09

INFORMATION SOCIETY AND MEDIA

1 511 261 271

1 354 654 271

– 907 315

– 907 315

1 510 353 956

1 353 746 956

10

DIRECT RESEARCH

370 840 000

365 720 000

370 840 000

365 720 000

11

MARITIME AFFAIRS AND FISHERIES

984 611 598

816 362 121

–6 701 133

– 113 021 133

977 910 465

703 340 988

12

INTERNAL MARKET

65 419 801

65 366 001

– 992 710

– 992 710

64 427 091

64 373 291

13

REGIONAL POLICY

38 515 540 388

25 172 791 580

–1 285 187

–1 285 187

38 514 255 201

25 171 506 393

14

TAXATION AND CUSTOMS UNION

130 748 625

105 850 625

– 952 147

– 952 147

129 796 478

104 898 478

15

EDUCATION AND CULTURE

1 398 343 073

1 361 386 073

–1 078 105

–1 078 105

1 397 264 968

1 360 307 968

16

COMMUNICATION

213 154 075

210 444 075

–1 142 151

–1 142 151

212 011 924

209 301 924

17

HEALTH AND CONSUMER PROTECTION

666 342 078

574 749 078

–1 626 764

–1 626 764

664 715 314

573 122 314

18

AREA OF FREEDOM, SECURITY AND JUSTICE

925 729 198

676 944 198

–1 097 318

–1 097 318

924 631 880

675 846 880

19

EXTERNAL RELATIONS

4 012 930 514

3 575 276 344

–2 058 005

–2 058 005

4 010 872 509

3 573 218 339

20

TRADE

79 521 772

78 014 772

–1 024 733

–1 024 733

78 497 039

76 990 039

21

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

1 869 356 351

1 679 167 751

–1 253 163

–1 253 163

1 868 103 188

1 677 914 588

22

ENLARGEMENT

1 079 092 368

1 659 080 862

– 527 311

– 244 372 738

1 078 565 057

1 414 708 124

23

HUMANITARIAN AID

796 716 719

796 716 719

– 356 522

– 356 522

796 360 197

796 360 197

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

–3 181 502

–3 181 502

183 014 020

183 014 020

26

COMMISSION'S ADMINISTRATION

969 352 759

974 052 759

–4 029 133

–4 029 133

965 323 626

970 023 626

27

BUDGET

277 659 904

277 659 904

– 913 719

– 913 719

276 746 185

276 746 185

28

AUDIT

10 561 499

10 561 499

– 187 866

– 187 866

10 373 633

10 373 633

29

STATISTICS

132 463 962

100 288 962

–1 368 447

–1 368 447

131 095 515

98 920 515

30

PENSIONS

1 159 931 000

1 159 931 000

–9 135 000

–9 135 000

1 150 796 000

1 150 796 000

31

LANGUAGE SERVICES

384 323 911

384 323 911

–9 859 311

–9 859 311

374 464 600

374 464 600

40

RESERVES

2 933 398 460

400 695 210

–48 087 000

–28 087 000

2 885 311 460

372 608 210

Expenditure D — Total

Expenditure D — Total

134 264 400 460

134 264 400 460

113 433 485 401

113 433 485 401

– 493 962 000

– 493 962 000

–3 203 724 080

–3 203 724 080

133 770 438 460

133 770 438 460

110 229 761 321

110 229 761 321

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

| Title
  Chapter
  Article
  Item
  Subitem | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to staff in active employment in policy areas |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 746 554 720  (20) | –7 344 000 | 1 739 210 720  (20) |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 20 109 000 | –5 400 000 | 14 709 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 28 256 000 | –28 256 000 | p.m. |
| | Item XX 01 01 01 — Subtotal | | 1 794 919 720 | –41 000 000 | 1 753 919 720 |
| XX 01 01 02 | Expenditure related to staff in active employment of the delegations of the Commission of the European Communities |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 163 440 000 | | 163 440 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 10 165 000 | | 10 165 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 2 483 000 | | 2 483 000 |
| | Item XX 01 01 02 — Subtotal | | 176 088 000 | | 176 088 000 |
| | Article XX 01 01 — Subtotal | | 1 971 007 720 | –41 000 000 | 1 930 007 720 |
| XX 01 02 | External staff and other management expenditure |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 61 996 229  (21) | | 61 996 229  (21) |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 24 440 399  (22) | | 24 440 399  (22) |
| XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 38 857 381  (23) | | 38 857 381  (23) |
| XX 01 02 01 04 | Disabled trainees | 5 | — | | — |
| | Item XX 01 02 01 — Subtotal | | 125 294 009 | | 125 294 009 |
| XX 01 02 02 | External staff of the delegations of the Commission of the European Communities |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 57 404 000 | | 57 404 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 7 100 000 | | 7 100 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2 228 000 | | 2 228 000 |
| | Item XX 01 02 02 — Subtotal | | 66 732 000 | | 66 732 000 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and entertainment expenses | 5 | 64 057 500  (24) | | 64 057 500  (24) |
| XX 01 02 11 02 | Conference and meeting costs | 5 | 33 352 417  (25) | | 33 352 417  (25) |
| XX 01 02 11 03 | Meetings of committees | 5 | 22 108 700  (26) | | 22 108 700  (26) |
| XX 01 02 11 04 | Studies and consultations | 5 | 10 914 500  (27) | | 10 914 500  (27) |
| XX 01 02 11 05 | Development of management and information systems | 5 | 27 152 250  (28) | | 27 152 250  (28) |
| XX 01 02 11 06 | Further training and management training | 5 | 16 156 507  (29) | | 16 156 507  (29) |
| | Item XX 01 02 11 — Subtotal | | 173 741 874 | | 173 741 874 |
| XX 01 02 12 | Other management expenditure of the delegations of the Commission of the European Communities |
| XX 01 02 12 01 | Missions, conferences and entertainment expenses | 5 | 16 162 000 | | 16 162 000 |
| XX 01 02 12 02 | Further training of officials | 5 | 950 000 | | 950 000 |
| | Item XX 01 02 12 — Subtotal | | 17 112 000 | | 17 112 000 |
| | Article XX 01 02 — Subtotal | | 382 879 883 | | 382 879 883 |
| XX 01 03 | Expenditure related to equipment, furniture and services, and buildings of the delegations of the Commission of the European Communities |
| XX 01 03 01 | Expenditure related to equipment, furniture and services of the Commission |
| XX 01 03 01 03 | Equipment and furniture | 5 | 80 375 335  (30) | | 80 375 335  (30) |
| XX 01 03 01 04 | Services and other operating expenditure | 5 | 49 291 252  (31) | | 49 291 252  (31) |
| | Item XX 01 03 01 — Subtotal | | 129 666 587 | | 129 666 587 |
| XX 01 03 02 | Buildings and related expenditure of the delegations of the Commission of the European Communities |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 116 500 000 | | 116 500 000 |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 34 928 000 | | 34 928 000 |
| | Item XX 01 03 02 — Subtotal | | 151 428 000 | | 151 428 000 |
| | Article XX 01 03 — Subtotal | | 281 094 587 | | 281 094 587 |
| XX 01 05 | Expenditure related to staff in active employment for indirect research |
| XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 195 737 000 | | 195 737 000 |
| | Item XX 01 05 01 — Subtotal | | 195 737 000 | | 195 737 000 |
| XX 01 05 02 | External staff for indirect research | 1.1 | 52 302 000 | | 52 302 000 |
| | Item XX 01 05 02 — Subtotal | | 52 302 000 | | 52 302 000 |
| XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 51 382 000 | | 51 382 000 |
| | Item XX 01 05 03 — Subtotal | | 51 382 000 | | 51 382 000 |
| | Article XX 01 05 — Subtotal | | 299 421 000 | | 299 421 000 |
| | Chapter XX 01 — Total | | 2 934 403 190 | –41 000 000 | 2 893 403 190 |

Title

Chapter

Article

Item

Subitem

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

XX 01 01

Expenditure related to staff in active employment in policy areas

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 746 554 720  (20)

20

–7 344 000

1 739 210 720  (20)

20

XX 01 01 01 02

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

5

20 109 000

–5 400 000

14 709 000

XX 01 01 01 03

Adjustments to remuneration

5

28 256 000

–28 256 000

p.m.

Item XX 01 01 01 — Subtotal

1 794 919 720

–41 000 000

1 753 919 720

XX 01 01 02

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

XX 01 01 02 01

Remuneration and allowances

5

163 440 000

163 440 000

XX 01 01 02 02

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

5

10 165 000

10 165 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

2 483 000

2 483 000

Item XX 01 01 02 — Subtotal

176 088 000

176 088 000

Article XX 01 01 — Subtotal

Article XX 01 01 — Subtotal

1 971 007 720

–41 000 000

1 930 007 720

XX 01 02

XX 01 02

External staff and other management expenditure

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

61 996 229  (21)

21

61 996 229  (21)

21

XX 01 02 01 02

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

5

24 440 399  (22)

22

24 440 399  (22)

22

XX 01 02 01 03

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

5

38 857 381  (23)

23

38 857 381  (23)

23

XX 01 02 01 04

Disabled trainees

5

—

—

Item XX 01 02 01 — Subtotal

125 294 009

125 294 009

XX 01 02 02

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

XX 01 02 02 01

Remuneration of other staff

5

57 404 000

57 404 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5

7 100 000

7 100 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

2 228 000

2 228 000

Item XX 01 02 02 — Subtotal

66 732 000

66 732 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

5

64 057 500  (24)

24

64 057 500  (24)

24

XX 01 02 11 02

Conference and meeting costs

5

33 352 417  (25)

25

33 352 417  (25)

25

XX 01 02 11 03

Meetings of committees

5

22 108 700  (26)

26

22 108 700  (26)

26

XX 01 02 11 04

Studies and consultations

5

10 914 500  (27)

27

10 914 500  (27)

27

XX 01 02 11 05

Development of management and information systems

5

27 152 250  (28)

28

27 152 250  (28)

28

XX 01 02 11 06

Further training and management training

5

16 156 507  (29)

29

16 156 507  (29)

29

Item XX 01 02 11 — Subtotal

173 741 874

173 741 874

XX 01 02 12

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

XX 01 02 12 01

Missions, conferences and entertainment expenses

5

16 162 000

16 162 000

XX 01 02 12 02

Further training of officials

5

950 000

950 000

Item XX 01 02 12 — Subtotal

17 112 000

17 112 000

Article XX 01 02 — Subtotal

Article XX 01 02 — Subtotal

382 879 883

382 879 883

XX 01 03

XX 01 03

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

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

XX 01 03 01

Expenditure related to equipment, furniture and services of the Commission

XX 01 03 01 03

Equipment and furniture

5

80 375 335  (30)

30

80 375 335  (30)

30

XX 01 03 01 04

Services and other operating expenditure

5

49 291 252  (31)

31

49 291 252  (31)

31

Item XX 01 03 01 — Subtotal

129 666 587

129 666 587

XX 01 03 02

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

XX 01 03 02 01

Acquisition, renting and related expenditure

5

116 500 000

116 500 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5

34 928 000

34 928 000

Item XX 01 03 02 — Subtotal

151 428 000

151 428 000

Article XX 01 03 — Subtotal

Article XX 01 03 — Subtotal

281 094 587

281 094 587

XX 01 05

XX 01 05

Expenditure related to staff in active employment for indirect research

Expenditure related to staff in active employment for indirect research

XX 01 05 01

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

1.1

195 737 000

195 737 000

Item XX 01 05 01 — Subtotal

195 737 000

195 737 000

XX 01 05 02

External staff for indirect research

1.1

52 302 000

52 302 000

Item XX 01 05 02 — Subtotal

52 302 000

52 302 000

XX 01 05 03

Other management expenditure for indirect research

1.1

51 382 000

51 382 000

Item XX 01 05 03 — Subtotal

51 382 000

51 382 000

Article XX 01 05 — Subtotal

Article XX 01 05 — Subtotal

299 421 000

299 421 000

Chapter XX 01 — Total

Chapter XX 01 — Total

2 934 403 190

2 934 403 190

–41 000 000

–41 000 000

2 893 403 190

2 893 403 190

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

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

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 746 554 720  (32) | –7 344 000 | 1 739 210 720  (32) |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 20 109 000 | –5 400 000 | 14 709 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 28 256 000 | –28 256 000 | p.m. |
| | Item XX 01 01 01 — Subtotal | | 1 794 919 720 | –41 000 000 | 1 753 919 720 |

Item

Subitem

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 746 554 720  (32)

32

–7 344 000

1 739 210 720  (32)

32

XX 01 01 01 02

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

5

20 109 000

–5 400 000

14 709 000

XX 01 01 01 03

Adjustments to remuneration

5

28 256 000

–28 256 000

p.m.

Item XX 01 01 01 — Subtotal

Item XX 01 01 01 — Subtotal

1 794 919 720

1 794 919 720

–41 000 000

–41 000 000

1 753 919 720

1 753 919 720

Remarks

Remarks

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

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

—

salaries, allowances and other payments related to salaries,

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

—

accident and sickness insurance and other social security charges,

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

—

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

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

—

miscellaneous allowances and grants,

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

Concerning the appropriations in the reserve:

| — | EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a follow-up report on the staff screening exercise started in 2007, in accordance with paragraph 19 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. This report should be presented by 30 April 2009 and provide information for every DG on staff working in each administrative support unit and in coordination functions and should include a detailed listing of officials and temporary and contract staff (absolute figures and percentage); |
| --- | --- |

—

EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a follow-up report on the staff screening exercise started in 2007, in accordance with paragraph 19 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. This report should be presented by 30 April 2009 and provide information for every DG on staff working in each administrative support unit and in coordination functions and should include a detailed listing of officials and temporary and contract staff (absolute figures and percentage);

| — | EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has presented a detailed analysis of the scope for redeployment of administrative and coordination functions so as to improve efficiency gains and to obtain sufficient resources for the achievement of the EU's political priorities. In line with the concluding remarks of the study ordered by the policy department on budgetary affairs on ‘Decentralisation following the reform of the European Commission: evaluation and perception’, this exercise has to take into consideration the specific features of each task and function in order to reprioritise in the long term the resources allocated to administrative support and coordination functions between central services and operational directorates-general; |
| --- | --- |

—

EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has presented a detailed analysis of the scope for redeployment of administrative and coordination functions so as to improve efficiency gains and to obtain sufficient resources for the achievement of the EU's political priorities. In line with the concluding remarks of the study ordered by the policy department on budgetary affairs on ‘Decentralisation following the reform of the European Commission: evaluation and perception’, this exercise has to take into consideration the specific features of each task and function in order to reprioritise in the long term the resources allocated to administrative support and coordination functions between central services and operational directorates-general;

| — | EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a plan to the European Parliament for guidelines to improve communication and ensure consistency in all the Commission's communication measures and activities, in accordance with paragraphs 52 and 53 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. These guidelines, agreed between DG Communication and the other directorates-general, should aim to guarantee an adequate level of harmonisation in presentation of communication policy and be respected by all actors within the Commission with the aim of developing a recognisable EU mark to be used in all communication measures; |
| --- | --- |

—

EUR 6 295 320 of the appropriations in the reserve will be released on presentation of a plan to the European Parliament for guidelines to improve communication and ensure consistency in all the Commission's communication measures and activities, in accordance with paragraphs 52 and 53 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. These guidelines, agreed between DG Communication and the other directorates-general, should aim to guarantee an adequate level of harmonisation in presentation of communication policy and be respected by all actors within the Commission with the aim of developing a recognisable EU mark to be used in all communication measures;

| — | EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 19 01 01 01, namely: to create in all services concerned specific units for the follow-up of EU contributions in international trust funds; |
| --- | --- |

—

EUR 6 295 320 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 19 01 01 01, namely: to create in all services concerned specific units for the follow-up of EU contributions in international trust funds;

| — | EUR 1 416 000 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 06 01 01, namely:






  a) | entering of the full financial contribution of the Commission to the Euratom Supply Agency (including staff, administration and operating expenditure) into EU budget (section III) and publication of establishment plan separately in budget, |
| --- | --- | --- |

—

EUR 1 416 000 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 06 01 01, namely:

a)

entering of the full financial contribution of the Commission to the Euratom Supply Agency (including staff, administration and operating expenditure) into EU budget (section III) and publication of establishment plan separately in budget,

| b) | formal withdrawal of proposal COM(2007) 108 concerning a different Fin. Reg. for this Agency. |
| --- | --- |

b)

formal withdrawal of proposal COM(2007) 108 concerning a different Fin. Reg. for this Agency.

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

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

The new posts for 2009 are part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 100 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

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

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

XX 01 01 01 01Remuneration and allowances

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 746 554 720  (33) | –7 344 000 | 1 739 210 720  (33) |

Appropriations 2009

Amending budget No 10

New amount

1 746 554 720  (33)

33

–7 344 000

1 739 210 720  (33)

33

XX 01 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 20 109 000 | –5 400 000 | 14 709 000 |

Appropriations 2009

Amending budget No 10

New amount

20 109 000

–5 400 000

14 709 000

XX 01 01 01 03Adjustments to remuneration

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 28 256 000 | –28 256 000 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

28 256 000

–28 256 000

p.m.

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

Overall objectives

| — | Foster European Union growth, employment creation and sustainable development. |
| --- | --- |

—

Foster European Union growth, employment creation and sustainable development.

| — | Promote prosperity beyond the European Union. |
| --- | --- |

—

Promote prosperity beyond the European Union.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 61 664 845 | 61 664 845 | –1 122 937 | –1 122 937 | 60 541 908 | 60 541 908 |
| 01 02 | ECONOMIC AND MONETARY UNION | 14 400 000 | 14 400 000 | | | 14 400 000 | 14 400 000 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 89 100 000 | 111 012 500 | | | 89 100 000 | 111 012 500 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 266 110 000 | 299 127 500 | | –70 300 000 | 266 110 000 | 228 827 500 |
| | Title 01 — Total | 431 274 845 | 486 204 845 | –1 122 937 | –71 422 937 | 430 151 908 | 414 781 908 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

61 664 845

61 664 845

–1 122 937

–1 122 937

60 541 908

60 541 908

01 02

ECONOMIC AND MONETARY UNION

14 400 000

14 400 000

14 400 000

14 400 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

89 100 000

111 012 500

89 100 000

111 012 500

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

266 110 000

299 127 500

–70 300 000

266 110 000

228 827 500

Title 01 — Total

Title 01 — Total

431 274 845

431 274 845

486 204 845

486 204 845

–1 122 937

–1 122 937

–71 422 937

–71 422 937

430 151 908

430 151 908

414 781 908

414 781 908

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA |
| 01 01 01 | Expenditure related to staff in active employment of Economic and financial affairs policy area | 5 | 49 160 519  (34) | –1 122 937 | 48 037 582  (34) |
| | Article 01 01 01 — Subtotal | | 49 160 519 | –1 122 937 | 48 037 582 |
| 01 01 02 | External staff and other management expenditure in support of Economic and financial affairs policy area |
| 01 01 02 01 | External staff | 5 | 3 085 725 | | 3 085 725 |
| 01 01 02 11 | Other management expenditure | 5 | 5 429 393 | | 5 429 393 |
| | Article 01 01 02 — Subtotal | | 8 515 118 | | 8 515 118 |
| 01 01 03 | Expenditure related to equipment, furniture and services and other working expenditure of Economic and financial affairs policy area |
| 01 01 03 01 | Expenditure related to equipment, furniture and services of Economic and financial affairs policy area | 5 | 3 589 208 | | 3 589 208 |
| 01 01 03 04 | Other working expenditure | 5 | 400 000 | | 400 000 |
| | Article 01 01 03 — Subtotal | | 3 989 208 | | 3 989 208 |
| | Chapter 01 01 — Total | | 61 664 845 | –1 122 937 | 60 541 908 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

01 01 01

01 01 01

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

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

5

49 160 519  (34)

34

–1 122 937

48 037 582  (34)

34

Article 01 01 01 — Subtotal

Article 01 01 01 — Subtotal

49 160 519

–1 122 937

48 037 582

01 01 02

01 01 02

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

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

01 01 02 01

External staff

5

3 085 725

3 085 725

01 01 02 11

Other management expenditure

5

5 429 393

5 429 393

Article 01 01 02 — Subtotal

Article 01 01 02 — Subtotal

8 515 118

8 515 118

01 01 03

01 01 03

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

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

01 01 03 01

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

5

3 589 208

3 589 208

01 01 03 04

Other working expenditure

5

400 000

400 000

Article 01 01 03 — Subtotal

Article 01 01 03 — Subtotal

3 989 208

3 989 208

Chapter 01 01 — Total

Chapter 01 01 — Total

61 664 845

61 664 845

–1 122 937

–1 122 937

60 541 908

60 541 908

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 49 160 519  (35) | –1 122 937 | 48 037 582  (35) |

Appropriations 2009

Amending budget No 10

New amount

49 160 519  (35)

35

–1 122 937

48 037 582  (35)

35

CHAPTER 01 04 —FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | Financial operations and instruments |
| 01 04 01 | European Community guarantees for lending operations |
| 01 04 01 01 | European Community guarantee for Community loans raised for balance-of-payments support | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 02 | Guarantee for Euratom loans raised | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 04 | European Community guarantee for Community loans raised for macrofinancial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 05 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 06 | European Community guarantee for European Investment Bank loans to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 14 | Provisioning of the Guarantee Fund | 4 | 92 460 000 | 92 460 000 | | | 92 460 000 | 92 460 000 |
| | Article 01 04 01 — Subtotal | | 92 460 000 | 92 460 000 | | | 92 460 000 | 92 460 000 |
| 01 04 03 | Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 | 1.1 | — | p.m. | | | — | p.m. |
| | Article 01 04 03 — Subtotal | | — | p.m. | | | — | p.m. |
| 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 150 150 000 | 133 217 500 | | –70 300 000 | 150 150 000 | 62 917 500 |
| | Article 01 04 04 — Subtotal | | 150 150 000 | 133 217 500 | | –70 300 000 | 150 150 000 | 62 917 500 |
| 01 04 05 | Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 49 950 000 | | | p.m. | 49 950 000 |
| | Article 01 04 05 — Subtotal | | p.m. | 49 950 000 | | | p.m. | 49 950 000 |
| 01 04 06 | Completion of the Employment initiative (1998 to 2000) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 07 | Participation in risk-capital funds for trans-European networks | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 09 | European Investment Fund |
| 01 04 09 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 22 500 000 | 22 500 000 | | | 22 500 000 | 22 500 000 |
| 01 04 09 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 09 — Subtotal | | 22 500 000 | 22 500 000 | | | 22 500 000 | 22 500 000 |
| 01 04 10 | Nuclear safety | 1.1 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 01 04 10 — Subtotal | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Chapter 01 04 — Total | | 266 110 000 | 299 127 500 | | –70 300 000 | 266 110 000 | 228 827 500 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

Financial operations and instruments

01 04 01

01 04 01

European Community guarantees for lending operations

European Community guarantees for lending operations

01 04 01 01

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

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 02

Guarantee for Euratom loans raised

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 04

European Community guarantee for Community loans raised for macrofinancial assistance to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 05

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

4

p.m.

p.m.

p.m.

p.m.

01 04 01 06

European Community guarantee for European Investment Bank loans to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 14

Provisioning of the Guarantee Fund

4

92 460 000

92 460 000

92 460 000

92 460 000

Article 01 04 01 — Subtotal

Article 01 04 01 — Subtotal

92 460 000

92 460 000

92 460 000

92 460 000

01 04 03

01 04 03

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

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

1.1

—

p.m.

—

p.m.

Article 01 04 03 — Subtotal

Article 01 04 03 — Subtotal

—

p.m.

—

p.m.

01 04 04

01 04 04

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

150 150 000

133 217 500

–70 300 000

150 150 000

62 917 500

Article 01 04 04 — Subtotal

Article 01 04 04 — Subtotal

150 150 000

133 217 500

–70 300 000

150 150 000

62 917 500

01 04 05

01 04 05

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

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

1.1

p.m.

49 950 000

p.m.

49 950 000

Article 01 04 05 — Subtotal

Article 01 04 05 — Subtotal

p.m.

49 950 000

p.m.

49 950 000

01 04 06

01 04 06

Completion of the Employment initiative (1998 to 2000)

Completion of the Employment initiative (1998 to 2000)

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 06 — Subtotal

Article 01 04 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 07

01 04 07

Participation in risk-capital funds for trans-European networks

Participation in risk-capital funds for trans-European networks

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 07 — Subtotal

Article 01 04 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 09

01 04 09

European Investment Fund

European Investment Fund

01 04 09 01

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

1.1

22 500 000

22 500 000

22 500 000

22 500 000

01 04 09 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 09 — Subtotal

Article 01 04 09 — Subtotal

22 500 000

22 500 000

22 500 000

22 500 000

01 04 10

01 04 10

Nuclear safety

Nuclear safety

1.1

1 000 000

1 000 000

1 000 000

1 000 000

Article 01 04 10 — Subtotal

Article 01 04 10 — Subtotal

1 000 000

1 000 000

1 000 000

1 000 000

Chapter 01 04 — Total

Chapter 01 04 — Total

266 110 000

266 110 000

299 127 500

299 127 500

–70 300 000

–70 300 000

266 110 000

266 110 000

228 827 500

228 827 500

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 150 000 | 133 217 500 | | –70 300 000 | 150 150 000 | 62 917 500 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 150 000

133 217 500

–70 300 000

150 150 000

62 917 500

Remarks

Remarks

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

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

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

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

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

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

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

To the appropriations entered in this article must be added the contributions from the EFTA States (36) pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

36

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

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

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

Legal basis

Legal basis

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

TITLE 02

ENTERPRISE

Overall objectives

Overall objectives

| — | Promote the European growth and jobs strategy. |
| --- | --- |

—

Promote the European growth and jobs strategy.

| — | Strengthen the sustainable competitiveness of European Union industry. |
| --- | --- |

—

Strengthen the sustainable competitiveness of European Union industry.

| — | Increase innovation. |
| --- | --- |

—

Increase innovation.

| — | Encourage the growth of small and medium-sized enterprises. |
| --- | --- |

—

Encourage the growth of small and medium-sized enterprises.

| — | Manage the internal market for goods to the benefit of European Union industry and citizens. |
| --- | --- |

—

Manage the internal market for goods to the benefit of European Union industry and citizens.

| — | Strengthen the space sector and improve security technology. |
| --- | --- |

—

Strengthen the space sector and improve security technology.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 110 810 634 | 110 810 634 | –1 539 233 | –1 539 233 | 109 271 401 | 109 271 401 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156 610 000 | 144 914 850 | | –28 300 000 | 156 610 000 | 116 614 850 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 142 419 000 | 136 420 250 | | | 142 419 000 | 136 420 250 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 251 503 600 | 207 262 500 | | | 251 503 600 | 207 262 500 |
| | Title 02 — Total | 661 343 234 | 599 408 234 | –1 539 233 | –29 839 233 | 659 804 001 | 569 569 001 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

110 810 634

110 810 634

–1 539 233

–1 539 233

109 271 401

109 271 401

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

156 610 000

144 914 850

–28 300 000

156 610 000

116 614 850

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

142 419 000

136 420 250

142 419 000

136 420 250

02 04

COOPERATION — SPACE AND SECURITY

251 503 600

207 262 500

251 503 600

207 262 500

Title 02 — Total

Title 02 — Total

661 343 234

661 343 234

599 408 234

599 408 234

–1 539 233

–1 539 233

–29 839 233

–29 839 233

659 804 001

659 804 001

569 569 001

569 569 001

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA |
| 02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 5 | 67 385 426  (37) | –1 539 233 | 65 846 193  (37) |
| | Article 02 01 01 — Subtotal | | 67 385 426 | –1 539 233 | 65 846 193 |
| 02 01 02 | External staff and other management expenditure in support of Enterprise policy area |
| 02 01 02 01 | External staff | 5 | 6 187 732  (38) | | 6 187 732  (38) |
| 02 01 02 11 | Other management expenditure | 5 | 6 204 659  (39) | | 6 204 659  (39) |
| | Article 02 01 02 — Subtotal | | 12 392 391 | | 12 392 391 |
| 02 01 03 | Expenditure related to equipment, furniture and services of Enterprise policy area | 5 | 4 673 817  (40) | | 4 673 817  (40) |
| | Article 02 01 03 — Subtotal | | 4 673 817 | | 4 673 817 |
| 02 01 04 | Support expenditure for operations of Enterprise policy area |
| 02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management | 1.1 | 750 000 | | 750 000 |
| 02 01 04 02 | Standardisation and approximation of legislation — Expenditure on administrative management | 1.1 | 160 000 | | 160 000 |
| 02 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management | 1.1 | 3 600 000 | | 3 600 000 |
| 02 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 7 319 000 | | 7 319 000 |
| | Article 02 01 04 — Subtotal | | 11 829 000 | | 11 829 000 |
| 02 01 05 | Support expenditure for research activities of Enterprise policy area |
| 02 01 05 01 | Expenditure related to research staff | 1.1 | 10 200 000 | | 10 200 000 |
| 02 01 05 02 | External staff for research | 1.1 | 2 100 000 | | 2 100 000 |
| 02 01 05 03 | Other management expenditure for research | 1.1 | 2 230 000 | | 2 230 000 |
| | Article 02 01 05 — Subtotal | | 14 530 000 | | 14 530 000 |
| | Chapter 02 01 — Total | | 110 810 634 | –1 539 233 | 109 271 401 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

Expenditure related to staff in active employment of Enterprise policy area

5

67 385 426  (37)

37

–1 539 233

65 846 193  (37)

37

Article 02 01 01 — Subtotal

Article 02 01 01 — Subtotal

67 385 426

–1 539 233

65 846 193

02 01 02

02 01 02

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

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

02 01 02 01

External staff

5

6 187 732  (38)

38

6 187 732  (38)

38

02 01 02 11

Other management expenditure

5

6 204 659  (39)

39

6 204 659  (39)

39

Article 02 01 02 — Subtotal

Article 02 01 02 — Subtotal

12 392 391

12 392 391

02 01 03

02 01 03

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

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

5

4 673 817  (40)

40

4 673 817  (40)

40

Article 02 01 03 — Subtotal

Article 02 01 03 — Subtotal

4 673 817

4 673 817

02 01 04

02 01 04

Support expenditure for operations of Enterprise policy area

Support expenditure for operations of Enterprise policy area

02 01 04 01

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

1.1

750 000

750 000

02 01 04 02

Standardisation and approximation of legislation — Expenditure on administrative management

1.1

160 000

160 000

02 01 04 04

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

1.1

3 600 000

3 600 000

02 01 04 30

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

1.1

7 319 000

7 319 000

Article 02 01 04 — Subtotal

Article 02 01 04 — Subtotal

11 829 000

11 829 000

02 01 05

02 01 05

Support expenditure for research activities of Enterprise policy area

Support expenditure for research activities of Enterprise policy area

02 01 05 01

Expenditure related to research staff

1.1

10 200 000

10 200 000

02 01 05 02

External staff for research

1.1

2 100 000

2 100 000

02 01 05 03

Other management expenditure for research

1.1

2 230 000

2 230 000

Article 02 01 05 — Subtotal

Article 02 01 05 — Subtotal

14 530 000

14 530 000

Chapter 02 01 — Total

Chapter 02 01 — Total

110 810 634

110 810 634

–1 539 233

–1 539 233

109 271 401

109 271 401

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 67 385 426  (41) | –1 539 233 | 65 846 193  (41) |

Appropriations 2009

Amending budget No 10

New amount

67 385 426  (41)

41

–1 539 233

65 846 193  (41)

41

CHAPTER 02 02 —COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
| 02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 139 210 000 | 125 951 950 | | –28 300 000 | 139 210 000 | 97 651 950 |
| | Article 02 02 01 — Subtotal | | 139 210 000 | 125 951 950 | | –28 300 000 | 139 210 000 | 97 651 950 |
| 02 02 02 | Supplementing the work on competitiveness, innovation and entrepreneurship |
| 02 02 02 01 | Supplementing the work on industrial competitiveness policy for the European Union | 1.1 | 3 100 000 | 2 991 900 | | | 3 100 000 | 2 991 900 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 02 02 02 — Subtotal | | 3 100 000 | 3 991 900 | | | 3 100 000 | 3 991 900 |
| 02 02 03 | Improving the business environment for small and middle-sized enterprises (SMEs) |
| 02 02 03 01 | Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 02 | Support for small and middle-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 02 02 03 03 | Pilot project — Transfer of expertise through mentoring in small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 750 000 | | | p.m. | 750 000 |
| 02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 02 02 03 05 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | 5 000 000 | 2 100 000 | | | 5 000 000 | 2 100 000 |
| 02 02 03 06 | Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 02 02 03 — Subtotal | | 7 000 000 | 7 350 000 | | | 7 000 000 | 7 350 000 |
| 02 02 04 | Small Business Act (SBA) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 05 | Enlargement programme for small and middle-sized enterprises (SMEs) |
| 02 02 05 01 | Enlargement programme for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 180 000 | | | p.m. | 180 000 |
| 02 02 05 05 | Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | p.m. | 560 000 | | | p.m. | 560 000 |
| | Article 02 02 05 — Subtotal | | p.m. | 740 000 | | | p.m. | 740 000 |
| 02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 131 000 | | | p.m. | 131 000 |
| | Article 02 02 06 — Subtotal | | p.m. | 131 000 | | | p.m. | 131 000 |
| 02 02 08 | Preparatory action — European Destinations of Excellence | 1.1 | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| | Article 02 02 08 — Subtotal | | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| 02 02 09 | Preparatory action — The European Union assuming its role in a globalised world | 1.1 | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| | Article 02 02 09 — Subtotal | | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| 02 02 10 | Pilot project — Technology transfer | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 11 | Preparatory action — GMES operational services | 1.1 | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| | Article 02 02 11 — Subtotal | | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| 02 02 12 | Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union | 1.1 | p.m. | 250 000 | | | p.m. | 250 000 |
| | Article 02 02 12 — Subtotal | | p.m. | 250 000 | | | p.m. | 250 000 |
| 02 02 13 | Preparatory action — Opportunities for internationalisation of SMEs | 1.1 | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | Article 02 02 13 — Subtotal | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 02 02 14 | Sustainable tourism | 1.1 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Article 02 02 14 — Subtotal | | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Chapter 02 02 — Total | | 156 610 000 | 144 914 850 | | –28 300 000 | 156 610 000 | 116 614 850 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01

02 02 01

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

139 210 000

125 951 950

–28 300 000

139 210 000

97 651 950

Article 02 02 01 — Subtotal

Article 02 02 01 — Subtotal

139 210 000

125 951 950

–28 300 000

139 210 000

97 651 950

02 02 02

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01

Supplementing the work on industrial competitiveness policy for the European Union

1.1

3 100 000

2 991 900

3 100 000

2 991 900

02 02 02 02

Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs)

1.1

p.m.

1 000 000

p.m.

1 000 000

Article 02 02 02 — Subtotal

Article 02 02 02 — Subtotal

3 100 000

3 991 900

3 100 000

3 991 900

02 02 03

02 02 03

Improving the business environment for small and middle-sized enterprises (SMEs)

Improving the business environment for small and middle-sized enterprises (SMEs)

02 02 03 01

Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs)

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 02

Support for small and middle-sized enterprises (SMEs) in the new financial environment

1.1

p.m.

1 500 000

p.m.

1 500 000

02 02 03 03

Pilot project — Transfer of expertise through mentoring in small and middle-sized enterprises (SMEs)

1.1

p.m.

750 000

p.m.

750 000

02 02 03 04

Erasmus for Young Entrepreneurs

1.1

p.m.

1 000 000

p.m.

1 000 000

02 02 03 05

Preparatory action — Erasmus for Young Entrepreneurs

1.1

5 000 000

2 100 000

5 000 000

2 100 000

02 02 03 06

Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors

1.1

2 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 03 — Subtotal

Article 02 02 03 — Subtotal

7 000 000

7 350 000

7 000 000

7 350 000

02 02 04

02 02 04

Small Business Act (SBA)

Small Business Act (SBA)

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 04 — Subtotal

Article 02 02 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 05

02 02 05

Enlargement programme for small and middle-sized enterprises (SMEs)

Enlargement programme for small and middle-sized enterprises (SMEs)

02 02 05 01

Enlargement programme for small and middle-sized enterprises (SMEs)

1.1

p.m.

180 000

p.m.

180 000

02 02 05 05

Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises

1.1

p.m.

560 000

p.m.

560 000

Article 02 02 05 — Subtotal

Article 02 02 05 — Subtotal

p.m.

740 000

p.m.

740 000

02 02 06

02 02 06

Pilot project — Regions of knowledge

Pilot project — Regions of knowledge

1.1

p.m.

131 000

p.m.

131 000

Article 02 02 06 — Subtotal

Article 02 02 06 — Subtotal

p.m.

131 000

p.m.

131 000

02 02 08

02 02 08

Preparatory action — European Destinations of Excellence

Preparatory action — European Destinations of Excellence

1.1

2 500 000

2 500 000

2 500 000

2 500 000

Article 02 02 08 — Subtotal

Article 02 02 08 — Subtotal

2 500 000

2 500 000

2 500 000

2 500 000

02 02 09

02 02 09

Preparatory action — The European Union assuming its role in a globalised world

Preparatory action — The European Union assuming its role in a globalised world

1.1

p.m.

1 200 000

p.m.

1 200 000

Article 02 02 09 — Subtotal

Article 02 02 09 — Subtotal

p.m.

1 200 000

p.m.

1 200 000

02 02 10

02 02 10

Pilot project — Technology transfer

Pilot project — Technology transfer

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 10 — Subtotal

Article 02 02 10 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 11

02 02 11

Preparatory action — GMES operational services

Preparatory action — GMES operational services

1.1

3 000 000

1 000 000

3 000 000

1 000 000

Article 02 02 11 — Subtotal

Article 02 02 11 — Subtotal

3 000 000

1 000 000

3 000 000

1 000 000

02 02 12

02 02 12

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

1.1

p.m.

250 000

p.m.

250 000

Article 02 02 12 — Subtotal

Article 02 02 12 — Subtotal

p.m.

250 000

p.m.

250 000

02 02 13

02 02 13

Preparatory action — Opportunities for internationalisation of SMEs

Preparatory action — Opportunities for internationalisation of SMEs

1.1

1 500 000

1 500 000

1 500 000

1 500 000

Article 02 02 13 — Subtotal

Article 02 02 13 — Subtotal

1 500 000

1 500 000

1 500 000

1 500 000

02 02 14

02 02 14

Sustainable tourism

Sustainable tourism

1.1

300 000

300 000

300 000

300 000

Article 02 02 14 — Subtotal

Article 02 02 14 — Subtotal

300 000

300 000

300 000

300 000

Chapter 02 02 — Total

Chapter 02 02 — Total

156 610 000

156 610 000

144 914 850

144 914 850

–28 300 000

–28 300 000

156 610 000

156 610 000

116 614 850

116 614 850

02 02 01Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 139 210 000 | 125 951 950 | | –28 300 000 | 139 210 000 | 97 651 950 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

139 210 000

125 951 950

–28 300 000

139 210 000

97 651 950

Remarks

Remarks

The aim of this appropriation is to foster the competitiveness of enterprises and in particular small and medium-sized enterprises (SMEs), to promote innovation, including eco-innovation, and to support enterprise and innovation-related economic and administrative reform.

The implemented measures shall be, in particular:

| — | networks bringing together a variety of stakeholders, |
| --- | --- |

—

networks bringing together a variety of stakeholders,

| — | market replication, projects and other measures to support the take-up of innovation, |
| --- | --- |

—

market replication, projects and other measures to support the take-up of innovation,

| — | policy analyses, development and coordination with participating countries, |
| --- | --- |

—

policy analyses, development and coordination with participating countries,

| — | information sharing, dissemination and awareness raising, |
| --- | --- |

—

information sharing, dissemination and awareness raising,

| — | support to joint actions of Member States or regions, |
| --- | --- |

—

support to joint actions of Member States or regions,

and other measures encompassed in the Competitiveness and Innovation Framework Programme.

Action in relation to eco-innovation may include supporting the take-up of environmental technologies and eco-innovative activities; fostering eco-innovation networks and clusters, public-private partnerships in eco-innovation and developing innovative business services, facilitating or promoting eco-innovation; and promoting new and integrated approaches on eco-innovation in fields such as environmental management and the environment-friendly design of products, processes and services, taking into account their whole life cycle.

The Community will provide support to projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Community relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.

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

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

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

The Commission is requested to provide information on the actions undertaken or planned to be taken to overcome implementation difficulties. This information should be presented at forthcoming trialogue meetings. This is in line with the Joint Statement of the European Parliament and the Commission to ensure proper budget implementation (OJ C 317 E, 23.12.2006, p. 597).

Legal basis

Legal basis

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

TITLE 03

COMPETITION

Overall objectives

Overall objectives

| — | Protect competition on the market as a means to enhance consumer welfare in the European Union. |
| --- | --- |

—

Protect competition on the market as a means to enhance consumer welfare in the European Union.

| — | Support growth, jobs and competitiveness. |
| --- | --- |

—

Support growth, jobs and competitiveness.

| — | Foster competition culture. |
| --- | --- |

—

Foster competition culture.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA | 89 365 444 | 89 365 444 | –1 639 573 | –1 639 573 | 87 725 871 | 87 725 871 |
| 03 03 | CARTELS, ANTI-TRUST AND LIBERALISATION | p.m. | p.m. | | | p.m. | p.m. |
| | Title 03 — Total | 89 365 444 | 89 365 444 | –1 639 573 | –1 639 573 | 87 725 871 | 87 725 871 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

89 365 444

89 365 444

–1 639 573

–1 639 573

87 725 871

87 725 871

03 03

CARTELS, ANTI-TRUST AND LIBERALISATION

p.m.

p.m.

p.m.

p.m.

Title 03 — Total

Title 03 — Total

89 365 444

89 365 444

89 365 444

89 365 444

–1 639 573

–1 639 573

–1 639 573

–1 639 573

87 725 871

87 725 871

87 725 871

87 725 871

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA |
| 03 01 01 | Expenditure related to staff in active employment of Competition policy area | 5 | 71 778 097  (42) | –1 639 573 | 70 138 524  (42) |
| | Article 03 01 01 — Subtotal | | 71 778 097 | –1 639 573 | 70 138 524 |
| 03 01 02 | External staff and other management expenditure in support of Competition policy area |
| 03 01 02 01 | External staff | 5 | 4 920 731 | | 4 920 731 |
| 03 01 02 11 | Other management expenditure | 5 | 7 426 101 | | 7 426 101 |
| | Article 03 01 02 — Subtotal | | 12 346 832 | | 12 346 832 |
| 03 01 03 | Expenditure related to equipment, furniture and services of Competition policy area | 5 | 5 240 515 | | 5 240 515 |
| | Article 03 01 03 — Subtotal | | 5 240 515 | | 5 240 515 |
| | Chapter 03 01 — Total | | 89 365 444 | –1 639 573 | 87 725 871 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

03 01 01

03 01 01

Expenditure related to staff in active employment of Competition policy area

Expenditure related to staff in active employment of Competition policy area

5

71 778 097  (42)

42

–1 639 573

70 138 524  (42)

42

Article 03 01 01 — Subtotal

Article 03 01 01 — Subtotal

71 778 097

–1 639 573

70 138 524

03 01 02

03 01 02

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

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

03 01 02 01

External staff

5

4 920 731

4 920 731

03 01 02 11

Other management expenditure

5

7 426 101

7 426 101

Article 03 01 02 — Subtotal

Article 03 01 02 — Subtotal

12 346 832

12 346 832

03 01 03

03 01 03

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

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

5

5 240 515

5 240 515

Article 03 01 03 — Subtotal

Article 03 01 03 — Subtotal

5 240 515

5 240 515

Chapter 03 01 — Total

Chapter 03 01 — Total

89 365 444

89 365 444

–1 639 573

–1 639 573

87 725 871

87 725 871

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 71 778 097  (43) | –1 639 573 | 70 138 524  (43) |

Appropriations 2009

Amending budget No 10

New amount

71 778 097  (43)

43

–1 639 573

70 138 524  (43)

43

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

Overall objectives

| — | Promote greater participation in the labour markets. |
| --- | --- |

—

Promote greater participation in the labour markets.

| — | Develop a secure, sound, fair and productive European labour market. |
| --- | --- |

—

Develop a secure, sound, fair and productive European labour market.

| — | Promote inclusion, the fight against poverty and the modernisation of social protection. |
| --- | --- |

—

Promote inclusion, the fight against poverty and the modernisation of social protection.

| — | Offer equal opportunities for all. |
| --- | --- |

—

Offer equal opportunities for all.

| — | Promote economic and social cohesion. |
| --- | --- |

—

Promote economic and social cohesion.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 101 239 036 | 101 239 036 | –1 396 197 | –1 396 197 | 99 842 839 | 99 842 839 |
| 04 02 | EUROPEAN SOCIAL FUND | 10 793 147 498 | 10 846 400 000 | | | 10 793 147 498 | 10 846 400 000 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 68 426 000 | 62 884 125 | | | 68 426 000 | 62 884 125 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 147 220 000 | 124 304 000 | | | 147 220 000 | 124 304 000 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | p.m. | p.m. | | | p.m. | p.m. |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 76 900 000 | 66 890 250 | | | 76 900 000 | 66 890 250 |
| | Title 04 — Total | 11 186 932 534 | 11 201 717 411 | –1 396 197 | –1 396 197 | 11 185 536 337 | 11 200 321 214 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

101 239 036

101 239 036

–1 396 197

–1 396 197

99 842 839

99 842 839

04 02

EUROPEAN SOCIAL FUND

10 793 147 498

10 846 400 000

10 793 147 498

10 846 400 000

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

68 426 000

62 884 125

68 426 000

62 884 125

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

147 220 000

124 304 000

147 220 000

124 304 000

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

p.m.

p.m.

p.m.

p.m.

04 06

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

76 900 000

66 890 250

76 900 000

66 890 250

Title 04 — Total

Title 04 — Total

11 186 932 534

11 186 932 534

11 201 717 411

11 201 717 411

–1 396 197

–1 396 197

–1 396 197

–1 396 197

11 185 536 337

11 185 536 337

11 200 321 214

11 200 321 214

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA |
| 04 01 01 | Expenditure related to staff in active employment of Employment and social affairs policy area | 5 | 61 123 534  (44) | –1 396 197 | 59 727 337  (44) |
| | Article 04 01 01 — Subtotal | | 61 123 534 | –1 396 197 | 59 727 337 |
| 04 01 02 | External staff and other management expenditure in support of Employment and social affairs policy area |
| 04 01 02 01 | External staff | 5 | 4 974 700 | | 4 974 700 |
| 04 01 02 11 | Other management expenditure | 5 | 7 718 175 | | 7 718 175 |
| | Article 04 01 02 — Subtotal | | 12 692 875 | | 12 692 875 |
| 04 01 03 | Expenditure related to equipment, furniture and services of Employment and social affairs policy area | 5 | 4 462 627 | | 4 462 627 |
| | Article 04 01 03 — Subtotal | | 4 462 627 | | 4 462 627 |
| 04 01 04 | Support expenditure for operations of Employment and social affairs policy area |
| 04 01 04 01 | European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management | 1.2 | 16 500 000 | | 16 500 000 |
| 04 01 04 02 | Industrial relations and social dialogue — Expenditure on administrative management | 1.1 | 60 000 | | 60 000 |
| 04 01 04 04 | EURES (European Employment Services) — Expenditure on administrative management | 1.1 | 470 000 | | 470 000 |
| 04 01 04 06 | Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management | 1.1 | 100 000 | | 100 000 |
| 04 01 04 08 | Free movement of workers, coordination of social security systems and measures for people with disabilities and migrants, including migrants from third countries — Expenditure on administrative management | 1.1 | 280 000 | | 280 000 |
| 04 01 04 10 | Progress programme — Expenditure on administrative management | 1.1 | 3 650 000 | | 3 650 000 |
| 04 01 04 13 | Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management | 4 | 1 900 000 | | 1 900 000 |
| 04 01 04 14 | European Global Adjustment Fund (EGF) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| | Article 04 01 04 — Subtotal | | 22 960 000 | | 22 960 000 |
| | Chapter 04 01 — Total | | 101 239 036 | –1 396 197 | 99 842 839 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

04 01 01

04 01 01

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

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

5

61 123 534  (44)

44

–1 396 197

59 727 337  (44)

44

Article 04 01 01 — Subtotal

Article 04 01 01 — Subtotal

61 123 534

–1 396 197

59 727 337

04 01 02

04 01 02

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

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

04 01 02 01

External staff

5

4 974 700

4 974 700

04 01 02 11

Other management expenditure

5

7 718 175

7 718 175

Article 04 01 02 — Subtotal

Article 04 01 02 — Subtotal

12 692 875

12 692 875

04 01 03

04 01 03

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

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

5

4 462 627

4 462 627

Article 04 01 03 — Subtotal

Article 04 01 03 — Subtotal

4 462 627

4 462 627

04 01 04

04 01 04

Support expenditure for operations of Employment and social affairs policy area

Support expenditure for operations of Employment and social affairs policy area

04 01 04 01

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

1.2

16 500 000

16 500 000

04 01 04 02

Industrial relations and social dialogue — Expenditure on administrative management

1.1

60 000

60 000

04 01 04 04

EURES (European Employment Services) — Expenditure on administrative management

1.1

470 000

470 000

04 01 04 06

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

1.1

100 000

100 000

04 01 04 08

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

1.1

280 000

280 000

04 01 04 10

Progress programme — Expenditure on administrative management

1.1

3 650 000

3 650 000

04 01 04 13

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

4

1 900 000

1 900 000

04 01 04 14

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

1.1

p.m.

p.m.

Article 04 01 04 — Subtotal

Article 04 01 04 — Subtotal

22 960 000

22 960 000

Chapter 04 01 — Total

Chapter 04 01 — Total

101 239 036

101 239 036

–1 396 197

–1 396 197

99 842 839

99 842 839

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 61 123 534  (45) | –1 396 197 | 59 727 337  (45) |

Appropriations 2009

Amending budget No 10

New amount

61 123 534  (45)

45

–1 396 197

59 727 337  (45)

45

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 10 | 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 | –2 173 288 | –2 173 288 | 131 208 914 | 131 208 914 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 3 409 523 325 | 3 409 523 325 | – 121 800 000 | – 121 800 000 | 3 287 723 325 | 3 287 723 325 |
| 05 03 | DIRECT AIDS | 37 779 000 000 | 37 779 000 000 | | | 37 779 000 000 | 37 779 000 000 |
| 05 04 | RURAL DEVELOPMENT | 14 245 418 209 | 10 156 120 846 | – 263 040 000 | –2 122 200 000 | 13 982 378 209 | 8 033 920 846 |
| 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 | 55 280 222 736 | 51 406 817 373 | – 387 013 288 | –2 246 173 288 | 54 893 209 448 | 49 160 644 085 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

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

–2 173 288

–2 173 288

131 208 914

131 208 914

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

3 409 523 325

3 409 523 325

– 121 800 000

– 121 800 000

3 287 723 325

3 287 723 325

05 03

DIRECT AIDS

37 779 000 000

37 779 000 000

37 779 000 000

37 779 000 000

05 04

RURAL DEVELOPMENT

14 245 418 209

10 156 120 846

– 263 040 000

–2 122 200 000

13 982 378 209

8 033 920 846

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

55 280 222 736

55 280 222 736

51 406 817 373

51 406 817 373

– 387 013 288

– 387 013 288

–2 246 173 288

–2 246 173 288

54 893 209 448

54 893 209 448

49 160 644 085

49 160 644 085

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA |
| 05 01 01 | Expenditure related to staff in active employment of Agriculture and rural development policy area | 5 | 95 143 362  (46) | –2 173 288 | 92 970 074  (46) |
| | Article 05 01 01 — Subtotal | | 95 143 362 | –2 173 288 | 92 970 074 |
| 05 01 02 | External staff and other management expenditure in support of Agriculture and rural development policy area |
| 05 01 02 01 | External staff | 5 | 3 808 203 | | 3 808 203 |
| 05 01 02 11 | Other management expenditure | 5 | 11 565 225 | | 11 565 225 |
| | Article 05 01 02 — Subtotal | | 15 373 428 | | 15 373 428 |
| 05 01 03 | Expenditure related to equipment, furniture and services of Agriculture and rural development policy area | 5 | 6 946 412 | | 6 946 412 |
| | Article 05 01 03 — Subtotal | | 6 946 412 | | 6 946 412 |
| 05 01 04 | Support expenditure for operations of Agriculture and rural development policy area |
| 05 01 04 01 | European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 9 019 000 | | 9 019 000 |
| 05 01 04 03 | Pre-accession in the field of Agriculture and Rural Development (IPARD) — Expenditure on administrative management | 4 | 200 000 | | 200 000 |
| 05 01 04 04 | European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 6 200 000 | | 6 200 000 |
| 05 01 04 07 | Pilot project — Conduct a feasibility study on introducing a security fund in the fruit and vegetables sector — Expenditure on administrative management | 2 | p.m. | | p.m. |
| 05 01 04 08 | Sustainable agriculture and soil conservation through simplified cultivation techniques | 2 | p.m. | | p.m. |
| 05 01 04 09 | CURE (Convention for Urban and Rural Europe) | 1.1 | p.m. | | p.m. |
| | Article 05 01 04 — Subtotal | | 15 419 000 | | 15 419 000 |
| 05 01 06 | Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD | 5 | 500 000 | | 500 000 |
| | Article 05 01 06 — Subtotal | | 500 000 | | 500 000 |
| | Chapter 05 01 — Total | | 133 382 202 | –2 173 288 | 131 208 914 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

05 01 01

05 01 01

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

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

5

95 143 362  (46)

46

–2 173 288

92 970 074  (46)

46

Article 05 01 01 — Subtotal

Article 05 01 01 — Subtotal

95 143 362

–2 173 288

92 970 074

05 01 02

05 01 02

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

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

05 01 02 01

External staff

5

3 808 203

3 808 203

05 01 02 11

Other management expenditure

5

11 565 225

11 565 225

Article 05 01 02 — Subtotal

Article 05 01 02 — Subtotal

15 373 428

15 373 428

05 01 03

05 01 03

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

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

5

6 946 412

6 946 412

Article 05 01 03 — Subtotal

Article 05 01 03 — Subtotal

6 946 412

6 946 412

05 01 04

05 01 04

Support expenditure for operations of Agriculture and rural development policy area

Support expenditure for operations of Agriculture and rural development policy area

05 01 04 01

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

2

9 019 000

9 019 000

05 01 04 03

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

4

200 000

200 000

05 01 04 04

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

2

6 200 000

6 200 000

05 01 04 07

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

2

p.m.

p.m.

05 01 04 08

Sustainable agriculture and soil conservation through simplified cultivation techniques

2

p.m.

p.m.

05 01 04 09

CURE (Convention for Urban and Rural Europe)

1.1

p.m.

p.m.

Article 05 01 04 — Subtotal

Article 05 01 04 — Subtotal

15 419 000

15 419 000

05 01 06

05 01 06

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

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

5

500 000

500 000

Article 05 01 06 — Subtotal

Article 05 01 06 — Subtotal

500 000

500 000

Chapter 05 01 — Total

Chapter 05 01 — Total

133 382 202

133 382 202

–2 173 288

–2 173 288

131 208 914

131 208 914

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 95 143 362  (47) | –2 173 288 | 92 970 074  (47) |

Appropriations 2009

Amending budget No 10

New amount

95 143 362  (47)

47

–2 173 288

92 970 074  (47)

47

CHAPTER 05 02 —INTERVENTIONS IN AGRICULTURAL MARKETS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS |
| 05 02 01 | Cereals |
| 05 02 01 01 | Export refunds for cereals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 01 02 | Intervention storage of cereals | 2 | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 05 02 01 03 | Intervention for starch | 2 | 39 621 745 | 39 621 745 | | | 39 621 745 | 39 621 745 |
| 05 02 01 99 | Other measures (cereals) | 2 | 94 337 | 94 337 | | | 94 337 | 94 337 |
| | Article 05 02 01 — Subtotal | | 40 216 082 | 40 216 082 | | | 40 216 082 | 40 216 082 |
| 05 02 02 | Rice |
| 05 02 02 01 | Export refunds for rice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 02 | Intervention storage of rice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 99 | Other measures (rice) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 03 | Refunds on non-Annex 1 products | 2 | 127 000 000 | 127 000 000 | –37 300 000 | –37 300 000 | 89 700 000 | 89 700 000 |
| | Article 05 02 03 — Subtotal | | 127 000 000 | 127 000 000 | –37 300 000 | –37 300 000 | 89 700 000 | 89 700 000 |
| 05 02 04 | Food programmes |
| 05 02 04 01 | Programmes for deprived persons | 2 | 500 000 000 | 500 000 000 | –22 100 000 | –22 100 000 | 477 900 000 | 477 900 000 |
| 05 02 04 02 | Food aid | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 04 99 | Other measures (food programmes) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 04 — Subtotal | | 500 100 000 | 500 100 000 | –22 100 000 | –22 100 000 | 478 000 000 | 478 000 000 |
| 05 02 05 | Sugar |
| 05 02 05 01 | Export refunds for sugar and isoglucose | 2 | 177 000 000 | 177 000 000 | | | 177 000 000 | 177 000 000 |
| 05 02 05 03 | Production refunds for sugar used in the chemical industry | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 08 | Storage measures for sugar | 2 | 5 000 000 | 5 000 000 | –35 200 000 | –35 200 000 | –30 200 000 | –30 200 000 |
| 05 02 05 99 | Other measures (sugar) | 2 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Article 05 02 05 — Subtotal | | 182 300 000 | 182 300 000 | –35 200 000 | –35 200 000 | 147 100 000 | 147 100 000 |
| 05 02 06 | Olive oil |
| 05 02 06 03 | Storage measures for olive oil | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 05 | Quality improvement measures | 2 | 45 281 993 | 45 281 993 | | | 45 281 993 | 45 281 993 |
| 05 02 06 99 | Other measures (olive oil) | 2 | 1 200 000 | 1 200 000 | | | 1 200 000 | 1 200 000 |
| | Article 05 02 06 — Subtotal | | 46 481 993 | 46 481 993 | | | 46 481 993 | 46 481 993 |
| 05 02 07 | Textile plants |
| 05 02 07 01 | Aid for fibre flax and hemp | 2 | 19 810 872 | 19 810 872 | | | 19 810 872 | 19 810 872 |
| 05 02 07 02 | Aid for cotton | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 07 — Subtotal | | 19 810 872 | 19 810 872 | | | 19 810 872 | 19 810 872 |
| 05 02 08 | Fruits and vegetables |
| 05 02 08 01 | Export refunds for fruits and vegetables | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 08 02 | Compensation for withdrawals and buying-in | 2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 05 02 08 03 | Operational funds for producer organisations | 2 | 260 000 000 | 260 000 000 | | | 260 000 000 | 260 000 000 |
| 05 02 08 06 | Production aid for processed tomato products | 2 | 94 337 | 94 337 | | | 94 337 | 94 337 |
| 05 02 08 07 | Production aid for fruit-based products | 2 | 94 337 | 94 337 | | | 94 337 | 94 337 |
| 05 02 08 08 | Intervention for dried grapes and figs | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 08 09 | Compensation to encourage processing of citrus fruits | 2 | 37 000 000 | 37 000 000 | | | 37 000 000 | 37 000 000 |
| 05 02 08 10 | Free distribution of fruits and vegetables | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 08 11 | Aid to producer groups for preliminary recognition | 2 | 44 000 000 | 44 000 000 | | | 44 000 000 | 44 000 000 |
| 05 02 08 99 | Other measures (fruits and vegetables) | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Article 05 02 08 — Subtotal | | 343 588 674 | 343 588 674 | | | 343 588 674 | 343 588 674 |
| 05 02 09 | Products of the wine-growing sector |
| 05 02 09 01 | Export refunds for products of the wine-growing sector | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 09 02 | Storage of wine and grape must | 2 | 30 000 000 | 30 000 000 | | | 30 000 000 | 30 000 000 |
| 05 02 09 03 | Distillation of wine | 2 | 18 000 000 | 18 000 000 | | | 18 000 000 | 18 000 000 |
| 05 02 09 04 | Storage measures for alcohol | 2 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| 05 02 09 05 | Aid for the use of must | 2 | 13 000 000 | 13 000 000 | | | 13 000 000 | 13 000 000 |
| 05 02 09 06 | Permanent abandonment premiums for areas under vines | 2 | 11 000 000 | 11 000 000 | | | 11 000 000 | 11 000 000 |
| 05 02 09 07 | Restructuring and conversion of vineyards | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 09 08 | National support programmes for the wine sector | 2 | 794 240 000 | 794 240 000 | | | 794 240 000 | 794 240 000 |
| 05 02 09 09 | Grubbing-up scheme | 2 | 437 725 934 | 437 725 934 | | | 437 725 934 | 437 725 934 |
| 05 02 09 99 | Other measures (wine-growing sector) | 2 | 1 900 000 | 1 900 000 | | | 1 900 000 | 1 900 000 |
| | Article 05 02 09 — Subtotal | | 1 320 965 934 | 1 320 965 934 | | | 1 320 965 934 | 1 320 965 934 |
| 05 02 10 | Promotion |
| 05 02 10 01 | Promotion measures — Payments by Member States | 2 | 56 000 000 | 56 000 000 | | | 56 000 000 | 56 000 000 |
| 05 02 10 02 | Promotion measures — Direct payments by the European Community | 2 | 2 119 000 | 2 119 000 | | | 2 119 000 | 2 119 000 |
| 05 02 10 99 | Other measures (promotion) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 10 — Subtotal | | 58 119 000 | 58 119 000 | | | 58 119 000 | 58 119 000 |
| 05 02 11 | Other plant products/measures |
| 05 02 11 01 | Dried fodder | 2 | 145 000 000 | 145 000 000 | –18 400 000 | –18 400 000 | 126 600 000 | 126 600 000 |
| 05 02 11 04 | POSEI (excluding direct aids and MARE 11 02 03) | 2 | 235 000 000 | 235 000 000 | –8 800 000 | –8 800 000 | 226 200 000 | 226 200 000 |
| 05 02 11 05 | Community fund for tobacco (excluding SANCO 17 03 02) | 2 | 4 500 000 | 4 500 000 | | | 4 500 000 | 4 500 000 |
| 05 02 11 99 | Other measures (other plant products/measures) | 2 | 2 200 000 | 2 200 000 | | | 2 200 000 | 2 200 000 |
| | Article 05 02 11 — Subtotal | | 386 700 000 | 386 700 000 | –27 200 000 | –27 200 000 | 359 500 000 | 359 500 000 |
| 05 02 12 | Milk and milk products |
| 05 02 12 01 | Refunds for milk and milk products | 2 | 9 433 749 | 9 433 749 | | | 9 433 749 | 9 433 749 |
| 05 02 12 02 | Intervention storage of skimmed-milk powder | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 03 | Aid for disposal of skimmed milk | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 04 | Intervention storage of butter and cream | 2 | 16 980 747 | 16 980 747 | | | 16 980 747 | 16 980 747 |
| 05 02 12 05 | Other measures relating to butterfat | 2 | 18 867 497 | 18 867 497 | | | 18 867 497 | 18 867 497 |
| 05 02 12 06 | Intervention storage of cheese | 2 | 22 640 997 | 22 640 997 | | | 22 640 997 | 22 640 997 |
| 05 02 12 08 | School milk | 2 | 69 000 000 | 69 000 000 | | | 69 000 000 | 69 000 000 |
| 05 02 12 99 | Other measures (milk and milk products) | 2 | 943 375 | 943 375 | | | 943 375 | 943 375 |
| | Article 05 02 12 — Subtotal | | 137 866 365 | 137 866 365 | | | 137 866 365 | 137 866 365 |
| 05 02 13 | Beef and veal |
| 05 02 13 01 | Refunds for beef and veal | 2 | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 05 02 13 02 | Intervention storage of beef and veal | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 13 03 | Exceptional support measures | 2 | 17 000 000 | 17 000 000 | | | 17 000 000 | 17 000 000 |
| 05 02 13 04 | Refunds for live animals | 2 | 8 490 374 | 8 490 374 | | | 8 490 374 | 8 490 374 |
| 05 02 13 99 | Other measures (beef and veal) | 2 | 94 337 | 94 337 | | | 94 337 | 94 337 |
| | Article 05 02 13 — Subtotal | | 50 584 711 | 50 584 711 | | | 50 584 711 | 50 584 711 |
| 05 02 14 | Sheepmeat and goatmeat |
| 05 02 14 01 | Intervention in the form of storage of sheepmeat and goatmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 14 99 | Other measures (sheepmeat and goatmeat) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 | Pigmeat, eggs and poultry, bee-keeping and other animal products |
| 05 02 15 01 | Refunds for pigmeat | 2 | 66 000 000 | 66 000 000 | | | 66 000 000 | 66 000 000 |
| 05 02 15 02 | Intervention for pigmeat | 2 | 8 000 000 | 8 000 000 | | | 8 000 000 | 8 000 000 |
| 05 02 15 03 | Exceptional market-support measures for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 04 | Refunds for eggs | 2 | 5 660 249 | 5 660 249 | | | 5 660 249 | 5 660 249 |
| 05 02 15 05 | Refunds for poultrymeat | 2 | 93 394 111 | 93 394 111 | | | 93 394 111 | 93 394 111 |
| 05 02 15 06 | Specific aid for bee-keeping | 2 | 22 640 997 | 22 640 997 | | | 22 640 997 | 22 640 997 |
| 05 02 15 07 | Exceptional market-support measures for the poultrymeat and eggs sector | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 2 | 94 337 | 94 337 | | | 94 337 | 94 337 |
| | Article 05 02 15 — Subtotal | | 195 789 694 | 195 789 694 | | | 195 789 694 | 195 789 694 |
| 05 02 16 | Sugar Restructuring Fund |
| 05 02 16 01 | Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 16 02 | Clearance with regard to the Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 16 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 02 — Total | | 3 409 523 325 | 3 409 523 325 | – 121 800 000 | – 121 800 000 | 3 287 723 325 | 3 287 723 325 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

05 02 01

Cereals

Cereals

05 02 01 01

Export refunds for cereals

2

p.m.

p.m.

p.m.

p.m.

05 02 01 02

Intervention storage of cereals

2

500 000

500 000

500 000

500 000

05 02 01 03

Intervention for starch

2

39 621 745

39 621 745

39 621 745

39 621 745

05 02 01 99

Other measures (cereals)

2

94 337

94 337

94 337

94 337

Article 05 02 01 — Subtotal

Article 05 02 01 — Subtotal

40 216 082

40 216 082

40 216 082

40 216 082

05 02 02

05 02 02

Rice

Rice

05 02 02 01

Export refunds for rice

2

p.m.

p.m.

p.m.

p.m.

05 02 02 02

Intervention storage of rice

2

p.m.

p.m.

p.m.

p.m.

05 02 02 99

Other measures (rice)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 02 — Subtotal

Article 05 02 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 03

05 02 03

Refunds on non-Annex 1 products

Refunds on non-Annex 1 products

2

127 000 000

127 000 000

–37 300 000

–37 300 000

89 700 000

89 700 000

Article 05 02 03 — Subtotal

Article 05 02 03 — Subtotal

127 000 000

127 000 000

–37 300 000

–37 300 000

89 700 000

89 700 000

05 02 04

05 02 04

Food programmes

Food programmes

05 02 04 01

Programmes for deprived persons

2

500 000 000

500 000 000

–22 100 000

–22 100 000

477 900 000

477 900 000

05 02 04 02

Food aid

2

100 000

100 000

100 000

100 000

05 02 04 99

Other measures (food programmes)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 04 — Subtotal

Article 05 02 04 — Subtotal

500 100 000

500 100 000

–22 100 000

–22 100 000

478 000 000

478 000 000

05 02 05

05 02 05

Sugar

Sugar

05 02 05 01

Export refunds for sugar and isoglucose

2

177 000 000

177 000 000

177 000 000

177 000 000

05 02 05 03

Production refunds for sugar used in the chemical industry

2

p.m.

p.m.

p.m.

p.m.

05 02 05 08

Storage measures for sugar

2

5 000 000

5 000 000

–35 200 000

–35 200 000

–30 200 000

–30 200 000

05 02 05 99

Other measures (sugar)

2

300 000

300 000

300 000

300 000

Article 05 02 05 — Subtotal

Article 05 02 05 — Subtotal

182 300 000

182 300 000

–35 200 000

–35 200 000

147 100 000

147 100 000

05 02 06

05 02 06

Olive oil

Olive oil

05 02 06 03

Storage measures for olive oil

2

p.m.

p.m.

p.m.

p.m.

05 02 06 05

Quality improvement measures

2

45 281 993

45 281 993

45 281 993

45 281 993

05 02 06 99

Other measures (olive oil)

2

1 200 000

1 200 000

1 200 000

1 200 000

Article 05 02 06 — Subtotal

Article 05 02 06 — Subtotal

46 481 993

46 481 993

46 481 993

46 481 993

05 02 07

05 02 07

Textile plants

Textile plants

05 02 07 01

Aid for fibre flax and hemp

2

19 810 872

19 810 872

19 810 872

19 810 872

05 02 07 02

Aid for cotton

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 07 — Subtotal

Article 05 02 07 — Subtotal

19 810 872

19 810 872

19 810 872

19 810 872

05 02 08

05 02 08

Fruits and vegetables

Fruits and vegetables

05 02 08 01

Export refunds for fruits and vegetables

2

100 000

100 000

100 000

100 000

05 02 08 02

Compensation for withdrawals and buying-in

2

2 000 000

2 000 000

2 000 000

2 000 000

05 02 08 03

Operational funds for producer organisations

2

260 000 000

260 000 000

260 000 000

260 000 000

05 02 08 06

Production aid for processed tomato products

2

94 337

94 337

94 337

94 337

05 02 08 07

Production aid for fruit-based products

2

94 337

94 337

94 337

94 337

05 02 08 08

Intervention for dried grapes and figs

2

100 000

100 000

100 000

100 000

05 02 08 09

Compensation to encourage processing of citrus fruits

2

37 000 000

37 000 000

37 000 000

37 000 000

05 02 08 10

Free distribution of fruits and vegetables

2

100 000

100 000

100 000

100 000

05 02 08 11

Aid to producer groups for preliminary recognition

2

44 000 000

44 000 000

44 000 000

44 000 000

05 02 08 99

Other measures (fruits and vegetables)

2

100 000

100 000

100 000

100 000

Article 05 02 08 — Subtotal

Article 05 02 08 — Subtotal

343 588 674

343 588 674

343 588 674

343 588 674

05 02 09

05 02 09

Products of the wine-growing sector

Products of the wine-growing sector

05 02 09 01

Export refunds for products of the wine-growing sector

2

p.m.

p.m.

p.m.

p.m.

05 02 09 02

Storage of wine and grape must

2

30 000 000

30 000 000

30 000 000

30 000 000

05 02 09 03

Distillation of wine

2

18 000 000

18 000 000

18 000 000

18 000 000

05 02 09 04

Storage measures for alcohol

2

15 000 000

15 000 000

15 000 000

15 000 000

05 02 09 05

Aid for the use of must

2

13 000 000

13 000 000

13 000 000

13 000 000

05 02 09 06

Permanent abandonment premiums for areas under vines

2

11 000 000

11 000 000

11 000 000

11 000 000

05 02 09 07

Restructuring and conversion of vineyards

2

100 000

100 000

100 000

100 000

05 02 09 08

National support programmes for the wine sector

2

794 240 000

794 240 000

794 240 000

794 240 000

05 02 09 09

Grubbing-up scheme

2

437 725 934

437 725 934

437 725 934

437 725 934

05 02 09 99

Other measures (wine-growing sector)

2

1 900 000

1 900 000

1 900 000

1 900 000

Article 05 02 09 — Subtotal

Article 05 02 09 — Subtotal

1 320 965 934

1 320 965 934

1 320 965 934

1 320 965 934

05 02 10

05 02 10

Promotion

Promotion

05 02 10 01

Promotion measures — Payments by Member States

2

56 000 000

56 000 000

56 000 000

56 000 000

05 02 10 02

Promotion measures — Direct payments by the European Community

2

2 119 000

2 119 000

2 119 000

2 119 000

05 02 10 99

Other measures (promotion)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 10 — Subtotal

Article 05 02 10 — Subtotal

58 119 000

58 119 000

58 119 000

58 119 000

05 02 11

05 02 11

Other plant products/measures

Other plant products/measures

05 02 11 01

Dried fodder

2

145 000 000

145 000 000

–18 400 000

–18 400 000

126 600 000

126 600 000

05 02 11 04

POSEI (excluding direct aids and MARE 11 02 03)

2

235 000 000

235 000 000

–8 800 000

–8 800 000

226 200 000

226 200 000

05 02 11 05

Community fund for tobacco (excluding SANCO 17 03 02)

2

4 500 000

4 500 000

4 500 000

4 500 000

05 02 11 99

Other measures (other plant products/measures)

2

2 200 000

2 200 000

2 200 000

2 200 000

Article 05 02 11 — Subtotal

Article 05 02 11 — Subtotal

386 700 000

386 700 000

–27 200 000

–27 200 000

359 500 000

359 500 000

05 02 12

05 02 12

Milk and milk products

Milk and milk products

05 02 12 01

Refunds for milk and milk products

2

9 433 749

9 433 749

9 433 749

9 433 749

05 02 12 02

Intervention storage of skimmed-milk powder

2

p.m.

p.m.

p.m.

p.m.

05 02 12 03

Aid for disposal of skimmed milk

2

p.m.

p.m.

p.m.

p.m.

05 02 12 04

Intervention storage of butter and cream

2

16 980 747

16 980 747

16 980 747

16 980 747

05 02 12 05

Other measures relating to butterfat

2

18 867 497

18 867 497

18 867 497

18 867 497

05 02 12 06

Intervention storage of cheese

2

22 640 997

22 640 997

22 640 997

22 640 997

05 02 12 08

School milk

2

69 000 000

69 000 000

69 000 000

69 000 000

05 02 12 99

Other measures (milk and milk products)

2

943 375

943 375

943 375

943 375

Article 05 02 12 — Subtotal

Article 05 02 12 — Subtotal

137 866 365

137 866 365

137 866 365

137 866 365

05 02 13

05 02 13

Beef and veal

Beef and veal

05 02 13 01

Refunds for beef and veal

2

25 000 000

25 000 000

25 000 000

25 000 000

05 02 13 02

Intervention storage of beef and veal

2

p.m.

p.m.

p.m.

p.m.

05 02 13 03

Exceptional support measures

2

17 000 000

17 000 000

17 000 000

17 000 000

05 02 13 04

Refunds for live animals

2

8 490 374

8 490 374

8 490 374

8 490 374

05 02 13 99

Other measures (beef and veal)

2

94 337

94 337

94 337

94 337

Article 05 02 13 — Subtotal

Article 05 02 13 — Subtotal

50 584 711

50 584 711

50 584 711

50 584 711

05 02 14

05 02 14

Sheepmeat and goatmeat

Sheepmeat and goatmeat

05 02 14 01

Intervention in the form of storage of sheepmeat and goatmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 14 99

Other measures (sheepmeat and goatmeat)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 14 — Subtotal

Article 05 02 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 15

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

Pigmeat, eggs and poultry, bee-keeping and other animal products

05 02 15 01

Refunds for pigmeat

2

66 000 000

66 000 000

66 000 000

66 000 000

05 02 15 02

Intervention for pigmeat

2

8 000 000

8 000 000

8 000 000

8 000 000

05 02 15 03

Exceptional market-support measures for pigmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 15 04

Refunds for eggs

2

5 660 249

5 660 249

5 660 249

5 660 249

05 02 15 05

Refunds for poultrymeat

2

93 394 111

93 394 111

93 394 111

93 394 111

05 02 15 06

Specific aid for bee-keeping

2

22 640 997

22 640 997

22 640 997

22 640 997

05 02 15 07

Exceptional market-support measures for the poultrymeat and eggs sector

2

p.m.

p.m.

p.m.

p.m.

05 02 15 99

Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

2

94 337

94 337

94 337

94 337

Article 05 02 15 — Subtotal

Article 05 02 15 — Subtotal

195 789 694

195 789 694

195 789 694

195 789 694

05 02 16

05 02 16

Sugar Restructuring Fund

Sugar Restructuring Fund

05 02 16 01

Sugar Restructuring Fund

2

p.m.

p.m.

p.m.

p.m.

05 02 16 02

Clearance with regard to the Sugar Restructuring Fund

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 16 — Subtotal

Article 05 02 16 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 05 02 — Total

Chapter 05 02 — Total

3 409 523 325

3 409 523 325

3 409 523 325

3 409 523 325

– 121 800 000

– 121 800 000

– 121 800 000

– 121 800 000

3 287 723 325

3 287 723 325

3 287 723 325

3 287 723 325

Remarks

Remarks

In accordance with Articles 18 and 154 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any line in this chapter.

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 515 000 000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 08, and in particular for Item 05 02 08 03. This amount includes EUR 331 000 000 carried over from 2008 to 2009 in accordance with Article 10 of Council Regulation (EC) No 1605/2002.

The following legal basis applies to all articles/budget items of this chapter unless otherwise stated.

Legal basis

Legal basis

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

05 02 03Refunds on non-Annex 1 products

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 127 000 000 | –37 300 000 | 89 700 000 |

Appropriations 2009

Amending budget No 10

New amount

127 000 000

–37 300 000

89 700 000

Remarks

Remarks

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with Articles 13 to 18 of Regulation (EC) No 1784/2003 and Article 162 of Regulation (EC) No 1234/2007, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose, skimmed milk, butter, eggs, in accordance with Regulation (EC) No 3448/93.

Legal basis

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18).

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78).

05 02 04Food programmes

Legal basis

Legal basis

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from intervention stocks to designated organisations for distribution to the most deprived persons in the Community (OJ L 352, 15.12.1987, p. 1).

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

05 02 04 01Programmes for deprived persons

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 500 000 000 | –22 100 000 | 477 900 000 |

Appropriations 2009

Amending budget No 10

New amount

500 000 000

–22 100 000

477 900 000

Remarks

Remarks

This appropriation is intended to cover the expenditure for the supply of food from intervention stocks and products mobilised on the Community market to designated organisations for distribution to the most deprived persons in the Community, in accordance with Regulation (EEC) No 3730/87 and Article 27 of Regulation (EC) No 1234/2007.

Legal basis

Legal basis

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from intervention stocks to designated organisations for distribution to the most deprived persons in the Community (OJ L 352, 15.12.1987, p. 1).

05 02 05Sugar

Legal basis

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

05 02 05 08Storage measures for sugar

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 5 000 000 | –35 200 000 | –30 200 000 |

Appropriations 2009

Amending budget No 10

New amount

5 000 000

–35 200 000

–30 200 000

Remarks

Remarks

This appropriation is intended to cover technical and financial costs resulting from buying-in for public storage, other public storage costs (this refers mainly to the difference between the book value and the sale value) as well as the financial depreciation of recently constituted stocks, in accordance with Article 18(2) and (3) of Regulation (EC) No 318/2006, Articles 10 and 13 of Regulation (EC) No 1234/2007 and Regulation (EC) No 1290/2005.

This appropriation is also intended to cover aid to private storage in accordance with Article 18(1) of Regulation (EC) No 318/2006, Article 31 and 32 of Regulation (EC) No 1234/2007 and Regulation (EC) No 1290/2005.

05 02 11Other plant products/measures

05 02 11 01Dried fodder

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 145 000 000 | –18 400 000 | 126 600 000 |

Appropriations 2009

Amending budget No 10

New amount

145 000 000

–18 400 000

126 600 000

Remarks

Remarks

This appropriation is intended to cover the production aid of dried fodder.

Legal basis

Legal basis

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).

05 02 11 04POSEI (excluding direct aids and MARE 11 02 03)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 235 000 000 | –8 800 000 | 226 200 000 |

Appropriations 2009

Amending budget No 10

New amount

235 000 000

–8 800 000

226 200 000

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure arising from the implementation of the POSEI and Aegean island legislation, |
| --- | --- |

—

expenditure arising from the implementation of the POSEI and Aegean island legislation,

| — | subsidies for Community rice supplied to the French overseas department of Réunion, in accordance with Article 5 of Council Regulation (EC) No 1785/2003. |
| --- | --- |

—

subsidies for Community rice supplied to the French overseas department of Réunion, in accordance with Article 5 of Council Regulation (EC) No 1785/2003.

Legal basis

Legal basis

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

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 and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1785/2003 of 29 September 2003 on the common organisation of the market in rice (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

CHAPTER 05 04 —RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | 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. | –13 200 000 | –13 200 000 | –13 200 000 | –13 200 000 |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | –13 200 000 | –13 200 000 | –13 200 000 | –13 200 000 |
| 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. | 686 889 641 | | – 249 400 000 | p.m. | 437 489 641 |
| 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 | | –98 400 000 | p.m. | 40 600 000 |
| 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. | 825 889 641 | | – 347 800 000 | p.m. | 478 089 641 |
| 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 | | – 111 200 000 | p.m. | 70 800 000 |
| | Article 05 04 04 — Subtotal | | p.m. | 182 000 000 | | – 111 200 000 | p.m. | 70 800 000 |
| 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 | 14 223 504 584 | 9 135 331 205 | – 249 840 000 | –1 650 000 000 | 13 973 664 584 | 7 485 331 205 |
| 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 | | 14 245 418 209 | 9 145 231 205 | – 249 840 000 | –1 650 000 000 | 13 995 578 209 | 7 495 231 205 |
| | Chapter 05 04 — Total | | 14 245 418 209 | 10 156 120 846 | – 263 040 000 | –2 122 200 000 | 13 982 378 209 | 8 033 920 846 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

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.

–13 200 000

–13 200 000

–13 200 000

–13 200 000

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

–13 200 000

–13 200 000

–13 200 000

–13 200 000

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.

686 889 641

– 249 400 000

p.m.

437 489 641

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

–98 400 000

p.m.

40 600 000

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.

825 889 641

– 347 800 000

p.m.

478 089 641

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

– 111 200 000

p.m.

70 800 000

Article 05 04 04 — Subtotal

Article 05 04 04 — Subtotal

p.m.

182 000 000

– 111 200 000

p.m.

70 800 000

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

14 223 504 584

9 135 331 205

– 249 840 000

–1 650 000 000

13 973 664 584

7 485 331 205

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

14 245 418 209

9 145 231 205

– 249 840 000

–1 650 000 000

13 995 578 209

7 495 231 205

Chapter 05 04 — Total

Chapter 05 04 — Total

14 245 418 209

14 245 418 209

10 156 120 846

10 156 120 846

– 263 040 000

– 263 040 000

–2 122 200 000

–2 122 200 000

13 982 378 209

13 982 378 209

8 033 920 846

8 033 920 846

05 04 01Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Remarks

Remarks

In accordance with Articles 18 and 154 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any item in this article.

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

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), and in particular Article 39 thereof.

05 04 01 14Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| p.m. | –13 200 000 | –13 200 000 |

Appropriations 2009

Amending budget No 10

New amount

p.m.

–13 200 000

–13 200 000

Remarks

Remarks

This appropriation is intended to cover sums recovered by the Member States that cannot be considered to constitute an irregularity or negligence under Article 32 of Council Regulation (EC) No 1290/2005. These sums will be booked as corrections regarding expenditure previously financed from Items 05 04 01 01 to 05 04 01 13 and cannot be reused by the Member States.

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).

05 04 02Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Remarks

Remarks

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

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

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

Legal basis

Legal basis

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

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

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), and in particular Article 39 thereof.

Reference acts

Reference acts

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

05 04 02 01Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 686 889 641 | | – 249 400 000 | p.m. | 437 489 641 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

686 889 641

– 249 400 000

p.m.

437 489 641

Remarks

Remarks

This appropriation is intended to cover EAGGF Guidance Section Objective 1 commitments to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

05 04 02 06Completion of Leader (2000 to 2006)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 139 000 000 | | –98 400 000 | p.m. | 40 600 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

139 000 000

–98 400 000

p.m.

40 600 000

Remarks

Remarks

This appropriation is intended to cover the funding by the Leader+ Community initiative of commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Reference acts

Reference acts

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

05 04 04Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 182 000 000 | | – 111 200 000 | p.m. | 70 800 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

182 000 000

– 111 200 000

p.m.

70 800 000

Remarks

Remarks

The appropriations entered are intended to pay commitments of the 2004 to 2006 programming period.

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

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), and in particular Article 39 thereof.

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 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 223 504 584 | 9 135 331 205 | – 249 840 000 | –1 650 000 000 | 13 973 664 584 | 7 485 331 205 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 223 504 584

9 135 331 205

– 249 840 000

–1 650 000 000

13 973 664 584

7 485 331 205

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 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 146 140 351 | 146 140 351 | –1 955 533 | –1 955 533 | 144 184 818 | 144 184 818 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 1 002 295 000 | 909 332 660 | | –51 200 000 | 1 002 295 000 | 858 132 660 |
| 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 | 72 022 165 | | | 95 681 400 | 72 022 165 |
| 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 | 241 799 613 | | | 264 795 000 | 241 799 613 |
| 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 | 2 337 355 289 | –1 955 533 | –53 155 533 | 2 735 442 218 | 2 284 199 756 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

146 140 351

146 140 351

–1 955 533

–1 955 533

144 184 818

144 184 818

06 02

INLAND, AIR AND MARITIME TRANSPORT

1 002 295 000

909 332 660

–51 200 000

1 002 295 000

858 132 660

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

72 022 165

95 681 400

72 022 165

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

241 799 613

264 795 000

241 799 613

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

2 337 355 289

2 337 355 289

–1 955 533

–1 955 533

–53 155 533

–53 155 533

2 735 442 218

2 735 442 218

2 284 199 756

2 284 199 756

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | 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  (48) | –1 955 533 | 83 654 801  (48) |
| | Article 06 01 01 — Subtotal | | 85 610 334 | –1 955 533 | 83 654 801 |
| 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  (49) | | 4 647 058  (49) |
| 06 01 02 11 | Other management expenditure | 5 | 6 445 072  (50) | | 6 445 072  (50) |
| | 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  (51) | | 5 937 887  (51) |
| | 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. (52) | | p.m. (52) |
| 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 | | 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 | –1 955 533 | 144 184 818 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

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  (48)

48

–1 955 533

83 654 801  (48)

48

Article 06 01 01 — Subtotal

Article 06 01 01 — Subtotal

85 610 334

–1 955 533

83 654 801

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  (49)

49

4 647 058  (49)

49

06 01 02 11

Other management expenditure

5

6 445 072  (50)

50

6 445 072  (50)

50

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  (51)

51

5 937 887  (51)

51

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. (52)

52

p.m. (52)

52

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

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

–1 955 533

–1 955 533

144 184 818

144 184 818

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 85 610 334  (53) | –1 955 533 | 83 654 801  (53) |

Appropriations 2009

Amending budget No 10

New amount

85 610 334  (53)

53

–1 955 533

83 654 801  (53)

53

CHAPTER 06 02 —INLAND, AIR AND MARITIME TRANSPORT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT |
| 06 02 01 | European Aviation Safety Agency |
| 06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 19 593 000 | 19 593 000 | | | 19 593 000 | 19 593 000 |
| 06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 1.1 | 11 947 000 | 9 587 000 | | | 11 947 000 | 9 587 000 |
| | Article 06 02 01 — Subtotal | | 31 540 000 | 29 180 000 | | | 31 540 000 | 29 180 000 |
| 06 02 02 | European Maritime Safety Agency |
| 06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 17 550 000 | 17 550 000 | | | 17 550 000 | 17 550 000 |
| 06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 1.1 | 6 885 000 | 8 650 000 | | | 6 885 000 | 8 650 000 |
| 06 02 02 03 | European Maritime Safety Agency — Anti-pollution measures | 1.1 | 18 900 000 | 22 100 000 | | | 18 900 000 | 22 100 000 |
| | Article 06 02 02 — Subtotal | | 43 335 000 | 48 300 000 | | | 43 335 000 | 48 300 000 |
| 06 02 03 | Support activities to the European transport policy and passenger rights | 1.1 | 17 600 000 | 14 500 000 | | | 17 600 000 | 14 500 000 |
| | Article 06 02 03 — Subtotal | | 17 600 000 | 14 500 000 | | | 17 600 000 | 14 500 000 |
| 06 02 06 | Marco Polo II programme | 1.1 | 60 350 000 | 31 182 875 | | | 60 350 000 | 31 182 875 |
| | Article 06 02 06 — Subtotal | | 60 350 000 | 31 182 875 | | | 60 350 000 | 31 182 875 |
| 06 02 07 | Completion of Marco Polo programme | 1.1 | — | 6 000 000 | | | — | 6 000 000 |
| | Article 06 02 07 — Subtotal | | — | 6 000 000 | | | — | 6 000 000 |
| 06 02 08 | European Railway Agency |
| 06 02 08 01 | European Railway Agency — Subsidy under Titles 1 and 2 | 1.1 | 10 860 000 | 10 860 000 | | | 10 860 000 | 10 860 000 |
| 06 02 08 02 | European Railway Agency — Subsidy under Title 3 | 1.1 | 5 200 000 | 5 200 000 | | | 5 200 000 | 5 200 000 |
| | Article 06 02 08 — Subtotal | | 16 060 000 | 16 060 000 | | | 16 060 000 | 16 060 000 |
| 06 02 09 | Galileo Supervisory Authority |
| 06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 1.1 | 4 500 000 | 4 500 000 | | | 4 500 000 | 4 500 000 |
| 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 1.1 | 910 000  (54) | 910 000  (54) | | | 910 000  (54) | 910 000  (54) |
| | Article 06 02 09 — Subtotal | | 5 410 000 | 5 410 000 | | | 5 410 000 | 5 410 000 |
| 06 02 10 | EU satellite navigation programmes (EGNOS and Galileo) | 1.1 | 828 000 000 | 758 699 785 | | –51 200 000 | 828 000 000 | 707 499 785 |
| | Article 06 02 10 — Subtotal | | 828 000 000 | 758 699 785 | | –51 200 000 | 828 000 000 | 707 499 785 |
| | Chapter 06 02 — Total | | 1 002 295 000 | 909 332 660 | | –51 200 000 | 1 002 295 000 | 858 132 660 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

INLAND, AIR AND MARITIME TRANSPORT

06 02 01

06 02 01

European Aviation Safety Agency

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

1.1

19 593 000

19 593 000

19 593 000

19 593 000

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

1.1

11 947 000

9 587 000

11 947 000

9 587 000

Article 06 02 01 — Subtotal

Article 06 02 01 — Subtotal

31 540 000

29 180 000

31 540 000

29 180 000

06 02 02

06 02 02

European Maritime Safety Agency

European Maritime Safety Agency

06 02 02 01

European Maritime Safety Agency — Subsidy under Titles 1 and 2

1.1

17 550 000

17 550 000

17 550 000

17 550 000

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

1.1

6 885 000

8 650 000

6 885 000

8 650 000

06 02 02 03

European Maritime Safety Agency — Anti-pollution measures

1.1

18 900 000

22 100 000

18 900 000

22 100 000

Article 06 02 02 — Subtotal

Article 06 02 02 — Subtotal

43 335 000

48 300 000

43 335 000

48 300 000

06 02 03

06 02 03

Support activities to the European transport policy and passenger rights

Support activities to the European transport policy and passenger rights

1.1

17 600 000

14 500 000

17 600 000

14 500 000

Article 06 02 03 — Subtotal

Article 06 02 03 — Subtotal

17 600 000

14 500 000

17 600 000

14 500 000

06 02 06

06 02 06

Marco Polo II programme

Marco Polo II programme

1.1

60 350 000

31 182 875

60 350 000

31 182 875

Article 06 02 06 — Subtotal

Article 06 02 06 — Subtotal

60 350 000

31 182 875

60 350 000

31 182 875

06 02 07

06 02 07

Completion of Marco Polo programme

Completion of Marco Polo programme

1.1

—

6 000 000

—

6 000 000

Article 06 02 07 — Subtotal

Article 06 02 07 — Subtotal

—

6 000 000

—

6 000 000

06 02 08

06 02 08

European Railway Agency

European Railway Agency

06 02 08 01

European Railway Agency — Subsidy under Titles 1 and 2

1.1

10 860 000

10 860 000

10 860 000

10 860 000

06 02 08 02

European Railway Agency — Subsidy under Title 3

1.1

5 200 000

5 200 000

5 200 000

5 200 000

Article 06 02 08 — Subtotal

Article 06 02 08 — Subtotal

16 060 000

16 060 000

16 060 000

16 060 000

06 02 09

06 02 09

Galileo Supervisory Authority

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

1.1

4 500 000

4 500 000

4 500 000

4 500 000

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

1.1

910 000  (54)

54

910 000  (54)

54

910 000  (54)

54

910 000  (54)

54

Article 06 02 09 — Subtotal

Article 06 02 09 — Subtotal

5 410 000

5 410 000

5 410 000

5 410 000

06 02 10

06 02 10

EU satellite navigation programmes (EGNOS and Galileo)

EU satellite navigation programmes (EGNOS and Galileo)

1.1

828 000 000

758 699 785

–51 200 000

828 000 000

707 499 785

Article 06 02 10 — Subtotal

Article 06 02 10 — Subtotal

828 000 000

758 699 785

–51 200 000

828 000 000

707 499 785

Chapter 06 02 — Total

Chapter 06 02 — Total

1 002 295 000

1 002 295 000

909 332 660

909 332 660

–51 200 000

–51 200 000

1 002 295 000

1 002 295 000

858 132 660

858 132 660

06 02 10EU satellite navigation programmes (EGNOS and Galileo)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 828 000 000 | 758 699 785 | | –51 200 000 | 828 000 000 | 707 499 785 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

828 000 000

758 699 785

–51 200 000

828 000 000

707 499 785

Remarks

Remarks

The Community contribution to the European GNSS programmes is granted with a view to cofinancing:

| (a) | activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure; |
| --- | --- |

(a)

activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure;

| (b) | the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand. |
| --- | --- |

(b)

the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand.

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

Legal basis

Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

TITLE 07

ENVIRONMENT

Overall objectives

Overall objectives

European Union environment policy pursues the following objectives:

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

—

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

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

—

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

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

—

strengthen measures at international level to deal with regional, international or global environmental problems; to co-operate with third countries and with the relevant international organisations in pursuing agreed environmental aims; to strengthen international governance in the context of sustainable development,

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

—

promote and support the implementation of environmental legislation and the integration of environmental protection requirements into all other European Community policies and activities, with a view to promoting sustainable development.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 91 266 617 | 91 266 617 | –1 323 614 | –1 323 614 | 89 943 003 | 89 943 003 |
| 07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 4 000 000 | 6 500 000 | | | 4 000 000 | 6 500 000 |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 340 060 000 | 260 522 150 | p.m. | –15 000 000 | 340 060 000 | 245 522 150 |
| 07 04 | CIVIL PROTECTION | 26 000 000 | 24 600 000 | | | 26 000 000 | 24 600 000 |
| 07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | — | 1 200 000 | | | — | 1 200 000 |
| 07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 07 — Total | 461 326 617 | 384 088 767 | –1 323 614 | –16 323 614 | 460 003 003 | 367 765 153 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

91 266 617

91 266 617

–1 323 614

–1 323 614

89 943 003

89 943 003

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

4 000 000

6 500 000

4 000 000

6 500 000

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

340 060 000

260 522 150

p.m.

–15 000 000

340 060 000

245 522 150

07 04

CIVIL PROTECTION

26 000 000

24 600 000

26 000 000

24 600 000

07 05

NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME

—

1 200 000

—

1 200 000

07 49

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

—

—

—

—

Title 07 — Total

Title 07 — Total

461 326 617

461 326 617

384 088 767

384 088 767

–1 323 614

–1 323 614

–16 323 614

–16 323 614

460 003 003

460 003 003

367 765 153

367 765 153

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA |
| 07 01 01 | Expenditure related to staff in active employment of Environment policy area | 5 | 57 945 859  (55) | –1 323 614 | 56 622 245  (55) |
| | Article 07 01 01 — Subtotal | | 57 945 859 | –1 323 614 | 56 622 245 |
| 07 01 02 | External staff and other management expenditure in support of Environment policy area |
| 07 01 02 01 | External staff | 5 | 5 019 668  (56) | | 5 019 668  (56) |
| 07 01 02 11 | Other management expenditure | 5 | 6 291 997  (57) | | 6 291 997  (57) |
| | Article 07 01 02 — Subtotal | | 11 311 665 | | 11 311 665 |
| 07 01 03 | Expenditure related to equipment, furniture and services of Environment policy area | 5 | 4 019 093  (58) | | 4 019 093  (58) |
| | Article 07 01 03 — Subtotal | | 4 019 093 | | 4 019 093 |
| 07 01 04 | Support expenditure for operations of Environment policy area |
| 07 01 04 01 | LIFE + (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management | 2 | 17 150 000 | | 17 150 000 |
| 07 01 04 02 | Civil Protection Financial Instrument — Expenditure on administrative management | 3.2 | 590 000 | | 590 000 |
| 07 01 04 03 | Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 07 01 04 04 | Contribution to international environmental activities — Expenditure on administrative management | 4 | 250 000 | | 250 000 |
| | Article 07 01 04 — Subtotal | | 17 990 000 | | 17 990 000 |
| | Chapter 07 01 — Total | | 91 266 617 | –1 323 614 | 89 943 003 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01

07 01 01

Expenditure related to staff in active employment of Environment policy area

Expenditure related to staff in active employment of Environment policy area

5

57 945 859  (55)

55

–1 323 614

56 622 245  (55)

55

Article 07 01 01 — Subtotal

Article 07 01 01 — Subtotal

57 945 859

–1 323 614

56 622 245

07 01 02

07 01 02

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

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

07 01 02 01

External staff

5

5 019 668  (56)

56

5 019 668  (56)

56

07 01 02 11

Other management expenditure

5

6 291 997  (57)

57

6 291 997  (57)

57

Article 07 01 02 — Subtotal

Article 07 01 02 — Subtotal

11 311 665

11 311 665

07 01 03

07 01 03

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

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

5

4 019 093  (58)

58

4 019 093  (58)

58

Article 07 01 03 — Subtotal

Article 07 01 03 — Subtotal

4 019 093

4 019 093

07 01 04

07 01 04

Support expenditure for operations of Environment policy area

Support expenditure for operations of Environment policy area

07 01 04 01

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

2

17 150 000

17 150 000

07 01 04 02

Civil Protection Financial Instrument — Expenditure on administrative management

3.2

590 000

590 000

07 01 04 03

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

4

p.m.

p.m.

07 01 04 04

Contribution to international environmental activities — Expenditure on administrative management

4

250 000

250 000

Article 07 01 04 — Subtotal

Article 07 01 04 — Subtotal

17 990 000

17 990 000

Chapter 07 01 — Total

Chapter 07 01 — Total

91 266 617

91 266 617

–1 323 614

–1 323 614

89 943 003

89 943 003

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 57 945 859  (59) | –1 323 614 | 56 622 245  (59) |

Appropriations 2009

Amending budget No 10

New amount

57 945 859  (59)

59

–1 323 614

56 622 245  (59)

59

CHAPTER 07 03 —IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION |
| 07 03 01 | Completion of protection of forests | 2 | — | 12 500 000 | | | — | 12 500 000 |
| | Article 07 03 01 — Subtotal | | — | 12 500 000 | | | — | 12 500 000 |
| 07 03 02 | Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection | 2 | — | p.m. | | | — | p.m. |
| | Article 07 03 02 — Subtotal | | — | p.m. | | | — | p.m. |
| 07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) | 2 | — | 35 000 000 | | | — | 35 000 000 |
| | Article 07 03 03 — Subtotal | | — | 35 000 000 | | | — | 35 000 000 |
| 07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) | 2 | — | 22 000 000 | | | — | 22 000 000 |
| | Article 07 03 04 — Subtotal | | — | 22 000 000 | | | — | 22 000 000 |
| 07 03 05 | Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection) | 2 | — | — | | | — | — |
| | Article 07 03 05 — Subtotal | | — | — | | | — | — |
| 07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | — | 1 500 000 | | | — | 1 500 000 |
| | Article 07 03 06 — Subtotal | | — | 1 500 000 | | | — | 1 500 000 |
| 07 03 07 | LIFE + (Financial Instrument for the Environment — 2007 to 2013) | 2 | 300 000 000 | 147 162 150 | | –15 000 000 | 300 000 000 | 132 162 150 |
| | Article 07 03 07 — Subtotal | | 300 000 000 | 147 162 150 | | –15 000 000 | 300 000 000 | 132 162 150 |
| 07 03 08 | Completion of the Community framework for cooperation to promote sustainable urban development | 2 | — | p.m. | | | — | p.m. |
| | Article 07 03 08 — Subtotal | | — | p.m. | | | — | p.m. |
| 07 03 09 | Subsidy for the European Environment Agency |
| 07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 2 | 20 009 000 | 20 009 000 | | | 20 009 000 | 20 009 000 |
| 07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 14 551 000 | 14 551 000 | | | 14 551 000 | 14 551 000 |
| | Article 07 03 09 — Subtotal | | 34 560 000 | 34 560 000 | | | 34 560 000 | 34 560 000 |
| 07 03 10 | Natura 2000 preparatory action | 2 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| | Article 07 03 10 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 07 03 11 | Pilot project — Forest protection and conservation | 2 | — | p.m. | | | — | p.m. |
| | Article 07 03 11 — Subtotal | | — | p.m. | | | — | p.m. |
| 07 03 12 | Climate change actions | 2 | p.m. (60) | p.m. | p.m. (61) | p.m. | p.m. (62) | p.m. |
| | Article 07 03 12 — Subtotal | | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 07 03 13 | Preparatory action — An integrated coastal communication and risk management system | 2 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 07 03 13 — Subtotal | | p.m. | 500 000 | | | p.m. | 500 000 |
| 07 03 14 | Action in the field of renewable energy | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 03 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 03 15 | Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea | 2 | 2 000 000 | 2 300 000 | | | 2 000 000 | 2 300 000 |
| | Article 07 03 15 — Subtotal | | 2 000 000 | 2 300 000 | | | 2 000 000 | 2 300 000 |
| 07 03 16 | Pilot project — Development of prevention activities to halt desertification in Europe | 2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 07 03 16 — Subtotal | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 07 03 17 | Climate of the Carpathian basin | 2 | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| | Article 07 03 17 — Subtotal | | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| | Chapter 07 03 — Total | | 340 060 000 | 260 522 150 | p.m. | –15 000 000 | 340 060 000 | 245 522 150 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01

07 03 01

Completion of protection of forests

Completion of protection of forests

2

—

12 500 000

—

12 500 000

Article 07 03 01 — Subtotal

Article 07 03 01 — Subtotal

—

12 500 000

—

12 500 000

07 03 02

07 03 02

Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection

Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection

2

—

p.m.

—

p.m.

Article 07 03 02 — Subtotal

Article 07 03 02 — Subtotal

—

p.m.

—

p.m.

07 03 03

07 03 03

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection)

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection)

2

—

35 000 000

—

35 000 000

Article 07 03 03 — Subtotal

Article 07 03 03 — Subtotal

—

35 000 000

—

35 000 000

07 03 04

07 03 04

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection)

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection)

2

—

22 000 000

—

22 000 000

Article 07 03 04 — Subtotal

Article 07 03 04 — Subtotal

—

22 000 000

—

22 000 000

07 03 05

07 03 05

Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection)

Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection)

2

—

—

—

—

Article 07 03 05 — Subtotal

Article 07 03 05 — Subtotal

—

—

—

—

07 03 06

07 03 06

Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment

Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment

2

—

1 500 000

—

1 500 000

Article 07 03 06 — Subtotal

Article 07 03 06 — Subtotal

—

1 500 000

—

1 500 000

07 03 07

07 03 07

LIFE + (Financial Instrument for the Environment — 2007 to 2013)

LIFE + (Financial Instrument for the Environment — 2007 to 2013)

2

300 000 000

147 162 150

–15 000 000

300 000 000

132 162 150

Article 07 03 07 — Subtotal

Article 07 03 07 — Subtotal

300 000 000

147 162 150

–15 000 000

300 000 000

132 162 150

07 03 08

07 03 08

Completion of the Community framework for cooperation to promote sustainable urban development

Completion of the Community framework for cooperation to promote sustainable urban development

2

—

p.m.

—

p.m.

Article 07 03 08 — Subtotal

Article 07 03 08 — Subtotal

—

p.m.

—

p.m.

07 03 09

07 03 09

Subsidy for the European Environment Agency

Subsidy for the European Environment Agency

07 03 09 01

Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2

2

20 009 000

20 009 000

20 009 000

20 009 000

07 03 09 02

Subsidy for the European Environment Agency — Subsidy under Title 3

2

14 551 000

14 551 000

14 551 000

14 551 000

Article 07 03 09 — Subtotal

Article 07 03 09 — Subtotal

34 560 000

34 560 000

34 560 000

34 560 000

07 03 10

07 03 10

Natura 2000 preparatory action

Natura 2000 preparatory action

2

p.m.

1 500 000

p.m.

1 500 000

Article 07 03 10 — Subtotal

Article 07 03 10 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

07 03 11

07 03 11

Pilot project — Forest protection and conservation

Pilot project — Forest protection and conservation

2

—

p.m.

—

p.m.

Article 07 03 11 — Subtotal

Article 07 03 11 — Subtotal

—

p.m.

—

p.m.

07 03 12

07 03 12

Climate change actions

Climate change actions

2

p.m. (60)

60

p.m.

p.m. (61)

61

p.m.

p.m. (62)

62

p.m.

Article 07 03 12 — Subtotal

Article 07 03 12 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

07 03 13

07 03 13

Preparatory action — An integrated coastal communication and risk management system

Preparatory action — An integrated coastal communication and risk management system

2

p.m.

500 000

p.m.

500 000

Article 07 03 13 — Subtotal

Article 07 03 13 — Subtotal

p.m.

500 000

p.m.

500 000

07 03 14

07 03 14

Action in the field of renewable energy

Action in the field of renewable energy

2

p.m.

p.m.

p.m.

p.m.

Article 07 03 14 — Subtotal

Article 07 03 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 03 15

07 03 15

Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea

2

2 000 000

2 300 000

2 000 000

2 300 000

Article 07 03 15 — Subtotal

Article 07 03 15 — Subtotal

2 000 000

2 300 000

2 000 000

2 300 000

07 03 16

07 03 16

Pilot project — Development of prevention activities to halt desertification in Europe

Pilot project — Development of prevention activities to halt desertification in Europe

2

1 000 000

1 000 000

1 000 000

1 000 000

Article 07 03 16 — Subtotal

Article 07 03 16 — Subtotal

1 000 000

1 000 000

1 000 000

1 000 000

07 03 17

07 03 17

Climate of the Carpathian basin

Climate of the Carpathian basin

2

2 500 000

2 500 000

2 500 000

2 500 000

Article 07 03 17 — Subtotal

Article 07 03 17 — Subtotal

2 500 000

2 500 000

2 500 000

2 500 000

Chapter 07 03 — Total

Chapter 07 03 — Total

340 060 000

340 060 000

260 522 150

260 522 150

p.m.

p.m.

–15 000 000

–15 000 000

340 060 000

340 060 000

245 522 150

245 522 150

07 03 07LIFE + (Financial Instrument for the Environment — 2007 to 2013)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 000 000 | 147 162 150 | | –15 000 000 | 300 000 000 | 132 162 150 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000 000

147 162 150

–15 000 000

300 000 000

132 162 150

Remarks

Remarks

This appropriation is intended to cover financial support for measures and projects contributing to the implementation, updating and development of Community environmental policy and legislation, including the integration of the environment into other policies, thereby contributing to sustainable development. In particular, LIFE + shall support the implementation of the ‘Sixth Environmental Action Programme’, including the thematic strategies, and finance measures and projects with European added value in three priority areas: nature and biodiversity, environment policy and governance, and information and communication.

At least 78 % of appropriations shall be used for action grants to projects, of which at least 50 % for projects supporting the conservation of nature and biodiversity. Projects to be supported shall be selected following a call for proposals. Projects supported shall be of Community interest, technically and financially coherent, and feasible and shall provide value for money.

The projects supported through action grants shall meet one of the following criteria to ensure European added value and avoid financing recurring activities:

| — | best practice or demonstration projects for the implementation of Directive 79/409/EEC or Directive 92/43/EEC, or |
| --- | --- |

—

best practice or demonstration projects for the implementation of Directive 79/409/EEC or Directive 92/43/EEC, or

| — | innovative or demonstration projects relating to Community environmental objectives, including the development or dissemination of best practice techniques, know-how or technologies, or |
| --- | --- |

—

innovative or demonstration projects relating to Community environmental objectives, including the development or dissemination of best practice techniques, know-how or technologies, or

| — | awareness-raising campaigns and special training for staff involved in fire prevention operations, or |
| --- | --- |

—

awareness-raising campaigns and special training for staff involved in fire prevention operations, or

| — | projects for the development and implementation of Community objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions. |
| --- | --- |

—

projects for the development and implementation of Community objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions.

Measures supported by the LIFE + programme shall cover, inter alia:

inter alia

| — | support for independent and non-profit-making non-governmental organisations (NGOs) which contribute to the development and implementation of Community environmental policy and legislation, |
| --- | --- |

—

support for independent and non-profit-making non-governmental organisations (NGOs) which contribute to the development and implementation of Community environmental policy and legislation,

| — | support for the Commission's role in initiating environment policy development and implementation, through studies and evaluations, seminars and workshops with experts and stakeholders, networks and computer systems, information, publication and dissemination activities, including events, exhibitions and similar awareness-raising measures. |
| --- | --- |

—

support for the Commission's role in initiating environment policy development and implementation, through studies and evaluations, seminars and workshops with experts and stakeholders, networks and computer systems, information, publication and dissemination activities, including events, exhibitions and similar awareness-raising measures.

The projects and measures financed by LIFE + may be implemented through grants or procurement procedures and may consist of:

| — | studies, surveys, modelling and scenario building, |
| --- | --- |

—

studies, surveys, modelling and scenario building,

| — | monitoring, including the monitoring of forests, |
| --- | --- |

—

monitoring, including the monitoring of forests,

| — | capacity-building assistance, |
| --- | --- |

—

capacity-building assistance,

| — | training, workshops and meetings, including the training of agents participating in forest fire prevention initiatives, |
| --- | --- |

—

training, workshops and meetings, including the training of agents participating in forest fire prevention initiatives,

| — | networking and best practice platforms, |
| --- | --- |

—

networking and best practice platforms,

| — | information and communication actions, including awareness raising campaigns and, in particular, public awareness campaigns on forest fires, |
| --- | --- |

—

information and communication actions, including awareness raising campaigns and, in particular, public awareness campaigns on forest fires,

| — | demonstration of innovative policy approaches, technologies, methods and instruments, |
| --- | --- |

—

demonstration of innovative policy approaches, technologies, methods and instruments,

| — | support for operational activities of non-governmental organisations that are primarily active in protecting and enhancing the environment at European level and involved in the development and implementation of Community policy and legislation, |
| --- | --- |

—

support for operational activities of non-governmental organisations that are primarily active in protecting and enhancing the environment at European level and involved in the development and implementation of Community policy and legislation,

| — | developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Community environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems, |
| --- | --- |

—

developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Community environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems,

| — | specifically for the nature and biodiversity component: site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including — but not limited to — setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land. |
| --- | --- |

—

specifically for the nature and biodiversity component: site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including — but not limited to — setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land.

The increase in funding aims to finance climate change adaptation measures, such as those related to 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.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE +) (OJ L 149, 9.6.2007, p. 1).

07 03 12Climate change actions

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. (63) | p.m. | p.m. (64) | p.m. | p.m. (65) | p.m. |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (63)

63

p.m.

p.m. (64)

64

p.m.

p.m. (65)

65

p.m.

Remarks

Remarks

This article is intended to finance the actions undertaken to mitigate climate change and its impact and meet the climate objectives set by the EU.

It may also be used to provide financial support in various economic sectors for measures to mitigate the economic and environmental impact of climate-change-related events, such as severe drought and flooding. Its principal purpose will be to fund improvements in infrastructure and production methods in vulnerable sectors.

TITLE 08

RESEARCH

Overall objectives

Overall objectives

| — | Foster investment in research and the transition towards the knowledge-based economy in order to reinforce European Union competitiveness. |
| --- | --- |

—

Foster investment in research and the transition towards the knowledge-based economy in order to reinforce European Union competitiveness.

| — | Strengthen the Scientific and Technical base of European Research Area and improve the excellence of research in Europe through increased competition, pooling of resources and cross-border synergies. |
| --- | --- |

—

Strengthen the Scientific and Technical base of European Research Area and improve the excellence of research in Europe through increased competition, pooling of resources and cross-border synergies.

| — | Increase openness and attractiveness of European Research Area and to maximize benefits from international cooperation. |
| --- | --- |

—

Increase openness and attractiveness of European Research Area and to maximize benefits from international cooperation.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 298 366 451 | 298 366 451 | – 207 083 | – 207 083 | 298 159 368 | 298 159 368 |
| 08 02 | COOPERATION — HEALTH | 681 120 000 | 438 000 000 | | | 681 120 000 | 438 000 000 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 203 784 000 | 109 019 000 | | | 203 784 000 | 109 019 000 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 420 845 000 | 400 282 750 | | –96 216 653 | 420 845 000 | 304 066 097 |
| 08 05 | COOPERATION — ENERGY | 146 021 000 | 137 087 750 | | | 146 021 000 | 137 087 750 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 219 203 000 | 204 252 500 | | –25 260 000 | 219 203 000 | 178 992 500 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 342 139 000 | 321 617 000 | | | 342 139 000 | 321 617 000 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 71 878 000 | 49 202 000 | | | 71 878 000 | 49 202 000 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | 120 000 000 | 120 000 000 | | | 120 000 000 | 120 000 000 |
| 08 10 | IDEAS | 775 000 000 | 215 861 000 | | | 775 000 000 | 215 861 000 |
| 08 11 | PEOPLE | 503 034 000 | 460 434 000 | | –67 430 000 | 503 034 000 | 393 004 000 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 187 666 000 | 155 000 000 | | | 187 666 000 | 155 000 000 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 123 613 000 | 180 437 700 | | –59 500 000 | 123 613 000 | 120 937 700 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 16 078 000 | 19 680 000 | | | 16 078 000 | 19 680 000 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 29 845 000 | 46 960 650 | | | 29 845 000 | 46 960 650 |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 33 732 000 | 31 000 000 | | | 33 732 000 | 31 000 000 |
| 08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 17 160 000 | 14 952 000 | | | 17 160 000 | 14 952 000 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | 31 500 000 | 30 000 000 | | | 31 500 000 | 30 000 000 |
| 08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 9 764 000 | 9 265 000 | | | 9 764 000 | 9 265 000 |
| 08 20 | EURATOM — FUSION ENERGY | 378 888 000 | 245 000 000 | | | 378 888 000 | 245 000 000 |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 49 255 000 | 21 500 000 | | | 49 255 000 | 21 500 000 |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 1 354 426 000 | | – 107 230 000 | p.m. | 1 247 196 000 |
| 08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| 08 24 | EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY | 5 800 000 | 5 800 000 | | | 5 800 000 | 5 800 000 |
| | Title 08 — Total | 4 664 691 451 | 4 868 143 801 | – 207 083 | – 355 843 736 | 4 664 484 368 | 4 512 300 065 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

298 366 451

298 366 451

– 207 083

– 207 083

298 159 368

298 159 368

08 02

COOPERATION — HEALTH

681 120 000

438 000 000

681 120 000

438 000 000

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

203 784 000

109 019 000

203 784 000

109 019 000

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

420 845 000

400 282 750

–96 216 653

420 845 000

304 066 097

08 05

COOPERATION — ENERGY

146 021 000

137 087 750

146 021 000

137 087 750

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

219 203 000

204 252 500

–25 260 000

219 203 000

178 992 500

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

342 139 000

321 617 000

342 139 000

321 617 000

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

71 878 000

49 202 000

71 878 000

49 202 000

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (EIB)

120 000 000

120 000 000

120 000 000

120 000 000

08 10

IDEAS

775 000 000

215 861 000

775 000 000

215 861 000

08 11

PEOPLE

503 034 000

460 434 000

–67 430 000

503 034 000

393 004 000

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

187 666 000

155 000 000

187 666 000

155 000 000

08 13

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

123 613 000

180 437 700

–59 500 000

123 613 000

120 937 700

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

16 078 000

19 680 000

16 078 000

19 680 000

08 15

CAPACITIES — RESEARCH POTENTIAL

29 845 000

46 960 650

29 845 000

46 960 650

08 16

CAPACITIES — SCIENCE IN SOCIETY

33 732 000

31 000 000

33 732 000

31 000 000

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

17 160 000

14 952 000

17 160 000

14 952 000

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB)

31 500 000

30 000 000

31 500 000

30 000 000

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

9 764 000

9 265 000

9 764 000

9 265 000

08 20

EURATOM — FUSION ENERGY

378 888 000

245 000 000

378 888 000

245 000 000

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

49 255 000

21 500 000

49 255 000

21 500 000

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

p.m.

1 354 426 000

– 107 230 000

p.m.

1 247 196 000

08 23

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

08 24

EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY

5 800 000

5 800 000

5 800 000

5 800 000

Title 08 — Total

Title 08 — Total

4 664 691 451

4 664 691 451

4 868 143 801

4 868 143 801

– 207 083

– 207 083

– 355 843 736

– 355 843 736

4 664 484 368

4 664 484 368

4 512 300 065

4 512 300 065

Remarks

Remarks

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

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

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

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

inter alia

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

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral EFDA will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Revenue from States taking part in the European Cooperation field of scientific and technical research will be entered in Item 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Additional appropriations will be made available under Article 08 22 04.

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

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA |
| 08 01 01 | Expenditure related to staff in active employment of Research policy area | 5 | 9 065 724  (66) | – 207 083 | 8 858 641  (66) |
| | Article 08 01 01 — Subtotal | | 9 065 724 | – 207 083 | 8 858 641 |
| 08 01 02 | External staff and other management expenditure of Research policy area |
| 08 01 02 01 | External staff | 5 | 236 859  (67) | | 236 859  (67) |
| 08 01 02 11 | Other management expenditure | 5 | 807 075  (68) | | 807 075  (68) |
| | Article 08 01 02 — Subtotal | | 1 043 934 | | 1 043 934 |
| 08 01 03 | Expenditure related to equipment, furniture and services of Research policy area | 5 | 628 793  (69) | | 628 793  (69) |
| | Article 08 01 03 — Subtotal | | 628 793 | | 628 793 |
| 08 01 04 | Support expenditure for operations of Research policy area |
| 08 01 04 30 | European Research Council Executive Agency (ERCEA) | 1.1 | 32 410 000 | | 32 410 000 |
| 08 01 04 31 | Research Executive Agency (REA) | 1.1 | 31 032 000 | | 31 032 000 |
| 08 01 04 40 | European Joint Undertaking for ITER — Fusion for Energy (F4E) — Expenditure on administrative management | 1.1 | 28 620 000 | | 28 620 000 |
| 08 01 04 41 | Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 2 700 000 | | 2 700 000 |
| | Article 08 01 04 — Subtotal | | 94 762 000 | | 94 762 000 |
| 08 01 05 | Support expenditure for operations of Research policy area |
| 08 01 05 01 | Expenditure related to research staff | 1.1 | 134 157 000 | | 134 157 000 |
| 08 01 05 02 | External staff for research | 1.1 | 30 957 000 | | 30 957 000 |
| 08 01 05 03 | Other management expenditure for research | 1.1 | 27 752 000 | | 27 752 000 |
| | Article 08 01 05 — Subtotal | | 192 866 000 | | 192 866 000 |
| | Chapter 08 01 — Total | | 298 366 451 | – 207 083 | 298 159 368 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

08 01 01

08 01 01

Expenditure related to staff in active employment of Research policy area

Expenditure related to staff in active employment of Research policy area

5

9 065 724  (66)

66

– 207 083

8 858 641  (66)

66

Article 08 01 01 — Subtotal

Article 08 01 01 — Subtotal

9 065 724

– 207 083

8 858 641

08 01 02

08 01 02

External staff and other management expenditure of Research policy area

External staff and other management expenditure of Research policy area

08 01 02 01

External staff

5

236 859  (67)

67

236 859  (67)

67

08 01 02 11

Other management expenditure

5

807 075  (68)

68

807 075  (68)

68

Article 08 01 02 — Subtotal

Article 08 01 02 — Subtotal

1 043 934

1 043 934

08 01 03

08 01 03

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

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

5

628 793  (69)

69

628 793  (69)

69

Article 08 01 03 — Subtotal

Article 08 01 03 — Subtotal

628 793

628 793

08 01 04

08 01 04

Support expenditure for operations of Research policy area

Support expenditure for operations of Research policy area

08 01 04 30

European Research Council Executive Agency (ERCEA)

1.1

32 410 000

32 410 000

08 01 04 31

Research Executive Agency (REA)

1.1

31 032 000

31 032 000

08 01 04 40

European Joint Undertaking for ITER — Fusion for Energy (F4E) — Expenditure on administrative management

1.1

28 620 000

28 620 000

08 01 04 41

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

1.1

2 700 000

2 700 000

Article 08 01 04 — Subtotal

Article 08 01 04 — Subtotal

94 762 000

94 762 000

08 01 05

08 01 05

Support expenditure for operations of Research policy area

Support expenditure for operations of Research policy area

08 01 05 01

Expenditure related to research staff

1.1

134 157 000

134 157 000

08 01 05 02

External staff for research

1.1

30 957 000

30 957 000

08 01 05 03

Other management expenditure for research

1.1

27 752 000

27 752 000

Article 08 01 05 — Subtotal

Article 08 01 05 — Subtotal

192 866 000

192 866 000

Chapter 08 01 — Total

Chapter 08 01 — Total

298 366 451

298 366 451

– 207 083

– 207 083

298 159 368

298 159 368

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 9 065 724  (70) | – 207 083 | 8 858 641  (70) |

Appropriations 2009

Amending budget No 10

New amount

9 065 724  (70)

70

– 207 083

8 858 641  (70)

70

CHAPTER 08 04 —COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES |
| 08 04 01 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies | 1.1 | 411 245 000 | 390 682 750 | | –96 216 653 | 411 245 000 | 294 466 097 |
| | Article 08 04 01 — Subtotal | | 411 245 000 | 390 682 750 | | –96 216 653 | 411 245 000 | 294 466 097 |
| 08 04 02 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 9 600 000 | 9 600 000 | | | 9 600 000 | 9 600 000 |
| | Article 08 04 02 — Subtotal | | 9 600 000 | 9 600 000 | | | 9 600 000 | 9 600 000 |
| | Chapter 08 04 — Total | | 420 845 000 | 400 282 750 | | –96 216 653 | 420 845 000 | 304 066 097 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

08 04 01

08 04 01

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

1.1

411 245 000

390 682 750

–96 216 653

411 245 000

294 466 097

Article 08 04 01 — Subtotal

Article 08 04 01 — Subtotal

411 245 000

390 682 750

–96 216 653

411 245 000

294 466 097

08 04 02

08 04 02

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH)

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH)

1.1

9 600 000

9 600 000

9 600 000

9 600 000

Article 08 04 02 — Subtotal

Article 08 04 02 — Subtotal

9 600 000

9 600 000

9 600 000

9 600 000

Chapter 08 04 — Total

Chapter 08 04 — Total

420 845 000

420 845 000

400 282 750

400 282 750

–96 216 653

–96 216 653

420 845 000

420 845 000

304 066 097

304 066 097

08 04 01Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 411 245 000 | 390 682 750 | | –96 216 653 | 411 245 000 | 294 466 097 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

411 245 000

390 682 750

–96 216 653

411 245 000

294 466 097

Remarks

Remarks

The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence.

Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged.

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

Legal basis

Legal basis

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

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

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

CHAPTER 08 06 —COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) |
| 08 06 01 | Cooperation — Environment (including climate change) | 1.1 | 216 303 000 | 201 352 500 | | –25 260 000 | 216 303 000 | 176 092 500 |
| | Article 08 06 01 — Subtotal | | 216 303 000 | 201 352 500 | | –25 260 000 | 216 303 000 | 176 092 500 |
| 08 06 02 | Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 2 900 000 | 2 900 000 | | | 2 900 000 | 2 900 000 |
| | Article 08 06 02 — Subtotal | | 2 900 000 | 2 900 000 | | | 2 900 000 | 2 900 000 |
| | Chapter 08 06 — Total | | 219 203 000 | 204 252 500 | | –25 260 000 | 219 203 000 | 178 992 500 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

08 06 01

08 06 01

Cooperation — Environment (including climate change)

Cooperation — Environment (including climate change)

1.1

216 303 000

201 352 500

–25 260 000

216 303 000

176 092 500

Article 08 06 01 — Subtotal

Article 08 06 01 — Subtotal

216 303 000

201 352 500

–25 260 000

216 303 000

176 092 500

08 06 02

08 06 02

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

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

1.1

2 900 000

2 900 000

2 900 000

2 900 000

Article 08 06 02 — Subtotal

Article 08 06 02 — Subtotal

2 900 000

2 900 000

2 900 000

2 900 000

Chapter 08 06 — Total

Chapter 08 06 — Total

219 203 000

219 203 000

204 252 500

204 252 500

–25 260 000

–25 260 000

219 203 000

219 203 000

178 992 500

178 992 500

08 06 01Cooperation — Environment (including climate change)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 216 303 000 | 201 352 500 | | –25 260 000 | 216 303 000 | 176 092 500 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

216 303 000

201 352 500

–25 260 000

216 303 000

176 092 500

Remarks

Remarks

Environmental research within the Seventh Framework Programme will be implemented through the ‘Environment (including climate change)’ theme. The objective is to promote sustainable management of the natural and human environment and its resources by advancing our knowledge of the interactions between the biosphere, ecosystems and human activities, and developing new technologies, tools and services, in order to address in an integrated way global environmental issues. Emphasis will be put on prediction of climate, ecological, earth and ocean systems changes, on tools and technologies, for monitoring, prevention and mitigation of environmental pressures and risks including on human health and for the sustainability of the natural and man-made environment.

Research on this theme will contribute to the implementation of international commitments and initiatives such as Global Earth Observation (GEO). In addition, it will support the research needs arising from the existing and emerging EU legislation and policies, associated thematic strategies and the action plans on environmental technologies and on environment and health. Research will also contribute technological developments that will improve the market positioning of European enterprises, in particular of SMEs, in areas such as environmental technologies.

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

Legal basis

Legal basis

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

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

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

CHAPTER 08 11 —PEOPLE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 11 | PEOPLE |
| 08 11 01 | People | 1.1 | 503 034 000 | 460 434 000 | | –67 430 000 | 503 034 000 | 393 004 000 |
| | Article 08 11 01 — Subtotal | | 503 034 000 | 460 434 000 | | –67 430 000 | 503 034 000 | 393 004 000 |
| | Chapter 08 11 — Total | | 503 034 000 | 460 434 000 | | –67 430 000 | 503 034 000 | 393 004 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 11

PEOPLE

08 11 01

08 11 01

People

People

1.1

503 034 000

460 434 000

–67 430 000

503 034 000

393 004 000

Article 08 11 01 — Subtotal

Article 08 11 01 — Subtotal

503 034 000

460 434 000

–67 430 000

503 034 000

393 004 000

Chapter 08 11 — Total

Chapter 08 11 — Total

503 034 000

503 034 000

460 434 000

460 434 000

–67 430 000

–67 430 000

503 034 000

503 034 000

393 004 000

393 004 000

08 11 01People

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 503 034 000 | 460 434 000 | | –67 430 000 | 503 034 000 | 393 004 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

503 034 000

460 434 000

–67 430 000

503 034 000

393 004 000

Remarks

Remarks

Europe needs to become more attractive to researchers, in order to increase Europe's capacity and performance in research and technological development and to consolidate and further develop the European Research Area. Against the background of growing competition at world level, the development of an open and competitive European labour market for researchers with diversified, attractive career prospects is needed.

The value added of the support provided in the People programme is the promotion of mobility, both trans-national and intersectoral, the structuring effect throughout the EU on the organisation, performance and quality of research training, on the active career development of researchers, and on knowledge sharing through researchers between sectors and research organisations, and on a strong participation of women.

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

Legal basis

Legal basis

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

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

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270; corrigendum: OJ L 54, 22.2.2007, p. 91).

CHAPTER 08 13 —CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) |
| 08 13 01 | Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) | 1.1 | 123 613 000 | 180 437 700 | | –59 500 000 | 123 613 000 | 120 937 700 |
| | Article 08 13 01 — Subtotal | | 123 613 000 | 180 437 700 | | –59 500 000 | 123 613 000 | 120 937 700 |
| | Chapter 08 13 — Total | | 123 613 000 | 180 437 700 | | –59 500 000 | 123 613 000 | 120 937 700 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 13

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

08 13 01

08 13 01

Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

1.1

123 613 000

180 437 700

–59 500 000

123 613 000

120 937 700

Article 08 13 01 — Subtotal

Article 08 13 01 — Subtotal

123 613 000

180 437 700

–59 500 000

123 613 000

120 937 700

Chapter 08 13 — Total

Chapter 08 13 — Total

123 613 000

123 613 000

180 437 700

180 437 700

–59 500 000

–59 500 000

123 613 000

123 613 000

120 937 700

120 937 700

08 13 01Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 123 613 000 | 180 437 700 | | –59 500 000 | 123 613 000 | 120 937 700 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

123 613 000

180 437 700

–59 500 000

123 613 000

120 937 700

Remarks

Remarks

The objective of the specific activities in favour of European small and medium-sized enterprises (SMEs), carried out in order to support European competitiveness and enterprise and innovation policy, is to help them boost their technological capacities in conventional or new fields and develop their ability to operate at European and international level. These activities will supplement research in priority thematic areas.

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

Legal basis

Legal basis

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

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

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299; corrigendum: OJ L 54, 22.2.2007, p. 101).

CHAPTER 08 22 —COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES |
| 08 22 01 | Completion of programmes (prior to 1999) | 1.1 | — | — | | | — | — |
| | Article 08 22 01 — Subtotal | | — | — | | | — | — |
| 08 22 02 | Completion of the fifth framework programme (1998 to 2002) |
| 08 22 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | 1.1 | — | 21 525 000 | | | — | 21 525 000 |
| 08 22 02 02 | Completion of the fifth Euratom framework programme (1998 to 2002) | 1.1 | — | p.m. | | | — | p.m. |
| | Article 08 22 02 — Subtotal | | — | 21 525 000 | | | — | 21 525 000 |
| 08 22 03 | Completion of the sixth framework programme (2003 to 2006) |
| 08 22 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 1 283 526 000 | | – 107 230 000 | — | 1 176 296 000 |
| 08 22 03 02 | Completion of the sixth Euratom framework programme (2003 to 2006) | 1.1 | — | 49 375 000 | | | — | 49 375 000 |
| | Article 08 22 03 — Subtotal | | — | 1 332 901 000 | | – 107 230 000 | — | 1 225 671 000 |
| 08 22 04 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 22 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 08 22 — Total | | p.m. | 1 354 426 000 | | – 107 230 000 | p.m. | 1 247 196 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 22 01

08 22 01

Completion of programmes (prior to 1999)

Completion of programmes (prior to 1999)

1.1

—

—

—

—

Article 08 22 01 — Subtotal

Article 08 22 01 — Subtotal

—

—

—

—

08 22 02

08 22 02

Completion of the fifth framework programme (1998 to 2002)

Completion of the fifth framework programme (1998 to 2002)

08 22 02 01

Completion of the fifth EC framework programme (1998 to 2002)

1.1

—

21 525 000

—

21 525 000

08 22 02 02

Completion of the fifth Euratom framework programme (1998 to 2002)

1.1

—

p.m.

—

p.m.

Article 08 22 02 — Subtotal

Article 08 22 02 — Subtotal

—

21 525 000

—

21 525 000

08 22 03

08 22 03

Completion of the sixth framework programme (2003 to 2006)

Completion of the sixth framework programme (2003 to 2006)

08 22 03 01

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

1.1

—

1 283 526 000

– 107 230 000

—

1 176 296 000

08 22 03 02

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

1.1

—

49 375 000

—

49 375 000

Article 08 22 03 — Subtotal

Article 08 22 03 — Subtotal

—

1 332 901 000

– 107 230 000

—

1 225 671 000

08 22 04

08 22 04

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

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

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 22 04 — Subtotal

Article 08 22 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 08 22 — Total

Chapter 08 22 — Total

p.m.

p.m.

1 354 426 000

1 354 426 000

– 107 230 000

– 107 230 000

p.m.

p.m.

1 247 196 000

1 247 196 000

08 22 03Completion of the sixth framework programme (2003 to 2006)

08 22 03 01Completion of the sixth EC framework programme (2003 to 2006)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 1 283 526 000 | | – 107 230 000 | — | 1 176 296 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 283 526 000

– 107 230 000

—

1 176 296 000

Remarks

Remarks

This appropriation is intended to cover earlier commitments.

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

Legal basis

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/Aids, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

Overall objectives

| — | Create an innovative, open and competitive single space for information society and media services in order to make available affordable and secure high bandwidth communications, rich and diverse content and digital services, and further lead the transition to the future networks and Internet. |
| --- | --- |

—

Create an innovative, open and competitive single space for information society and media services in order to make available affordable and secure high bandwidth communications, rich and diverse content and digital services, and further lead the transition to the future networks and Internet.

| — | Increase the scale and the effectiveness of European Union investment in Information and Communication Technologies (ICT) research and take-up, and take further steps to overcome barriers to cross-border services and the current fragmentation in the Single Market that could impede economic actors reaping the full benefits of a Single Market for the digital economy. |
| --- | --- |

—

Increase the scale and the effectiveness of European Union investment in Information and Communication Technologies (ICT) research and take-up, and take further steps to overcome barriers to cross-border services and the current fragmentation in the Single Market that could impede economic actors reaping the full benefits of a Single Market for the digital economy.

| — | Achieve an inclusive European information society providing growth and jobs in a manner that is consistent with sustainable development and that prioritises better public services and quality of life. Ensure that public expectations and concerns arising from a changing technological landscape and market developments are addressed. |
| --- | --- |

—

Achieve an inclusive European information society providing growth and jobs in a manner that is consistent with sustainable development and that prioritises better public services and quality of life. Ensure that public expectations and concerns arising from a changing technological landscape and market developments are addressed.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 133 945 271 | 133 945 271 | – 907 315 | – 907 315 | 133 037 956 | 133 037 956 |
| 09 02 | i2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 20 850 000 | 22 540 000 | | | 20 850 000 | 22 540 000 |
| 09 03 | i2010 — ICT TAKE-UP | 110 300 000 | 85 600 000 | | | 110 300 000 | 85 600 000 |
| 09 04 | i2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTs) | 1 045 830 000 | 954 500 000 | | | 1 045 830 000 | 954 500 000 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 96 806 000 | 66 869 000 | | | 96 806 000 | 66 869 000 |
| 09 06 | i2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 103 530 000 | 91 200 000 | | | 103 530 000 | 91 200 000 |
| | Title 09 — Total | 1 511 261 271 | 1 354 654 271 | – 907 315 | – 907 315 | 1 510 353 956 | 1 353 746 956 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

133 945 271

133 945 271

– 907 315

– 907 315

133 037 956

133 037 956

09 02

i2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY

20 850 000

22 540 000

20 850 000

22 540 000

09 03

i2010 — ICT TAKE-UP

110 300 000

85 600 000

110 300 000

85 600 000

09 04

i2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTs)

1 045 830 000

954 500 000

1 045 830 000

954 500 000

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

96 806 000

66 869 000

96 806 000

66 869 000

09 06

i2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

103 530 000

91 200 000

103 530 000

91 200 000

Title 09 — Total

Title 09 — Total

1 511 261 271

1 511 261 271

1 354 654 271

1 354 654 271

– 907 315

– 907 315

– 907 315

– 907 315

1 510 353 956

1 510 353 956

1 353 746 956

1 353 746 956

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA |
| 09 01 01 | Expenditure related to staff in active employment of Information society and media policy area | 5 | 39 720 951  (71) | – 907 315 | 38 813 636  (71) |
| | Article 09 01 01 — Subtotal | | 39 720 951 | – 907 315 | 38 813 636 |
| 09 01 02 | External staff and other management expenditure in support of Information society and media policy area |
| 09 01 02 01 | External staff | 5 | 2 518 093  (72) | | 2 518 093  (72) |
| 09 01 02 11 | Other management expenditure | 5 | 2 351 204  (73) | | 2 351 204  (73) |
| | Article 09 01 02 — Subtotal | | 4 869 297 | | 4 869 297 |
| 09 01 03 | Expenditure related to equipment, furniture and services of Information society and media policy area | 5 | 2 755 023  (74) | | 2 755 023  (74) |
| | Article 09 01 03 — Subtotal | | 2 755 023 | | 2 755 023 |
| 09 01 04 | Support expenditure for operations of Information society and media policy area |
| 09 01 04 01 | Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management | 1.1 | 690 000 | | 690 000 |
| 09 01 04 02 | eContent plus — Promotion of European digital content — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 09 01 04 03 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management | 1.1 | 1 410 000 | | 1 410 000 |
| 09 01 04 04 | Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management | 1.1 | 180 000 | | 180 000 |
| 09 01 04 05 | MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 500 000 | | 500 000 |
| 09 01 04 06 | Other measures in the audiovisual sector and media — Expenditure on administrative management | 3.2 | 50 000 | | 50 000 |
| 09 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b | 3.2 | 8 860 000 | | 8 860 000 |
| | Article 09 01 04 — Subtotal | | 11 690 000 | | 11 690 000 |
| 09 01 05 | Support expenditure for research activities of Information society and media policy area |
| 09 01 05 01 | Expenditure related to research staff | 1.1 | 42 250 000 | | 42 250 000 |
| 09 01 05 02 | External staff for research | 1.1 | 14 660 000 | | 14 660 000 |
| 09 01 05 03 | Other management expenditure for research | 1.1 | 18 000 000 | | 18 000 000 |
| | Article 09 01 05 — Subtotal | | 74 910 000 | | 74 910 000 |
| | Chapter 09 01 — Total | | 133 945 271 | – 907 315 | 133 037 956 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

09 01 01

09 01 01

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

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

5

39 720 951  (71)

71

– 907 315

38 813 636  (71)

71

Article 09 01 01 — Subtotal

Article 09 01 01 — Subtotal

39 720 951

– 907 315

38 813 636

09 01 02

09 01 02

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

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

09 01 02 01

External staff

5

2 518 093  (72)

72

2 518 093  (72)

72

09 01 02 11

Other management expenditure

5

2 351 204  (73)

73

2 351 204  (73)

73

Article 09 01 02 — Subtotal

Article 09 01 02 — Subtotal

4 869 297

4 869 297

09 01 03

09 01 03

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

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

5

2 755 023  (74)

74

2 755 023  (74)

74

Article 09 01 03 — Subtotal

Article 09 01 03 — Subtotal

2 755 023

2 755 023

09 01 04

09 01 04

Support expenditure for operations of Information society and media policy area

Support expenditure for operations of Information society and media policy area

09 01 04 01

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

1.1

690 000

690 000

09 01 04 02

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

1.1

p.m.

p.m.

09 01 04 03

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

1.1

1 410 000

1 410 000

09 01 04 04

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

1.1

180 000

180 000

09 01 04 05

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

3.2

500 000

500 000

09 01 04 06

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

3.2

50 000

50 000

09 01 04 30

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

3.2

8 860 000

8 860 000

Article 09 01 04 — Subtotal

Article 09 01 04 — Subtotal

11 690 000

11 690 000

09 01 05

09 01 05

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

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

09 01 05 01

Expenditure related to research staff

1.1

42 250 000

42 250 000

09 01 05 02

External staff for research

1.1

14 660 000

14 660 000

09 01 05 03

Other management expenditure for research

1.1

18 000 000

18 000 000

Article 09 01 05 — Subtotal

Article 09 01 05 — Subtotal

74 910 000

74 910 000

Chapter 09 01 — Total

Chapter 09 01 — Total

133 945 271

133 945 271

– 907 315

– 907 315

133 037 956

133 037 956

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 39 720 951  (75) | – 907 315 | 38 813 636  (75) |

Appropriations 2009

Amending budget No 10

New amount

39 720 951  (75)

75

– 907 315

38 813 636  (75)

75

TITLE 11

MARITIME AFFAIRS AND FISHERIES

Overall objectives

Overall objectives

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

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

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

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

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA | 40 796 121 | 40 796 121 | – 651 133 | – 651 133 | 40 144 988 | 40 144 988 |
| 11 02 | FISHERIES MARKETS | 33 500 000 | 36 000 000 | | | 33 500 000 | 36 000 000 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 165 030 000 | 162 730 000 | –5 530 000 | | 159 500 000 | 162 730 000 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 6 700 000 | 5 500 000 | | | 6 700 000 | 5 500 000 |
| 11 05 | FISHERIES RESEARCH | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 630 851 477 | 479 252 000 | | – 112 370 000 | 630 851 477 | 366 882 000 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 50 000 000 | 45 000 000 | – 520 000 | | 49 480 000 | 45 000 000 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 51 634 000 | 33 984 000 | | | 51 634 000 | 33 984 000 |
| 11 09 | MARITIME POLICY | 6 100 000 | 6 100 000 | | | 6 100 000 | 6 100 000 |
| | Title 11 — Total | 984 611 598 | 816 362 121 | –6 701 133 | – 113 021 133 | 977 910 465 | 703 340 988 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA

40 796 121

40 796 121

– 651 133

– 651 133

40 144 988

40 144 988

11 02

FISHERIES MARKETS

33 500 000

36 000 000

33 500 000

36 000 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

165 030 000

162 730 000

–5 530 000

159 500 000

162 730 000

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

6 700 000

5 500 000

6 700 000

5 500 000

11 05

FISHERIES RESEARCH

p.m.

7 000 000

p.m.

7 000 000

11 06

EUROPEAN FISHERIES FUND (EFF)

630 851 477

479 252 000

– 112 370 000

630 851 477

366 882 000

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

50 000 000

45 000 000

– 520 000

49 480 000

45 000 000

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

51 634 000

33 984 000

51 634 000

33 984 000

11 09

MARITIME POLICY

6 100 000

6 100 000

6 100 000

6 100 000

Title 11 — Total

Title 11 — Total

984 611 598

984 611 598

816 362 121

816 362 121

–6 701 133

–6 701 133

– 113 021 133

– 113 021 133

977 910 465

977 910 465

703 340 988

703 340 988

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA |
| 11 01 01 | Expenditure related to staff in active employment of Maritime affairs and fisheries policy area | 5 | 28 505 624  (76) | – 651 133 | 27 854 491  (76) |
| | Article 11 01 01 — Subtotal | | 28 505 624 | – 651 133 | 27 854 491 |
| 11 01 02 | External staff and other management expenditure in support of Maritime affairs and fisheries policy area |
| 11 01 02 01 | External staff | 5 | 1 535 229 | | 1 535 229 |
| 11 01 02 11 | Other management expenditure | 5 | 2 839 074 | | 2 839 074 |
| | Article 11 01 02 — Subtotal | | 4 374 303 | | 4 374 303 |
| 11 01 03 | Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area | 5 | 2 081 194 | | 2 081 194 |
| | Article 11 01 03 — Subtotal | | 2 081 194 | | 2 081 194 |
| 11 01 04 | Support expenditure for operations of Maritime affairs and fisheries policy area |
| 11 01 04 01 | Structural measures in the fisheries sector — Financial Instrument for fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance | 2 | 850 000 | | 850 000 |
| 11 01 04 02 | Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management | 2 | 200 000 | | 200 000 |
| 11 01 04 03 | Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on administrative management | 2 | 325 000 | | 325 000 |
| 11 01 04 04 | International fisheries agreements — Expenditure on administrative management | 2 | 1 925 000 | | 1 925 000 |
| 11 01 04 05 | Contributions to international organisations — Expenditure on administrative management | 2 | 500 000 | | 500 000 |
| 11 01 04 06 | Inspection and surveillance of fishing activities in Community waters and elsewhere — Expenditure on administrative management | 2 | 1 000 000 | | 1 000 000 |
| | Article 11 01 04 — Subtotal | | 4 800 000 | | 4 800 000 |
| 11 01 05 | Support expenditure for research activities of Maritime affairs and fisheries policy area |
| 11 01 05 01 | Expenditure related to research staff | 1.1 | 700 000 | | 700 000 |
| 11 01 05 02 | External staff for research | 1.1 | 185 000 | | 185 000 |
| 11 01 05 03 | Other management expenditure for research | 1.1 | 150 000 | | 150 000 |
| | Article 11 01 05 — Subtotal | | 1 035 000 | | 1 035 000 |
| | Chapter 11 01 — Total | | 40 796 121 | – 651 133 | 40 144 988 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA

11 01 01

11 01 01

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

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

5

28 505 624  (76)

76

– 651 133

27 854 491  (76)

76

Article 11 01 01 — Subtotal

Article 11 01 01 — Subtotal

28 505 624

– 651 133

27 854 491

11 01 02

11 01 02

External staff and other management expenditure in support of Maritime affairs and fisheries policy area

External staff and other management expenditure in support of Maritime affairs and fisheries policy area

11 01 02 01

External staff

5

1 535 229

1 535 229

11 01 02 11

Other management expenditure

5

2 839 074

2 839 074

Article 11 01 02 — Subtotal

Article 11 01 02 — Subtotal

4 374 303

4 374 303

11 01 03

11 01 03

Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area

Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area

5

2 081 194

2 081 194

Article 11 01 03 — Subtotal

Article 11 01 03 — Subtotal

2 081 194

2 081 194

11 01 04

11 01 04

Support expenditure for operations of Maritime affairs and fisheries policy area

Support expenditure for operations of Maritime affairs and fisheries policy area

11 01 04 01

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

2

850 000

850 000

11 01 04 02

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

2

200 000

200 000

11 01 04 03

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

2

325 000

325 000

11 01 04 04

International fisheries agreements — Expenditure on administrative management

2

1 925 000

1 925 000

11 01 04 05

Contributions to international organisations — Expenditure on administrative management

2

500 000

500 000

11 01 04 06

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

2

1 000 000

1 000 000

Article 11 01 04 — Subtotal

Article 11 01 04 — Subtotal

4 800 000

4 800 000

11 01 05

11 01 05

Support expenditure for research activities of Maritime affairs and fisheries policy area

Support expenditure for research activities of Maritime affairs and fisheries policy area

11 01 05 01

Expenditure related to research staff

1.1

700 000

700 000

11 01 05 02

External staff for research

1.1

185 000

185 000

11 01 05 03

Other management expenditure for research

1.1

150 000

150 000

Article 11 01 05 — Subtotal

Article 11 01 05 — Subtotal

1 035 000

1 035 000

Chapter 11 01 — Total

Chapter 11 01 — Total

40 796 121

40 796 121

– 651 133

– 651 133

40 144 988

40 144 988

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

| Appropriations2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 28 505 624  (77) | – 651 133 | 27 854 491  (77) |

Appropriations2009

Amending budget No 10

New amount

28 505 624  (77)

77

– 651 133

27 854 491  (77)

77

CHAPTER 11 03 —INTERNATIONAL FISHERIES AND LAW OF THE SEA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA |
| 11 03 01 | International fisheries agreements | 2 | 150 830 000  (78) | 150 830 000  (78) | –2 330 000  (79) | (79) | 148 500 000  (80) | 150 830 000  (80) |
| | Article 11 03 01 — Subtotal | | 150 830 000 | 150 830 000 | –2 330 000 | | 148 500 000 | 150 830 000 |
| 11 03 02 | Contributions to international organisations | 2 | 3 900 000 | 3 900 000 | –1 200 000 | | 2 700 000 | 3 900 000 |
| | Article 11 03 02 — Subtotal | | 3 900 000 | 3 900 000 | –1 200 000 | | 2 700 000 | 3 900 000 |
| 11 03 03 | Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations | 2 | 10 100 000 | 7 800 000 | –2 000 000 | | 8 100 000 | 7 800 000 |
| | Article 11 03 03 — Subtotal | | 10 100 000 | 7 800 000 | –2 000 000 | | 8 100 000 | 7 800 000 |
| 11 03 04 | European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982 | 2 | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Article 11 03 04 — Subtotal | | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Chapter 11 03 — Total | | 165 030 000 | 162 730 000 | –5 530 000 | | 159 500 000 | 162 730 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

11 03 01

11 03 01

International fisheries agreements

International fisheries agreements

2

150 830 000  (78)

78

150 830 000  (78)

78

–2 330 000  (79)

79

(79)

79

148 500 000  (80)

80

150 830 000  (80)

80

Article 11 03 01 — Subtotal

Article 11 03 01 — Subtotal

150 830 000

150 830 000

–2 330 000

148 500 000

150 830 000

11 03 02

11 03 02

Contributions to international organisations

Contributions to international organisations

2

3 900 000

3 900 000

–1 200 000

2 700 000

3 900 000

Article 11 03 02 — Subtotal

Article 11 03 02 — Subtotal

3 900 000

3 900 000

–1 200 000

2 700 000

3 900 000

11 03 03

11 03 03

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

2

10 100 000

7 800 000

–2 000 000

8 100 000

7 800 000

Article 11 03 03 — Subtotal

Article 11 03 03 — Subtotal

10 100 000

7 800 000

–2 000 000

8 100 000

7 800 000

11 03 04

11 03 04

European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

2

200 000

200 000

200 000

200 000

Article 11 03 04 — Subtotal

Article 11 03 04 — Subtotal

200 000

200 000

200 000

200 000

Chapter 11 03 — Total

Chapter 11 03 — Total

165 030 000

165 030 000

162 730 000

162 730 000

–5 530 000

–5 530 000

159 500 000

159 500 000

162 730 000

162 730 000

11 03 01International fisheries agreements

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 830 000  (81) | 150 830 000  (81) | –2 330 000  (82) | | 148 500 000  (83) | 150 830 000  (83) |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 830 000  (81)

81

150 830 000  (81)

81

–2 330 000  (82)

82

148 500 000  (83)

83

150 830 000  (83)

83

Remarks

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has negotiated or intends to renew or renegotiate with non-member countries.

In addition, the Community may negotiate new fisheries partnership agreements which would need to be financed under this budget line.

Legal basis

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the law of the sea (OJ L 160, 14.6.2006, p. 1).

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the European Community and the governments of the following countries:

| Country | Regulation | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- |
| Argentina | Regulation (EC) No 3447/93 | 28 September 1993 | L 318, 20.12.1993 | 24.5.1994 to 23.5.1999 |
| | Currently no Protocol into force | | | |
| Cape Verde | Regulation (EEC) No 2321/90 | 24 July 1990 | L 212, 9.8.1990 | |
| | amended by Regulation (EC) No 1927/2004 | 21 October 2004 | L 332, 6.11.2004 | 1.7.2004 to 30.6.2005 |
| | Regulation (EC) No 2027/2006 | 19 December 2006 | L 414, 30.12.2006 | 1.9.2006 to 31.8.2011 |
| Comoros | Regulation (EEC) No 1494/88 | 3 May 1988 | L 137, 2.6.1988 | |
| | Regulation (EC) No 1660/2005 | 6 October 2005 | L 267, 12.10.2005 | 1.1.2005 to 31.12.2010 |
| Côte d’Ivoire | Regulation (EEC) No 3939/90 | 19 December 1990 | L 379, 31.12.1990 | |
| | Regulation (EC) No 722/2001 | 4 April 2001 | L 102, 12.4.2001 | 1.7.2000 to 30.6.2003 |
| | amended by Regulation (EC) No 154/2004 | 26 January 2004 | L 27, 30.1.2004 | 1.7.2003 to 30.6.2004 |
| | amended by Regulation (EC) No 953/2005 | 25 June 2005 | L 164, 21.6.2005 | 1.7.2004 to 30.6.2007 |
| | Regulation (EC) No 242/2008 | 17 March 2008 | L 75, 18.3.2008 | 1.7.2007 to 30.6.2013 |
| Gabon | Regulation (EC) No 2469/98 | 9 November 1998 | L 308, 18.11.1998 | |
| | Regulation (EC) No 580/2002 | 25 March 2002 | L 89, 5.4.2002 | 3.12.2001 to 2.12.2005 |
| | Regulation (EC) No 450/2007 | 16 April 2007 | L 109, 26.4.2007 | 3.12.2005 to 2.12.2011 |
| Greenland | Regulation (EEC) No 223/85 and | 29 January 1985 | L 29, 1.2.1985 | |
| | Regulation (EEC) No 224/85 | | | |
| | amended by Regulation (EC) No 1575/2001 | 25 June 2001 | L 209, 2.8.2001 | 1.1.2001 to 31.12.2006 |
| | Regulation (EC) 753/2007 | 28 June 2007 | L 172, 30.6.2007 | 1.1.2007 to 31.12.2012 |
| Guinea-Bissau | Regulation (EEC) No 2213/80 | | | |
| | as last amended by Regulation (EC) No 829/2004 | 26 April 2004 | L 127, 29.4.2004 | 16.6.2003 to 15.6.2006 |
| | Council Decision 2001/179/EC | 26 February 2001 | L 66, 8.3.2001 | 16.6.2003 to 15.6.2006 |
| | amended by Regulation (EC) No 829/2004 | 26 April 2004 | L 127, 29.4.2004 | 15.6.2006 to 14.6.2007 |
| | amended by Regulation (EC) No 1491/2006 | 10 October 2006 | L 279, 11.10.2006 | |
| | Regulation (EC) No 241/2008 | 17 March 2008 | L 75, 18.3.2008 | 16.6.2007 to 15.6.2011 |
| Equatorial Guinea (p.m.) | Regulation (EEC) No 1966/84 | 28 June 1984 | L 188, 16.7.1984 | |
| | (suspended since June 2001) | | | |
| Republic of Guinea | Regulation (EEC) No 971/83 | 28 March 1983 | L 111, 27.4.1983 | |
| | as last amended by Regulation (EC) No 830/2004 | 26 April 2004 | L 127, 29.4.2004 | 1.1.2004 to 31.12.2008 |
| Kiribati | Regulation (EC) No 874/2003 | 6 May 2003 | L 126, 22.5.2003 | 16.9.2003 to 15.9.2006 |
| | Regulation (EC) No 893/2007 | 23 July 2007 | L 205, 7.8.2007 | 16.9.2006 to 15.6.2012 |
| Madagascar | Regulation (EEC) No 780/86 | 24 February 1986 | | |
| | amended by Regulation (EC) No 2562/2001 | 17 December 2001 | L 344, 28.12.2001 | 21.5.2001 to 20.5.2004 |
| | extended by Regulation (EC) No 555/2005 | 17 February 2005 | L 94, 13.4.2005 | 1.1.2004 to 31.12.2006 |
| | Regulation (EC) No 31/2008 | 15 November 2007 | L 15, 18.1.2008 | 1.1.2007 to 31.12.2012 |
| Mauritius | Regulation (EEC) No 1616/89 | | | |
| | amended by Regulation (EC) No 444/2001 | 26 February 2001 | L 64, 6.3.2001 | 3.12.1999 to 2.12.2002 |
| | extended by Regulation (EC) No 2003/2004 | 21 October 2004 | L 348, 24.11.2004 | 3.12.2003 to 2.12.2007 |
| | Currently no Protocol into force | | | |
| Mauritania | Regulation (EC) No 408/97 | 24 February 1997 | L 62, 4.3.1997 | |
| | amended by (EC) No 2528/2001 | 17 December 2001 | L 341, 22.12.2001 | 1.8.2001 to 31.7.2006 |
| | Regulation (EC) No 1801/2006 | 30 November 2006 | L 343, 8.12.2006 | 1.8.2006 to 31.7.2008 |
| | Regulation (EC) No 704/2008 | 15 July 2008 | L 203, 31.7.2008 | 1.8.2008 to 31.7.2012 |
| Federated States of Micronesia | Regulation (EC) No 805/2006 | 25 April 2006 | L 151, 6.6.2006 | 26.2.2007 to 25.2.2010 |
| Morocco | Regulation (EC) No 764/2006 | 22 May 2006 | L 141, 29.5.2006 | 1.6.2006 to 31.5.2010 |
| Mozambique | Regulation (EC) No 2329/2003 | 22 December 2003 | L 345, 31.12.2003 | 1.1.2004 to 31.12.2006 |
| | Regulation (EC) No 1446/2007 | 22 November 2007 | L 331, 17.12.2007 | 1.1.2007 to 31.12.2011 |
| São Tomé and Príncipe | Regulation (EEC) No 477/84 | 21 February 1984 | L 54, 25.2.1984 | |
| | amended by Regulation (EC) No 2348/2002 | 9 December 2002 | L 351, 28.12.2002 | 1.6.2002 to 31.5.2005 |
| | amended by Regulation (EC) No 1124/2006 | 11 July 2006 | L 200, 22.7.2006 | 1.6.2005 to 31.5.2006 |
| | Regulation (EC) No 894/2007 | 23 July 2007 | L 205, 7.8.2007 and L 330, 15.12.2007 | 1.6.2006 to 31.5.2010 |
| Senegal (p.m.) | Regulation (EEC) No 2212/80 | 27 June 1980 | L 226, 29.8.1980 | |
| | as last amended by Regulation (EC) No 2323/2002 | 16 December 2002 | L 349, 24.12.2002 | 1.7.2002 to 30.6.2006 |
| | Currently no protocol into force | | | |
| Seychelles | Regulation (EEC) No 1708/87 | 15 June 1987 | L 160, 20.6.1987 | 18.1.2002 to 17.1.2005 |
| | as last amended by Regulation (EC) No 923/2002 | 30 May 2002 | L 144, 1.6.2002 | |
| | replaced by Regulation (EC) No 115/2006 | 23 January 2006 | L 21, 25.1.2006 | 18.1.2005 to 17.1.2011 |
| | Regulation (EC) No 1562/2006 | 5 October 2006 | L 290, 20.10.2006 | |
| | Regulation (EC) No 480/2008 | 26 May 2008 | L 141, 31.5.2008 | 18.1.2005 to 17.1.2011 |
| Solomon Islands | Regulation (EC) No 563/2006 | 13 March 2006 | L 105, 13.4.2006 | 9.10.2006 to 8.10.2009 |
| Tanzania (p.m.) | Proposed agreement withdrawn | | | |

Country

Regulation

Date

Official Journal

Duration

Argentina

Regulation (EC) No 3447/93

28 September 1993

L 318, 20.12.1993

24.5.1994 to 23.5.1999

Currently no Protocol into force

Cape Verde

Regulation (EEC) No 2321/90

24 July 1990

L 212, 9.8.1990

amended by Regulation (EC) No 1927/2004

21 October 2004

L 332, 6.11.2004

1.7.2004 to 30.6.2005

Regulation (EC) No 2027/2006

19 December 2006

L 414, 30.12.2006

1.9.2006 to 31.8.2011

Comoros

Regulation (EEC) No 1494/88

3 May 1988

L 137, 2.6.1988

Regulation (EC) No 1660/2005

6 October 2005

L 267, 12.10.2005

1.1.2005 to 31.12.2010

Côte d’Ivoire

Regulation (EEC) No 3939/90

19 December 1990

L 379, 31.12.1990

Regulation (EC) No 722/2001

4 April 2001

L 102, 12.4.2001

1.7.2000 to 30.6.2003

amended by Regulation (EC) No 154/2004

26 January 2004

L 27, 30.1.2004

1.7.2003 to 30.6.2004

amended by Regulation (EC) No 953/2005

25 June 2005

L 164, 21.6.2005

1.7.2004 to 30.6.2007

Regulation (EC) No 242/2008

17 March 2008

L 75, 18.3.2008

1.7.2007 to 30.6.2013

Gabon

Regulation (EC) No 2469/98

9 November 1998

L 308, 18.11.1998

Regulation (EC) No 580/2002

25 March 2002

L 89, 5.4.2002

3.12.2001 to 2.12.2005

Regulation (EC) No 450/2007

16 April 2007

L 109, 26.4.2007

3.12.2005 to 2.12.2011

Greenland

Regulation (EEC) No 223/85 and

29 January 1985

L 29, 1.2.1985

Regulation (EEC) No 224/85

amended by Regulation (EC) No 1575/2001

25 June 2001

L 209, 2.8.2001

1.1.2001 to 31.12.2006

Regulation (EC) 753/2007

28 June 2007

L 172, 30.6.2007

1.1.2007 to 31.12.2012

Guinea-Bissau

Regulation (EEC) No 2213/80

as last amended by Regulation (EC) No 829/2004

26 April 2004

L 127, 29.4.2004

16.6.2003 to 15.6.2006

Council Decision 2001/179/EC

26 February 2001

L 66, 8.3.2001

16.6.2003 to 15.6.2006

amended by Regulation (EC) No 829/2004

26 April 2004

L 127, 29.4.2004

15.6.2006 to 14.6.2007

amended by Regulation (EC) No 1491/2006

10 October 2006

L 279, 11.10.2006

Regulation (EC) No 241/2008

17 March 2008

L 75, 18.3.2008

16.6.2007 to 15.6.2011

Equatorial Guinea (p.m.)

Regulation (EEC) No 1966/84

28 June 1984

L 188, 16.7.1984

(suspended since June 2001)

Republic of Guinea

Regulation (EEC) No 971/83

28 March 1983

L 111, 27.4.1983

as last amended by Regulation (EC) No 830/2004

26 April 2004

L 127, 29.4.2004

1.1.2004 to 31.12.2008

Kiribati

Regulation (EC) No 874/2003

6 May 2003

L 126, 22.5.2003

16.9.2003 to 15.9.2006

Regulation (EC) No 893/2007

23 July 2007

L 205, 7.8.2007

16.9.2006 to 15.6.2012

Madagascar

Regulation (EEC) No 780/86

24 February 1986

amended by Regulation (EC) No 2562/2001

17 December 2001

L 344, 28.12.2001

21.5.2001 to 20.5.2004

extended by Regulation (EC) No 555/2005

17 February 2005

L 94, 13.4.2005

1.1.2004 to 31.12.2006

Regulation (EC) No 31/2008

15 November 2007

L 15, 18.1.2008

1.1.2007 to 31.12.2012

Mauritius

Regulation (EEC) No 1616/89

amended by Regulation (EC) No 444/2001

26 February 2001

L 64, 6.3.2001

3.12.1999 to 2.12.2002

extended by Regulation (EC) No 2003/2004

21 October 2004

L 348, 24.11.2004

3.12.2003 to 2.12.2007

Currently no Protocol into force

Mauritania

Regulation (EC) No 408/97

24 February 1997

L 62, 4.3.1997

amended by (EC) No 2528/2001

17 December 2001

L 341, 22.12.2001

1.8.2001 to 31.7.2006

Regulation (EC) No 1801/2006

30 November 2006

L 343, 8.12.2006

1.8.2006 to 31.7.2008

Regulation (EC) No 704/2008

15 July 2008

L 203, 31.7.2008

1.8.2008 to 31.7.2012

Federated States of Micronesia

Regulation (EC) No 805/2006

25 April 2006

L 151, 6.6.2006

26.2.2007 to 25.2.2010

Morocco

Regulation (EC) No 764/2006

22 May 2006

L 141, 29.5.2006

1.6.2006 to 31.5.2010

Mozambique

Regulation (EC) No 2329/2003

22 December 2003

L 345, 31.12.2003

1.1.2004 to 31.12.2006

Regulation (EC) No 1446/2007

22 November 2007

L 331, 17.12.2007

1.1.2007 to 31.12.2011

São Tomé and Príncipe

Regulation (EEC) No 477/84

21 February 1984

L 54, 25.2.1984

amended by Regulation (EC) No 2348/2002

9 December 2002

L 351, 28.12.2002

1.6.2002 to 31.5.2005

amended by Regulation (EC) No 1124/2006

11 July 2006

L 200, 22.7.2006

1.6.2005 to 31.5.2006

Regulation (EC) No 894/2007

23 July 2007

L 205, 7.8.2007 and L 330, 15.12.2007

1.6.2006 to 31.5.2010

Senegal (p.m.)

Regulation (EEC) No 2212/80

27 June 1980

L 226, 29.8.1980

as last amended by Regulation (EC) No 2323/2002

16 December 2002

L 349, 24.12.2002

1.7.2002 to 30.6.2006

Currently no protocol into force

Seychelles

Regulation (EEC) No 1708/87

15 June 1987

L 160, 20.6.1987

18.1.2002 to 17.1.2005

as last amended by Regulation (EC) No 923/2002

30 May 2002

L 144, 1.6.2002

replaced by Regulation (EC) No 115/2006

23 January 2006

L 21, 25.1.2006

18.1.2005 to 17.1.2011

Regulation (EC) No 1562/2006

5 October 2006

L 290, 20.10.2006

Regulation (EC) No 480/2008

26 May 2008

L 141, 31.5.2008

18.1.2005 to 17.1.2011

Solomon Islands

Regulation (EC) No 563/2006

13 March 2006

L 105, 13.4.2006

9.10.2006 to 8.10.2009

Tanzania (p.m.)

Proposed agreement withdrawn

11 03 02Contributions to international organisations

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 900 000 | 3 900 000 | –1 200 000 | | 2 700 000 | 3 900 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 900 000

3 900 000

–1 200 000

2 700 000

3 900 000

Remarks

Remarks

This appropriation is intended to finance the European Community's active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources:

| — | CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)), |
| --- | --- |

—

CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),

| — | NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)), |
| --- | --- |

—

NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

| — | ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)), |
| --- | --- |

—

ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

| — | NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)), |
| --- | --- |

—

NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),

| — | United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of United Nations) and FAO bodies, the Fishery Committee for the Eastern Central Atlantic (CECAF) and the Western Central Atlantic Fishery Commission (WECAFC), |
| --- | --- |

—

United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of United Nations) and FAO bodies, the Fishery Committee for the Eastern Central Atlantic (CECAF) and the Western Central Atlantic Fishery Commission (WECAFC),

| — | NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)), |
| --- | --- |

—

NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)),

| — | IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)), |
| --- | --- |

—

IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

| — | GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)), |
| --- | --- |

—

GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

| — | SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)), |
| --- | --- |

—

SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)),

| — | SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic, negotiating mandate No 13428/97), |
| --- | --- |

—

SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic, negotiating mandate No 13428/97),

| — | SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)), |
| --- | --- |

—

SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)),

| — | Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)), |
| --- | --- |

—

Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)),

| — | Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)), |
| --- | --- |

—

Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)),

| — | Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)), |
| --- | --- |

—

Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)),

| — | arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress, |
| --- | --- |

—

arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress,

| — | South Pacific Regional Fisheries Organisation, negotiating mandate in progress, |
| --- | --- |

—

South Pacific Regional Fisheries Organisation, negotiating mandate in progress,

| — | the Bering Strait Convention. |
| --- | --- |

—

the Bering Strait Convention.

This appropriation is intended to cover, inter alia:

inter alia

| — | expenditure arising from the European Union's compulsory contributions to the budgets of international fisheries organisations, |
| --- | --- |

—

expenditure arising from the European Union's compulsory contributions to the budgets of international fisheries organisations,

| — | European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation (FAO), fisheries section. |
| --- | --- |

—

European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation (FAO), fisheries section.

Legal basis

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

11 03 03Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 100 000 | 7 800 000 | –2 000 000 | | 8 100 000 | 7 800 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 100 000

7 800 000

–2 000 000

8 100 000

7 800 000

Remarks

Remarks

This appropriation is intended to fund:

| — | preparatory work on new international fisheries organisations (South Indian Ocean Fisheries Agreement, South Pacific Regional Fisheries Organisation, etc.), |
| --- | --- |

—

preparatory work on new international fisheries organisations (South Indian Ocean Fisheries Agreement, South Pacific Regional Fisheries Organisation, etc.),

| — | international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union and Article 310 of the Treaty establishing the European Community): |
| --- | --- |

—

international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union and Article 310 of the Treaty establishing the European Community):

| — | Inter-American Tropical Tuna Commission (IATTC), |
| --- | --- |

—

Inter-American Tropical Tuna Commission (IATTC),

| — | the International Whaling Commission (IWC), |
| --- | --- |

—

the International Whaling Commission (IWC),

| — | the Organisation for Economic Cooperation and Development (OECD), |
| --- | --- |

—

the Organisation for Economic Cooperation and Development (OECD),

| — | supporting the follow-up and implementation of some regional projects, notably by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific. |
| --- | --- |

—

supporting the follow-up and implementation of some regional projects, notably by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific.

This appropriation is intended to cover, inter alia:

inter alia

| — | registration fees for meetings of international fisheries organisations in which the European Community has observer status, |
| --- | --- |

—

registration fees for meetings of international fisheries organisations in which the European Community has observer status,

| — | financial contributions to preparations for new international fisheries organisations which are of interest to the Community, |
| --- | --- |

—

financial contributions to preparations for new international fisheries organisations which are of interest to the Community,

| — | financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Community, |
| --- | --- |

—

financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Community,

| — | financial contributions to activities (working, informal or extraordinary meetings of the contracting parties) which uphold the interests of the Community in international fisheries organisations and strengthen cooperation with its partners in these organisations with whom it has relations in the fisheries sector. In this connection, the costs of participation by representatives of third countries in negotiations and meetings within international forums and organisations, when their presence becomes necessary for Community interests, may also be charged to this article; |
| --- | --- |

—

financial contributions to activities (working, informal or extraordinary meetings of the contracting parties) which uphold the interests of the Community in international fisheries organisations and strengthen cooperation with its partners in these organisations with whom it has relations in the fisheries sector. In this connection, the costs of participation by representatives of third countries in negotiations and meetings within international forums and organisations, when their presence becomes necessary for Community interests, may also be charged to this article;

| — | grants to regional bodies in which coastal states are involved in the sub-region concerned. |
| --- | --- |

—

grants to regional bodies in which coastal states are involved in the sub-region concerned.

This relates to the following organisations:

| — | CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)), |
| --- | --- |

—

CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),

| — | NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)), |
| --- | --- |

—

NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

| — | ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)), |
| --- | --- |

—

ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

| — | NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)), |
| --- | --- |

—

NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),

| — | United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of the United Nations), |
| --- | --- |

—

United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of the United Nations),

| — | NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)), |
| --- | --- |

—

NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)),

| — | IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)), |
| --- | --- |

—

IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

| — | GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)), |
| --- | --- |

—

GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

| — | Committee for the Eastern Central Atlantic Fisheries (CECAF), |
| --- | --- |

—

Committee for the Eastern Central Atlantic Fisheries (CECAF),

| — | Western Central Atlantic Fisheries Commission (WECAFC), |
| --- | --- |

—

Western Central Atlantic Fisheries Commission (WECAFC),

| — | SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)), |
| --- | --- |

—

SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)),

| — | SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic), negotiating mandate No 13428/97, |
| --- | --- |

—

SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic), negotiating mandate No 13428/97,

| — | SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)), |
| --- | --- |

—

SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)),

| — | Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)), |
| --- | --- |

—

Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)),

| — | Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)), |
| --- | --- |

—

Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)),

| — | Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)), |
| --- | --- |

—

Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)),

| — | arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress, |
| --- | --- |

—

arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress,

| — | South Pacific Regional Fisheries Organisation, negotiating mandate in progress, |
| --- | --- |

—

South Pacific Regional Fisheries Organisation, negotiating mandate in progress,

| — | the Bering Strait Convention, |
| --- | --- |

—

the Bering Strait Convention,

| — | COREP (Comité régional des pêches — Golfe de Guinée), |
| --- | --- |

—

COREP (Comité régional des pêches — Golfe de Guinée),

| — | CRSP (Commission sous-régionale des pêches — Afrique de l’Ouest), |
| --- | --- |

—

CRSP (Commission sous-régionale des pêches — Afrique de l’Ouest),

| — | COI (Commission de l’Océan Indien — océan Indien). |
| --- | --- |

—

COI (Commission de l’Océan Indien — océan Indien).

Legal basis

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(6)(d) of 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).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

CHAPTER 11 06 —EUROPEAN FISHERIES FUND (EFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 133 100 000 | | | p.m. | 133 100 000 |
| | Article 11 06 01 — Subtotal | | p.m. | 133 100 000 | | | p.m. | 133 100 000 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 31 400 000 | | | p.m. | 31 400 000 |
| | Article 11 06 04 — Subtotal | | p.m. | 31 400 000 | | | p.m. | 31 400 000 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 157 000 | | | p.m. | 157 000 |
| | Article 11 06 07 — Subtotal | | p.m. | 157 000 | | | p.m. | 157 000 |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3 869 090 | 3 495 000 | | | 3 869 090 | 3 495 000 |
| | Article 11 06 11 — Subtotal | | 3 869 090 | 3 495 000 | | | 3 869 090 | 3 495 000 |
| 11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 476 025 821 | 235 300 000 | | – 112 370 000 | 476 025 821 | 122 930 000 |
| | Article 11 06 12 — Subtotal | | 476 025 821 | 235 300 000 | | – 112 370 000 | 476 025 821 | 122 930 000 |
| 11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 150 956 566 | 75 800 000 | | | 150 956 566 | 75 800 000 |
| | Article 11 06 13 — Subtotal | | 150 956 566 | 75 800 000 | | | 150 956 566 | 75 800 000 |
| 11 06 14 | Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 11 06 — Total | | 630 851 477 | 479 252 000 | | – 112 370 000 | 630 851 477 | 366 882 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01

11 06 01

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

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

2

p.m.

133 100 000

p.m.

133 100 000

Article 11 06 01 — Subtotal

Article 11 06 01 — Subtotal

p.m.

133 100 000

p.m.

133 100 000

11 06 02

11 06 02

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 02 — Subtotal

Article 11 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 03

11 06 03

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 03 — Subtotal

Article 11 06 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

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

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

2

p.m.

31 400 000

p.m.

31 400 000

Article 11 06 04 — Subtotal

Article 11 06 04 — Subtotal

p.m.

31 400 000

p.m.

31 400 000

11 06 05

11 06 05

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 05 — Subtotal

Article 11 06 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 06 — Subtotal

Article 11 06 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 07

11 06 07

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

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

2

p.m.

157 000

p.m.

157 000

Article 11 06 07 — Subtotal

Article 11 06 07 — Subtotal

p.m.

157 000

p.m.

157 000

11 06 08

11 06 08

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 08 — Subtotal

Article 11 06 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 09

11 06 09

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

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 09 — Subtotal

Article 11 06 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 11

11 06 11

European Fisheries Fund (EFF) — Operational technical assistance

European Fisheries Fund (EFF) — Operational technical assistance

2

3 869 090

3 495 000

3 869 090

3 495 000

Article 11 06 11 — Subtotal

Article 11 06 11 — Subtotal

3 869 090

3 495 000

3 869 090

3 495 000

11 06 12

11 06 12

European Fisheries Fund (EFF) — Convergence objective

European Fisheries Fund (EFF) — Convergence objective

2

476 025 821

235 300 000

– 112 370 000

476 025 821

122 930 000

Article 11 06 12 — Subtotal

Article 11 06 12 — Subtotal

476 025 821

235 300 000

– 112 370 000

476 025 821

122 930 000

11 06 13

11 06 13

European Fisheries Fund (EFF) — Outside convergence objective

European Fisheries Fund (EFF) — Outside convergence objective

2

150 956 566

75 800 000

150 956 566

75 800 000

Article 11 06 13 — Subtotal

Article 11 06 13 — Subtotal

150 956 566

75 800 000

150 956 566

75 800 000

11 06 14

11 06 14

Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices

Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 14 — Subtotal

Article 11 06 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 11 06 — Total

Chapter 11 06 — Total

630 851 477

630 851 477

479 252 000

479 252 000

– 112 370 000

– 112 370 000

630 851 477

630 851 477

366 882 000

366 882 000

Remarks

Remarks

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

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

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

Legal basis

Legal basis

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

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

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

Reference acts

Reference acts

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

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 476 025 821 | 235 300 000 | | – 112 370 000 | 476 025 821 | 122 930 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

476 025 821

235 300 000

– 112 370 000

476 025 821

122 930 000

Remarks

Remarks

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

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

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

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

Legal basis

Legal basis

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

CHAPTER 11 07 —CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES |
| 11 07 01 | Support for the management of fishery resources (collection of basic data) | 2 | 44 000 000 | 40 000 000 | | | 44 000 000 | 40 000 000 |
| | Article 11 07 01 — Subtotal | | 44 000 000 | 40 000 000 | | | 44 000 000 | 40 000 000 |
| 11 07 02 | Support for the management of fishery resources (improvement of scientific advice) | 2 | 6 000 000 | 5 000 000 | – 520 000 | | 5 480 000 | 5 000 000 |
| | Article 11 07 02 — Subtotal | | 6 000 000 | 5 000 000 | – 520 000 | | 5 480 000 | 5 000 000 |
| | Chapter 11 07 — Total | | 50 000 000 | 45 000 000 | – 520 000 | | 49 480 000 | 45 000 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

11 07 01

11 07 01

Support for the management of fishery resources (collection of basic data)

Support for the management of fishery resources (collection of basic data)

2

44 000 000

40 000 000

44 000 000

40 000 000

Article 11 07 01 — Subtotal

Article 11 07 01 — Subtotal

44 000 000

40 000 000

44 000 000

40 000 000

11 07 02

11 07 02

Support for the management of fishery resources (improvement of scientific advice)

Support for the management of fishery resources (improvement of scientific advice)

2

6 000 000

5 000 000

– 520 000

5 480 000

5 000 000

Article 11 07 02 — Subtotal

Article 11 07 02 — Subtotal

6 000 000

5 000 000

– 520 000

5 480 000

5 000 000

Chapter 11 07 — Total

Chapter 11 07 — Total

50 000 000

50 000 000

45 000 000

45 000 000

– 520 000

– 520 000

49 480 000

49 480 000

45 000 000

45 000 000

11 07 02Support for the management of fishery resources (improvement of scientific advice)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 000 000 | 5 000 000 | – 520 000 | | 5 480 000 | 5 000 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 000 000

– 520 000

5 480 000

5 000 000

Remarks

Remarks

This appropriation covers:

| — | expenditure for partnership contracts with national research institutions for the provision of scientific advice, |
| --- | --- |

—

expenditure for partnership contracts with national research institutions for the provision of scientific advice,

| — | expenditure for administrative arrangements with the Joint Research Centre, or any other Community consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources, |
| --- | --- |

—

expenditure for administrative arrangements with the Joint Research Centre, or any other Community consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,

| — | indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions, |
| --- | --- |

—

indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,

| — | indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice, |
| --- | --- |

—

indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice,

| — | contributions to international bodies in charge of stocks assessments and for providing scientific advice, |
| --- | --- |

—

contributions to international bodies in charge of stocks assessments and for providing scientific advice,

| — | surveys of the population of cormorants on the territory of the European Union in preparation for regular monitoring in the future. |
| --- | --- |

—

surveys of the population of cormorants on the territory of the European Union in preparation for regular monitoring in the future.

Legal basis

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Reference acts

Reference acts

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes for the collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC) No 1543/2000 (OJ L 222, 17.8.2001, p. 53).

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).

TITLE 12

INTERNAL MARKET

Overall objectives

Overall objectives

DG Internal Market and Services contributes to the Commission's strategic goal of enhancing prosperity in the European Union by pursing efforts to develop an open, integrated and competitive single market in order to create opportunities for enterprises and professionals. This work involves preparing new regulations in the areas of public procurement, intellectual property, services and financial services, and ensuring that existing single market rules are effectively applied in Member States. The DG is also responsible for legislation which allows qualified professionals to work in other European Union countries on the basis of a system of ‘mutual recognition’ of their qualifications. In carrying out this work, we aim to deliver tangible benefits to consumers and respond to their expectations and concerns.

General objectives of the policy area:

| — | create opportunities for enterprises and professionals in the Single Market, |
| --- | --- |

—

create opportunities for enterprises and professionals in the Single Market,

| — | deliver tangible benefits to consumers in the Single Market. |
| --- | --- |

—

deliver tangible benefits to consumers in the Single Market.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA | 57 019 801 | 57 019 801 | – 992 710 | – 992 710 | 56 027 091 | 56 027 091 |
| 12 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET | 8 400 000 | 8 346 200 | | | 8 400 000 | 8 346 200 |
| 12 03 | INTERNAL MARKET FOR SERVICES | p.m. | p.m. | | | p.m. | p.m. |
| 12 04 | CORPORATE ENVIRONMENT, ACCOUNTING AND AUDITING | p.m. | p.m. | | | p.m. | p.m. |
| 12 05 | SUPPORT FOR CONSUMER AND SME ORGANISATIONS IN THE FIELD OF FINANCIAL SERVICES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 12 — Total | 65 419 801 | 65 366 001 | – 992 710 | – 992 710 | 64 427 091 | 64 373 291 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

57 019 801

57 019 801

– 992 710

– 992 710

56 027 091

56 027 091

12 02

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

8 400 000

8 346 200

8 400 000

8 346 200

12 03

INTERNAL MARKET FOR SERVICES

p.m.

p.m.

p.m.

p.m.

12 04

CORPORATE ENVIRONMENT, ACCOUNTING AND AUDITING

p.m.

p.m.

p.m.

p.m.

12 05

SUPPORT FOR CONSUMER AND SME ORGANISATIONS IN THE FIELD OF FINANCIAL SERVICES

p.m.

p.m.

p.m.

p.m.

Title 12 — Total

Title 12 — Total

65 419 801

65 419 801

65 366 001

65 366 001

– 992 710

– 992 710

– 992 710

– 992 710

64 427 091

64 427 091

64 373 291

64 373 291

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA |
| 12 01 01 | Expenditure related to staff in active employment of Internal market policy area | 5 | 43 459 395  (84) | – 992 710 | 42 466 685  (84) |
| | Article 12 01 01 — Subtotal | | 43 459 395 | – 992 710 | 42 466 685 |
| 12 01 02 | External staff and other management expenditure in support of Internal market policy area |
| 12 01 02 01 | External staff | 5 | 6 021 272 | | 6 021 272 |
| 12 01 02 11 | Other management expenditure | 5 | 3 566 166 | | 3 566 166 |
| | Article 12 01 02 — Subtotal | | 9 587 438 | | 9 587 438 |
| 12 01 03 | Expenditure related to equipment, furniture and services of Internal market policy area | 5 | 3 172 968 | | 3 172 968 |
| | Article 12 01 03 — Subtotal | | 3 172 968 | | 3 172 968 |
| 12 01 04 | Support expenditure for operations of Internal market policy area |
| 12 01 04 01 | Implementation and development of the Internal market — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| | Article 12 01 04 — Subtotal | | 800 000 | | 800 000 |
| | Chapter 12 01 — Total | | 57 019 801 | – 992 710 | 56 027 091 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

12 01 01

12 01 01

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

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

5

43 459 395  (84)

84

– 992 710

42 466 685  (84)

84

Article 12 01 01 — Subtotal

Article 12 01 01 — Subtotal

43 459 395

– 992 710

42 466 685

12 01 02

12 01 02

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

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

12 01 02 01

External staff

5

6 021 272

6 021 272

12 01 02 11

Other management expenditure

5

3 566 166

3 566 166

Article 12 01 02 — Subtotal

Article 12 01 02 — Subtotal

9 587 438

9 587 438

12 01 03

12 01 03

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

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

5

3 172 968

3 172 968

Article 12 01 03 — Subtotal

Article 12 01 03 — Subtotal

3 172 968

3 172 968

12 01 04

12 01 04

Support expenditure for operations of Internal market policy area

Support expenditure for operations of Internal market policy area

12 01 04 01

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

1.1

800 000

800 000

Article 12 01 04 — Subtotal

Article 12 01 04 — Subtotal

800 000

800 000

Chapter 12 01 — Total

Chapter 12 01 — Total

57 019 801

57 019 801

– 992 710

– 992 710

56 027 091

56 027 091

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 43 459 395  (85) | – 992 710 | 42 466 685  (85) |

Appropriations 2009

Amending budget No 10

New amount

43 459 395  (85)

85

– 992 710

42 466 685  (85)

85

TITLE 13

REGIONAL POLICY

Overall objectives

Overall objectives

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

—

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

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

—

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

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

—

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

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

—

Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (Instrument for Pre-Accession Assistance).

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 87 459 090 | 87 459 090 | –1 285 187 | –1 285 187 | 86 173 903 | 86 173 903 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 28 184 036 173 | 16 753 663 196 | | | 28 184 036 173 | 16 753 663 196 |
| 13 04 | COHESION FUND | 9 291 684 199 | 7 277 453 278 | | | 9 291 684 199 | 7 277 453 278 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 337 427 225 | 439 282 315 | | | 337 427 225 | 439 282 315 |
| 13 06 | SOLIDARITY FUND | 614 933 701 | 614 933 701 | | | 614 933 701 | 614 933 701 |
| | Title 13 — Total | 38 515 540 388 | 25 172 791 580 | –1 285 187 | –1 285 187 | 38 514 255 201 | 25 171 506 393 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

87 459 090

87 459 090

–1 285 187

–1 285 187

86 173 903

86 173 903

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

28 184 036 173

16 753 663 196

28 184 036 173

16 753 663 196

13 04

COHESION FUND

9 291 684 199

7 277 453 278

9 291 684 199

7 277 453 278

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

337 427 225

439 282 315

337 427 225

439 282 315

13 06

SOLIDARITY FUND

614 933 701

614 933 701

614 933 701

614 933 701

Title 13 — Total

Title 13 — Total

38 515 540 388

38 515 540 388

25 172 791 580

25 172 791 580

–1 285 187

–1 285 187

–1 285 187

–1 285 187

38 514 255 201

38 514 255 201

25 171 506 393

25 171 506 393

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
| 13 01 01 | Expenditure related to staff in active employment of Regional policy policy area | 5 | 56 263 561  (86) | –1 285 187 | 54 978 374  (86) |
| | Article 13 01 01 — Subtotal | | 56 263 561 | –1 285 187 | 54 978 374 |
| 13 01 02 | External staff and other management expenditure in support of Regional policy policy area |
| 13 01 02 01 | External staff | 5 | 2 090 461 | | 2 090 461 |
| 13 01 02 11 | Other management expenditure | 5 | 3 152 268 | | 3 152 268 |
| | Article 13 01 02 — Subtotal | | 5 242 729 | | 5 242 729 |
| 13 01 03 | Expenditure related to equipment, furniture and services of Regional policy policy area | 5 | 4 107 800 | | 4 107 800 |
| | Article 13 01 03 — Subtotal | | 4 107 800 | | 4 107 800 |
| 13 01 04 | Support expenditure for operations of Regional policy policy area |
| 13 01 04 01 | European Regional Development Fund (ERDF) — Expenditure on administrative management | 1.2 | 13 100 000 | | 13 100 000 |
| 13 01 04 02 | Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management | 4 | 3 795 000 | | 3 795 000 |
| 13 01 04 03 | Cohesion Fund (CF) — Expenditure on administrative management | 1.2 | 4 950 000 | | 4 950 000 |
| 13 01 04 04 | European Union Solidarity Fund (EUSF) — Expenditure on administrative management | 3.2 | p.m. | | p.m. |
| | Article 13 01 04 — Subtotal | | 21 845 000 | | 21 845 000 |
| | Chapter 13 01 — Total | | 87 459 090 | –1 285 187 | 86 173 903 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

13 01 01

13 01 01

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

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

5

56 263 561  (86)

86

–1 285 187

54 978 374  (86)

86

Article 13 01 01 — Subtotal

Article 13 01 01 — Subtotal

56 263 561

–1 285 187

54 978 374

13 01 02

13 01 02

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

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

13 01 02 01

External staff

5

2 090 461

2 090 461

13 01 02 11

Other management expenditure

5

3 152 268

3 152 268

Article 13 01 02 — Subtotal

Article 13 01 02 — Subtotal

5 242 729

5 242 729

13 01 03

13 01 03

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

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

5

4 107 800

4 107 800

Article 13 01 03 — Subtotal

Article 13 01 03 — Subtotal

4 107 800

4 107 800

13 01 04

13 01 04

Support expenditure for operations of Regional policy policy area

Support expenditure for operations of Regional policy policy area

13 01 04 01

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

1.2

13 100 000

13 100 000

13 01 04 02

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

4

3 795 000

3 795 000

13 01 04 03

Cohesion Fund (CF) — Expenditure on administrative management

1.2

4 950 000

4 950 000

13 01 04 04

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

3.2

p.m.

p.m.

Article 13 01 04 — Subtotal

Article 13 01 04 — Subtotal

21 845 000

21 845 000

Chapter 13 01 — Total

Chapter 13 01 — Total

87 459 090

87 459 090

–1 285 187

–1 285 187

86 173 903

86 173 903

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 56 263 561  (87) | –1 285 187 | 54 978 374  (87) |

Appropriations 2009

Amending budget No 10

New amount

56 263 561  (87)

87

–1 285 187

54 978 374  (87)

87

TITLE 14

TAXATION AND CUSTOMS UNION

Overall objectives

Overall objectives

| — | Strengthen economic potential of the internal market for the benefit of citizens and businesses by improving the tax environment and modernising customs. |
| --- | --- |

—

Strengthen economic potential of the internal market for the benefit of citizens and businesses by improving the tax environment and modernising customs.

| — | Reinforce sustainability of the European Union by favouring more environment-friendly energy consumption through market-based instruments and taxation. |
| --- | --- |

—

Reinforce sustainability of the European Union by favouring more environment-friendly energy consumption through market-based instruments and taxation.

| — | Increase protection of European citizens and to strengthen Member States’ economies by enhancing the security of customs controls and by taking initiatives against fraudulent and criminal activities. |
| --- | --- |

—

Increase protection of European citizens and to strengthen Member States’ economies by enhancing the security of customs controls and by taking initiatives against fraudulent and criminal activities.

| — | Enhance the economic potential of the European Union (EU) and to reinforce EU contribution to development by international customs cooperation, trade facilitation and good governance in fiscal matters with third countries and international organisations. |
| --- | --- |

—

Enhance the economic potential of the European Union (EU) and to reinforce EU contribution to development by international customs cooperation, trade facilitation and good governance in fiscal matters with third countries and international organisations.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA | 55 580 625 | 55 580 625 | – 952 147 | – 952 147 | 54 628 478 | 54 628 478 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL | 3 000 000 | 2 700 000 | | | 3 000 000 | 2 700 000 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 1 700 000 | 2 000 000 | | | 1 700 000 | 2 000 000 |
| 14 04 | CUSTOMS POLICY | 48 368 000 | 30 000 000 | | | 48 368 000 | 30 000 000 |
| 14 05 | TAXATION POLICY | 22 100 000 | 15 570 000 | | | 22 100 000 | 15 570 000 |
| | Title 14 — Total | 130 748 625 | 105 850 625 | – 952 147 | – 952 147 | 129 796 478 | 104 898 478 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

55 580 625

55 580 625

– 952 147

– 952 147

54 628 478

54 628 478

14 02

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

3 000 000

2 700 000

3 000 000

2 700 000

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

1 700 000

2 000 000

1 700 000

2 000 000

14 04

CUSTOMS POLICY

48 368 000

30 000 000

48 368 000

30 000 000

14 05

TAXATION POLICY

22 100 000

15 570 000

22 100 000

15 570 000

Title 14 — Total

Title 14 — Total

130 748 625

130 748 625

105 850 625

105 850 625

– 952 147

– 952 147

– 952 147

– 952 147

129 796 478

129 796 478

104 898 478

104 898 478

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA |
| 14 01 01 | Expenditure related to staff in active employment of Taxation and customs union policy area | 5 | 41 683 634  (88) | – 952 147 | 40 731 487  (88) |
| | Article 14 01 01 — Subtotal | | 41 683 634 | – 952 147 | 40 731 487 |
| 14 01 02 | External staff and other management expenditure in support of Taxation and customs union policy area |
| 14 01 02 01 | External staff | 5 | 5 777 178 | | 5 777 178 |
| 14 01 02 11 | Other management expenditure | 5 | 3 869 493 | | 3 869 493 |
| | Article 14 01 02 — Subtotal | | 9 646 671 | | 9 646 671 |
| 14 01 03 | Expenditure related to equipment, furniture and services of Taxation and customs union policy area | 5 | 3 043 320 | | 3 043 320 |
| | Article 14 01 03 — Subtotal | | 3 043 320 | | 3 043 320 |
| 14 01 04 | Support expenditure for operations of Taxation and customs union policy area |
| 14 01 04 01 | Implementation and development of the internal market — Expenditure on administrative management | 1.1 | 75 000 | | 75 000 |
| 14 01 04 02 | Customs 2013 and Fiscalis 2013 — Expenditure on administrative management | 1.1 | 1 132 000 | | 1 132 000 |
| | Article 14 01 04 — Subtotal | | 1 207 000 | | 1 207 000 |
| | Chapter 14 01 — Total | | 55 580 625 | – 952 147 | 54 628 478 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

14 01 01

14 01 01

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

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

5

41 683 634  (88)

88

– 952 147

40 731 487  (88)

88

Article 14 01 01 — Subtotal

Article 14 01 01 — Subtotal

41 683 634

– 952 147

40 731 487

14 01 02

14 01 02

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

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

14 01 02 01

External staff

5

5 777 178

5 777 178

14 01 02 11

Other management expenditure

5

3 869 493

3 869 493

Article 14 01 02 — Subtotal

Article 14 01 02 — Subtotal

9 646 671

9 646 671

14 01 03

14 01 03

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

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

5

3 043 320

3 043 320

Article 14 01 03 — Subtotal

Article 14 01 03 — Subtotal

3 043 320

3 043 320

14 01 04

14 01 04

Support expenditure for operations of Taxation and customs union policy area

Support expenditure for operations of Taxation and customs union policy area

14 01 04 01

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

1.1

75 000

75 000

14 01 04 02

Customs 2013 and Fiscalis 2013 — Expenditure on administrative management

1.1

1 132 000

1 132 000

Article 14 01 04 — Subtotal

Article 14 01 04 — Subtotal

1 207 000

1 207 000

Chapter 14 01 — Total

Chapter 14 01 — Total

55 580 625

55 580 625

– 952 147

– 952 147

54 628 478

54 628 478

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

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 41 683 634  (89) | – 952 147 | 40 731 487  (89) |

Appropriations 2009

Amending budget No 10

New amount

41 683 634  (89)

89

– 952 147

40 731 487  (89)

89

TITLE 15

EDUCATION AND CULTURE

Overall objectives

Overall objectives

| — | Increase the contribution of education and training as well as youth policy to prosperity and social cohesion including an equal opportunity perspective within the European Union. |
| --- | --- |

—

Increase the contribution of education and training as well as youth policy to prosperity and social cohesion including an equal opportunity perspective within the European Union.

| — | Promote cultural diversity and European common heritage and values, and foster creativity. |
| --- | --- |

—

Promote cultural diversity and European common heritage and values, and foster creativity.

| — | Improve the basis for establishing active European citizenship and solidarity between the people in Europe, including young people, and strengthening the contribution of sport to the socioeconomic development of the European Union. |
| --- | --- |

—

Improve the basis for establishing active European citizenship and solidarity between the people in Europe, including young people, and strengthening the contribution of sport to the socioeconomic development of the European Union.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA | 111 664 073 | 111 664 073 | –1 078 105 | –1 078 105 | 110 585 968 | 110 585 968 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | 1 069 337 000 | 1 045 492 000 | | | 1 069 337 000 | 1 045 492 000 |
| 15 04 | DEVELOPING CULTURAL COOPERATION IN EUROPE | 53 226 000 | 48 800 000 | | | 53 226 000 | 48 800 000 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 130 106 000 | 127 540 000 | | | 130 106 000 | 127 540 000 |
| 15 06 | FOSTERING EUROPEAN CITIZENSHIP | 34 010 000 | 27 890 000 | | | 34 010 000 | 27 890 000 |
| | Title 15 — Total | 1 398 343 073 | 1 361 386 073 | –1 078 105 | –1 078 105 | 1 397 264 968 | 1 360 307 968 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

111 664 073

111 664 073

–1 078 105

–1 078 105

110 585 968

110 585 968

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 069 337 000

1 045 492 000

1 069 337 000

1 045 492 000

15 04

DEVELOPING CULTURAL COOPERATION IN EUROPE

53 226 000

48 800 000

53 226 000

48 800 000

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

130 106 000

127 540 000

130 106 000

127 540 000

15 06

FOSTERING EUROPEAN CITIZENSHIP

34 010 000

27 890 000

34 010 000

27 890 000

Title 15 — Total

Title 15 — Total

1 398 343 073

1 398 343 073

1 361 386 073

1 361 386 073

–1 078 105

–1 078 105

–1 078 105

–1 078 105

1 397 264 968

1 397 264 968

1 360 307 968

1 360 307 968

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA |
| 15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 5 | 47 197 837  (90) | –1 078 105 | 46 119 732  (90) |
| | Article 15 01 01 — Subtotal | | 47 197 837 | –1 078 105 | 46 119 732 |
| 15 01 02 | External staff and other management expenditure in support of Education and culture policy area |
| 15 01 02 01 | External staff | 5 | 3 573 358  (91) | | 3 573 358  (91) |
| 15 01 02 11 | Other management expenditure | 5 | 4 968 263  (92) | | 4 968 263  (92) |
| | Article 15 01 02 — Subtotal | | 8 541 621 | | 8 541 621 |
| 15 01 03 | Expenditure related to equipment, furniture and services of Education and culture policy area | 5 | 3 273 615  (93) | | 3 273 615  (93) |
| | Article 15 01 03 — Subtotal | | 3 273 615 | | 3 273 615 |
| 15 01 04 | Support expenditure for operations of Education and culture policy area |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 2 536 000 | | 2 536 000 |
| 15 01 04 17 | Cooperation with non-member countries on education and vocational training — Expenditure on administrative management | 4 | 115 000 | | 115 000 |
| 15 01 04 20 | Visits to the Commission — Expenditure on administrative management | 3.2 | 650 000 | | 650 000 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 7 743 000 | | 7 743 000 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a | 1.1 | 19 766 000 | | 19 766 000 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b | 3.2 | 9 891 000 | | 9 891 000 |
| 15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4 | 4 | 640 000 | | 640 000 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 646 000 | | 646 000 |
| 15 01 04 55 | Youth in Action — Expenditure on administrative management | 3.2 | 780 000 | | 780 000 |
| 15 01 04 66 | Europe for Citizens — Expenditure on administrative management | 3.2 | 274 000 | | 274 000 |
| | Article 15 01 04 — Subtotal | | 43 041 000 | | 43 041 000 |
| 15 01 60 | Purchasing of information |
| 15 01 60 01 | Library stocks, subscriptions and purchase and preservation of books | 5 | 2 700 000 | | 2 700 000 |
| | Article 15 01 60 — Subtotal | | 2 700 000 | | 2 700 000 |
| 15 01 61 | Cost of organising graduate traineeships with the institution | 5 | 6 910 000 | | 6 910 000 |
| | Article 15 01 61 — Subtotal | | 6 910 000 | | 6 910 000 |
| | Chapter 15 01 — Total | | 111 664 073 | –1 078 105 | 110 585 968 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

15 01 01

15 01 01

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

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

5

47 197 837  (90)

90

–1 078 105

46 119 732  (90)

90

Article 15 01 01 — Subtotal

Article 15 01 01 — Subtotal

47 197 837

–1 078 105

46 119 732

15 01 02

15 01 02

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

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

15 01 02 01

External staff

5

3 573 358  (91)

91

3 573 358  (91)

91

15 01 02 11

Other management expenditure

5

4 968 263  (92)

92

4 968 263  (92)

92

Article 15 01 02 — Subtotal

Article 15 01 02 — Subtotal

8 541 621

8 541 621

15 01 03

15 01 03

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

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

5

3 273 615  (93)

93

3 273 615  (93)

93

Article 15 01 03 — Subtotal

Article 15 01 03 — Subtotal

3 273 615

3 273 615

15 01 04

15 01 04

Support expenditure for operations of Education and culture policy area

Support expenditure for operations of Education and culture policy area

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

1.1

2 536 000

2 536 000

15 01 04 17

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

4

115 000

115 000

15 01 04 20

Visits to the Commission — Expenditure on administrative management

3.2

650 000

650 000

15 01 04 22

Lifelong learning — Expenditure on administrative management

1.1

7 743 000

7 743 000

15 01 04 30

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

1.1

19 766 000

19 766 000

15 01 04 31

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

3.2

9 891 000

9 891 000

15 01 04 32

Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4

4

640 000

640 000

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2

646 000

646 000

15 01 04 55

Youth in Action — Expenditure on administrative management

3.2

780 000

780 000

15 01 04 66

Europe for Citizens — Expenditure on administrative management

3.2

274 000

274 000

Article 15 01 04 — Subtotal

Article 15 01 04 — Subtotal

43 041 000

43 041 000

15 01 60

15 01 60

Purchasing of information

Purchasing of information

15 01 60 01

Library stocks, subscriptions and purchase and preservation of books

5

2 700 000

2 700 000

Article 15 01 60 — Subtotal

Article 15 01 60 — Subtotal

2 700 000

2 700 000

15 01 61

15 01 61

Cost of organising graduate traineeships with the institution

Cost of organising graduate traineeships with the institution

5

6 910 000

6 910 000

Article 15 01 61 — Subtotal

Article 15 01 61 — Subtotal

6 910 000

6 910 000

Chapter 15 01 — Total

Chapter 15 01 — Total

111 664 073

111 664 073

–1 078 105

–1 078 105

110 585 968

110 585 968

15 01 01Expenditure related to staff in active employment of ‘Education and culture’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 47 197 837  (94) | –1 078 105 | 46 119 732  (94) |

Appropriations 2009

Amending budget No 10

New amount

47 197 837  (94)

94

–1 078 105

46 119 732  (94)

94

TITLE 16

COMMUNICATION

Overall objectives

Overall objectives

| — | Develop a strategy based on communication priorities geared to public concerns, with a view to increasing their understanding of the main challenges facing the European Union. |
| --- | --- |

—

Develop a strategy based on communication priorities geared to public concerns, with a view to increasing their understanding of the main challenges facing the European Union.

| — | Establish a partnership between the main communication operators in Europe with a view to improving coordination of their communication activities relating to the European Union and thereby improving public access to information on the Union. |
| --- | --- |

—

Establish a partnership between the main communication operators in Europe with a view to improving coordination of their communication activities relating to the European Union and thereby improving public access to information on the Union.

| — | Develop a European Public Sphere to promote debate on the European Union. |
| --- | --- |

—

Develop a European Public Sphere to promote debate on the European Union.

| — | Increase the services on offer in order to optimise the capacity and quality of communication by the Commission. |
| --- | --- |

—

Increase the services on offer in order to optimise the capacity and quality of communication by the Commission.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA | 109 380 075 | 109 380 075 | –1 142 151 | –1 142 151 | 108 237 924 | 108 237 924 |
| 16 02 | COMMUNICATION AND THE MEDIA | 42 154 000 | 36 254 000 | | | 42 154 000 | 36 254 000 |
| 16 03 | GOING LOCAL COMMUNICATION | 38 830 000 | 40 970 000 | | | 38 830 000 | 40 970 000 |
| 16 04 | ANALYSIS AND COMMUNICATION TOOLS | 22 790 000 | 23 840 000 | | | 22 790 000 | 23 840 000 |
| | Title 16 — Total | 213 154 075 | 210 444 075 | –1 142 151 | –1 142 151 | 212 011 924 | 209 301 924 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 01

ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA

109 380 075

109 380 075

–1 142 151

–1 142 151

108 237 924

108 237 924

16 02

COMMUNICATION AND THE MEDIA

42 154 000

36 254 000

42 154 000

36 254 000

16 03

GOING LOCAL COMMUNICATION

38 830 000

40 970 000

38 830 000

40 970 000

16 04

ANALYSIS AND COMMUNICATION TOOLS

22 790 000

23 840 000

22 790 000

23 840 000

Title 16 — Total

Title 16 — Total

213 154 075

213 154 075

210 444 075

210 444 075

–1 142 151

–1 142 151

–1 142 151

–1 142 151

212 011 924

212 011 924

209 301 924

209 301 924

CHAPTER 16 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMUNICATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA |
| 16 01 01 | Expenditure related to staff in active employment of Communication policy area |
| 16 01 01 01 | Expenditure related to staff in active employment of Communication policy area: Headquarters | 5 | 50 001 669  (95) | –1 142 151 | 48 859 518  (95) |
| | Article 16 01 01 — Subtotal | | 50 001 669 | –1 142 151 | 48 859 518 |
| 16 01 02 | External staff and other management expenditure in support of Communication policy area |
| 16 01 02 01 | External staff of Communication Directorate-General: Headquarters | 5 | 5 853 907 | | 5 853 907 |
| 16 01 02 03 | Local staff of Communication Directorate-General: Representation offices | 5 | 16 530 000 | | 16 530 000 |
| 16 01 02 11 | Other management expenditure of Communication Directorate-General: Headquarters | 5 | 3 530 879 | | 3 530 879 |
| | Article 16 01 02 — Subtotal | | 25 914 786 | | 25 914 786 |
| 16 01 03 | Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area |
| 16 01 03 01 | Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters | 5 | 3 650 620 | | 3 650 620 |
| 16 01 03 03 | Buildings and related expenditure of Communication Directorate-General: Representation offices | 5 | 25 100 000 | | 25 100 000 |
| 16 01 03 04 | Other working expenditure | 5 | 1 813 000 | | 1 813 000 |
| | Article 16 01 03 — Subtotal | | 30 563 620 | | 30 563 620 |
| 16 01 04 | Support expenditure for operations of Communication policy area |
| 16 01 04 01 | Communication actions — Expenditure on administrative management | 3.2 | 2 900 000 | | 2 900 000 |
| | Article 16 01 04 — Subtotal | | 2 900 000 | | 2 900 000 |
| | Chapter 16 01 — Total | | 109 380 075 | –1 142 151 | 108 237 924 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

16 01

ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA

16 01 01

16 01 01

Expenditure related to staff in active employment of Communication policy area

Expenditure related to staff in active employment of Communication policy area

16 01 01 01

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

5

50 001 669  (95)

95

–1 142 151

48 859 518  (95)

95

Article 16 01 01 — Subtotal

Article 16 01 01 — Subtotal

50 001 669

–1 142 151

48 859 518

16 01 02

16 01 02

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

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

16 01 02 01

External staff of Communication Directorate-General: Headquarters

5

5 853 907

5 853 907

16 01 02 03

Local staff of Communication Directorate-General: Representation offices

5

16 530 000

16 530 000

16 01 02 11

Other management expenditure of Communication Directorate-General: Headquarters

5

3 530 879

3 530 879

Article 16 01 02 — Subtotal

Article 16 01 02 — Subtotal

25 914 786

25 914 786

16 01 03

16 01 03

Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area

Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area

16 01 03 01

Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters

5

3 650 620

3 650 620

16 01 03 03

Buildings and related expenditure of Communication Directorate-General: Representation offices

5

25 100 000

25 100 000

16 01 03 04

Other working expenditure

5

1 813 000

1 813 000

Article 16 01 03 — Subtotal

Article 16 01 03 — Subtotal

30 563 620

30 563 620

16 01 04

16 01 04

Support expenditure for operations of Communication policy area

Support expenditure for operations of Communication policy area

16 01 04 01

Communication actions — Expenditure on administrative management

3.2

2 900 000

2 900 000

Article 16 01 04 — Subtotal

Article 16 01 04 — Subtotal

2 900 000

2 900 000

Chapter 16 01 — Total

Chapter 16 01 — Total

109 380 075

109 380 075

–1 142 151

–1 142 151

108 237 924

108 237 924

16 01 01Expenditure related to staff in active employment of ‘Communication’ policy area

16 01 01 01Expenditure related to staff in active employment of ‘Communication’ policy area: Headquarters

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 50 001 669  (96) | –1 142 151 | 48 859 518  (96) |

Appropriations 2009

Amending budget No 10

New amount

50 001 669  (96)

96

–1 142 151

48 859 518  (96)

96

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at European Union level.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 110 072 078 | 110 072 078 | –1 626 764 | –1 626 764 | 108 445 314 | 108 445 314 |
| 17 02 | CONSUMER POLICY | 21 800 000 | 22 500 000 | | | 21 800 000 | 22 500 000 |
| 17 03 | PUBLIC HEALTH | 182 254 000 | 188 354 000 | | | 182 254 000 | 188 354 000 |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 352 216 000 | 253 823 000 | | | 352 216 000 | 253 823 000 |
| | Title 17 — Total | 666 342 078 | 574 749 078 | –1 626 764 | –1 626 764 | 664 715 314 | 573 122 314 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

110 072 078

110 072 078

–1 626 764

–1 626 764

108 445 314

108 445 314

17 02

CONSUMER POLICY

21 800 000

22 500 000

21 800 000

22 500 000

17 03

PUBLIC HEALTH

182 254 000

188 354 000

182 254 000

188 354 000

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

352 216 000

253 823 000

352 216 000

253 823 000

Title 17 — Total

Title 17 — Total

666 342 078

666 342 078

574 749 078

574 749 078

–1 626 764

–1 626 764

–1 626 764

–1 626 764

664 715 314

664 715 314

573 122 314

573 122 314

CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA |
| 17 01 01 | Expenditure related to staff in active employment of Health and consumer protection policy area | 5 | 71 217 330  (97) | –1 626 764 | 69 590 566  (97) |
| | Article 17 01 01 — Subtotal | | 71 217 330 | –1 626 764 | 69 590 566 |
| 17 01 02 | External staff and other management expenditure in support of Health and consumer protection policy area |
| 17 01 02 01 | External staff | 5 | 6 279 057  (98) | | 6 279 057  (98) |
| 17 01 02 11 | Other management expenditure | 5 | 11 371 096  (99) | | 11 371 096  (99) |
| | Article 17 01 02 — Subtotal | | 17 650 153 | | 17 650 153 |
| 17 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area |
| 17 01 03 01 | Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters | 5 | 4 939 595  (100) | | 4 939 595  (100) |
| 17 01 03 03 | Buildings and related expenditure of Health and consumer protection policy area: Grange | 5 | 6 120 000 | | 6 120 000 |
| | Article 17 01 03 — Subtotal | | 11 059 595 | | 11 059 595 |
| 17 01 04 | Support expenditure for operations of Health and consumer protection policy area |
| 17 01 04 01 | Plant-health measures — Expenditure on administrative management | 2 | 300 000 | | 300 000 |
| 17 01 04 02 | Programme of Community action in the field of health — Expenditure on administrative management | 3.2 | 1 480 000 | | 1 480 000 |
| 17 01 04 03 | Programme of Community action in the field of consumer policy — Expenditure on administrative management | 3.2 | 970 000 | | 970 000 |
| 17 01 04 04 | Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management | 2 | p.m. | | p.m. |
| 17 01 04 05 | Feed and food safety and related activities — Expenditure on administrative management | 2 | 675 000 | | 675 000 |
| 17 01 04 06 | Pilot project — Improved methods for animal-friendly production | 2 | p.m. | | p.m. |
| 17 01 04 30 | Executive Agency for Health and Consumers — Subsidy for programmes under Heading 3b | 3.2 | 5 620 000 | | 5 620 000 |
| 17 01 04 31 | Executive Agency for Health and Consumers — Subsidy for programmes under Heading 2 | 2 | 1 100 000 | | 1 100 000 |
| | Article 17 01 04 — Subtotal | | 10 145 000 | | 10 145 000 |
| | Chapter 17 01 — Total | | 110 072 078 | –1 626 764 | 108 445 314 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

17 01 01

17 01 01

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

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

5

71 217 330  (97)

97

–1 626 764

69 590 566  (97)

97

Article 17 01 01 — Subtotal

Article 17 01 01 — Subtotal

71 217 330

–1 626 764

69 590 566

17 01 02

17 01 02

External staff and other management expenditure in support of Health and consumer protection policy area

External staff and other management expenditure in support of Health and consumer protection policy area

17 01 02 01

External staff

5

6 279 057  (98)

98

6 279 057  (98)

98

17 01 02 11

Other management expenditure

5

11 371 096  (99)

99

11 371 096  (99)

99

Article 17 01 02 — Subtotal

Article 17 01 02 — Subtotal

17 650 153

17 650 153

17 01 03

17 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area

17 01 03 01

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

5

4 939 595  (100)

100

4 939 595  (100)

100

17 01 03 03

Buildings and related expenditure of Health and consumer protection policy area: Grange

5

6 120 000

6 120 000

Article 17 01 03 — Subtotal

Article 17 01 03 — Subtotal

11 059 595

11 059 595

17 01 04

17 01 04

Support expenditure for operations of Health and consumer protection policy area

Support expenditure for operations of Health and consumer protection policy area

17 01 04 01

Plant-health measures — Expenditure on administrative management

2

300 000

300 000

17 01 04 02

Programme of Community action in the field of health — Expenditure on administrative management

3.2

1 480 000

1 480 000

17 01 04 03

Programme of Community action in the field of consumer policy — Expenditure on administrative management

3.2

970 000

970 000

17 01 04 04

Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management

2

p.m.

p.m.

17 01 04 05

Feed and food safety and related activities — Expenditure on administrative management

2

675 000

675 000

17 01 04 06

Pilot project — Improved methods for animal-friendly production

2

p.m.

p.m.

17 01 04 30

Executive Agency for Health and Consumers — Subsidy for programmes under Heading 3b

3.2

5 620 000

5 620 000

17 01 04 31

Executive Agency for Health and Consumers — Subsidy for programmes under Heading 2

2

1 100 000

1 100 000

Article 17 01 04 — Subtotal

Article 17 01 04 — Subtotal

10 145 000

10 145 000

Chapter 17 01 — Total

Chapter 17 01 — Total

110 072 078

110 072 078

–1 626 764

–1 626 764

108 445 314

108 445 314

17 01 01Expenditure related to staff in active employment of ‘Health and consumer protection’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 71 217 330  (101) | –1 626 764 | 69 590 566  (101) |

Appropriations 2009

Amending budget No 10

New amount

71 217 330  (101)

101

–1 626 764

69 590 566  (101)

101

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

Overall objectives

| — | Establish an area of free movement in which persons can cross internal borders without being submitted to border checks, external borders are controlled and illegal immigration is prevented. |
| --- | --- |

—

Establish an area of free movement in which persons can cross internal borders without being submitted to border checks, external borders are controlled and illegal immigration is prevented.

| — | Establish an open and secure European Union, which, as part of a comprehensive policy:






  — | promotes legal immigration to increase its competitiveness and to address demographic ageing, |
| --- | --- | --- |

—

Establish an open and secure European Union, which, as part of a comprehensive policy:

—

promotes legal immigration to increase its competitiveness and to address demographic ageing,

| — | limits illegal immigration, |
| --- | --- |

—

limits illegal immigration,

| — | strengthens dialogue and cooperation with third countries, and applies common European asylum rules. |
| --- | --- |

—

strengthens dialogue and cooperation with third countries, and applies common European asylum rules.

| — | Ensure a high level of protection and promotion of the rights of citizens and of fundamental rights across the EU, including the rights of the child, contribute to upholding them in all areas of EU activity, and establish a high level of protection of personal data. |
| --- | --- |

—

Ensure a high level of protection and promotion of the rights of citizens and of fundamental rights across the EU, including the rights of the child, contribute to upholding them in all areas of EU activity, and establish a high level of protection of personal data.

| — | Prevent and combat terrorism and crime, leading to a high level of safety for citizens. |
| --- | --- |

—

Prevent and combat terrorism and crime, leading to a high level of safety for citizens.

| — | Establish an area of justice in which citizens have good access to justice and civil and criminal proceedings are conducted efficiently irrespective of differences between national legal systems. |
| --- | --- |

—

Establish an area of justice in which citizens have good access to justice and civil and criminal proceedings are conducted efficiently irrespective of differences between national legal systems.

| — | Enhance the EU's capacity to prevent and limit the demand and the supply of drugs, reduce the social harm and health damage caused by the use of and trade in illicit drugs, and strengthen international cooperation. |
| --- | --- |

—

Enhance the EU's capacity to prevent and limit the demand and the supply of drugs, reduce the social harm and health damage caused by the use of and trade in illicit drugs, and strengthen international cooperation.

| — | Promote the values underpinning the area of freedom, security and justice in relations with third countries to contribute to the successful building of the internal area of freedom, security and justice and advance the European Union's external relations objectives. |
| --- | --- |

—

Promote the values underpinning the area of freedom, security and justice in relations with third countries to contribute to the successful building of the internal area of freedom, security and justice and advance the European Union's external relations objectives.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 63 404 198 | 63 404 198 | –1 097 318 | –1 097 318 | 62 306 880 | 62 306 880 |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 338 475 000 | 240 000 000 | | | 338 475 000 | 240 000 000 |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 282 100 000 | 180 300 000 | | | 282 100 000 | 180 300 000 |
| 18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 48 580 000 | 38 270 000 | | | 48 580 000 | 38 270 000 |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 99 370 000 | 75 800 000 | | | 99 370 000 | 75 800 000 |
| 18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 70 750 000 | 56 750 000 | | | 70 750 000 | 56 750 000 |
| 18 07 | DRUGS PREVENTION AND INFORMATION | 17 150 000 | 17 020 000 | | | 17 150 000 | 17 020 000 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 5 900 000 | 5 400 000 | | | 5 900 000 | 5 400 000 |
| | Title 18 — Total | 925 729 198 | 676 944 198 | –1 097 318 | –1 097 318 | 924 631 880 | 675 846 880 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

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

63 404 198

63 404 198

–1 097 318

–1 097 318

62 306 880

62 306 880

18 02

SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

338 475 000

240 000 000

338 475 000

240 000 000

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

282 100 000

180 300 000

282 100 000

180 300 000

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

48 580 000

38 270 000

48 580 000

38 270 000

18 05

SECURITY AND SAFEGUARDING LIBERTIES

99 370 000

75 800 000

99 370 000

75 800 000

18 06

JUSTICE IN CRIMINAL AND CIVIL MATTERS

70 750 000

56 750 000

70 750 000

56 750 000

18 07

DRUGS PREVENTION AND INFORMATION

17 150 000

17 020 000

17 150 000

17 020 000

18 08

POLICY STRATEGY AND COORDINATION

5 900 000

5 400 000

5 900 000

5 400 000

Title 18 — Total

Title 18 — Total

925 729 198

925 729 198

676 944 198

676 944 198

–1 097 318

–1 097 318

–1 097 318

–1 097 318

924 631 880

924 631 880

675 846 880

675 846 880

CHAPTER 18 01 —ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
| 18 01 01 | Expenditure related to staff in active employment of Area of freedom, security and justice policy area | 5 | 48 038 987  (102) | –1 097 318 | 46 941 669  (102) |
| | Article 18 01 01 — Subtotal | | 48 038 987 | –1 097 318 | 46 941 669 |
| 18 01 02 | External staff and other management expenditure in support of Area of freedom, security and justice policy area |
| 18 01 02 01 | External staff | 5 | 4 205 626 | | 4 205 626 |
| 18 01 02 11 | Other management expenditure | 5 | 3 752 261 | | 3 752 261 |
| | Article 18 01 02 — Subtotal | | 7 957 887 | | 7 957 887 |
| 18 01 03 | Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area | 5 | 3 507 324 | | 3 507 324 |
| | Article 18 01 03 — Subtotal | | 3 507 324 | | 3 507 324 |
| 18 01 04 | Support expenditure for operations of Area of freedom, security and justice policy area |
| 18 01 04 02 | European Refugee Fund — Expenditure on administrative management | 3.1 | 390 000 | | 390 000 |
| 18 01 04 03 | Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management | 3.1 | 100 000 | | 100 000 |
| 18 01 04 08 | External Borders Fund — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 09 | European Fund for the Integration of Third-country nationals — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 10 | European Return Fund — Expenditure on administrative management | 3.1 | 500 000 | | 500 000 |
| 18 01 04 11 | Fundamental rights and citizenship — Expenditure on administrative management | 3.1 | 200 000 | | 200 000 |
| 18 01 04 12 | Measures for combating violence (Daphne) — Expenditure on administrative management | 3.1 | 150 000 | | 150 000 |
| 18 01 04 13 | Criminal justice — Expenditure on administrative management | 3.1 | 200 000 | | 200 000 |
| 18 01 04 14 | Civil justice — Expenditure on administrative management | 3.1 | 250 000 | | 250 000 |
| 18 01 04 15 | Drugs prevention and information — Expenditure on administrative management | 3.1 | 50 000 | | 50 000 |
| 18 01 04 16 | Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management | 3.1 | 300 000 | | 300 000 |
| 18 01 04 17 | Prevention of and fight against crime — Expenditure on administrative management | 3.1 | 760 000 | | 760 000 |
| | Article 18 01 04 — Subtotal | | 3 900 000 | | 3 900 000 |
| | Chapter 18 01 — Total | | 63 404 198 | –1 097 318 | 62 306 880 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

18 01

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

18 01 01

18 01 01

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

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

5

48 038 987  (102)

102

–1 097 318

46 941 669  (102)

102

Article 18 01 01 — Subtotal

Article 18 01 01 — Subtotal

48 038 987

–1 097 318

46 941 669

18 01 02

18 01 02

External staff and other management expenditure in support of Area of freedom, security and justice policy area

External staff and other management expenditure in support of Area of freedom, security and justice policy area

18 01 02 01

External staff

5

4 205 626

4 205 626

18 01 02 11

Other management expenditure

5

3 752 261

3 752 261

Article 18 01 02 — Subtotal

Article 18 01 02 — Subtotal

7 957 887

7 957 887

18 01 03

18 01 03

Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area

Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area

5

3 507 324

3 507 324

Article 18 01 03 — Subtotal

Article 18 01 03 — Subtotal

3 507 324

3 507 324

18 01 04

18 01 04

Support expenditure for operations of Area of freedom, security and justice policy area

Support expenditure for operations of Area of freedom, security and justice policy area

18 01 04 02

European Refugee Fund — Expenditure on administrative management

3.1

390 000

390 000

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

3.1

100 000

100 000

18 01 04 08

External Borders Fund — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 09

European Fund for the Integration of Third-country nationals — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 10

European Return Fund — Expenditure on administrative management

3.1

500 000

500 000

18 01 04 11

Fundamental rights and citizenship — Expenditure on administrative management

3.1

200 000

200 000

18 01 04 12

Measures for combating violence (Daphne) — Expenditure on administrative management

3.1

150 000

150 000

18 01 04 13

Criminal justice — Expenditure on administrative management

3.1

200 000

200 000

18 01 04 14

Civil justice — Expenditure on administrative management

3.1

250 000

250 000

18 01 04 15

Drugs prevention and information — Expenditure on administrative management

3.1

50 000

50 000

18 01 04 16

Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management

3.1

300 000

300 000

18 01 04 17

Prevention of and fight against crime — Expenditure on administrative management

3.1

760 000

760 000

Article 18 01 04 — Subtotal

Article 18 01 04 — Subtotal

3 900 000

3 900 000

Chapter 18 01 — Total

Chapter 18 01 — Total

63 404 198

63 404 198

–1 097 318

–1 097 318

62 306 880

62 306 880

18 01 01Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 48 038 987  (103) | –1 097 318 | 46 941 669  (103) |

Appropriations 2009

Amending budget No 10

New amount

48 038 987  (103)

103

–1 097 318

46 941 669  (103)

103

TITLE 19

EXTERNAL RELATIONS

Overall objectives

Overall objectives

The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU's identity on the international stage, notably through implementation of the common foreign and security policy.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 419 345 075 | 419 345 075 | –2 058 005 | –2 058 005 | 417 287 070 | 417 287 070 |
| 19 02 | MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS | 51 309 000 | 35 000 000 | | | 51 309 000 | 35 000 000 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY | 242 750 000 | 234 000 000 | | | 242 750 000 | 234 000 000 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 148 354 000 | 139 902 000 | | | 148 354 000 | 139 902 000 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 28 207 000 | 21 297 000 | | | 28 207 000 | 21 297 000 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 261 252 000 | 253 786 269 | | | 261 252 000 | 253 786 269 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1 645 182 039 | 1 357 973 000 | | | 1 645 182 039 | 1 357 973 000 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 355 681 000 | 332 810 000 | | | 355 681 000 | 332 810 000 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN) | 827 500 400 | 755 357 000 | | | 827 500 400 | 755 357 000 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 33 350 000 | 25 806 000 | | | 33 350 000 | 25 806 000 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 19 — Total | 4 012 930 514 | 3 575 276 344 | –2 058 005 | –2 058 005 | 4 010 872 509 | 3 573 218 339 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

419 345 075

419 345 075

–2 058 005

–2 058 005

417 287 070

417 287 070

19 02

MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS

51 309 000

35 000 000

51 309 000

35 000 000

19 03

COMMON FOREIGN AND SECURITY POLICY

242 750 000

234 000 000

242 750 000

234 000 000

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

148 354 000

139 902 000

148 354 000

139 902 000

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES

28 207 000

21 297 000

28 207 000

21 297 000

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

261 252 000

253 786 269

261 252 000

253 786 269

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 645 182 039

1 357 973 000

1 645 182 039

1 357 973 000

19 09

RELATIONS WITH LATIN AMERICA

355 681 000

332 810 000

355 681 000

332 810 000

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN)

827 500 400

755 357 000

827 500 400

755 357 000

19 11

POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA

33 350 000

25 806 000

33 350 000

25 806 000

19 49

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

—

p.m.

—

p.m.

Title 19 — Total

Title 19 — Total

4 012 930 514

4 012 930 514

3 575 276 344

3 575 276 344

–2 058 005

–2 058 005

–2 058 005

–2 058 005

4 010 872 509

4 010 872 509

3 573 218 339

3 573 218 339

CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA |
| 19 01 01 | Expenditure related to staff in active employment of External relations policy area |
| 19 01 01 01 | Expenditure related to staff in active employment of External relations Directorates-General | 5 | 90 096 465  (104) | –2 058 005 | 88 038 460  (104) |
| 19 01 01 02 | Expenditure related to staff in active employment of External relations delegations of the Commission of the European Communities | 5 | 84 240 499 | | 84 240 499 |
| | Article 19 01 01 — Subtotal | | 174 336 964 | –2 058 005 | 172 278 959 |
| 19 01 02 | External staff and other management expenditure in support of External relations policy area |
| 19 01 02 01 | External staff of External relations Directorates-General | 5 | 7 168 166 | | 7 168 166 |
| 19 01 02 02 | External staff of External relations delegations of the Commission of the European Communities | 5 | 31 924 589 | | 31 924 589 |
| 19 01 02 11 | Other management expenditure of External relations Directorates-General | 5 | 9 235 722 | | 9 235 722 |
| 19 01 02 12 | Other management expenditure of External relations delegations of the Commission of the European Communities | 5 | 8 186 381 | | 8 186 381 |
| | Article 19 01 02 — Subtotal | | 56 514 858 | | 56 514 858 |
| 19 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area |
| 19 01 03 01 | Expenditure related to equipment, furniture and services of External relations Directorates-General | 5 | 6 577 938 | | 6 577 938 |
| 19 01 03 02 | Buildings and related expenditure of External relations delegations of the Commission of the European Communities | 5 | 72 443 155 | | 72 443 155 |
| | Article 19 01 03 — Subtotal | | 79 021 093 | | 79 021 093 |
| 19 01 04 | Support expenditure for operations of External relations policy area |
| 19 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 47 454 960 | | 47 454 960 |
| 19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 41 795 000 | | 41 795 000 |
| 19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 7 314 000 | | 7 314 000 |
| 19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 150 000 | | 150 000 |
| 19 01 04 05 | Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management | 4 | 1 150 000 | | 1 150 000 |
| 19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1 290 000 | | 1 290 000 |
| 19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 9 007 200 | | 9 007 200 |
| 19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 80 000 | | 80 000 |
| 19 01 04 20 | Administrative support expenditure for External Relations policy area | 4 | p.m. | | p.m. |
| 19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes | 4 | 1 231 000  (105) | | 1 231 000  (105) |
| | Article 19 01 04 — Subtotal | | 109 472 160 | | 109 472 160 |
| | Chapter 19 01 — Total | | 419 345 075 | –2 058 005 | 417 287 070 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

19 01 01

19 01 01

Expenditure related to staff in active employment of External relations policy area

Expenditure related to staff in active employment of External relations policy area

19 01 01 01

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

5

90 096 465  (104)

104

–2 058 005

88 038 460  (104)

104

19 01 01 02

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

5

84 240 499

84 240 499

Article 19 01 01 — Subtotal

Article 19 01 01 — Subtotal

174 336 964

–2 058 005

172 278 959

19 01 02

19 01 02

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

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

19 01 02 01

External staff of External relations Directorates-General

5

7 168 166

7 168 166

19 01 02 02

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

5

31 924 589

31 924 589

19 01 02 11

Other management expenditure of External relations Directorates-General

5

9 235 722

9 235 722

19 01 02 12

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

5

8 186 381

8 186 381

Article 19 01 02 — Subtotal

Article 19 01 02 — Subtotal

56 514 858

56 514 858

19 01 03

19 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area

19 01 03 01

Expenditure related to equipment, furniture and services of External relations Directorates-General

5

6 577 938

6 577 938

19 01 03 02

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

5

72 443 155

72 443 155

Article 19 01 03 — Subtotal

Article 19 01 03 — Subtotal

79 021 093

79 021 093

19 01 04

19 01 04

Support expenditure for operations of External relations policy area

Support expenditure for operations of External relations policy area

19 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

47 454 960

47 454 960

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

4

41 795 000

41 795 000

19 01 04 03

Instrument for Stability (IfS) — Expenditure on administrative management

4

7 314 000

7 314 000

19 01 04 04

Common foreign and security policy (CFSP) — Expenditure on administrative management

4

150 000

150 000

19 01 04 05

Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management

4

1 150 000

1 150 000

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management

4

1 290 000

1 290 000

19 01 04 07

European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4

9 007 200

9 007 200

19 01 04 08

Industrialised Countries Instrument (ICI) — Expenditure on administrative management

4

80 000

80 000

19 01 04 20

Administrative support expenditure for External Relations policy area

4

p.m.

p.m.

19 01 04 30

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

4

1 231 000  (105)

105

1 231 000  (105)

105

Article 19 01 04 — Subtotal

Article 19 01 04 — Subtotal

109 472 160

109 472 160

Chapter 19 01 — Total

Chapter 19 01 — Total

419 345 075

419 345 075

–2 058 005

–2 058 005

417 287 070

417 287 070

19 01 01Expenditure related to staff in active employment of ‘External relations’ policy area

19 01 01 01Expenditure related to staff in active employment of ‘External relations’ Directorates-General

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 90 096 465  (106) | –2 058 005 | 88 038 460  (106) |

Appropriations 2009

Amending budget No 10

New amount

90 096 465  (106)

106

–2 058 005

88 038 460  (106)

106

Remarks

Remarks

More EC personnel will be assigned to crisis response management in view to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.

TITLE 20

TRADE

Overall objectives

Overall objectives

Maintain the multilateral trade system as the rule-making and central negotiating forum of the world trade order and encourage the integration of all countries into the world economy.

Increase European Union competitiveness in global markets, generating jobs and growth with a modernised trade policy benefiting European Union operators, workers, consumers and contributing to the Lisbon strategy.

Foster the sustainable economic, social and environmental development of developing countries, with the primary aim of eradicating poverty.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA | 65 484 772 | 65 484 772 | –1 024 733 | –1 024 733 | 64 460 039 | 64 460 039 |
| 20 02 | TRADE POLICY | 14 037 000 | 12 530 000 | | | 14 037 000 | 12 530 000 |
| | Title 20 — Total | 79 521 772 | 78 014 772 | –1 024 733 | –1 024 733 | 78 497 039 | 76 990 039 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

65 484 772

65 484 772

–1 024 733

–1 024 733

64 460 039

64 460 039

20 02

TRADE POLICY

14 037 000

12 530 000

14 037 000

12 530 000

Title 20 — Total

Title 20 — Total

79 521 772

79 521 772

78 014 772

78 014 772

–1 024 733

–1 024 733

–1 024 733

–1 024 733

78 497 039

78 497 039

76 990 039

76 990 039

CHAPTER 20 01 —ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA |
| 20 01 01 | Expenditure related to staff in active employment of Trade policy area |
| 20 01 01 01 | Expenditure related to staff in active employment of Trade Directorate-General | 5 | 44 861 310  (107) | –1 024 733 | 43 836 577  (107) |
| 20 01 01 02 | Expenditure related to staff in active employment of Trade delegations of the Commission of the European Communities | 5 | 3 451 325 | | 3 451 325 |
| | Article 20 01 01 — Subtotal | | 48 312 635 | –1 024 733 | 47 287 902 |
| 20 01 02 | External staff and other management expenditure in support of Trade policy area |
| 20 01 02 01 | External staff of Trade Directorate-General | 5 | 3 525 414 | | 3 525 414 |
| 20 01 02 02 | External staff of Trade delegations of the Commission of the European Communities | 5 | 1 307 947 | | 1 307 947 |
| 20 01 02 11 | Other management expenditure of Trade Directorate-General | 5 | 5 360 070 | | 5 360 070 |
| 20 01 02 12 | Other management expenditure of Trade delegations of the Commission of the European Communities | 5 | 335 395 | | 335 395 |
| | Article 20 01 02 — Subtotal | | 10 528 826 | | 10 528 826 |
| 20 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area |
| 20 01 03 01 | Expenditure related to equipment, furniture and services of Trade Directorate-General | 5 | 3 275 322 | | 3 275 322 |
| 20 01 03 02 | Buildings and related expenditure of Trade delegations of the Commission of the European Communities | 5 | 2 967 989 | | 2 967 989 |
| | Article 20 01 03 — Subtotal | | 6 243 311 | | 6 243 311 |
| 20 01 04 | Support expenditure for operations of Trade policy area |
| 20 01 04 01 | External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management | 4 | 400 000 | | 400 000 |
| | Article 20 01 04 — Subtotal | | 400 000 | | 400 000 |
| | Chapter 20 01 — Total | | 65 484 772 | –1 024 733 | 64 460 039 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

20 01 01

20 01 01

Expenditure related to staff in active employment of Trade policy area

Expenditure related to staff in active employment of Trade policy area

20 01 01 01

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

5

44 861 310  (107)

107

–1 024 733

43 836 577  (107)

107

20 01 01 02

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

5

3 451 325

3 451 325

Article 20 01 01 — Subtotal

Article 20 01 01 — Subtotal

48 312 635

–1 024 733

47 287 902

20 01 02

20 01 02

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

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

20 01 02 01

External staff of Trade Directorate-General

5

3 525 414

3 525 414

20 01 02 02

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

5

1 307 947

1 307 947

20 01 02 11

Other management expenditure of Trade Directorate-General

5

5 360 070

5 360 070

20 01 02 12

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

5

335 395

335 395

Article 20 01 02 — Subtotal

Article 20 01 02 — Subtotal

10 528 826

10 528 826

20 01 03

20 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area

20 01 03 01

Expenditure related to equipment, furniture and services of Trade Directorate-General

5

3 275 322

3 275 322

20 01 03 02

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

5

2 967 989

2 967 989

Article 20 01 03 — Subtotal

Article 20 01 03 — Subtotal

6 243 311

6 243 311

20 01 04

20 01 04

Support expenditure for operations of Trade policy area

Support expenditure for operations of Trade policy area

20 01 04 01

External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management

4

400 000

400 000

Article 20 01 04 — Subtotal

Article 20 01 04 — Subtotal

400 000

400 000

Chapter 20 01 — Total

Chapter 20 01 — Total

65 484 772

65 484 772

–1 024 733

–1 024 733

64 460 039

64 460 039

20 01 01Expenditure related to staff in active employment of ‘Trade’ policy area

20 01 01 01Expenditure related to staff in active employment of ‘Trade’ Directorate-General

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 44 861 310  (108) | –1 024 733 | 43 836 577  (108) |

Appropriations 2009

Amending budget No 10

New amount

44 861 310  (108)

108

–1 024 733

43 836 577  (108)

108

TITLE 21

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

Overall objectives

Overall objectives

Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:

| — | promote democracy and the rule of law, and the respect for human rights and fundamental freedoms, |
| --- | --- |

—

promote democracy and the rule of law, and the respect for human rights and fundamental freedoms,

| — | contribute to peace and stability, and to conflict prevention. |
| --- | --- |

—

contribute to peace and stability, and to conflict prevention.

In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 301 397 701 | 301 397 701 | –1 253 163 | –1 253 163 | 300 144 538 | 300 144 538 |
| 21 02 | FOOD SECURITY | 715 185 000 | 662 000 000 | | | 715 185 000 | 662 000 000 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 216 987 000 | 160 000 000 | | | 216 987 000 | 160 000 000 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 143 409 150 | 142 569 050 | | | 143 409 150 | 142 569 050 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 140 882 500 | 147 200 000 | | | 140 882 500 | 147 200 000 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 301 239 000 | 215 200 000 | | | 301 239 000 | 215 200 000 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32 579 000 | 32 579 000 | | | 32 579 000 | 32 579 000 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 17 677 000 | 18 222 000 | | | 17 677 000 | 18 222 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 21 — Total | 1 869 356 351 | 1 679 167 751 | –1 253 163 | –1 253 163 | 1 868 103 188 | 1 677 914 588 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

301 397 701

301 397 701

–1 253 163

–1 253 163

300 144 538

300 144 538

21 02

FOOD SECURITY

715 185 000

662 000 000

715 185 000

662 000 000

21 03

NON-STATE ACTORS IN DEVELOPMENT

216 987 000

160 000 000

216 987 000

160 000 000

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

143 409 150

142 569 050

143 409 150

142 569 050

21 05

HUMAN AND SOCIAL DEVELOPMENT

140 882 500

147 200 000

140 882 500

147 200 000

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

301 239 000

215 200 000

301 239 000

215 200 000

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES

32 579 000

32 579 000

32 579 000

32 579 000

21 08

POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

17 677 000

18 222 000

17 677 000

18 222 000

21 49

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

—

p.m.

—

p.m.

Title 21 — Total

Title 21 — Total

1 869 356 351

1 869 356 351

1 679 167 751

1 679 167 751

–1 253 163

–1 253 163

–1 253 163

–1 253 163

1 868 103 188

1 868 103 188

1 677 914 588

1 677 914 588

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
| 21 01 01 | Expenditure related to staff in active employment of Development and relations with ACP States policy area |
| 21 01 01 01 | Expenditure related to staff in active employment of Development Directorates-General | 5 | 54 861 644  (109) | –1 253 163 | 53 608 481  (109) |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 80 296 128 | | 80 296 128 |
| | Article 21 01 01 — Subtotal | | 135 157 772 | –1 253 163 | 133 904 609 |
| 21 01 02 | External staff and other management expenditure in support of Development and relations with ACP States policy area |
| 21 01 02 01 | External staff of Development Directorates-General | 5 | 4 503 155 | | 4 503 155 |
| 21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 30 429 792 | | 30 429 792 |
| 21 01 02 11 | Other management expenditure of Development Directorates-General | 5 | 6 140 096 | | 6 140 096 |
| 21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7 803 072 | | 7 803 072 |
| | Article 21 01 02 — Subtotal | | 48 876 115 | | 48 876 115 |
| 21 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area |
| 21 01 03 01 | Expenditure related to equipment, furniture and services of Development Directorate-General | 5 | 4 005 446 | | 4 005 446 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 69 051 168 | | 69 051 168 |
| | Article 21 01 03 — Subtotal | | 73 056 614 | | 73 056 614 |
| 21 01 04 | Support expenditure for operations of Development and relations with ACP States policy area |
| 21 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 32 173 200 | | 32 173 200 |
| 21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 680 000 | | 1 680 000 |
| 21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204 000 | | 204 000 |
| 21 01 04 05 | Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management | 4 | 10 000 000 | | 10 000 000 |
| 21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | p.m. | | p.m. |
| 21 01 04 20 | Administrative support expenditures for Development and relations with ACP States policy area | 4 | 250 000 | | 250 000 |
| | Article 21 01 04 — Subtotal | | 44 307 200 | | 44 307 200 |
| | Chapter 21 01 — Total | | 301 397 701 | –1 253 163 | 300 144 538 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

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

5

54 861 644  (109)

109

–1 253 163

53 608 481  (109)

109

21 01 01 02

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

5

80 296 128

80 296 128

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

135 157 772

–1 253 163

133 904 609

21 01 02

21 01 02

External staff and other management expenditure in support of Development and relations with ACP States policy area

External staff and other management expenditure in support of Development and relations with ACP States policy area

21 01 02 01

External staff of Development Directorates-General

5

4 503 155

4 503 155

21 01 02 02

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

5

30 429 792

30 429 792

21 01 02 11

Other management expenditure of Development Directorates-General

5

6 140 096

6 140 096

21 01 02 12

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

5

7 803 072

7 803 072

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

48 876 115

48 876 115

21 01 03

21 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Expenditure related to equipment, furniture and services of Development Directorate-General

5

4 005 446

4 005 446

21 01 03 02

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

5

69 051 168

69 051 168

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

73 056 614

73 056 614

21 01 04

21 01 04

Support expenditure for operations of Development and relations with ACP States policy area

Support expenditure for operations of Development and relations with ACP States policy area

21 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

32 173 200

32 173 200

21 01 04 03

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

4

1 680 000

1 680 000

21 01 04 04

Coordination and promotion of awareness on development issues — Expenditure on administrative management

4

204 000

204 000

21 01 04 05

Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management

4

10 000 000

10 000 000

21 01 04 10

EDF contribution to common administrative support expenditure

4

p.m.

p.m.

21 01 04 20

Administrative support expenditures for Development and relations with ACP States policy area

4

250 000

250 000

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

44 307 200

44 307 200

Chapter 21 01 — Total

Chapter 21 01 — Total

301 397 701

301 397 701

–1 253 163

–1 253 163

300 144 538

300 144 538

21 01 01Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

21 01 01 01Expenditure related to staff in active employment of ‘Development’ Directorates-General

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 54 861 644  (110) | –1 253 163 | 53 608 481  (110) |

Appropriations 2009

Amending budget No 10

New amount

54 861 644  (110)

110

–1 253 163

53 608 481  (110)

110

TITLE 22

ENLARGEMENT

Overall objectives

Overall objectives

| — | Make enlargement a success from a political, economic and social point of view. |
| --- | --- |

—

Make enlargement a success from a political, economic and social point of view.

| — | Ensure continued, effective and financially sound implementation of accession-related aid to the new Member States after accession, until all programmes launched before accession and the Transition Facilities are fully implemented and closed. |
| --- | --- |

—

Ensure continued, effective and financially sound implementation of accession-related aid to the new Member States after accession, until all programmes launched before accession and the Transition Facilities are fully implemented and closed.

| — | Put an end to the isolation of the Turkish Cypriot community and facilitate the reunification of Cyprus. |
| --- | --- |

—

Put an end to the isolation of the Turkish Cypriot community and facilitate the reunification of Cyprus.

| — | Contribute to an informed public debate on European Union enlargement and to increase public support for the enlargement process. |
| --- | --- |

—

Contribute to an informed public debate on European Union enlargement and to increase public support for the enlargement process.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 87 793 133 | 87 793 133 | – 527 311 | – 527 311 | 87 265 822 | 87 265 822 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 977 299 235 | 1 509 497 729 | | – 243 845 427 | 977 299 235 | 1 265 652 302 |
| 22 03 | POST-ACCESSION FINANCIAL SUPPORT | — | 50 202 000 | | | — | 50 202 000 |
| 22 04 | INFORMATION AND COMMUNICATION STRATEGY | 14 000 000 | 11 588 000 | | | 14 000 000 | 11 588 000 |
| 22 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 22 — Total | 1 079 092 368 | 1 659 080 862 | – 527 311 | – 244 372 738 | 1 078 565 057 | 1 414 708 124 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

87 793 133

87 793 133

– 527 311

– 527 311

87 265 822

87 265 822

22 02

ENLARGEMENT PROCESS AND STRATEGY

977 299 235

1 509 497 729

– 243 845 427

977 299 235

1 265 652 302

22 03

POST-ACCESSION FINANCIAL SUPPORT

—

50 202 000

—

50 202 000

22 04

INFORMATION AND COMMUNICATION STRATEGY

14 000 000

11 588 000

14 000 000

11 588 000

22 49

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

—

—

—

—

Title 22 — Total

Title 22 — Total

1 079 092 368

1 079 092 368

1 659 080 862

1 659 080 862

– 527 311

– 527 311

– 244 372 738

– 244 372 738

1 078 565 057

1 078 565 057

1 414 708 124

1 414 708 124

CHAPTER 22 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
| 22 01 01 | Expenditure related to staff in active employment of Enlargement policy area |
| 22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 5 | 23 084 883  (111) | – 527 311 | 22 557 572  (111) |
| 22 01 01 02 | Expenditure related to staff in active employment of Enlargement delegations of the Commission of the European Communities | 5 | 8 100 048 | | 8 100 048 |
| | Article 22 01 01 — Subtotal | | 31 184 931 | – 527 311 | 30 657 620 |
| 22 01 02 | External staff and other management expenditure in support of Enlargement policy area |
| 22 01 02 01 | External staff of Enlargement Directorate-General | 5 | 2 176 209 | | 2 176 209 |
| 22 01 02 02 | External staff of Enlargement delegations of the Commission of the European Communities | 5 | 3 069 672 | | 3 069 672 |
| 22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 5 | 1 485 055 | | 1 485 055 |
| 22 01 02 12 | Other management expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 787 152 | | 787 152 |
| | Article 22 01 02 — Subtotal | | 7 518 088 | | 7 518 088 |
| 22 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area |
| 22 01 03 01 | Expenditure related to equipment, furniture and services of Enlargement Directorate-General | 5 | 1 685 426 | | 1 685 426 |
| 22 01 03 02 | Buildings and related expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 6 965 688 | | 6 965 688 |
| | Article 22 01 03 — Subtotal | | 8 651 114 | | 8 651 114 |
| 22 01 04 | Support expenditure for operations of Enlargement policy area |
| 22 01 04 01 | Pre-accession assistance — Expenditure on administrative management | 4 | 36 043 000 | | 36 043 000 |
| 22 01 04 02 | Phasing-out of accession assistance for new Member States — Expenditure on administrative management | 4 | 1 300 000 | | 1 300 000 |
| 22 01 04 04 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management | 4 | 3 000 000 | | 3 000 000 |
| 22 01 04 06 | Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management | 3.2 | — | | — |
| 22 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area | 4 | 96 000  (112) | | 96 000  (112) |
| | Article 22 01 04 — Subtotal | | 40 439 000 | | 40 439 000 |
| | Chapter 22 01 — Total | | 87 793 133 | – 527 311 | 87 265 822 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

22 01 01

22 01 01

Expenditure related to staff in active employment of Enlargement policy area

Expenditure related to staff in active employment of Enlargement policy area

22 01 01 01

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

5

23 084 883  (111)

111

– 527 311

22 557 572  (111)

111

22 01 01 02

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

5

8 100 048

8 100 048

Article 22 01 01 — Subtotal

Article 22 01 01 — Subtotal

31 184 931

– 527 311

30 657 620

22 01 02

22 01 02

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

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

22 01 02 01

External staff of Enlargement Directorate-General

5

2 176 209

2 176 209

22 01 02 02

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

5

3 069 672

3 069 672

22 01 02 11

Other management expenditure of Enlargement Directorate-General

5

1 485 055

1 485 055

22 01 02 12

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

5

787 152

787 152

Article 22 01 02 — Subtotal

Article 22 01 02 — Subtotal

7 518 088

7 518 088

22 01 03

22 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area

22 01 03 01

Expenditure related to equipment, furniture and services of Enlargement Directorate-General

5

1 685 426

1 685 426

22 01 03 02

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

5

6 965 688

6 965 688

Article 22 01 03 — Subtotal

Article 22 01 03 — Subtotal

8 651 114

8 651 114

22 01 04

22 01 04

Support expenditure for operations of Enlargement policy area

Support expenditure for operations of Enlargement policy area

22 01 04 01

Pre-accession assistance — Expenditure on administrative management

4

36 043 000

36 043 000

22 01 04 02

Phasing-out of accession assistance for new Member States — Expenditure on administrative management

4

1 300 000

1 300 000

22 01 04 04

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management

4

3 000 000

3 000 000

22 01 04 06

Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management

3.2

—

—

22 01 04 30

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

4

96 000  (112)

112

96 000  (112)

112

Article 22 01 04 — Subtotal

Article 22 01 04 — Subtotal

40 439 000

40 439 000

Chapter 22 01 — Total

Chapter 22 01 — Total

87 793 133

87 793 133

– 527 311

– 527 311

87 265 822

87 265 822

22 01 01Expenditure related to staff in active employment of ‘Enlargement’ policy area

22 01 01 01Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 23 084 883  (113) | – 527 311 | 22 557 572  (113) |

Appropriations 2009

Amending budget No 10

New amount

23 084 883  (113)

113

– 527 311

22 557 572  (113)

113

CHAPTER 22 02 —ENLARGEMENT PROCESS AND STRATEGY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY |
| 22 02 01 | Transition and institution-building assistance to candidate countries | 4 | 316 930 582 | 104 064 000 | | | 316 930 582 | 104 064 000 |
| | Article 22 02 01 — Subtotal | | 316 930 582 | 104 064 000 | | | 316 930 582 | 104 064 000 |
| 22 02 02 | Transition and institution-building assistance to potential candidate countries | 4 | 469 332 953 | 225 489 000 | | | 469 332 953 | 225 489 000 |
| | Article 22 02 02 — Subtotal | | 469 332 953 | 225 489 000 | | | 469 332 953 | 225 489 000 |
| 22 02 03 | Interim civilian administrations in the western Balkans | 4 | 6 000 000 | 3 265 000 | | | 6 000 000 | 3 265 000 |
| | Article 22 02 03 — Subtotal | | 6 000 000 | 3 265 000 | | | 6 000 000 | 3 265 000 |
| 22 02 04 | Cross-border and regional cooperation |
| 22 02 04 01 | Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes | 4 | 24 565 798 | 17 442 729 | | | 24 565 798 | 17 442 729 |
| 22 02 04 02 | Cross-border cooperation (CBC) with Member States | 4 | 6 854 902 | 1 500 000 | | | 6 854 902 | 1 500 000 |
| | Article 22 02 04 — Subtotal | | 31 420 700 | 18 942 729 | | | 31 420 700 | 18 942 729 |
| 22 02 05 | Completion of former assistance |
| 22 02 05 01 | Completion of Phare pre-accession assistance | 4 | — | 465 915 000 | | – 243 845 427 | — | 222 069 573 |
| 22 02 05 02 | Completion of CARDS assistance | 4 | p.m. | 217 245 000 | | | p.m. | 217 245 000 |
| 22 02 05 03 | Completion of former cooperation with Turkey | 4 | p.m. | 106 044 000 | | | p.m. | 106 044 000 |
| 22 02 05 04 | Completion of cooperation with Malta and Cyprus | 4 | — | — | | | — | — |
| 22 02 05 05 | Completion of preparatory actions concerning the impact of enlargement in EU border regions | 3.2 | — | p.m. | | | — | p.m. |
| 22 02 05 06 | Completion of preparatory action on demining activities in Cyprus | 3.2 | — | p.m. | | | — | p.m. |
| 22 02 05 07 | European Agency for Reconstruction — Subsidy under Titles 1 and 2 | 4 | — | — | | | — | — |
| 22 02 05 08 | European Agency for Reconstruction — Subsidy under Title 3 | 4 | — | — | | | — | — |
| | Article 22 02 05 — Subtotal | | p.m. | 789 204 000 | | – 243 845 427 | p.m. | 545 358 573 |
| 22 02 06 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession | 4 | 9 000 000 | 6 200 000 | | | 9 000 000 | 6 200 000 |
| | Article 22 02 06 — Subtotal | | 9 000 000 | 6 200 000 | | | 9 000 000 | 6 200 000 |
| 22 02 07 | Regional, horizontal and ad hoc programmes |
| 22 02 07 01 | Regional and horizontal programmes | 4 | 131 115 000 | 267 541 000 | | | 131 115 000 | 267 541 000 |
| 22 02 07 02 | Evaluation of results of Community aid, follow-up and audit measures | 4 | 8 500 000 | 6 224 000 | | | 8 500 000 | 6 224 000 |
| 22 02 07 03 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 4 | 2 000 000 | 87 368 000 | | | 2 000 000 | 87 368 000 |
| | Article 22 02 07 — Subtotal | | 141 615 000 | 361 133 000 | | | 141 615 000 | 361 133 000 |
| 22 02 08 | Pilot project for preserving and restoring cultural heritage in conflict areas | 4 | 3 000 000 | 1 200 000 | | | 3 000 000 | 1 200 000 |
| | Article 22 02 08 — Subtotal | | 3 000 000 | 1 200 000 | | | 3 000 000 | 1 200 000 |
| | Chapter 22 02 — Total | | 977 299 235 | 1 509 497 729 | | – 243 845 427 | 977 299 235 | 1 265 652 302 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

22 02 01

Transition and institution-building assistance to candidate countries

Transition and institution-building assistance to candidate countries

4

316 930 582

104 064 000

316 930 582

104 064 000

Article 22 02 01 — Subtotal

Article 22 02 01 — Subtotal

316 930 582

104 064 000

316 930 582

104 064 000

22 02 02

22 02 02

Transition and institution-building assistance to potential candidate countries

Transition and institution-building assistance to potential candidate countries

4

469 332 953

225 489 000

469 332 953

225 489 000

Article 22 02 02 — Subtotal

Article 22 02 02 — Subtotal

469 332 953

225 489 000

469 332 953

225 489 000

22 02 03

22 02 03

Interim civilian administrations in the western Balkans

Interim civilian administrations in the western Balkans

4

6 000 000

3 265 000

6 000 000

3 265 000

Article 22 02 03 — Subtotal

Article 22 02 03 — Subtotal

6 000 000

3 265 000

6 000 000

3 265 000

22 02 04

22 02 04

Cross-border and regional cooperation

Cross-border and regional cooperation

22 02 04 01

Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes

4

24 565 798

17 442 729

24 565 798

17 442 729

22 02 04 02

Cross-border cooperation (CBC) with Member States

4

6 854 902

1 500 000

6 854 902

1 500 000

Article 22 02 04 — Subtotal

Article 22 02 04 — Subtotal

31 420 700

18 942 729

31 420 700

18 942 729

22 02 05

22 02 05

Completion of former assistance

Completion of former assistance

22 02 05 01

Completion of Phare pre-accession assistance

4

—

465 915 000

– 243 845 427

—

222 069 573

22 02 05 02

Completion of CARDS assistance

4

p.m.

217 245 000

p.m.

217 245 000

22 02 05 03

Completion of former cooperation with Turkey

4

p.m.

106 044 000

p.m.

106 044 000

22 02 05 04

Completion of cooperation with Malta and Cyprus

4

—

—

—

—

22 02 05 05

Completion of preparatory actions concerning the impact of enlargement in EU border regions

3.2

—

p.m.

—

p.m.

22 02 05 06

Completion of preparatory action on demining activities in Cyprus

3.2

—

p.m.

—

p.m.

22 02 05 07

European Agency for Reconstruction — Subsidy under Titles 1 and 2

4

—

—

—

—

22 02 05 08

European Agency for Reconstruction — Subsidy under Title 3

4

—

—

—

—

Article 22 02 05 — Subtotal

Article 22 02 05 — Subtotal

p.m.

789 204 000

– 243 845 427

p.m.

545 358 573

22 02 06

22 02 06

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession

4

9 000 000

6 200 000

9 000 000

6 200 000

Article 22 02 06 — Subtotal

Article 22 02 06 — Subtotal

9 000 000

6 200 000

9 000 000

6 200 000

22 02 07

22 02 07

Regional, horizontal and ad hoc programmes

Regional, horizontal and ad hoc programmes

22 02 07 01

Regional and horizontal programmes

4

131 115 000

267 541 000

131 115 000

267 541 000

22 02 07 02

Evaluation of results of Community aid, follow-up and audit measures

4

8 500 000

6 224 000

8 500 000

6 224 000

22 02 07 03

Financial support for encouraging the economic development of the Turkish Cypriot Community

4

2 000 000

87 368 000

2 000 000

87 368 000

Article 22 02 07 — Subtotal

Article 22 02 07 — Subtotal

141 615 000

361 133 000

141 615 000

361 133 000

22 02 08

22 02 08

Pilot project for preserving and restoring cultural heritage in conflict areas

Pilot project for preserving and restoring cultural heritage in conflict areas

4

3 000 000

1 200 000

3 000 000

1 200 000

Article 22 02 08 — Subtotal

Article 22 02 08 — Subtotal

3 000 000

1 200 000

3 000 000

1 200 000

Chapter 22 02 — Total

Chapter 22 02 — Total

977 299 235

977 299 235

1 509 497 729

1 509 497 729

– 243 845 427

– 243 845 427

977 299 235

977 299 235

1 265 652 302

1 265 652 302

22 02 05Completion of former assistance

Remarks

Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this article is intended to cover the clearance of commitments contracted previously under the pre-accession assistance and the CARDS assistance.

Part of this appropriation is intended to be used, with due regard to the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

22 02 05 01Completion of Phare pre-accession assistance

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 465 915 000 | | – 243 845 427 | — | 222 069 573 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

465 915 000

– 243 845 427

—

222 069 573

Remarks

Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this item is intended to cover the clearance of commitments contracted previously under the Phare pre-accession assistance for those acceding countries, new Member States and existing candidate countries.

This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such as legal settlements, penalties for late payments, regularisations, etc.).

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

Legal basis

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People's Republic (OJ L 375, 23.12.1989, p. 11)

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

TITLE 23

HUMANITARIAN AID

Overall objectives

Overall objectives

In the European Union (EU) Treaty, as amended by the Treaty of Lisbon, setting out the EU's general objectives in the framework of external relations, humanitarian aid aims at assisting populations, countries and regions confronting natural or man-made disasters.

At DG ECHO level, this objective is translated in the following strategic objectives, defined by Council Regulation (EC) No 1257/96 which regulates humanitarian assistance:

| — | save and preserve life during emergencies and their immediate aftermath and natural disasters that have entailed major loss of life, physical, psychological or social suffering or material damage, |
| --- | --- |

—

save and preserve life during emergencies and their immediate aftermath and natural disasters that have entailed major loss of life, physical, psychological or social suffering or material damage,

| — | provide the necessary assistance and relief to people affected by longer-lasting crises arising, in particular, from outbreaks of fighting or wars, |
| --- | --- |

—

provide the necessary assistance and relief to people affected by longer-lasting crises arising, in particular, from outbreaks of fighting or wars,

| — | help finance the transport of aid and efforts to ensure that it is accessible to those for whom it is intended, by all logistical means available, and by protecting humanitarian goods and personnel, |
| --- | --- |

—

help finance the transport of aid and efforts to ensure that it is accessible to those for whom it is intended, by all logistical means available, and by protecting humanitarian goods and personnel,

| — | carry out short-term rehabilitation and reconstruction work especially on infrastructure and equipment, |
| --- | --- |

—

carry out short-term rehabilitation and reconstruction work especially on infrastructure and equipment,

| — | cope with the consequences of population movements (refugees, displaced people and returnees) caused by natural and man-made disasters and to carry out repatriation schemes, |
| --- | --- |

—

cope with the consequences of population movements (refugees, displaced people and returnees) caused by natural and man-made disasters and to carry out repatriation schemes,

| — | ensure readiness for risks of natural disasters or comparable exceptional circumstances and to develop suitable early-warning and intervention systems, |
| --- | --- |

—

ensure readiness for risks of natural disasters or comparable exceptional circumstances and to develop suitable early-warning and intervention systems,

| — | support civil operations to protect the victims of fighting or comparable emergencies. |
| --- | --- |

—

support civil operations to protect the victims of fighting or comparable emergencies.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA | 28 865 719 | 28 865 719 | – 356 522 | – 356 522 | 28 509 197 | 28 509 197 |
| 23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS | 767 851 000 | 767 851 000 | | | 767 851 000 | 767 851 000 |
| 23 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 23 — Total | 796 716 719 | 796 716 719 | – 356 522 | – 356 522 | 796 360 197 | 796 360 197 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA

28 865 719

28 865 719

– 356 522

– 356 522

28 509 197

28 509 197

23 02

HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS

767 851 000

767 851 000

767 851 000

767 851 000

23 49

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

—

p.m.

—

p.m.

Title 23 — Total

Title 23 — Total

796 716 719

796 716 719

796 716 719

796 716 719

– 356 522

– 356 522

– 356 522

– 356 522

796 360 197

796 360 197

796 360 197

796 360 197

CHAPTER 23 01 —ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA |
| 23 01 01 | Expenditure related to staff in active employment of Humanitarian aid policy area | 5 | 15 607 997  (114) | – 356 522 | 15 251 475  (114) |
| | Article 23 01 01 — Subtotal | | 15 607 997 | – 356 522 | 15 251 475 |
| 23 01 02 | External staff and other management expenditure in support of Humanitarian aid policy area |
| 23 01 02 01 | External staff | 5 | 1 220 201 | | 1 220 201 |
| 23 01 02 11 | Other management expenditure | 5 | 1 697 981 | | 1 697 981 |
| | Article 23 01 02 — Subtotal | | 2 918 182 | | 2 918 182 |
| 23 01 03 | Expenditure related to equipment, furniture and services of Humanitarian aid policy area | 5 | 1 139 540 | | 1 139 540 |
| | Article 23 01 03 — Subtotal | | 1 139 540 | | 1 139 540 |
| 23 01 04 | Support expenditure for operations of Humanitarian aid policy area |
| 23 01 04 01 | Humanitarian aid — Expenditure on administrative management | 4 | 9 200 000 | | 9 200 000 |
| | Article 23 01 04 — Subtotal | | 9 200 000 | | 9 200 000 |
| | Chapter 23 01 — Total | | 28 865 719 | – 356 522 | 28 509 197 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

23 01

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA

23 01 01

23 01 01

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

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

5

15 607 997  (114)

114

– 356 522

15 251 475  (114)

114

Article 23 01 01 — Subtotal

Article 23 01 01 — Subtotal

15 607 997

– 356 522

15 251 475

23 01 02

23 01 02

External staff and other management expenditure in support of Humanitarian aid policy area

External staff and other management expenditure in support of Humanitarian aid policy area

23 01 02 01

External staff

5

1 220 201

1 220 201

23 01 02 11

Other management expenditure

5

1 697 981

1 697 981

Article 23 01 02 — Subtotal

Article 23 01 02 — Subtotal

2 918 182

2 918 182

23 01 03

23 01 03

Expenditure related to equipment, furniture and services of Humanitarian aid policy area

Expenditure related to equipment, furniture and services of Humanitarian aid policy area

5

1 139 540

1 139 540

Article 23 01 03 — Subtotal

Article 23 01 03 — Subtotal

1 139 540

1 139 540

23 01 04

23 01 04

Support expenditure for operations of Humanitarian aid policy area

Support expenditure for operations of Humanitarian aid policy area

23 01 04 01

Humanitarian aid — Expenditure on administrative management

4

9 200 000

9 200 000

Article 23 01 04 — Subtotal

Article 23 01 04 — Subtotal

9 200 000

9 200 000

Chapter 23 01 — Total

Chapter 23 01 — Total

28 865 719

28 865 719

– 356 522

– 356 522

28 509 197

28 509 197

23 01 01Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 15 607 997  (115) | – 356 522 | 15 251 475  (115) |

Appropriations 2009

Amending budget No 10

New amount

15 607 997  (115)

115

– 356 522

15 251 475  (115)

115

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

Overall objectives

Overall objectives

The overall objectives of this policy area are:

| — | to ensure the delivery of the Commission's political priorities as defined by the President, |
| --- | --- |

—

to ensure the delivery of the Commission's political priorities as defined by the President,

| — | to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission, |
| --- | --- |

—

to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission,

| — | to manage the smooth running of the collegial decision-making process and to provide information on it, |
| --- | --- |

—

to manage the smooth running of the collegial decision-making process and to provide information on it,

| — | to ensure effective internal coordination and relations with other institutions, |
| --- | --- |

—

to ensure effective internal coordination and relations with other institutions,

| — | to drive forward administrative simplification, |
| --- | --- |

—

to drive forward administrative simplification,

| — | to manage the ‘Future of Europe’ process, |
| --- | --- |

—

to manage the ‘Future of Europe’ process,

| — | to report on the European Union's activities, |
| --- | --- |

—

to report on the European Union's activities,

| — | to verify legal consistency, and |
| --- | --- |

—

to verify legal consistency, and

| — | to defend the Commission's position in any litigation in which it may be involved. |
| --- | --- |

—

to defend the Commission's position in any litigation in which it may be involved.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA | 181 409 522 | 181 409 522 | –3 181 502 | –3 181 502 | 178 228 020 | 178 228 020 |
| 25 02 | RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION | 4 786 000 | 4 786 000 | | | 4 786 000 | 4 786 000 |
| | Title 25 — Total | 186 195 522 | 186 195 522 | –3 181 502 | –3 181 502 | 183 014 020 | 183 014 020 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA

181 409 522

181 409 522

–3 181 502

–3 181 502

178 228 020

178 228 020

25 02

RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION

4 786 000

4 786 000

4 786 000

4 786 000

Title 25 — Total

Title 25 — Total

186 195 522

186 195 522

186 195 522

186 195 522

–3 181 502

–3 181 502

–3 181 502

–3 181 502

183 014 020

183 014 020

183 014 020

183 014 020

CHAPTER 25 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA |
| 25 01 01 | Expenditure related to staff in active employment in Commission's policy coordination and legal advice policy area |
| 25 01 01 01 | Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area | 5 | 132 714 710  (116) | –3 031 502 | 129 683 208  (116) |
| 25 01 01 03 | Salaries, allowances and payments of members of the institution | 5 | 10 101 000 | | 10 101 000 |
| | Article 25 01 01 — Subtotal | | 142 815 710 | –3 031 502 | 139 784 208 |
| 25 01 02 | External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area |
| 25 01 02 01 | External staff of Commission's policy coordination and legal advice policy area | 5 | 5 458 914 | | 5 458 914 |
| 25 01 02 03 | Special advisers | 5 | 649 000 | | 649 000 |
| 25 01 02 11 | Other management expenditure of Commission's policy coordination and legal advice policy area | 5 | 11 856 404 | | 11 856 404 |
| 25 01 02 13 | Other management expenditure of members of the institution | 5 | 4 540 000 | | 4 540 000 |
| | Article 25 01 02 — Subtotal | | 22 504 318 | | 22 504 318 |
| 25 01 03 | Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area | 5 | 9 689 494 | | 9 689 494 |
| | Article 25 01 03 — Subtotal | | 9 689 494 | | 9 689 494 |
| 25 01 06 | Better regulation and institutional development |
| 25 01 06 01 | Impact Assessment Board | 5 | 200 000 | – 150 000 | 50 000 |
| 25 01 06 02 | High Level Group of Independent Stakeholders on Administrative Burdens | 5 | p.m. | | p.m. |
| | Article 25 01 06 — Subtotal | | 200 000 | – 150 000 | 50 000 |
| 25 01 07 | Quality of legislation |
| 25 01 07 01 | Codification of Community law | 5 | 2 000 000 | | 2 000 000 |
| | Article 25 01 07 — Subtotal | | 2 000 000 | | 2 000 000 |
| 25 01 08 | Legal advice, litigation and infringements |
| 25 01 08 01 | Legal expenses | 5 | 4 200 000 | | 4 200 000 |
| | Article 25 01 08 — Subtotal | | 4 200 000 | | 4 200 000 |
| | Chapter 25 01 — Total | | 181 409 522 | –3 181 502 | 178 228 020 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

25 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA

25 01 01

25 01 01

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

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

25 01 01 01

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

5

132 714 710  (116)

116

–3 031 502

129 683 208  (116)

116

25 01 01 03

Salaries, allowances and payments of members of the institution

5

10 101 000

10 101 000

Article 25 01 01 — Subtotal

Article 25 01 01 — Subtotal

142 815 710

–3 031 502

139 784 208

25 01 02

25 01 02

External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area

External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area

25 01 02 01

External staff of Commission's policy coordination and legal advice policy area

5

5 458 914

5 458 914

25 01 02 03

Special advisers

5

649 000

649 000

25 01 02 11

Other management expenditure of Commission's policy coordination and legal advice policy area

5

11 856 404

11 856 404

25 01 02 13

Other management expenditure of members of the institution

5

4 540 000

4 540 000

Article 25 01 02 — Subtotal

Article 25 01 02 — Subtotal

22 504 318

22 504 318

25 01 03

25 01 03

Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area

Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area

5

9 689 494

9 689 494

Article 25 01 03 — Subtotal

Article 25 01 03 — Subtotal

9 689 494

9 689 494

25 01 06

25 01 06

Better regulation and institutional development

Better regulation and institutional development

25 01 06 01

Impact Assessment Board

5

200 000

– 150 000

50 000

25 01 06 02

High Level Group of Independent Stakeholders on Administrative Burdens

5

p.m.

p.m.

Article 25 01 06 — Subtotal

Article 25 01 06 — Subtotal

200 000

– 150 000

50 000

25 01 07

25 01 07

Quality of legislation

Quality of legislation

25 01 07 01

Codification of Community law

5

2 000 000

2 000 000

Article 25 01 07 — Subtotal

Article 25 01 07 — Subtotal

2 000 000

2 000 000

25 01 08

25 01 08

Legal advice, litigation and infringements

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

5

4 200 000

4 200 000

Article 25 01 08 — Subtotal

Article 25 01 08 — Subtotal

4 200 000

4 200 000

Chapter 25 01 — Total

Chapter 25 01 — Total

181 409 522

181 409 522

–3 181 502

–3 181 502

178 228 020

178 228 020

25 01 01Expenditure related to staff in active employment in ‘Commission's policy coordination and legal advice’ policy area

25 01 01 01Expenditure related to staff in active employment ‘Commission's policy coordination and legal advice’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 132 714 710  (117) | –3 031 502 | 129 683 208  (117) |

Appropriations 2009

Amending budget No 10

New amount

132 714 710  (117)

117

–3 031 502

129 683 208  (117)

117

25 01 06Better regulation and institutional development

25 01 06 01Impact Assessment Board

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 200 000 | – 150 000 | 50 000 |

Appropriations 2009

Amending budget No 10

New amount

200 000

– 150 000

50 000

Remarks

Remarks

This appropriation is intended to cover the financing of specialist studies, consultations, meetings and other activities relating to the Impact Assessment Board.

TITLE 26

COMMISSION'S ADMINISTRATION

Overall objectives

Overall objectives

| — | To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform. |
| --- | --- |

—

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform.

| — | To meet the Commission's building needs in an efficient, effective and timely manner. |
| --- | --- |

—

To meet the Commission's building needs in an efficient, effective and timely manner.

| — | To ensure publication of information originating from the Institutions of the European Union. |
| --- | --- |

—

To ensure publication of information originating from the Institutions of the European Union.

| — | To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements. |
| --- | --- |

—

To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.

| — | To provide a modern and high-performance information technology and telecommunications infrastructure and services. |
| --- | --- |

—

To provide a modern and high-performance information technology and telecommunications infrastructure and services.

| — | To organise competitions and selection procedures to meet the priority needs of the Institutions. |
| --- | --- |

—

To organise competitions and selection procedures to meet the priority needs of the Institutions.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA | 936 452 759 | 936 452 759 | –4 029 133 | –4 029 133 | 932 423 626 | 932 423 626 |
| 26 02 | MULTIMEDIA PRODUCTION | 11 900 000 | 11 900 000 | | | 11 900 000 | 11 900 000 |
| 26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | 21 000 000 | 25 700 000 | | | 21 000 000 | 25 700 000 |
| | Title 26 — Total | 969 352 759 | 974 052 759 | –4 029 133 | –4 029 133 | 965 323 626 | 970 023 626 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA

936 452 759

936 452 759

–4 029 133

–4 029 133

932 423 626

932 423 626

26 02

MULTIMEDIA PRODUCTION

11 900 000

11 900 000

11 900 000

11 900 000

26 03

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

21 000 000

25 700 000

21 000 000

25 700 000

Title 26 — Total

Title 26 — Total

969 352 759

969 352 759

974 052 759

974 052 759

–4 029 133

–4 029 133

–4 029 133

–4 029 133

965 323 626

965 323 626

970 023 626

970 023 626

CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA |
| 26 01 01 | Expenditure related to staff in active employment in Commission's administration policy area | 5 | 101 966 020  (118) | –2 329 133 | 99 636 887  (118) |
| | Article 26 01 01 — Subtotal | | 101 966 020 | –2 329 133 | 99 636 887 |
| 26 01 02 | External staff and other management expenditure in support of Commission's administration policy area |
| 26 01 02 01 | External staff | 5 | 6 138 017 | | 6 138 017 |
| 26 01 02 11 | Other management expenditure | 5 | 20 123 781 | | 20 123 781 |
| | Article 26 01 02 — Subtotal | | 26 261 798 | | 26 261 798 |
| 26 01 03 | Expenditure related to equipment, furniture and services of Commission's administration policy area | 5 | 7 444 534 | | 7 444 534 |
| | Article 26 01 03 — Subtotal | | 7 444 534 | | 7 444 534 |
| 26 01 04 | Support expenditure for operations of Commission's administration policy area |
| 26 01 04 01 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| | Article 26 01 04 — Subtotal | | 800 000 | | 800 000 |
| 26 01 08 | Pilot project — Minimising administrative burdens | 5 | p.m. | | p.m. |
| | Article 26 01 08 — Subtotal | | p.m. | | p.m. |
| 26 01 09 | Administrative support of the Publications Office |
| 26 01 09 01 | Publications Office | 5 | 80 466 000 | | 80 466 000 |
| | Article 26 01 09 — Subtotal | | 80 466 000 | | 80 466 000 |
| 26 01 10 | Consolidation of Community law |
| 26 01 10 01 | Consolidation of Community law | 5 | 2 500 000 | | 2 500 000 |
| | Article 26 01 10 — Subtotal | | 2 500 000 | | 2 500 000 |
| 26 01 11 | Official Journal of the European Union (L and C) |
| 26 01 11 01 | Official Journal of the European Union | 5 | 19 000 000 | –1 700 000 | 17 300 000 |
| | Article 26 01 11 — Subtotal | | 19 000 000 | –1 700 000 | 17 300 000 |
| 26 01 20 | European Personnel Selection Office | 5 | 27 150 000 | | 27 150 000 |
| | Article 26 01 20 — Subtotal | | 27 150 000 | | 27 150 000 |
| 26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5 | 33 992 000 | | 33 992 000 |
| | Article 26 01 21 — Subtotal | | 33 992 000 | | 33 992 000 |
| 26 01 22 | Office for Infrastructure and Logistics (Brussels) |
| 26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5 | 61 359 000 | | 61 359 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 5 | 194 871 600  (119) | | 194 871 600  (119) |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 5 | 74 366 000 | | 74 366 000 |
| 26 01 22 04 | Expenditure for equipment in Brussels | 5 | 4 644 000 | | 4 644 000 |
| 26 01 22 05 | Services and other operating expenditure in Brussels | 5 | 7 016 000 | | 7 016 000 |
| | Article 26 01 22 — Subtotal | | 342 256 600 | | 342 256 600 |
| 26 01 23 | Office for Infrastructure and Logistics (Luxembourg) |
| 26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5 | 24 108 000 | | 24 108 000 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5 | 40 424 000 | | 40 424 000 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 5 | 14 480 000 | | 14 480 000 |
| 26 01 23 04 | Expenditure for equipment in Luxembourg | 5 | 640 000 | | 640 000 |
| 26 01 23 05 | Services and other operating expenditure in Luxembourg | 5 | 828 000 | | 828 000 |
| 26 01 23 06 | Guarding of buildings in Luxembourg | 5 | 5 535 000 | | 5 535 000 |
| | Article 26 01 23 — Subtotal | | 86 015 000 | | 86 015 000 |
| 26 01 40 | Security |
| 26 01 40 01 | Security and monitoring | 5 | 4 890 000 | | 4 890 000 |
| 26 01 40 02 | Guarding of buildings in Brussels | 5 | 31 274 000 | | 31 274 000 |
| | Article 26 01 40 — Subtotal | | 36 164 000 | | 36 164 000 |
| 26 01 49 | Administrative appropriations carried over automatically | 5 | p.m. | | p.m. |
| | Article 26 01 49 — Subtotal | | p.m. | | p.m. |
| 26 01 50 | Personnel policy and management |
| 26 01 50 01 | Medical service | 5 | 7 630 000 | | 7 630 000 |
| 26 01 50 02 | Competitions, selection and recruitment expenditure | 5 | 2 782 000 | | 2 782 000 |
| 26 01 50 04 | Interinstitutional cooperation in the social sphere | 5 | 8 497 000 | | 8 497 000 |
| 26 01 50 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5 | 520 000 | | 520 000 |
| 26 01 50 07 | Damages | 5 | 200 000 | | 200 000 |
| 26 01 50 08 | Miscellaneous insurances | 5 | 53 000 | | 53 000 |
| 26 01 50 09 | Language courses | 5 | 4 213 000 | | 4 213 000 |
| | Article 26 01 50 — Subtotal | | 23 895 000 | | 23 895 000 |
| 26 01 51 | European Schools |
| 26 01 51 01 | Office of the Secretary-General of the European Schools (Brussels) | 5 | 8 385 291 | | 8 385 291 |
| 26 01 51 02 | Brussels I (Uccle) | 5 | 23 822 010 | | 23 822 010 |
| 26 01 51 03 | Brussels II (Woluwe) | 5 | 21 794 189 | | 21 794 189 |
| 26 01 51 04 | Brussels III (Ixelles) | 5 | 20 941 593 | | 20 941 593 |
| 26 01 51 05 | Brussels IV (Transition) | 5 | 3 114 472 | | 3 114 472 |
| 26 01 51 11 | Luxembourg I | 5 | 23 456 376 | | 23 456 376 |
| 26 01 51 12 | Luxembourg II | 5 | 4 337 745 | | 4 337 745 |
| 26 01 51 21 | Mol (BE) | 5 | 6 259 269 | | 6 259 269 |
| 26 01 51 22 | Frankfurt am Main (DE) | 5 | 5 348 868 | | 5 348 868 |
| 26 01 51 23 | Karlsruhe (DE) | 5 | 2 519 492 | | 2 519 492 |
| 26 01 51 24 | Munich (DE) | 5 | 382 717 | | 382 717 |
| 26 01 51 25 | Alicante (ES) | 5 | 6 689 523 | | 6 689 523 |
| 26 01 51 26 | Varese (IT) | 5 | 10 570 726 | | 10 570 726 |
| 26 01 51 27 | Bergen (NL) | 5 | 5 160 645 | | 5 160 645 |
| 26 01 51 28 | Culham (UK) | 5 | 5 758 891 | | 5 758 891 |
| | Article 26 01 51 — Subtotal | | 148 541 807 | | 148 541 807 |
| | Chapter 26 01 — Total | | 936 452 759 | –4 029 133 | 932 423 626 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA

26 01 01

26 01 01

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

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

5

101 966 020  (118)

118

–2 329 133

99 636 887  (118)

118

Article 26 01 01 — Subtotal

Article 26 01 01 — Subtotal

101 966 020

–2 329 133

99 636 887

26 01 02

26 01 02

External staff and other management expenditure in support of Commission's administration policy area

External staff and other management expenditure in support of Commission's administration policy area

26 01 02 01

External staff

5

6 138 017

6 138 017

26 01 02 11

Other management expenditure

5

20 123 781

20 123 781

Article 26 01 02 — Subtotal

Article 26 01 02 — Subtotal

26 261 798

26 261 798

26 01 03

26 01 03

Expenditure related to equipment, furniture and services of Commission's administration policy area

Expenditure related to equipment, furniture and services of Commission's administration policy area

5

7 444 534

7 444 534

Article 26 01 03 — Subtotal

Article 26 01 03 — Subtotal

7 444 534

7 444 534

26 01 04

26 01 04

Support expenditure for operations of Commission's administration policy area

Support expenditure for operations of Commission's administration policy area

26 01 04 01

Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management

1.1

800 000

800 000

Article 26 01 04 — Subtotal

Article 26 01 04 — Subtotal

800 000

800 000

26 01 08

26 01 08

Pilot project — Minimising administrative burdens

Pilot project — Minimising administrative burdens

5

p.m.

p.m.

Article 26 01 08 — Subtotal

Article 26 01 08 — Subtotal

p.m.

p.m.

26 01 09

26 01 09

Administrative support of the Publications Office

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

80 466 000

80 466 000

Article 26 01 09 — Subtotal

Article 26 01 09 — Subtotal

80 466 000

80 466 000

26 01 10

26 01 10

Consolidation of Community law

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

2 500 000

2 500 000

Article 26 01 10 — Subtotal

Article 26 01 10 — Subtotal

2 500 000

2 500 000

26 01 11

26 01 11

Official Journal of the European Union (L and C)

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

5

19 000 000

–1 700 000

17 300 000

Article 26 01 11 — Subtotal

Article 26 01 11 — Subtotal

19 000 000

–1 700 000

17 300 000

26 01 20

26 01 20

European Personnel Selection Office

European Personnel Selection Office

5

27 150 000

27 150 000

Article 26 01 20 — Subtotal

Article 26 01 20 — Subtotal

27 150 000

27 150 000

26 01 21

26 01 21

Office for the Administration and Payment of Individual Entitlements

Office for the Administration and Payment of Individual Entitlements

5

33 992 000

33 992 000

Article 26 01 21 — Subtotal

Article 26 01 21 — Subtotal

33 992 000

33 992 000

26 01 22

26 01 22

Office for Infrastructure and Logistics (Brussels)

Office for Infrastructure and Logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5

61 359 000

61 359 000

26 01 22 02

Acquisition and renting of buildings in Brussels

5

194 871 600  (119)

119

194 871 600  (119)

119

26 01 22 03

Expenditure related to buildings in Brussels

5

74 366 000

74 366 000

26 01 22 04

Expenditure for equipment in Brussels

5

4 644 000

4 644 000

26 01 22 05

Services and other operating expenditure in Brussels

5

7 016 000

7 016 000

Article 26 01 22 — Subtotal

Article 26 01 22 — Subtotal

342 256 600

342 256 600

26 01 23

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5

24 108 000

24 108 000

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5

40 424 000

40 424 000

26 01 23 03

Expenditure related to buildings in Luxembourg

5

14 480 000

14 480 000

26 01 23 04

Expenditure for equipment in Luxembourg

5

640 000

640 000

26 01 23 05

Services and other operating expenditure in Luxembourg

5

828 000

828 000

26 01 23 06

Guarding of buildings in Luxembourg

5

5 535 000

5 535 000

Article 26 01 23 — Subtotal

Article 26 01 23 — Subtotal

86 015 000

86 015 000

26 01 40

26 01 40

Security

Security

26 01 40 01

Security and monitoring

5

4 890 000

4 890 000

26 01 40 02

Guarding of buildings in Brussels

5

31 274 000

31 274 000

Article 26 01 40 — Subtotal

Article 26 01 40 — Subtotal

36 164 000

36 164 000

26 01 49

26 01 49

Administrative appropriations carried over automatically

Administrative appropriations carried over automatically

5

p.m.

p.m.

Article 26 01 49 — Subtotal

Article 26 01 49 — Subtotal

p.m.

p.m.

26 01 50

26 01 50

Personnel policy and management

Personnel policy and management

26 01 50 01

Medical service

5

7 630 000

7 630 000

26 01 50 02

Competitions, selection and recruitment expenditure

5

2 782 000

2 782 000

26 01 50 04

Interinstitutional cooperation in the social sphere

5

8 497 000

8 497 000

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

5

520 000

520 000

26 01 50 07

Damages

5

200 000

200 000

26 01 50 08

Miscellaneous insurances

5

53 000

53 000

26 01 50 09

Language courses

5

4 213 000

4 213 000

Article 26 01 50 — Subtotal

Article 26 01 50 — Subtotal

23 895 000

23 895 000

26 01 51

26 01 51

European Schools

European Schools

26 01 51 01

Office of the Secretary-General of the European Schools (Brussels)

5

8 385 291

8 385 291

26 01 51 02

Brussels I (Uccle)

5

23 822 010

23 822 010

26 01 51 03

Brussels II (Woluwe)

5

21 794 189

21 794 189

26 01 51 04

Brussels III (Ixelles)

5

20 941 593

20 941 593

26 01 51 05

Brussels IV (Transition)

5

3 114 472

3 114 472

26 01 51 11

Luxembourg I

5

23 456 376

23 456 376

26 01 51 12

Luxembourg II

5

4 337 745

4 337 745

26 01 51 21

Mol (BE)

5

6 259 269

6 259 269

26 01 51 22

Frankfurt am Main (DE)

5

5 348 868

5 348 868

26 01 51 23

Karlsruhe (DE)

5

2 519 492

2 519 492

26 01 51 24

Munich (DE)

5

382 717

382 717

26 01 51 25

Alicante (ES)

5

6 689 523

6 689 523

26 01 51 26

Varese (IT)

5

10 570 726

10 570 726

26 01 51 27

Bergen (NL)

5

5 160 645

5 160 645

26 01 51 28

Culham (UK)

5

5 758 891

5 758 891

Article 26 01 51 — Subtotal

Article 26 01 51 — Subtotal

148 541 807

148 541 807

Chapter 26 01 — Total

Chapter 26 01 — Total

936 452 759

936 452 759

–4 029 133

–4 029 133

932 423 626

932 423 626

26 01 01Expenditure related to staff in active employment in ‘Commission's administration’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 101 966 020  (120) | –2 329 133 | 99 636 887  (120) |

Appropriations 2009

Amending budget No 10

New amount

101 966 020  (120)

120

–2 329 133

99 636 887  (120)

120

26 01 11Official Journal of the European Union (L and C)

26 01 11 01
  Official Journal of the European Union

Official Journal of the European Union

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 19 000 000 | –1 700 000 | 17 300 000 |

Appropriations 2009

Amending budget No 10

New amount

19 000 000

–1 700 000

17 300 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the publication, in all forms — including distribution — of the Official Journal of the European Union.

Official Journal of the European Union

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 206 000.

Legal basis

Legal basis

Treaty establishing the European Community, and in particular Article 254 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390).

Official Journal of the European Communities

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19) and Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

TITLE 27

BUDGET

Overall objectives

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

| — | to obtain from the budgetary authority (the European Parliament and the Council) the human and financial means necessary to implement the core tasks and political priorities of the European Union in a cost-effective manner, |
| --- | --- |

—

to obtain from the budgetary authority (the European Parliament and the Council) the human and financial means necessary to implement the core tasks and political priorities of the European Union in a cost-effective manner,

| — | to manage the budgetary legal framework, |
| --- | --- |

—

to manage the budgetary legal framework,

| — | to implement the budget in terms of income and expenditure, respecting the legal framework, |
| --- | --- |

—

to implement the budget in terms of income and expenditure, respecting the legal framework,

| — | to draw up the annual accounts of the institutions and report on the implementation of the budget, |
| --- | --- |

—

to draw up the annual accounts of the institutions and report on the implementation of the budget,

| — | to contribute, by means of advice, information and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments. |
| --- | --- |

—

to contribute, by means of advice, information and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA | 68 546 992 | 68 546 992 | – 913 719 | – 913 719 | 67 633 273 | 67 633 273 |
| 27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 209 112 912 | 209 112 912 | | | 209 112 912 | 209 112 912 |
| | Title 27 — Total | 277 659 904 | 277 659 904 | – 913 719 | – 913 719 | 276 746 185 | 276 746 185 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

68 546 992

68 546 992

– 913 719

– 913 719

67 633 273

67 633 273

27 02

BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

209 112 912

209 112 912

209 112 912

209 112 912

Title 27 — Total

Title 27 — Total

277 659 904

277 659 904

277 659 904

277 659 904

– 913 719

– 913 719

– 913 719

– 913 719

276 746 185

276 746 185

276 746 185

276 746 185

CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
| 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 5 | 40 001 334  (121) | – 913 719 | 39 087 615  (121) |
| | Article 27 01 01 — Subtotal | | 40 001 334 | – 913 719 | 39 087 615 |
| 27 01 02 | External staff and other management expenditure in support of Budget policy area |
| 27 01 02 01 | External staff of the Directorate-General for the Budget | 5 | 4 596 890 | | 4 596 890 |
| 27 01 02 09 | External staff — Non-decentralised management | 5 | 3 914 497 | | 3 914 497 |
| 27 01 02 11 | Other management expenditure of the Directorate-General for the Budget | 5 | 7 266 669 | | 7 266 669 |
| 27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 7 910 106 | | 7 910 106 |
| | Article 27 01 02 — Subtotal | | 23 688 162 | | 23 688 162 |
| 27 01 03 | Expenditure related to equipment, furniture and services of Budget policy area | 5 | 2 920 496 | | 2 920 496 |
| | Article 27 01 03 — Subtotal | | 2 920 496 | | 2 920 496 |
| 27 01 04 | Support expenditure for operations of Budget policy area | 5 | 250 000 | | 250 000 |
| | Article 27 01 04 — Subtotal | | 250 000 | | 250 000 |
| 27 01 11 | Exceptional crisis expenditure | 5 | p.m. | | p.m. |
| | Article 27 01 11 — Subtotal | | p.m. | | p.m. |
| 27 01 12 | Accountancy |
| 27 01 12 01 | Financial charges | 5 | 1 500 000 | | 1 500 000 |
| 27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | 5 | p.m. | | p.m. |
| 27 01 12 03 | Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors | 5 | 187 000 | | 187 000 |
| | Article 27 01 12 — Subtotal | | 1 687 000 | | 1 687 000 |
| | Chapter 27 01 — Total | | 68 546 992 | – 913 719 | 67 633 273 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01

27 01 01

Expenditure related to staff in active employment of Budget policy area

Expenditure related to staff in active employment of Budget policy area

5

40 001 334  (121)

121

– 913 719

39 087 615  (121)

121

Article 27 01 01 — Subtotal

Article 27 01 01 — Subtotal

40 001 334

– 913 719

39 087 615

27 01 02

27 01 02

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

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

27 01 02 01

External staff of the Directorate-General for the Budget

5

4 596 890

4 596 890

27 01 02 09

External staff — Non-decentralised management

5

3 914 497

3 914 497

27 01 02 11

Other management expenditure of the Directorate-General for the Budget

5

7 266 669

7 266 669

27 01 02 19

Other management expenditure — Non-decentralised management

5

7 910 106

7 910 106

Article 27 01 02 — Subtotal

Article 27 01 02 — Subtotal

23 688 162

23 688 162

27 01 03

27 01 03

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

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

5

2 920 496

2 920 496

Article 27 01 03 — Subtotal

Article 27 01 03 — Subtotal

2 920 496

2 920 496

27 01 04

27 01 04

Support expenditure for operations of Budget policy area

Support expenditure for operations of Budget policy area

5

250 000

250 000

Article 27 01 04 — Subtotal

Article 27 01 04 — Subtotal

250 000

250 000

27 01 11

27 01 11

Exceptional crisis expenditure

Exceptional crisis expenditure

5

p.m.

p.m.

Article 27 01 11 — Subtotal

Article 27 01 11 — Subtotal

p.m.

p.m.

27 01 12

27 01 12

Accountancy

Accountancy

27 01 12 01

Financial charges

5

1 500 000

1 500 000

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

5

p.m.

p.m.

27 01 12 03

Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors

5

187 000

187 000

Article 27 01 12 — Subtotal

Article 27 01 12 — Subtotal

1 687 000

1 687 000

Chapter 27 01 — Total

Chapter 27 01 — Total

68 546 992

68 546 992

– 913 719

– 913 719

67 633 273

67 633 273

27 01 01Expenditure related to staff in active employment of ‘Budget’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 40 001 334  (122) | – 913 719 | 39 087 615  (122) |

Appropriations 2009

Amending budget No 10

New amount

40 001 334  (122)

122

– 913 719

39 087 615  (122)

122

TITLE 28

AUDIT

Overall objectives

Overall objectives

The aims of this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent, effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the Commission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, programmes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations. These objectives build on relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA), and are carried out in accordance with the tasks described in the Financial Regulation.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA | 10 561 499 | – 187 866 | 10 373 633 |
| | Title 28 — Total | 10 561 499 | – 187 866 | 10 373 633 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

10 561 499

– 187 866

10 373 633

Title 28 — Total

Title 28 — Total

10 561 499

10 561 499

– 187 866

– 187 866

10 373 633

10 373 633

CHAPTER 28 01 —ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA |
| 28 01 01 | Expenditure related to staff in active employment of Audit policy area | 5 | 8 224 573  (123) | – 187 866 | 8 036 707  (123) |
| | Article 28 01 01 — Subtotal | | 8 224 573 | – 187 866 | 8 036 707 |
| 28 01 02 | External staff and other management expenditure in support of Audit policy area |
| 28 01 02 01 | External staff | 5 | 1 237 729 | | 1 237 729 |
| 28 01 02 11 | Other management expenditure | 5 | 498 721 | | 498 721 |
| | Article 28 01 02 — Subtotal | | 1 736 450 | | 1 736 450 |
| 28 01 03 | Expenditure related to equipment, furniture and services of Audit policy area | 5 | 600 476 | | 600 476 |
| | Article 28 01 03 — Subtotal | | 600 476 | | 600 476 |
| | Chapter 28 01 — Total | | 10 561 499 | – 187 866 | 10 373 633 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

28 01 01

28 01 01

Expenditure related to staff in active employment of Audit policy area

Expenditure related to staff in active employment of Audit policy area

5

8 224 573  (123)

123

– 187 866

8 036 707  (123)

123

Article 28 01 01 — Subtotal

Article 28 01 01 — Subtotal

8 224 573

– 187 866

8 036 707

28 01 02

28 01 02

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

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

28 01 02 01

External staff

5

1 237 729

1 237 729

28 01 02 11

Other management expenditure

5

498 721

498 721

Article 28 01 02 — Subtotal

Article 28 01 02 — Subtotal

1 736 450

1 736 450

28 01 03

28 01 03

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

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

5

600 476

600 476

Article 28 01 03 — Subtotal

Article 28 01 03 — Subtotal

600 476

600 476

Chapter 28 01 — Total

Chapter 28 01 — Total

10 561 499

10 561 499

– 187 866

– 187 866

10 373 633

10 373 633

28 01 01Expenditure related to staff in active employment of ‘Audit’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 8 224 573  (124) | – 187 866 | 8 036 707  (124) |

Appropriations 2009

Amending budget No 10

New amount

8 224 573  (124)

124

– 187 866

8 036 707  (124)

124

TITLE 29

STATISTICS

Overall objectives

Overall objectives

| — | Improve the quality of statistics and services. |
| --- | --- |

—

Improve the quality of statistics and services.

| — | Eurostat at the service of the European Union and its citizens. |
| --- | --- |

—

Eurostat at the service of the European Union and its citizens.

| — | Help to develop the European Statistical System. |
| --- | --- |

—

Help to develop the European Statistical System.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA | 77 563 962 | 77 563 962 | –1 368 447 | –1 368 447 | 76 195 515 | 76 195 515 |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION | 54 900 000 | 22 725 000 | | | 54 900 000 | 22 725 000 |
| | Title 29 — Total | 132 463 962 | 100 288 962 | –1 368 447 | –1 368 447 | 131 095 515 | 98 920 515 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

77 563 962

77 563 962

–1 368 447

–1 368 447

76 195 515

76 195 515

29 02

PRODUCTION OF STATISTICAL INFORMATION

54 900 000

22 725 000

54 900 000

22 725 000

Title 29 — Total

Title 29 — Total

132 463 962

132 463 962

100 288 962

100 288 962

–1 368 447

–1 368 447

–1 368 447

–1 368 447

131 095 515

131 095 515

98 920 515

98 920 515

CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA |
| 29 01 01 | Expenditure related to staff in active employment of Statistics policy area | 5 | 59 908 542  (125) | –1 368 447 | 58 540 095  (125) |
| | Article 29 01 01 — Subtotal | | 59 908 542 | –1 368 447 | 58 540 095 |
| 29 01 02 | External staff and other management expenditure in support of Statistics policy area |
| 29 01 02 01 | External staff | 5 | 5 426 222 | | 5 426 222 |
| 29 01 02 11 | Other management expenditure | 5 | 5 180 278 | | 5 180 278 |
| | Article 29 01 02 — Subtotal | | 10 606 500 | | 10 606 500 |
| 29 01 03 | Expenditure related to equipment, furniture and services of Statistics policy area | 5 | 4 373 920 | | 4 373 920 |
| | Article 29 01 03 — Subtotal | | 4 373 920 | | 4 373 920 |
| 29 01 04 | Support expenditure for operations of Statistics policy area |
| 29 01 04 01 | Community statistical programme 2008-2012 — Expenditure on administrative management | 1.1 | 2 320 000 | | 2 320 000 |
| 29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management | 1.1 | 355 000 | | 355 000 |
| | Article 29 01 04 — Subtotal | | 2 675 000 | | 2 675 000 |
| | Chapter 29 01 — Total | | 77 563 962 | –1 368 447 | 76 195 515 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

29 01 01

29 01 01

Expenditure related to staff in active employment of Statistics policy area

Expenditure related to staff in active employment of Statistics policy area

5

59 908 542  (125)

125

–1 368 447

58 540 095  (125)

125

Article 29 01 01 — Subtotal

Article 29 01 01 — Subtotal

59 908 542

–1 368 447

58 540 095

29 01 02

29 01 02

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

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

29 01 02 01

External staff

5

5 426 222

5 426 222

29 01 02 11

Other management expenditure

5

5 180 278

5 180 278

Article 29 01 02 — Subtotal

Article 29 01 02 — Subtotal

10 606 500

10 606 500

29 01 03

29 01 03

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

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

5

4 373 920

4 373 920

Article 29 01 03 — Subtotal

Article 29 01 03 — Subtotal

4 373 920

4 373 920

29 01 04

29 01 04

Support expenditure for operations of Statistics policy area

Support expenditure for operations of Statistics policy area

29 01 04 01

Community statistical programme 2008-2012 — Expenditure on administrative management

1.1

2 320 000

2 320 000

29 01 04 04

Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management

1.1

355 000

355 000

Article 29 01 04 — Subtotal

Article 29 01 04 — Subtotal

2 675 000

2 675 000

Chapter 29 01 — Total

Chapter 29 01 — Total

77 563 962

77 563 962

–1 368 447

–1 368 447

76 195 515

76 195 515

29 01 01Expenditure related to staff in active employment of ‘Statistics’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 59 908 542  (126) | –1 368 447 | 58 540 095  (126) |

Appropriations 2009

Amending budget No 10

New amount

59 908 542  (126)

126

–1 368 447

58 540 095  (126)

126

TITLE 30

PENSIONS

Overall objectives

Overall objectives

| — | To undertake regulatory, support and service tasks of high quality for the benefit of retired staff of the Commission and of the other institutions. |
| --- | --- |

—

To undertake regulatory, support and service tasks of high quality for the benefit of retired staff of the Commission and of the other institutions.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 30 01 | ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA | 1 159 931 000 | –9 135 000 | 1 150 796 000 |
| | Title 30 — Total | 1 159 931 000 | –9 135 000 | 1 150 796 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

30 01

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA

1 159 931 000

–9 135 000

1 150 796 000

Title 30 — Total

Title 30 — Total

1 159 931 000

1 159 931 000

–9 135 000

–9 135 000

1 150 796 000

1 150 796 000

CHAPTER 30 01 —ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 30 01 | ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA |
| 30 01 13 | Pensions |
| 30 01 13 01 | Temporary allowances | 5 | 697 000 | | 697 000 |
| 30 01 13 02 | Pensions of former members and surviving dependants | 5 | 4 724 000 | | 4 724 000 |
| 30 01 13 03 | Weightings | 5 | 585 000 | | 585 000 |
| 30 01 13 04 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | 5 | 17 049 000 | –4 000 000 | 13 049 000 |
| 30 01 13 05 | Insurance against sickness | 5 | 580 000 | | 580 000 |
| 30 01 13 06 | Adjustments to various allowances | 5 | 1 206 000 | | 1 206 000 |
| 30 01 13 07 | Pensions and severance grants | 5 | 1 036 088 000 | –5 135 000 | 1 030 953 000 |
| 30 01 13 09 | Insurance against sickness | 5 | 34 169 000 | | 34 169 000 |
| 30 01 13 11 | Adjustments to pensions and various allowances | 5 | 64 833 000 | | 64 833 000 |
| | Article 30 01 13 — Subtotal | | 1 159 931 000 | –9 135 000 | 1 150 796 000 |
| | Chapter 30 01 — Total | | 1 159 931 000 | –9 135 000 | 1 150 796 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

30 01

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA

30 01 13

30 01 13

Pensions

Pensions

30 01 13 01

Temporary allowances

5

697 000

697 000

30 01 13 02

Pensions of former members and surviving dependants

5

4 724 000

4 724 000

30 01 13 03

Weightings

5

585 000

585 000

30 01 13 04

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

5

17 049 000

–4 000 000

13 049 000

30 01 13 05

Insurance against sickness

5

580 000

580 000

30 01 13 06

Adjustments to various allowances

5

1 206 000

1 206 000

30 01 13 07

Pensions and severance grants

5

1 036 088 000

–5 135 000

1 030 953 000

30 01 13 09

Insurance against sickness

5

34 169 000

34 169 000

30 01 13 11

Adjustments to pensions and various allowances

5

64 833 000

64 833 000

Article 30 01 13 — Subtotal

Article 30 01 13 — Subtotal

1 159 931 000

–9 135 000

1 150 796 000

Chapter 30 01 — Total

Chapter 30 01 — Total

1 159 931 000

1 159 931 000

–9 135 000

–9 135 000

1 150 796 000

1 150 796 000

30 01 13Pensions

30 01 13 04Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 17 049 000 | –4 000 000 | 13 049 000 |

Appropriations 2009

Amending budget No 10

New amount

17 049 000

–4 000 000

13 049 000

Remarks

Remarks

This appropriation is intended to cover allowances for officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

30 01 13 07Pensions and severance grants

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 036 088 000 | –5 135 000 | 1 030 953 000 |

Appropriations 2009

Amending budget No 10

New amount

1 036 088 000

–5 135 000

1 030 953 000

Remarks

Remarks

This appropriation is intended to cover:

| — | retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | invalidity pensions of officials and temporary staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity pensions of officials and temporary staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | survivors’ pensions of persons entitled under former officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

survivors’ pensions of persons entitled under former officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | severance grants of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations, |
| --- | --- |

—

severance grants of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,

| — | payments of the actuarial equivalent of retirement pensions, |
| --- | --- |

—

payments of the actuarial equivalent of retirement pensions,

| — | payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned. |
| --- | --- |

—

payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.

Legal basis

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

TITLE 31

LANGUAGE SERVICES

Overall objectives

Overall objectives

| — | To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications. |
| --- | --- |

—

To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications.

| — | To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union. |
| --- | --- |

—

To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union.

| — | To ensure technical and logistical support for meetings of the Commission, to offer conference organisation and related know-how and consultancy. |
| --- | --- |

—

To ensure technical and logistical support for meetings of the Commission, to offer conference organisation and related know-how and consultancy.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA | 384 323 911 | –9 859 311 | 374 464 600 |
| | Title 31 — Total | 384 323 911 | –9 859 311 | 374 464 600 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA

384 323 911

–9 859 311

374 464 600

Title 31 — Total

Title 31 — Total

384 323 911

384 323 911

–9 859 311

–9 859 311

374 464 600

374 464 600

CHAPTER 31 01 —ADMINISTRATIVE EXPENDITURE OF ‘LANGUAGE SERVICES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA |
| 31 01 01 | Expenditure related to staff in active employment of Language services policy area | 5 | 300 290 399  (127) | –6 859 311 | 293 431 088  (127) |
| | Article 31 01 01 — Subtotal | | 300 290 399 | –6 859 311 | 293 431 088 |
| 31 01 02 | External staff and other management expenditure in support of Language services policy area |
| 31 01 02 01 | External staff | 5 | 9 193 738 | | 9 193 738 |
| 31 01 02 11 | Other management expenditure | 5 | 5 698 590 | | 5 698 590 |
| | Article 31 01 02 — Subtotal | | 14 892 328 | | 14 892 328 |
| 31 01 03 | Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area |
| 31 01 03 01 | Expenditure related to equipment, furniture and services of Language services policy area | 5 | 21 924 184 | | 21 924 184 |
| 31 01 03 04 | Technical equipment for conference rooms | 5 | 675 000 | | 675 000 |
| | Article 31 01 03 — Subtotal | | 22 599 184 | | 22 599 184 |
| 31 01 06 | Interpreting and conference expenditure |
| 31 01 06 01 | Interpreting and conference expenditure | 5 | 28 990 000 | –1 900 000 | 27 090 000 |
| 31 01 06 02 | Training and further training of conference interpreters | 5 | 640 000 | | 640 000 |
| 31 01 06 03 | Information technology expenditure of the Interpretation Directorate-General | 5 | 1 351 000 | | 1 351 000 |
| | Article 31 01 06 — Subtotal | | 30 981 000 | –1 900 000 | 29 081 000 |
| 31 01 07 | Translation expenditure |
| 31 01 07 01 | Support services for the Translation Directorate-General | 5 | 13 500 000 | –1 100 000 | 12 400 000 |
| 31 01 07 02 | Support expenditure for operations of Language services policy area | 5 | 1 516 000 | | 1 516 000 |
| | Article 31 01 07 — Subtotal | | 15 016 000 | –1 100 000 | 13 916 000 |
| 31 01 08 | Interinstitutional cooperation activities |
| 31 01 08 01 | Interinstitutional cooperation activities in the language field | 5 | 545 000 | | 545 000 |
| | Article 31 01 08 — Subtotal | | 545 000 | | 545 000 |
| 31 01 09 | Translation Centre for the Bodies of the European Union |
| 31 01 09 01 | Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2 | 5 | p.m. | | p.m. |
| 31 01 09 02 | Translation Centre for the Bodies of the European Union — Subsidy under Title 3 | 5 | p.m. | | p.m. |
| | Article 31 01 09 — Subtotal | | p.m. | | p.m. |
| | Chapter 31 01 — Total | | 384 323 911 | –9 859 311 | 374 464 600 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA

31 01 01

31 01 01

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

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

5

300 290 399  (127)

127

–6 859 311

293 431 088  (127)

127

Article 31 01 01 — Subtotal

Article 31 01 01 — Subtotal

300 290 399

–6 859 311

293 431 088

31 01 02

31 01 02

External staff and other management expenditure in support of Language services policy area

External staff and other management expenditure in support of Language services policy area

31 01 02 01

External staff

5

9 193 738

9 193 738

31 01 02 11

Other management expenditure

5

5 698 590

5 698 590

Article 31 01 02 — Subtotal

Article 31 01 02 — Subtotal

14 892 328

14 892 328

31 01 03

31 01 03

Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area

Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area

31 01 03 01

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

5

21 924 184

21 924 184

31 01 03 04

Technical equipment for conference rooms

5

675 000

675 000

Article 31 01 03 — Subtotal

Article 31 01 03 — Subtotal

22 599 184

22 599 184

31 01 06

31 01 06

Interpreting and conference expenditure

Interpreting and conference expenditure

31 01 06 01

Interpreting and conference expenditure

5

28 990 000

–1 900 000

27 090 000

31 01 06 02

Training and further training of conference interpreters

5

640 000

640 000

31 01 06 03

Information technology expenditure of the Interpretation Directorate-General

5

1 351 000

1 351 000

Article 31 01 06 — Subtotal

Article 31 01 06 — Subtotal

30 981 000

–1 900 000

29 081 000

31 01 07

31 01 07

Translation expenditure

Translation expenditure

31 01 07 01

Support services for the Translation Directorate-General

5

13 500 000

–1 100 000

12 400 000

31 01 07 02

Support expenditure for operations of Language services policy area

5

1 516 000

1 516 000

Article 31 01 07 — Subtotal

Article 31 01 07 — Subtotal

15 016 000

–1 100 000

13 916 000

31 01 08

31 01 08

Interinstitutional cooperation activities

Interinstitutional cooperation activities

31 01 08 01

Interinstitutional cooperation activities in the language field

5

545 000

545 000

Article 31 01 08 — Subtotal

Article 31 01 08 — Subtotal

545 000

545 000

31 01 09

31 01 09

Translation Centre for the Bodies of the European Union

Translation Centre for the Bodies of the European Union

31 01 09 01

Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2

5

p.m.

p.m.

31 01 09 02

Translation Centre for the Bodies of the European Union — Subsidy under Title 3

5

p.m.

p.m.

Article 31 01 09 — Subtotal

Article 31 01 09 — Subtotal

p.m.

p.m.

Chapter 31 01 — Total

Chapter 31 01 — Total

384 323 911

384 323 911

–9 859 311

–9 859 311

374 464 600

374 464 600

31 01 01Expenditure related to staff in active employment of ‘Language services’ policy area

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 300 290 399  (128) | –6 859 311 | 293 431 088  (128) |

Appropriations 2009

Amending budget No 10

New amount

300 290 399  (128)

128

–6 859 311

293 431 088  (128)

128

31 01 06Interpreting and conference expenditure

31 01 06 01Interpreting and conference expenditure

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 28 990 000 | –1 900 000 | 27 090 000 |

Appropriations 2009

Amending budget No 10

New amount

28 990 000

–1 900 000

27 090 000

Remarks

Remarks

This appropriation covers:

| — | remuneration of freelance interpreters (Auxiliary Conference Interpreters — ACIs) employed by DG Interpretation (SCIC), under Article 90 of the Conditions of Employment of Other Servants, to allow it to make available to the Institutions for which it provides interpreting services a sufficient number of qualified conference interpreters, |
| --- | --- |

—

remuneration of freelance interpreters (Auxiliary Conference Interpreters — ACIs) employed by DG Interpretation (SCIC), under Article 90 of the Conditions of Employment of Other Servants, to allow it to make available to the Institutions for which it provides interpreting services a sufficient number of qualified conference interpreters,

| — | remuneration comprises, besides fees, the contributions to an old-age and life provident scheme and to sickness and accident insurance together, for interpreters whose professional domicile is other than the place of assignment, with the reimbursement of travel expenses and the payment of flat-rate travel and subsistence allowances, |
| --- | --- |

—

remuneration comprises, besides fees, the contributions to an old-age and life provident scheme and to sickness and accident insurance together, for interpreters whose professional domicile is other than the place of assignment, with the reimbursement of travel expenses and the payment of flat-rate travel and subsistence allowances,

| — | services to the Commission provided by European Parliament interpreters (both officials and temporary staff), |
| --- | --- |

—

services to the Commission provided by European Parliament interpreters (both officials and temporary staff),

| — | costs relating to the services provided by interpreters for the preparation of meetings and for training, |
| --- | --- |

—

costs relating to the services provided by interpreters for the preparation of meetings and for training,

| — | contracts for interpreting services concluded by SCIC through the Delegations in connection with meetings organised by the Commission in non-member countries. |
| --- | --- |

—

contracts for interpreting services concluded by SCIC through the Delegations in connection with meetings organised by the Commission in non-member countries.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 32 910 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

Council 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).

31 01 07Translation expenditure

31 01 07 01Support services for the ‘Translation’ Directorate-General

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 13 500 000 | –1 100 000 | 12 400 000 |

Appropriations 2009

Amending budget No 10

New amount

13 500 000

–1 100 000

12 400 000

Remarks

Remarks

This appropriation is intended to cover the following expenditure related to the services of freelance translators and computational linguists and typing or other work outsourced by DG Translation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 200 000.

This appropriation is also intended to cover expenditure related to the services of specialists and computational linguists for translating the Draft Common Frame of Reference (DCFR).

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).

TITLE 40

RESERVES

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 46 832 210 | 46 832 210 | | | 46 832 210 | 46 832 210 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 2 886 566 250 | 353 863 000 | –48 087 000 | –28 087 000 | 2 838 479 250 | 325 776 000 |
| | Title 40 — Total | 2 933 398 460 | 400 695 210 | –48 087 000 | –28 087 000 | 2 885 311 460 | 372 608 210 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

46 832 210

46 832 210

46 832 210

46 832 210

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

2 886 566 250

353 863 000

–48 087 000

–28 087 000

2 838 479 250

325 776 000

Title 40 — Total

Title 40 — Total

2 933 398 460

2 933 398 460

400 695 210

400 695 210

–48 087 000

–48 087 000

–28 087 000

–28 087 000

2 885 311 460

2 885 311 460

372 608 210

372 608 210

CHAPTER 40 02 —RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | 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) | | 2 113 429 250 | 80 726 000 | –20 000 000 | | 2 093 429 250 | 80 726 000 |
| 40 02 41 02 | Differentiated appropriations (compulsory expenditure) | | 29 137 000 | 29 137 000 | –28 087 000 | –28 087 000 | 1 050 000 | 1 050 000 |
| | Article 40 02 41 — Subtotal | | 2 142 566 250 | 109 863 000 | –48 087 000 | –28 087 000 | 2 094 479 250 | 81 776 000 |
| 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 | | 2 886 566 250 | 353 863 000 | –48 087 000 | –28 087 000 | 2 838 479 250 | 325 776 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

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)

2 113 429 250

80 726 000

–20 000 000

2 093 429 250

80 726 000

40 02 41 02

Differentiated appropriations (compulsory expenditure)

29 137 000

29 137 000

–28 087 000

–28 087 000

1 050 000

1 050 000

Article 40 02 41 — Subtotal

Article 40 02 41 — Subtotal

2 142 566 250

109 863 000

–48 087 000

–28 087 000

2 094 479 250

81 776 000

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

2 886 566 250

2 886 566 250

353 863 000

353 863 000

–48 087 000

–48 087 000

–28 087 000

–28 087 000

2 838 479 250

2 838 479 250

325 776 000

325 776 000

40 02 41Differentiated appropriations

40 02 41 02Differentiated appropriations (compulsory expenditure)

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 137 000 | 29 137 000 | –28 087 000 | –28 087 000 | 1 050 000 | 1 050 000 |

Appropriations 2009

Amending budget No 10

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 137 000

29 137 000

–28 087 000

–28 087 000

1 050 000

1 050 000

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 | 11 03 01 | International fisheries agreements | 1 050 000 | 1 050 000 |
| --- | --- | --- | --- | --- | --- |
| | | | Total | 1 050 000 | 1 050 000 |

1.

Article

11 03 01

International fisheries agreements

1 050 000

1 050 000

Total

1 050 000

1 050 000

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).

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 83 279 595 | –1 500 000 | 81 779 595 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 35 931 214 | | 35 931 214 |
| 10 | OTHER EXPENDITURE | 1 500 000 | – 500 000 | 1 000 000 |
| | Expenditure D — Total | 120 710 809 | –2 000 000 | 118 710 809 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

83 279 595

–1 500 000

81 779 595

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

35 931 214

35 931 214

10

OTHER EXPENDITURE

1 500 000

– 500 000

1 000 000

Expenditure D — Total

Expenditure D — Total

120 710 809

120 710 809

–2 000 000

–2 000 000

118 710 809

118 710 809

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 15 597 200 | | 15 597 200 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 61 938 083 | –1 500 000 | 60 438 083 |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 3 870 697 | | 3 870 697 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 873 615 | | 1 873 615 |
| | Title 1 — Total | 83 279 595 | –1 500 000 | 81 779 595 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1 0

MEMBERS OF THE INSTITUTION AND DELEGATES

15 597 200

15 597 200

1 2

OFFICIALS AND TEMPORARY STAFF

61 938 083

–1 500 000

60 438 083

1 4

OTHER STAFF AND OUTSIDE SERVICES

3 870 697

3 870 697

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 873 615

1 873 615

Title 1 — Total

Title 1 — Total

83 279 595

83 279 595

–1 500 000

–1 500 000

81 779 595

81 779 595

CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 2 | OFFICIALS AND TEMPORARY STAFF |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | 5.16 | 59 711 960 | – 533 975 | 59 177 985 |
| 1 2 0 2 | Paid overtime | 5.16 | 60 000 | | 60 000 |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | 5.16 | 990 098 | | 990 098 |
| | Article 1 2 0 — Subtotal | | 60 762 058 | – 533 975 | 60 228 083 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | 5.16 | 210 000 | | 210 000 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | 5.16 | p.m. | | p.m. |
| | Article 1 2 2 — Subtotal | | 210 000 | | 210 000 |
| 1 2 9 | Provisional appropriation | 5.16 | 966 025 | – 966 025 | p.m. |
| | Article 1 2 9 — Subtotal | | 966 025 | – 966 025 | p.m. |
| | Chapter 1 2 — Total | | 61 938 083 | –1 500 000 | 60 438 083 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

1 2

OFFICIALS AND TEMPORARY STAFF

1 2 0

1 2 0

Remuneration and other entitlements

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

5.16

59 711 960

– 533 975

59 177 985

1 2 0 2

Paid overtime

5.16

60 000

60 000

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

5.16

990 098

990 098

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

60 762 058

– 533 975

60 228 083

1 2 2

1 2 2

Allowances upon early termination of service

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

5.16

210 000

210 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

5.16

p.m.

p.m.

Article 1 2 2 — Subtotal

Article 1 2 2 — Subtotal

210 000

210 000

1 2 9

1 2 9

Provisional appropriation

Provisional appropriation

5.16

966 025

– 966 025

p.m.

Article 1 2 9 — Subtotal

Article 1 2 9 — Subtotal

966 025

– 966 025

p.m.

Chapter 1 2 — Total

Chapter 1 2 — Total

61 938 083

61 938 083

–1 500 000

–1 500 000

60 438 083

60 438 083

Remarks

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0Remuneration and other entitlements

Remarks

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of Employment of Other Servants of the European Communities.

1 2 0 0Remuneration and allowances

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 59 711 960 | – 533 975 | 59 177 985 |

Appropriations 2009

Amending budget No 10

New amount

59 711 960

– 533 975

59 177 985

Remarks

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

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

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | the institution's contribution to the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the institution's contribution to the Joint Sickness Insurance Scheme,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other allowances and grants, including the parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including the parental or family leave allowance,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

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

1 2 9Provisional appropriation

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 966 025 | – 966 025 | p.m. |

Appropriations 2009

Amending budget No 10

New amount

966 025

– 966 025

p.m.

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

TITLE 10

OTHER EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 10 0 | PROVISIONAL APPROPRIATIONS | 1 500 000 | – 500 000 | 1 000 000 |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |
| | Title 10 — Total | 1 500 000 | – 500 000 | 1 000 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

10 0

PROVISIONAL APPROPRIATIONS

1 500 000

– 500 000

1 000 000

10 1

CONTINGENCY RESERVE

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

Title 10 — Total

Title 10 — Total

1 500 000

1 500 000

– 500 000

– 500 000

1 000 000

1 000 000

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 1 500 000 | – 500 000 | 1 000 000 |

Appropriations 2009

Amending budget No 10

New amount

1 500 000

– 500 000

1 000 000

Remarks

Remarks

| 1. | Item | 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | 1 000 000 |
| --- | --- | --- | --- | --- |
| 2. | Item | 2 5 4 8 | Interpreting | 500 000 |
| | | | Total | 1 500 000 |

1.

Item

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

1 000 000

2.

Item

2 5 4 8

Interpreting

500 000

Total

1 500 000

SECTION VII

COMMITTEE OF THE REGIONS

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION | 55 798 882 | – 500 000 | 55 298 882 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 20 652 838 | | 20 652 838 |
| 10 | OTHER EXPENDITURE | p.m. | | p.m. |
| | Expenditure D — Total | 76 451 720 | – 500 000 | 75 951 720 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1

PERSONS WORKING WITH THE INSTITUTION

55 798 882

– 500 000

55 298 882

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

20 652 838

20 652 838

10

OTHER EXPENDITURE

p.m.

p.m.

Expenditure D — Total

Expenditure D — Total

76 451 720

76 451 720

– 500 000

– 500 000

75 951 720

75 951 720

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | MEMBERS OF THE INSTITUTION | 6 513 884 | | 6 513 884 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 40 936 410 | – 500 000 | 40 436 410 |
| 1 4 | OTHER STAFF AND OUTSIDE SERVICES | 7 090 588 | | 7 090 588 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 258 000 | | 1 258 000 |
| | Title 1 — Total | 55 798 882 | – 500 000 | 55 298 882 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 10

New amount

1 0

MEMBERS OF THE INSTITUTION

6 513 884

6 513 884

1 2

OFFICIALS AND TEMPORARY STAFF

40 936 410

– 500 000

40 436 410

1 4

OTHER STAFF AND OUTSIDE SERVICES

7 090 588

7 090 588

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 258 000

1 258 000

Title 1 — Total

Title 1 — Total

55 798 882

55 798 882

– 500 000

– 500 000

55 298 882

55 298 882

CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 2 | OFFICIALS AND TEMPORARY STAFF |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | 5.17 | 39 634 772 | | 39 634 772 |
| 1 2 0 2 | Paid overtime | 5.17 | 91 000 | | 91 000 |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | 5.17 | 585 612 | | 585 612 |
| | Article 1 2 0 — Subtotal | | 40 311 384 | | 40 311 384 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | 5.17 | p.m. | | p.m. |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | 5.17 | p.m. | | p.m. |
| | Article 1 2 2 — Subtotal | | p.m. | | p.m. |
| 1 2 9 | Provisional appropriation | 5.17 | 625 026 | – 500 000 | 125 026 |
| | Article 1 2 9 — Subtotal | | 625 026 | – 500 000 | 125 026 |
| | Chapter 1 2 — Total | | 40 936 410 | – 500 000 | 40 436 410 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 10

New amount

1 2

OFFICIALS AND TEMPORARY STAFF

1 2 0

1 2 0

Remuneration and other entitlements

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

5.17

39 634 772

39 634 772

1 2 0 2

Paid overtime

5.17

91 000

91 000

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

5.17

585 612

585 612

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

40 311 384

40 311 384

1 2 2

1 2 2

Allowances upon early termination of service

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

5.17

p.m.

p.m.

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

5.17

p.m.

p.m.

Article 1 2 2 — Subtotal

Article 1 2 2 — Subtotal

p.m.

p.m.

1 2 9

1 2 9

Provisional appropriation

Provisional appropriation

5.17

625 026

– 500 000

125 026

Article 1 2 9 — Subtotal

Article 1 2 9 — Subtotal

625 026

– 500 000

125 026

Chapter 1 2 — Total

Chapter 1 2 — Total

40 936 410

40 936 410

– 500 000

– 500 000

40 436 410

40 436 410

Remarks

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 9Provisional appropriation

| Appropriations 2009 | Amending budget No 10 | New amount |
| --- | --- | --- |
| 625 026 | – 500 000 | 125 026 |

Appropriations 2009

Amending budget No 10

New amount

625 026

– 500 000

125 026

Remarks

Remarks

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

---

(1)  The figures in this column correspond to those in the 2009 budget plus AB No 1/2009 to AB No 10/2009.

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 AB No 10/2009.

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 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.

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: (81 989 065 204) / (115 927 095 000) = 0,707246784748639

10

(11)  Rounded percentages.

11

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, 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 to ensure that expenditure which is unabated before enlargement remains so after enlargement.

12

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

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)  Rounded percentages.

15

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

16

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

17

Note: The difference of € 2 102 663 between the definitive amount of the 2005 UK correction (€ 4 840 982 460, as calculated above) and the previously budgeted amount of the 2005 UK correction (€ 4 838 879 797, entered in the AB 4/2006) is financed in chapter 3 5 of the AB 6/2009. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 6/2009. This ‘indirect effect’ corresponds to a payment of € 22 359 031 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 6/2009 is a payment of € 20 256 368 from the United Kingdom (= — € 2 102 663 + € 22 359 031).

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (110 237 957 104 + 2 797 458 310 = 113 035 415 414 = 113 035 415 414).

18

(19)  Total own resources as percentage of GNI: (110 237 957 104) / (11 592 709 500 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,24 %.

19

(20)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

20

(21)  An appropriation of EUR 744 771 is entered in Article 40 01 40.

21

(22)  An appropriation of EUR 219 601 is entered in Article 40 01 40.

22

(23)  An appropriation of EUR 533 619 is entered in Article 40 01 40.

23

(24)  An appropriation of EUR 692 500 is entered in Article 40 01 40.

24

(25)  An appropriation of EUR 647 583 is entered in Article 40 01 40.

25

(26)  An appropriation of EUR 391 300 is entered in Article 40 01 40.

26

(27)  An appropriation of EUR 85 500 is entered in Article 40 01 40.

27

(28)  An appropriation of EUR 122 750 is entered in Article 40 01 40.

28

(29)  An appropriation of EUR 83 493 is entered in Article 40 01 40.

29

(30)  An appropriation of EUR 855 665 is entered in Article 40 01 40.

30

(31)  An appropriation of EUR 524 748 is entered in Article 40 01 40.

31

(32)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

32

(33)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

33

(34)  An appropriation of EUR 728 465 is entered in Article 40 01 40.

34

(35)  An appropriation of EUR 728 465 is entered in Article 40 01 40.

35

(36)  With the exception of Switzerland.

36

(37)  An appropriation of EUR 998 523 is entered in Article 40 01 40.

37

(38)  An appropriation of EUR 325 670 is entered in Article 40 01 40.

38

(39)  An appropriation of EUR 326 561 is entered in Article 40 01 40.

39

(40)  An appropriation of EUR 245 990 is entered in Article 40 01 40.

40

(41)  An appropriation of EUR 998 523 is entered in Article 40 01 40.

41

(42)  An appropriation of EUR 1 063 614 is entered in Article 40 01 40.

42

(43)  An appropriation of EUR 1 063 614 is entered in Article 40 01 40.

43

(44)  An appropriation of EUR 905 734 is entered in Article 40 01 40.

44

(45)  An appropriation of EUR 905 734 is entered in Article 40 01 40.

45

(46)  An appropriation of EUR 1 409 843 is entered in Article 40 01 40.

46

(47)  An appropriation of EUR 1 409 843 is entered in Article 40 01 40.

47

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

48

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

49

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

50

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

51

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

52

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

53

(54)  An appropriation of EUR 390 000 is entered in Item 40 02 41 01.

54

(55)  An appropriation of EUR 858 647 is entered in Article 40 01 40.

55

(56)  An appropriation of EUR 264 193 is entered in Article 40 01 40.

56

(57)  An appropriation of EUR 331 158 is entered in Article 40 01 40.

57

(58)  An appropriation of EUR 211 531 is entered in Article 40 01 40.

58

(59)  An appropriation of EUR 858 647 is entered in Article 40 01 40.

59

(60)  An appropriation of EUR 20 000 000 is entered in Item 40 02 41 01.

60

(61)  An appropriation of EUR –20 000 000 is entered in Item 40 02 41 01.

61

(62)  An appropriation of EUR p.m. is entered in Item 40 02 41 01.

62

(63)  An appropriation of EUR 20 000 000 is entered in Item 40 02 41 01.

63

(64)  An appropriation of EUR –20 000 000 is entered in Item 40 02 41 01.

64

(65)  An appropriation of EUR p.m. is entered in Item 40 02 41 01.

65

(66)  An appropriation of EUR 134 337 is entered in Article 40 01 40.

66

(67)  An appropriation of EUR 12 466 is entered in Article 40 01 40.

67

(68)  An appropriation of EUR 42 478 is entered in Article 40 01 40.

68

(69)  An appropriation of EUR 33 095 is entered in Article 40 01 40.

69

(70)  An appropriation of EUR 134 337 is entered in Article 40 01 40.

70

(71)  An appropriation of EUR 588 589 is entered in Article 40 01 40.

71

(72)  An appropriation of EUR 132 531 is entered in Article 40 01 40.

72

(73)  An appropriation of EUR 123 748 is entered in Article 40 01 40.

73

(74)  An appropriation of EUR 145 002 is entered in Article 40 01 40.

74

(75)  An appropriation of EUR 588 589 is entered in Article 40 01 40.

75

(76)  An appropriation of EUR 422 399 is entered in Article 40 01 40.

76

(77)  An appropriation of EUR 422 399 is entered in Article 40 01 40.

77

(78)  An appropriation of EUR 29 137 000 is entered in Item 40 02 41 02.

78

(79)  An appropriation of EUR –28 087 000 is entered in Item 40 02 41 02.

79

(80)  An appropriation of EUR 1 050 000 is entered in Item 40 02 41 02.

80

(81)  An appropriation of EUR 29 137 000 is entered in Item 40 02 41 02.

81

(82)  An appropriation of EUR –28 087 000 is entered in Item 40 02 41 02.

82

(83)  An appropriation of EUR 1 050 000 is entered in Item 40 02 41 02.

83

(84)  An appropriation of EUR 643 985 is entered in Article 40 01 40.

84

(85)  An appropriation of EUR 643 985 is entered in Article 40 01 40.

85

(86)  An appropriation of EUR 833 718 is entered in Article 40 01 40.

86

(87)  An appropriation of EUR 833 718 is entered in Article 40 01 40.

87

(88)  An appropriation of EUR 617 672 is entered in Article 40 01 40.

88

(89)  An appropriation of EUR 617 672 is entered in Article 40 01 40.

89

(90)  An appropriation of EUR 699 382 is entered in Article 40 01 40.

90

(91)  An appropriation of EUR 188 072 is entered in Article 40 01 40.

91

(92)  An appropriation of EUR 261 488 is entered in Article 40 01 40.

92

(93)  An appropriation of EUR 172 296 is entered in Article 40 01 40.

93

(94)  An appropriation of EUR 699 382 is entered in Article 40 01 40.

94

(95)  An appropriation of EUR 740 929 is entered in Article 40 01 40.

95

(96)  An appropriation of EUR 740 929 is entered in Article 40 01 40.

96

(97)  An appropriation of EUR 1 055 305 is entered in Article 40 01 40.

97

(98)  An appropriation of EUR 330 477 is entered in Article 40 01 40.

98

(99)  An appropriation of EUR 598 479 is entered in Article 40 01 40.

99

(100)  An appropriation of EUR 259 979 is entered in Article 40 01 40.

100

(101)  An appropriation of EUR 1 055 305 is entered in Article 40 01 40.

101

(102)  An appropriation of EUR 711 846 is entered in Article 40 01 40.

102

(103)  An appropriation of EUR 711 846 is entered in Article 40 01 40.

103

(104)  An appropriation of EUR 1 335 057 is entered in Article 40 01 40.

104

(105)  An appropriation of EUR 2 563 000 is entered in Article 40 01 40.

105

(106)  An appropriation of EUR 1 335 057 is entered in Article 40 01 40.

106

(107)  An appropriation of EUR 664 759 is entered in Article 40 01 40.

107

(108)  An appropriation of EUR 664 759 is entered in Article 40 01 40.

108

(109)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

109

(110)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

110

(111)  An appropriation of EUR 342 074 is entered in Article 40 01 40.

111

(112)  An appropriation of EUR 1 314 000 is entered in Article 40 01 40.

112

(113)  An appropriation of EUR 342 074 is entered in Article 40 01 40.

113

(114)  An appropriation of EUR 231 281 is entered in Article 40 01 40.

114

(115)  An appropriation of EUR 231 281 is entered in Article 40 01 40.

115

(116)  An appropriation of EUR 1 966 578 is entered in Article 40 01 40.

116

(117)  An appropriation of EUR 1 966 578 is entered in Article 40 01 40.

117

(118)  An appropriation of EUR 1 510 942 is entered in Article 40 01 40.

118

(119)  An appropriation of EUR 10 256 400 is entered in Article 40 01 40.

119

(120)  An appropriation of EUR 1 510 942 is entered in Article 40 01 40.

120

(121)  An appropriation of EUR 592 743 is entered in Article 40 01 40.

121

(122)  An appropriation of EUR 592 743 is entered in Article 40 01 40.

122

(123)  An appropriation of EUR 121 872 is entered in Article 40 01 40.

123

(124)  An appropriation of EUR 121 872 is entered in Article 40 01 40.

124

(125)  An appropriation of EUR 887 730 is entered in Article 40 01 40.

125

(126)  An appropriation of EUR 887 730 is entered in Article 40 01 40.

126

(127)  An appropriation of EUR 4 449 729 is entered in Article 40 01 40.

127

(128)  An appropriation of EUR 4 449 729 is entered in Article 40 01 40.

128

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