FINAL ADOPTION

of amending budget No 1 of the European Union for the financial year 2008

(2008/488/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the general budget of the European Union for the financial year 2008, as finally adopted on 13 December 2007,

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to preliminary draft amending budget No 1/2008 of the European Union for the financial year 2008, which the Commission presented on 18 January 2008,

Having regard to draft amending budget No 1/2008, which the Council established on 4 March 2008,

Having regard to the resolution adopted by Parliament on 11 March 2008,

Having regard to the amendment to draft amending budget No 1/2008 adopted by Parliament on 11 March 2008,

Having regard to Council's second reading on 7 April 2008,

Having regard to the letter of 9 April 2008 from the Council, informing the European Parliament that it had accepted the Parliament's amendment,

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

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 1 of the European Union for the financial year 2008 has been finally adopted.

(1) OJ L 248, 16.9.2002, p. 1. Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

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

FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description Budget 2008 (1) Budget 2007 (2) Change (%) 1. Sustainable growth 50 324 204 626 43 590 118 012 +15,45 2. Preservation and management of natural resources 53 177 320 053 54 210 425 736 –1,91 3. Citizenship, freedom, security and justice 1 403 836 991 1 270 114 751 +10,53 4. The EU as a global partner 8 112 728 400 7 352 746 732 +10,34 5. Administration 7 284 420 235 6 977 764 032 +4,39 6. Compensation 206 636 292 444 646 152 –53,53 Total expenditure (3) 120 509 146 597 113 845 815 415 +5,85





REVENUE

Description Budget 2008 (4) Budget 2007 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 299 250 412 1 703 773 561 –23,74 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 1 847 631 711 Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) p.m. p.m. Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) 125 750 000 260 940 125 –51,81 Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 3 830 264 680 Total revenue for Titles 3 to 9 1 425 000 412 7 642 610 077 –81,35 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 18 748 500 000 16 532 900 000 +13,40 VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) 19 095 673 953 18 517 228 951 +3,12 Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) 81 239 972 232 71 153 076 387 +14,18 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) 119 084 146 185 106 203 205 338 +12,13 Total revenue (7) 120 509 146 597 113 845 815 415 +5,85





TABLE 1

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

MemberState 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 1 440 965 000 3 420 171 000 50 1 710 085 500 1 440 965 000 Bulgaria 180 939 000 302 569 000 50 151 284 500 151 284 500 Bulgaria CzechRepublic 702 867 000 1 219 393 000 50 609 696 500 609 696 500 CzechRepublic Denmark 975 620 000 2 392 833 000 50 1 196 416 500 975 620 000 Germany 10 407 889 000 24 720 152 000 50 12 360 076 000 10 407 889 000 Estonia 98 259 000 165 538 000 50 82 769 000 82 769 000 Estonia Ireland 905 937 000 1 719 953 000 50 859 976 500 859 976 500 Ireland Greece 1 267 563 000 2 175 920 000 50 1 087 960 000 1 087 960 000 Greece Spain 6 743 417 000 10 822 406 000 50 5 411 203 000 5 411 203 000 Spain France 9 383 695 000 19 230 736 000 50 9 615 368 000 9 383 695 000 Italy 6 175 505 000 15 707 334 000 50 7 853 667 000 6 175 505 000 Cyprus 128 544 000 157 346 000 50 78 673 000 78 673 000 Cyprus Latvia 122 307 000 218 725 000 50 109 362 500 109 362 500 Latvia Lithuania 132 605 000 286 456 000 50 143 228 000 132 605 000 Luxembourg 175 313 000 323 842 000 50 161 921 000 161 921 000 Luxembourg Hungary 404 912 000 995 759 000 50 497 879 500 404 912 000 Malta 41 423 000 53 280 000 50 26 640 000 26 640 000 Malta Netherlands 2 803 480 000 5 744 079 000 50 2 872 039 500 2 803 480 000 Austria 1 220 187 000 2 736 781 000 50 1 368 390 500 1 220 187 000 Poland 1 593 295 000 3 122 414 000 50 1 561 207 000 1 561 207 000 Poland Portugal 978 963 000 1 599 144 000 50 799 572 000 799 572 000 Portugal Romania 552 422 000 1 317 240 000 50 658 620 000 552 422 000 Slovenia 185 938 000 335 086 000 50 167 543 000 167 543 000 Slovenia Slovakia 250 865 000 563 978 000 50 281 989 000 250 865 000 Finland 792 183 000 1 828 978 000 50 914 489 000 792 183 000 Sweden 1 490 119 000 3 456 262 000 50 1 728 131 000 1 490 119 000 United Kingdom 10 530 959 000 21 276 097 000 50 10 638 048 500 10 530 959 000 Total 59 686 171 000 125 892 472 000 62 946 236 000 57 669 214 000





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

Uniform rate (%) = maximum call rate – frozen rate A. The maximum call rate is set at 0,50 % for 2008. B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): (1) calculation of the theoretical share of the countries with a restricted financial burden: In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. Formula for a country with a restricted financial burden, for example Germany: Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction Example: Germany Germany's theoretical VAT contribution = 10 407 889 000 / (57 669 214 000 – 10 530 959 000) × 1/4 × 5 757 931 681 = 317 830 570 (2) calculation of the frozen rate: Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)) Frozen rate = (5 757 931 681 – (317 830 570 + 85 611 179 + 37 261 421 + 45 504 460)) / (57 669 214 000 – (10 530 959 000 + 10 407 889 000 + 2 803 480 000 + 1 220 187 000 + 1 490 119 000)) Frozen rate = 0,168875772152444 % Uniform rate 0,5 % – 0,168875772152444 % = 0,331124227847556 %





TABLE 2

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

MemberState 1 % of capped VAT base Maximum VAT call rate (in %) Uniform rate of VAT own resources (in %) VAT own resources at uniform rate (1) (2) (3) (4) = (1) × (3) Belgium 1 440 965 000 0,50 0,331124228 477 138 423 Bulgaria 151 284 500 0,50 0,331124228 50 093 963 CzechRepublic 609 696 500 0,50 0,331124228 201 885 283 Denmark 975 620 000 0,50 0,331124228 323 051 419 Germany 10 407 889 000 0,50 0,331124228 3 446 304 209 Estonia 82 769 000 0,50 0,331124228 27 406 821 Ireland 859 976 500 0,50 0,331124228 284 759 055 Greece 1 087 960 000 0,50 0,331124228 360 249 915 Spain 5 411 203 000 0,50 0,331124228 1 791 780 415 France 9 383 695 000 0,50 0,331124228 3 107 168 761 Italy 6 175 505 000 0,50 0,331124228 2 044 859 325 Cyprus 78 673 000 0,50 0,331124228 26 050 536 Latvia 109 362 500 0,50 0,331124228 36 212 573 Lithuania 132 605 000 0,50 0,331124228 43 908 728 Luxembourg 161 921 000 0,50 0,331124228 53 615 966 Hungary 404 912 000 0,50 0,331124228 134 076 173 Malta 26 640 000 0,50 0,331124228 8 821 149 Netherlands 2 803 480 000 0,50 0,331124228 928 300 150 Austria 1 220 187 000 0,50 0,331124228 404 033 478 Poland 1 561 207 000 0,50 0,331124228 516 953 462 Portugal 799 572 000 0,50 0,331124228 264 757 661 Romania 552 422 000 0,50 0,331124228 182 920 308 Slovenia 167 543 000 0,50 0,331124228 55 477 547 Slovakia 250 865 000 0,50 0,331124228 83 067 479 Finland 792 183 000 0,50 0,331124228 262 310 984 Sweden 1 490 119 000 0,50 0,331124228 493 414 503 United Kingdom 10 530 959 000 0,50 0,331124228 3 487 055 667 Total 57 669 214 000 19 095 673 953





TABLE 3

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

MemberState 1 % of gross national income Uniform rate of ‘additional base’ own resources ‘Additional base’ own resources at uniform rate (1) (2) (3) = (1) × (2) Belgium 3 420 171 000 2 207 078 729 Bulgaria 302 569 000 195 251 525 CzechRepublic 1 219 393 000 786 889 414 Denmark 2 392 833 000 1 544 124 787 Germany 24 720 152 000 15 952 220 415 Estonia 165 538 000 106 823 723 Ireland 1 719 953 000 1 109 906 984 Greece 2 175 920 000 1 404 148 140 Spain 10 822 406 000 6 983 832 702 France 19 230 736 000 12 409 832 247 Italy 15 707 334 000 10 136 137 274 Cyprus 157 346 000 101 537 324 Latvia 218 725 000 0,6453124 (9) 141 145 953 Lithuania 286 456 000 184 853 607 Luxembourg 323 842 000 208 979 256 Hungary 995 759 000 642 575 622 Malta 53 280 000 34 382 244 Netherlands 5 744 079 000 3 706 725 359 Austria 2 736 781 000 1 766 078 693 Poland 3 122 414 000 2 014 932 447 Portugal 1 599 144 000 1 031 947 440 Romania 1 317 240 000 850 031 295 Slovenia 335 086 000 216 235 148 Slovakia 563 978 000 363 941 992 Finland 1 828 978 000 1 180 262 168 Sweden 3 456 262 000 2 230 368 698 United Kingdom 21 276 097 000 13 729 729 046 Total 125 892 472 000 81 239 972 232





TABLE 4

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

Description Coefficient (10) (%) Amount 1. United Kingdom's share (in %) of total non-capped VAT bases 17,7156 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 8,7227 3. (1) – (2) 8,9929 4. Total allocated expenditure 107 174 316 280 5. Pre-accession expenditure (PAE) (11) 2 924 640 078 6. PAE-adjusted total allocated expenditure = (4) – (5) 104 249 676 202 7. United Kingdom's correction original amount = (3) × (6) × 0,66 6 187 547 592 8. United Kingdom's advantage (12) 451 577 107 9. Basic compensation for the United Kingdom = (7) – (8) 5 735 970 485 10. Windfall gains deriving from traditional own resources (13) –21 961 196 11. Correction for the United Kingdom = (9) – (10) 5 757 931 681





TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 5 757 931 681 (Chapter 1 5)

MemberState 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 2,72 3,27 5,03 1,32 4,59 264 394 444 Bulgaria 0,24 0,29 0,45 0,12 0,41 23 389 931 CzechRepublic 0,97 1,17 1,79 0,47 1,64 94 264 507 Denmark 1,90 2,29 3,52 0,93 3,21 184 976 643 Germany 19,64 23,63 0,00 –17,72 0,00 5,91 340 140 218 Estonia 0,13 0,16 0,24 0,06 0,22 12 796 824 Ireland 1,37 1,64 2,53 0,67 2,31 132 960 024 Greece 1,73 2,08 3,20 0,84 2,92 168 208 303 Spain 8,60 10,34 15,92 4,19 14,53 836 620 163 France 15,28 18,38 28,30 7,44 25,82 1 486 621 504 Italy 12,48 15,01 23,11 6,07 21,09 1 214 246 844 Cyprus 0,12 0,15 0,23 0,06 0,21 12 163 546 Latvia 0,17 0,21 0,32 0,08 0,29 16 908 416 Lithuania 0,23 0,27 0,42 0,11 0,38 22 144 324 Luxembourg 0,26 0,31 0,48 0,13 0,43 25 034 428 Hungary 0,79 0,95 1,47 0,39 1,34 76 976 604 Malta 0,04 0,05 0,08 0,02 0,07 4 118 781 Netherlands 4,56 5,49 0,00 –4,12 0,00 1,37 79 036 419 Austria 2,17 2,62 0,00 –1,96 0,00 0,65 37 657 102 Poland 2,48 2,98 4,59 1,21 4,19 241 376 502 Portugal 1,27 1,53 2,35 0,62 2,15 123 620 950 Romania 1,05 1,26 1,94 0,51 1,77 101 828 516 Slovenia 0,27 0,32 0,49 0,13 0,45 25 903 640 Slovakia 0,45 0,54 0,83 0,22 0,76 43 598 010 Finland 1,45 1,75 2,69 0,71 2,46 141 388 142 Sweden 2,75 3,30 0,00 –2,48 0,00 0,83 47 556 896 United Kingdom 16,90 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –26,28 26,28 100,00 5 757 931 681

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by MemberState

MemberState Traditional own resources (TOR) VAT and GNI-based own resources, including UK correction payments Total own resources (15) Net agricultural duties (75 %) Net sugar and isoglucose levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) p.m. Collection costs (25 % of gross TOR) VAT own resources GNI own resources United Kingdom correction Total ‘national contributions’ Share in total ‘national contributions’ (%) (1) (2) (3) (4) = (1) + (2) + (3) (5) (6) (7) (8) (9) = (6) + (7) + (8) (10) (11) = (4) + (9) Belgium 18 400 000 31 400 000 1 676 800 000 1 726 600 000 575 533 333 477 138 423 2 207 078 729 264 394 444 2 948 611 596 2,94 4 675 211 596 Bulgaria 10 100 000 400 000 55 600 000 66 100 000 22 033 333 50 093 963 195 251 525 23 389 931 268 735 419 0,27 334 835 419 CzechRepublic 6 700 000 3 300 000 230 400 000 240 400 000 80 133 333 201 885 283 786 889 414 94 264 507 1 083 039 204 1,08 1 323 439 204 Denmark 40 900 000 3 800 000 275 400 000 320 100 000 106 700 000 323 051 419 1 544 124 787 184 976 643 2 052 152 849 2,05 2 372 252 849 Germany 221 500 000 163 700 000 3 381 600 000 3 766 800 000 1 255 600 000 3 446 304 209 15 952 220 415 340 140 218 19 738 664 842 19,67 23 505 464 842 Estonia 900 000 8 600 000 26 200 000 35 700 000 11 900 000 27 406 821 106 823 723 12 796 824 147 027 368 0,15 182 727 368 Ireland 800 000 0 232 000 000 232 800 000 77 600 000 284 759 055 1 109 906 984 132 960 024 1 527 626 063 1,52 1 760 426 063 Greece 11 000 000 1 500 000 247 000 000 259 500 000 86 500 000 360 249 915 1 404 148 140 168 208 303 1 932 606 358 1,93 2 192 106 358 Spain 58 700 000 8 500 000 1 337 600 000 1 404 800 000 468 266 667 1 791 780 415 6 983 832 702 836 620 163 9 612 233 280 9,58 11 017 033 280 France 126 000 000 229 600 000 1 352 400 000 1 708 000 000 569 333 333 3 107 168 761 12 409 832 247 1 486 621 504 17 003 622 512 16,95 18 711 622 512 Italy 173 600 000 6 900 000 1 621 700 000 1 802 200 000 600 733 334 2 044 859 325 10 136 137 274 1 214 246 844 13 395 243 443 13,35 15 197 443 443 Cyprus 4 300 000 3 800 000 32 200 000 40 300 000 13 433 333 26 050 536 101 537 324 12 163 546 139 751 406 0,14 180 051 406 Latvia 1 200 000 800 000 26 800 000 28 800 000 9 600 000 36 212 573 141 145 953 16 908 416 194 266 942 0,19 223 066 942 Lithuania 2 500 000 900 000 48 200 000 51 600 000 17 200 000 43 908 728 184 853 607 22 144 324 250 906 659 0,25 302 506 659 Luxembourg 700 000 0 21 800 000 22 500 000 7 500 000 53 615 966 208 979 256 25 034 428 287 629 650 0,29 310 129 650 Hungary 4 800 000 6 300 000 128 500 000 139 600 000 46 533 333 134 076 173 642 575 622 76 976 604 853 628 399 0,85 993 228 399 Malta 1 400 000 200 000 10 500 000 12 100 000 4 033 334 8 821 149 34 382 244 4 118 781 47 322 174 0,05 59 422 174 Netherlands 298 700 000 14 600 000 1 634 600 000 1 947 900 000 649 300 000 928 300 150 3 706 725 359 79 036 419 4 714 061 928 4,70 6 661 961 928 Austria 4 400 000 13 800 000 327 400 000 345 600 000 115 200 000 404 033 478 1 766 078 693 37 657 102 2 207 769 273 2,20 2 553 369 273 Poland 46 800 000 71 200 000 304 200 000 422 200 000 140 733 333 516 953 462 2 014 932 447 241 376 502 2 773 262 411 2,76 3 195 462 411 Portugal 28 000 000 300 000 103 800 000 132 100 000 44 033 333 264 757 661 1 031 947 440 123 620 950 1 420 326 051 1,42 1 552 426 051 Romania 30 000 000 1 100 000 186 200 000 217 300 000 72 433 334 182 920 308 850 031 295 101 828 516 1 134 780 119 1,13 1 352 080 119 Slovenia 300 000 0 41 400 000 41 700 000 13 900 000 55 477 547 216 235 148 25 903 640 297 616 335 0,30 339 316 335 Slovakia 1 500 000 2 300 000 75 700 000 79 500 000 26 500 000 83 067 479 363 941 992 43 598 010 490 607 481 0,49 570 107 481 Finland 7 400 000 900 000 149 800 000 158 100 000 52 700 000 262 310 984 1 180 262 168 141 388 142 1 583 961 294 1,58 1 742 061 294 Sweden 19 800 000 2 900 000 406 200 000 428 900 000 142 966 667 493 414 503 2 230 368 698 47 556 896 2 771 340 097 2,76 3 200 240 097 United Kingdom 562 800 000 56 600 000 2 497 900 000 3 117 300 000 1 039 100 000 3 487 055 667 13 729 729 046 –5 757 931 681 11 458 853 032 11,41 14 576 153 032 Total 1 683 200 000 633 400 000 16 431 900 000 18 748 500 000 6 249 500 000 19 095 673 953 81 239 972 232 0 100 335 646 185 100,00 119 084 146 185

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2008 Amending budget No. 1 New amount 1 0 AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) 1 683 200 000 1 683 200 000 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) 633 400 000 633 400 000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM 16 431 900 000 16 431 900 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM 19 095 673 953 19 095 673 953 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 81 077 584 247 162 387 985 81 239 972 232 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 Title 1 — Total 118 921 758 200 162 387 985 119 084 146 185

CHAPTER 1 4 —

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

Title Chapter Article Item Heading Budget 2008 Amending budget No. 1 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom 1 4 0 0 Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom 81 077 584 247 162 387 985 81 239 972 232 1 4 0 2 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees — — 1 4 0 3 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve — — Article 1 4 0 — Subtotal 81 077 584 247 162 387 985 81 239 972 232 Chapter 1 4 — Total 81 077 584 247 162 387 985 81 239 972 232

1 4 0

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

1 4 0 0

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

Budget 2008 Amending budget No. 1 New amount 81 077 584 247 162 387 985 81 239 972 232

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,6453 %.

Legal basis

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

MemberState Budget 2008 Amending budget No. 1 New amount Belgium 2 202 667 070 4 411 659 2 207 078 729 Bulgaria 194 861 243 390 282 195 251 525 CzechRepublic 785 316 525 1 572 889 786 889 414 Denmark 1 541 038 285 3 086 502 1 544 124 787 Germany 15 920 334 031 31 886 384 15 952 220 415 Estonia 106 610 196 213 527 106 823 723 Ireland 1 107 688 427 2 218 557 1 109 906 984 Greece 1 401 341 433 2 806 707 1 404 148 140 Spain 6 969 872 942 13 959 760 6 983 832 702 France 12 385 026 629 24 805 618 12 409 832 247 Italy 10 115 876 473 20 260 801 10 136 137 274 Cyprus 101 334 364 202 960 101 537 324 Latvia 140 863 821 282 132 141 145 953 Lithuania 184 484 109 369 498 184 853 607 Luxembourg 208 561 534 417 722 208 979 256 Hungary 641 291 198 1 284 424 642 575 622 Malta 34 313 519 68 725 34 382 244 Netherlands 3 699 316 104 7 409 255 3 706 725 359 Austria 1 762 548 535 3 530 158 1 766 078 693 Poland 2 010 904 863 4 027 584 2 014 932 447 Portugal 1 029 884 713 2 062 727 1 031 947 440 Romania 848 332 195 1 699 100 850 031 295 Slovenia 215 802 923 432 225 216 235 148 Slovakia 363 214 520 727 472 363 941 992 Finland 1 177 902 980 2 359 188 1 180 262 168 Sweden 2 225 910 486 4 458 212 2 230 368 698 United Kingdom 13 702 285 129 27 443 917 13 729 729 046 Item 1 4 0 0 — Total 81 077 584 247 162 387 985 81 239 972 232

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Agency for the Management of Operational Cooperation at External Borders

Category and grade Posts 2008 Amending budget 2008 Authorised under the Community budget Amendments to the authorised establishment plan Amended establishment plan Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 1 AD 14 1 1 AD 13 6 6 AD 12 3 3 AD 11 7 1 8 AD 10 7 7 AD 9 2 –1 1 AD 8 10 9 19 AD 7 1 1 AD 6 5 5 AD 5 3 3 Total grade AD 0 40 0 15 0 55 AST 11 AST 10 AST 9 AST 8 5 5 AST 7 4 4 8 AST 6 4 2 6 AST 5 8 4 12 AST 4 3 3 AST 3 5 5 AST 2 AST 1 Total grade AST 0 29 0 10 0 39 Grand total 0 69 0 25 0 94 Total staff 69 25 94

Executive Agencies

European Research Council Executive Agency

Category and grade Posts 2008 Amending budget 2008 Authorised under the Community budget Amendments to the authorised establishment plan Amended establishment plan Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 AD 14 1 1 AD 13 3 3 AD 12 5 5 AD 11 2 2 AD 10 3 3 AD 9 3 3 AD 8 27 27 AD 7 28 28 AD 6 4 4 AD 5 6 6 Total grade AD 0 82 0 82 AST 11 AST 10 AST 9 AST 8 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total grade AST 0 0 0 0 Grand total 0 82 0 82 Total staff 82 82

Research Executive Agency

Category and grade Posts 2008 Amending budget 2008 Authorised under the Community budget Amendments to the authorised establishment plan Amended establishment plan Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 AD 14 1 1 AD 13 1 1 AD 12 AD 11 2 2 AD 10 5 5 AD 9 AD 8 AD 7 12 12 AD 6 18 18 AD 5 21 21 Total grade AD 0 60 0 60 AST 11 AST 10 AST 9 1 1 AST 8 1 1 AST 7 3 3 AST 6 1 1 AST 5 1 1 AST 4 1 1 AST 3 1 1 AST 2 AST 1 Total grade AST 0 9 0 9 Grand total 0 69 0 69 Total staff 69 69

SECTION III

COMMISSION

EXPENDITURE

Title Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 396 228 360 414 238 360 396 228 360 414 238 360 02 ENTERPRISE 586 545 765 533 122 265 –1 869 000 –1 869 000 584 676 765 531 253 265 03 COMPETITION 78 282 819 78 682 819 78 282 819 78 682 819 04 EMPLOYMENT AND SOCIAL AFFAIRS 11 482 618 546 11 133 785 571 11 482 618 546 11 133 785 571 05 AGRICULTURE AND RURAL DEVELOPMENT 53 701 727 905 52 457 968 333 53 701 727 905 52 457 968 333 06 ENERGY AND TRANSPORT 1 915 860 396 1 709 718 996 – 256 000 – 256 000 1 915 604 396 1 709 462 996 07 ENVIRONMENT 402 813 995 297 947 995 402 813 995 297 947 995 08 RESEARCH 4 044 775 887 4 112 317 887 3 051 000 3 051 000 4 047 826 887 4 115 368 887 09 INFORMATION SOCIETY AND MEDIA 1 493 564 105 1 549 385 105 – 926 000 – 926 000 1 492 638 105 1 548 459 105 10 DIRECT RESEARCH 361 422 000 372 417 000 361 422 000 372 417 000 11 FISHERIES AND MARITIME AFFAIRS 953 145 213 808 155 342 953 145 213 808 155 342 12 INTERNAL MARKET 61 279 548 60 979 548 61 279 548 60 979 548 13 REGIONAL POLICY 35 984 534 647 30 652 560 565 162 387 985 162 387 985 36 146 922 632 30 814 948 550 14 TAXATION AND CUSTOMS UNION 124 526 066 108 158 066 124 526 066 108 158 066 15 EDUCATION AND CULTURE 1 331 742 371 1 342 149 563 1 331 742 371 1 342 149 563 16 COMMUNICATION 206 624 782 197 244 782 206 624 782 197 244 782 17 HEALTH AND CONSUMER PROTECTION 553 115 891 500 602 705 553 115 891 500 602 705 18 AREA OF FREEDOM, SECURITY AND JUSTICE 712 465 922 552 212 922 712 465 922 552 212 922 19 EXTERNAL RELATIONS 3 919 361 607 3 298 923 845 3 919 361 607 3 298 923 845 20 TRADE 78 207 278 77 063 278 78 207 278 77 063 278 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1 317 126 477 1 178 651 477 1 317 126 477 1 178 651 477 22 ENLARGEMENT 1 093 326 691 1 832 096 091 1 093 326 691 1 832 096 091 23 HUMANITARIAN AID 770 191 540 773 191 540 770 191 540 773 191 540 24 FIGHT AGAINST FRAUD 74 574 000 69 524 000 74 574 000 69 524 000 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 177 530 397 177 530 397 177 530 397 177 530 397 26 COMMISSION'S ADMINISTRATION 968 732 046 971 232 046 968 732 046 971 232 046 27 BUDGET 274 469 575 274 469 575 p.m. p.m. 274 469 575 274 469 575 28 AUDIT 10 287 524 10 287 524 10 287 524 10 287 524 29 STATISTICS 121 555 450 106 355 450 121 555 450 106 355 450 30 PENSIONS 1 086 935 000 1 086 935 000 1 086 935 000 1 086 935 000 31 LANGUAGE SERVICES 367 250 216 367 250 216 367 250 216 367 250 216 40 RESERVES 1 824 993 050 567 758 950 1 824 993 050 567 758 950 Expenditure D — Total 126 475 815 069 117 672 917 213 162 387 985 162 387 985 126 638 203 054 117 835 305 198

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title Chapter Article Item Subitem Heading FF Appropriations 2008 Amending budget No. 1 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 1 639 012 683 (16) 1 639 012 683 (16) XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5 23 642 000 23 642 000 XX 01 01 01 03 Adjustments to remuneration 5 24 840 000 24 840 000 Item XX 01 01 01 — Subtotal 1 687 494 683 1 687 494 683 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 5 152 743 000 152 743 000 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5 11 855 000 11 855 000 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5 1 942 000 1 942 000 Item XX 01 01 02 — Subtotal 166 540 000 166 540 000 Article XX 01 01 — Subtotal 1 854 034 683 1 854 034 683 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 60 515 000 60 515 000 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5 25 700 000 25 700 000 XX 01 02 01 03 National and international civil servants and private-sector staff temporarily assigned to the institution 5 38 215 000 38 215 000 XX 01 02 01 04 Disabled trainees 5 200 000 200 000 Item XX 01 02 01 — Subtotal 124 630 000 124 630 000 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 54 816 000 54 816 000 XX 01 02 02 02 Training of junior experts and seconded national experts 5 6 700 000 6 700 000 XX 01 02 02 03 Expenses of other staff and payment for other services 5 2 200 000 2 200 000 Item XX 01 02 02 — Subtotal 63 716 000 63 716 000 XX 01 02 11 Other management expenditure of the institution XX 01 02 11 01 Mission and entertainment expenses 5 63 800 000 63 800 000 XX 01 02 11 02 Conference and meeting costs 5 34 500 000 34 500 000 XX 01 02 11 03 Meetings of committees 5 24 500 000 24 500 000 XX 01 02 11 04 Studies and consultations 5 10 000 000 10 000 000 XX 01 02 11 05 Development of management and information systems 5 26 480 000 26 480 000 XX 01 02 11 06 Further training and management training 5 15 915 000 15 915 000 Item XX 01 02 11 — Subtotal 175 195 000 175 195 000 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 15 452 000 15 452 000 XX 01 02 12 02 Further training of officials 5 1 000 000 1 000 000 Item XX 01 02 12 — Subtotal 16 452 000 16 452 000 Article XX 01 02 — Subtotal 379 993 000 379 993 000 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 80 613 000 80 613 000 XX 01 03 01 04 Services and other operating expenditure 5 46 532 000 46 532 000 Item XX 01 03 01 — Subtotal 127 145 000 127 145 000 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 5 112 713 000 112 713 000 XX 01 03 02 02 Equipment, furniture, supplies and services 5 34 928 000 34 928 000 Item XX 01 03 02 — Subtotal 147 641 000 147 641 000 Article XX 01 03 — Subtotal 274 786 000 274 786 000 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 1.1 184 721 000 –5 706 000 179 015 000 Item XX 01 05 01 — Subtotal 184 721 000 –5 706 000 179 015 000 XX 01 05 02 External staff for indirect research 1.1 62 585 000 –5 383 000 57 202 000 Item XX 01 05 02 — Subtotal 62 585 000 –5 383 000 57 202 000 XX 01 05 03 Other management expenditure for indirect research 1.1 86 355 000 –34 124 000 52 231 000 Item XX 01 05 03 — Subtotal 86 355 000 –34 124 000 52 231 000 Article XX 01 05 — Subtotal 333 661 000 –45 213 000 288 448 000 Chapter XX 01 — Total 2 842 474 683 –45 213 000 2 797 261 683

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

Appropriations 2008 Amending budget No. 1 New amount 184 721 000 –5 706 000 179 015 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and Transport, Research, Information Society and Media, and Fisheries) involved in indirect actions under the Seventh Framework Programme for Research.

This appropriation covers expenditure relating to staff covered by the Staff Regulations occupying posts on the authorised establishment plans engaged in indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme Appropriation Framework programme (nuclear) 32 018 000 Framework programme (non-nuclear) 150 742 000 Total 182 760 000

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).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

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).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: ‘Ideas’ 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. 243).

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).

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).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

XX 01 05 02

External staff for indirect research

Appropriations 2008 Amending budget No. 1 New amount 62 585 000 –5 383 000 57 202 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and Transport, Research, Information Society and Media, and Fisheries) involved in indirect actions under the Seventh Framework Programme for Research.

This appropriation is intended to cover expenditure on external staff for all management of research in the form of indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme Appropriation Framework programme (nuclear) 1 509 000 Framework programme (non-nuclear) 41 458 000 Total 42 967 000

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).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

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).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: ‘Ideas’ 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. 243).

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).

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).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

XX 01 05 03

Other management expenditure for indirect research

Appropriations 2008 Amending budget No. 1 New amount 86 355 000 –34 124 000 52 231 000

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and Transport, Research, Information Society and Media and Fisheries) involved in indirect actions under the Seventh Framework Programme for Research.

This appropriation is intended to cover other administrative expenditure for all management of research in the form of indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme Appropriation Framework programme (nuclear) 6 019 000 Framework programme (non-nuclear) 73 760 000 Total 79 779 000

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).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

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).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: ‘Ideas’ 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. 243).

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).

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).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

TITLE 02

ENTERPRISE

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepreneurial and innovative and by getting still more from the internal market.

Title Chapter Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA 125 803 265 125 803 265 –8 868 000 –8 868 000 116 935 265 116 935 265 02 02 COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP 127 345 500 127 400 000 127 345 500 127 400 000 02 03 INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES 133 619 000 136 419 000 133 619 000 136 419 000 02 04 COOPERATION — SPACE AND SECURITY 199 778 000 143 500 000 6 999 000 6 999 000 206 777 000 150 499 000 02 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — p.m. — p.m. Title 02 — Total 586 545 765 533 122 265 –1 869 000 –1 869 000 584 676 765 531 253 265

CHAPTER 02 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 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 68 383 724 (17) 68 383 724 (17) Article 02 01 01 — Subtotal 68 383 724 68 383 724 02 01 02 External staff and other management expenditure in support of Enterprise policy area 02 01 02 01 External staff 5 6 533 745 6 533 745 02 01 02 11 Other management expenditure 5 6 985 826 6 985 826 Article 02 01 02 — Subtotal 13 519 571 13 519 571 02 01 03 Expenditure related to equipment, furniture and services of Enterprise policy area 5 5 099 970 5 099 970 Article 02 01 03 — Subtotal 5 099 970 5 099 970 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 1 700 000 1 700 000 02 01 04 02 Standardisation and approximation of legislation — Expenditure on administrative management 1.1 300 000 300 000 02 01 04 03 Supplementing the work on industrial competitiveness policy for the European Union — Expenditure on administrative management 1.1 p.m. p.m. 02 01 04 04 Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management 1.1 7 064 000 7 064 000 02 01 04 30 Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme 1.1 6 936 000 6 936 000 Article 02 01 04 — Subtotal 16 000 000 16 000 000 02 01 05 Support expenditure for research activities of Enterprise policy area 02 01 05 01 Expenditure related to research staff 1.1 11 700 000 –3 400 000 8 300 000 02 01 05 02 External staff for research 1.1 5 500 000 –1 700 000 3 800 000 02 01 05 03 Other management expenditure for research 1.1 5 600 000 –3 768 000 1 832 000 Article 02 01 05 — Subtotal 22 800 000 –8 868 000 13 932 000 Chapter 02 01 — Total 125 803 265 –8 868 000 116 935 265

02 01 05

Support expenditure for research activities of ‘Enterprise’ policy area

02 01 05 01

Expenditure related to research staff

Appropriations 2008 Amending budget No. 1 New amount 11 700 000 –3 400 000 8 300 000

Remarks

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.

02 01 05 02

External staff for research

Appropriations 2008 Amending budget No. 1 New amount 5 500 000 –1 700 000 3 800 000

Remarks

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.

02 01 05 03

Other management expenditure for research

Appropriations 2008 Amending budget No. 1 New amount 5 600 000 –3 768 000 1 832 000

Remarks

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.

CHAPTER 02 04 —

COOPERATION — SPACE AND SECURITY

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 02 04 COOPERATION — SPACE AND SECURITY 02 04 01 Security and space research 02 04 01 01 Space research 1.1 101 061 000 35 000 000 3 672 000 3 672 000 104 733 000 38 672 000 02 04 01 02 Security research 1.1 98 717 000 42 000 000 3 327 000 3 327 000 102 044 000 45 327 000 Article 02 04 01 — Subtotal 199 778 000 77 000 000 6 999 000 6 999 000 206 777 000 83 999 000 02 04 02 Preparatory action — Enhancement of European security research 1.1 p.m. 3 500 000 p.m. 3 500 000 Article 02 04 02 — Subtotal p.m. 3 500 000 p.m. 3 500 000 02 04 03 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 02 04 03 — Subtotal p.m. p.m. p.m. p.m. 02 04 04 Completion of previous research programmes 02 04 04 01 Completion of programmes (prior to 2003) 1.1 — 3 500 000 — 3 500 000 02 04 04 02 Completion of the sixth Community framework programme (2003 to 2006) 1.1 — 59 500 000 — 59 500 000 Article 02 04 04 — Subtotal — 63 000 000 — 63 000 000 Chapter 02 04 — Total 199 778 000 143 500 000 6 999 000 6 999 000 206 777 000 150 499 000

02 04 01

Security and space research

02 04 01 01

Space research

Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 101 061 000 35 000 000 3 672 000 3 672 000 104 733 000 38 672 000

Remarks

Former Article 02 04 01 (in part)

The aim of the actions carried out in this area is:

— to support a European space programme focusing on applications such as GMES (Global Monitoring for Environment and Security) with benefits for citizens and for the competitiveness of the European space industry. This will contribute to the development of a European space policy, complementing efforts by Member States and by other key players, including the European Space Agency.

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.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

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 (2007-2013) (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).

02 04 01 02

Security research

Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 98 717 000 42 000 000 3 327 000 3 327 000 102 044 000 45 327 000

Remarks

Former Article 02 04 01 (in part)

The aim of the actions carried out in this area is:

— to develop the technologies and knowledge for building capabilities with a civil application focus needed to ensure the security of citizens from threats such as terrorism and crime as well as from the impact and consequences of unintended incidents such as natural disasters or industrial accidents; to ensure optimal and concerted use of available and evolving technologies to the benefit of European security while respecting fundamental human rights; and to stimulate cooperation between providers and users of security solutions; through the activities at the same time to reinforce the technology basis of the European security industry and to strengthen its competitiveness.

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.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

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 (2007-2013) (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).

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

— 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,

— create the necessary conditions for continuous and secure energy supply and transport services for the EU,

— protect European citizens by enhancing transport and energy safety and promoting consumer rights and minimum labour standards for workers in these fields,

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

Title Chapter Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA 143 403 996 143 403 996 – 256 000 – 256 000 143 147 996 143 147 996 06 02 INLAND, AIR AND MARITIME TRANSPORT 177 182 000 254 875 000 177 182 000 254 875 000 06 03 TRANS-EUROPEAN NETWORKS 978 112 600 694 900 000 978 112 600 694 900 000 06 04 CONVENTIONAL AND RENEWABLE ENERGIES 70 511 800 75 290 000 70 511 800 75 290 000 06 05 NUCLEAR ENERGY 270 700 000 169 000 000 270 700 000 169 000 000 06 06 RESEARCH RELATED TO ENERGY AND TRANSPORT 269 550 000 364 000 000 269 550 000 364 000 000 06 07 SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS 6 400 000 8 250 000 6 400 000 8 250 000 Title 06 — Total 1 915 860 396 1 709 718 996 – 256 000 – 256 000 1 915 604 396 1 709 462 996

CHAPTER 06 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 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 80 034 949 (18) 80 034 949 (18) Article 06 01 01 — Subtotal 80 034 949 80 034 949 06 01 02 External staff and other management expenditure in support of Energy and transport policy area 06 01 02 01 External staff 5 4 717 037 4 717 037 06 01 02 11 Other management expenditure 5 7 420 506 7 420 506 Article 06 01 02 — Subtotal 12 137 543 12 137 543 06 01 03 Expenditure related to equipment, furniture and services of Energy and transport policy area 5 5 968 904 5 968 904 Article 06 01 03 — Subtotal 5 968 904 5 968 904 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 1 500 000 1 500 000 06 01 04 03 Conventional energy — Expenditure on administrative management 1.1 1 000 000 1 000 000 06 01 04 04 Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management 1.1 3 800 000 3 800 000 06 01 04 05 Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management 1.1 800 000 800 000 06 01 04 06 Nuclear energy — Expenditure on administrative management 1.1 300 000 300 000 06 01 04 07 Safety and protection of energy and transport users — Expenditure on administrative management 1.1 100 000 100 000 06 01 04 08 Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management 1.1 — — 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 1.1 800 000 800 000 06 01 04 11 Preparatory action — European islands for a common energy policy 1.1 3 000 000 3 000 000 06 01 04 12 Galileo Programme — Expenditure on administrative management 1.1 p.m. p.m. 06 01 04 30 Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent energy — Europe’ programme 1.1 6 684 000 6 684 000 06 01 04 31 Trans-European transport networks — Executive Agency 1.1 10 212 600 10 212 600 06 01 04 32 Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme 1.1 1 353 000 1 353 000 Article 06 01 04 — Subtotal 30 974 600 p.m. 30 974 600 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 6 788 000 6 788 000 06 01 05 02 External staff for research 1.1 4 300 000 4 300 000 06 01 05 03 Other management expenditure for research 1.1 3 200 000 – 256 000 2 944 000 Article 06 01 05 — Subtotal 14 288 000 – 256 000 14 032 000 06 01 06 Euratom subsidy for operation of the Supply Agency 5 p.m. p.m. Article 06 01 06 — Subtotal p.m. p.m. Chapter 06 01 — Total 143 403 996 – 256 000 143 147 996

06 01 04

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

06 01 04 12

Galileo Programme — Expenditure on administrative management

Appropriations 2008 Amending budget No. 1 New amount p.m. p.m.

Remarks

New Item

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

Legal basis

See Article 06 02 10.

06 01 05

Support expenditure for research activities of ‘Energy and transport’ policy area

06 01 05 03

Other management expenditure for research

Appropriations 2008 Amending budget No. 1 New amount 3 200 000 – 256 000 2 944 000

Remarks

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.

TITLE 08

RESEARCH

Overall objectives

The Commission's policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohesion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

Title Chapter Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 08 01 ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA 257 299 887 257 299 887 – 568 000 – 568 000 256 731 887 256 731 887 08 02 COOPERATION — HEALTH 695 341 000 428 286 000 695 341 000 428 286 000 08 03 COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY 209 083 000 127 382 000 209 083 000 127 382 000 08 04 COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES 390 410 000 167 460 000 390 410 000 167 460 000 08 05 COOPERATION — ENERGY 129 680 000 64 498 000 129 680 000 64 498 000 08 06 COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) 219 348 000 102 591 000 219 348 000 102 591 000 08 07 COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) 348 922 000 196 902 000 348 922 000 196 902 000 08 08 COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES 84 296 000 47 512 000 84 296 000 47 512 000 08 09 COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) p.m. 146 000 000 p.m. 146 000 000 08 10 IDEAS 512 504 000 318 308 000 3 619 000 3 619 000 516 123 000 321 927 000 08 11 PEOPLE 471 887 000 232 731 000 471 887 000 232 731 000 08 12 CAPACITIES — RESEARCH INFRASTRUCTURES 144 037 000 75 000 000 144 037 000 75 000 000 08 13 CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) 147 890 000 141 302 000 147 890 000 141 302 000 08 14 CAPACITIES — REGIONS OF KNOWLEDGE 10 332 000 6 000 000 10 332 000 6 000 000 08 15 CAPACITIES — RESEARCH POTENTIAL 29 803 000 16 500 000 29 803 000 16 500 000 08 16 CAPACITIES — SCIENCE IN SOCIETY 40 034 000 22 300 000 40 034 000 22 300 000 08 17 CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES 17 391 000 9 000 000 17 391 000 9 000 000 08 18 CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) p.m. 4 000 000 p.m. 4 000 000 08 19 CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES 9 858 000 5 758 000 9 858 000 5 758 000 08 20 EURATOM — FUSION ENERGY 280 250 000 248 000 000 280 250 000 248 000 000 08 21 EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION 46 410 000 23 000 000 46 410 000 23 000 000 08 22 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES p.m. 1 472 488 000 p.m. 1 472 488 000 08 23 RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL p.m. p.m. p.m. p.m. 08 24 EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY p.m. p.m. p.m. p.m. Title 08 — Total 4 044 775 887 4 112 317 887 3 051 000 3 051 000 4 047 826 887 4 115 368 887

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.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, industrial consortia, etc.) entered in Article 6 0 1 5 of the statement of revenue may give rise to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 21 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 01 —

ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 New amount 08 01 ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA 08 01 01 Expenditure related to staff in active employment of Research policy area 5 7 976 607 (19) 7 976 607 (19) Article 08 01 01 — Subtotal 7 976 607 7 976 607 08 01 02 External staff and other management expenditure of Research policy area 08 01 02 01 External staff 5 228 947 228 947 08 01 02 11 Other management expenditure 5 1 153 447 1 153 447 Article 08 01 02 — Subtotal 1 382 394 1 382 394 08 01 03 Expenditure related to equipment, furniture and services of Research policy area 5 594 886 594 886 Article 08 01 03 — Subtotal 594 886 594 886 08 01 04 Support expenditure for operations of Research policy area 08 01 04 30 European Research Council Executive Agency (ERCEA) 19 994 000 19 994 000 08 01 04 31 Research Executive Agency (REA) 14 601 000 14 601 000 08 01 04 40 Joint undertaking for ITER — Expenditure on administrative management 1.1 27 500 000 27 500 000 Article 08 01 04 — Subtotal 27 500 000 34 595 000 62 095 000 08 01 05 Support expenditure for operations of Research policy area 08 01 05 01 Expenditure related to research staff 1.1 120 770 000 –2 306 000 118 464 000 08 01 05 02 External staff for research 1.1 38 700 000 –3 683 000 35 017 000 08 01 05 03 Other management expenditure for research 1.1 60 376 000 –29 174 000 31 202 000 Article 08 01 05 — Subtotal 219 846 000 –35 163 000 184 683 000 Chapter 08 01 — Total 257 299 887 – 568 000 256 731 887

08 01 04

Support expenditure for operations of ‘Research’ policy area

08 01 04 30

European Research Council Executive Agency (ERCEA)

Appropriations 2008 Amending budget No. 1 New amount 19 994 000 19 994 000

Remarks

New Item

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency's role in the management of the specific Community programme Ideas in the field of frontier research.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

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

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) — (OJ L 412, 30.12.2006, p. 1).

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 2006/972/EC of 19 December 2006 on the specific programme Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 54, 22.2.2007, p. 81).

Reference acts

Commission Decision 2008/37/CE of 14 December 2007 setting up the European Research Council Executive Agency for the management of the specific Community programme ‘Ideas’ in the field of frontier research in application of Council Regulation (EC) No 58/2003 (OJ L 9, 12.1.2008, p. 15).

08 01 04 31

Research Executive Agency (REA)

Appropriations 2008 Amending budget No. 1 New amount 14 601 000 14 601 000

Remarks

New Item

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency's role in the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

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

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) — (OJ L 412, 30.12.2006, p. 1).

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 54, 22.2.2007, p. 101).

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 54, 22.2.2007, p. 30).

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 54, 22.2.2007, p. 91).

Reference acts

Commission Decision 2008/46/CE of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation No 58/2003 (OJ L 11, 15.1.2008, p. 9).

08 01 05

Support expenditure for operations of ‘Research’ policy area

08 01 05 01

Expenditure related to research staff

Appropriations 2008 Amending budget No. 1 New amount 120 770 000 –2 306 000 118 464 000

Remarks

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.

08 01 05 02

External staff for research

Appropriations 2008 Amending budget No. 1 New amount 38 700 000 –3 683 000 35 017 000

Remarks

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.

08 01 05 03

Other management expenditure for research

Appropriations 2008 Amending budget No. 1 New amount 60 376 000 –29 174 000 31 202 000

Remarks

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.

CHAPTER 08 10 —

IDEAS

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 08 10 IDEAS 08 10 01 Ideas 1.1 512 504 000 318 308 000 3 619 000 3 619 000 516 123 000 321 927 000 Article 08 10 01 — Subtotal 512 504 000 318 308 000 3 619 000 3 619 000 516 123 000 321 927 000 Chapter 08 10 — Total 512 504 000 318 308 000 3 619 000 3 619 000 516 123 000 321 927 000

08 10 01

Ideas

Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 512 504 000 318 308 000 3 619 000 3 619 000 516 123 000 321 927 000

Remarks

The general aim of the activities carried out as part of the specific ‘Ideas’ programme, through the creation of the European Research Council, is to identify the best research teams in Europe and to stimulate research at the frontiers of knowledge by funding high-risk and multi-disciplinary projects evaluated according to the sole criteria of excellence as judged by peers at European level.

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

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).

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).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme ‘Ideas’ 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. 243).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

The main objectives of this policy area derive directly from the i2010 strategic initiative which is strongly focused on the main axes of the renewed Lisbon strategy.

As far as the i2010 Electronic communications policy and network security activity is concerned, the main objectives are as follows: to promote and monitor the eCommunications regulatory framework, to promote an effective EU radio spectrum policy and to support the safe use of the Internet, the prevention of information security problems and Internet governance.

In the context of i2010 ICT Take-up, the new competitiveness and innovation programme aims to ensure the best use and wider uptake of ICTs by European citizens, businesses and governments and to boost competitiveness and innovation. The objective of the eContent plus programme is to make digital content in Europe more accessible, usable and exploitable. The preparatory action eDemocracy is aimed at the creation of an Internet-based system for better legislation and for increased public participation involving parliaments.

As far as actions related to the research and development activities in the ‘Information Society and Media’ policy area are concerned, information and communication technologies (ICTs) will aim to step up the European research and innovation effort in ICT and improve its impact on the competitiveness of all industrial sectors as well as on growth and jobs.

The development of e-infrastructures (Capacities — research infrastructures) will provide persistent, cross-discipline services to the research communities based upon complex processes designed to bring the power of distributed ICT-based resources to virtual communities.

In relation to the i2010 Audiovisual policy and media programme activity, the objective is to support the adoption of the directive on audiovisual media services and propose further measures to enhance the potential of Europe's creative sector and content industries by creating synergies between ICTs and European media and audiovisual content.

Title Chapter Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 09 01 ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA 133 135 105 133 135 105 – 926 000 – 926 000 132 209 105 132 209 105 09 02 I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY 25 590 000 21 000 000 25 590 000 21 000 000 09 03 I2010 — ICT TAKE-UP 98 570 000 89 350 000 98 570 000 89 350 000 09 04 I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) 1 060 430 000 1 150 000 000 1 060 430 000 1 150 000 000 09 05 CAPACITIES — RESEARCH INFRASTRUCTURES 79 145 000 61 000 000 79 145 000 61 000 000 09 06 I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME 96 694 000 94 900 000 96 694 000 94 900 000 09 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — — — — Title 09 — Total 1 493 564 105 1 549 385 105 – 926 000 – 926 000 1 492 638 105 1 548 459 105

CHAPTER 09 01 —

ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 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 37 015 044 (20) 37 015 044 (20) Article 09 01 01 — Subtotal 37 015 044 37 015 044 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 2 486 163 2 486 163 09 01 02 11 Other management expenditure 5 2 786 364 2 786 364 Article 09 01 02 — Subtotal 5 272 527 5 272 527 09 01 03 Expenditure related to equipment, furniture and services of Information society and media policy area 5 2 760 534 2 760 534 Article 09 01 03 — Subtotal 2 760 534 2 760 534 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 1 224 000 1 224 000 09 01 04 02 eContent plus — Promotion of European digital content — Expenditure on administrative management 1.1 600 000 600 000 09 01 04 03 Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management 1.1 1 000 000 1 000 000 09 01 04 04 Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management 1.1 250 000 250 000 09 01 04 05 Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management 3.2 1 136 000 1 136 000 09 01 04 06 Other measures in the audiovisual sector and media — Expenditure on administrative management 3.2 100 000 100 000 09 01 04 30 Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b 3.2 8 250 000 8 250 000 Article 09 01 04 — Subtotal 12 560 000 12 560 000 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 44 583 000 44 583 000 09 01 05 02 External staff for research 1.1 13 965 000 13 965 000 09 01 05 03 Other management expenditure for research 1.1 16 979 000 – 926 000 16 053 000 Article 09 01 05 — Subtotal 75 527 000 – 926 000 74 601 000 Chapter 09 01 — Total 133 135 105 – 926 000 132 209 105

09 01 05

Support expenditure for research activities of ‘Information society and media’ policy area

09 01 05 03

Other management expenditure for research

Appropriations 2008 Amending budget No. 1 New amount 16 979 000 – 926 000 16 053 000

Remarks

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.

TITLE 13

REGIONAL POLICY

Overall objectives

— 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),

— Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation),

— Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (IPA).

Title Chapter Heading Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA 83 830 714 83 830 714 83 830 714 83 830 714 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 27 471 514 878 22 950 347 847 27 471 514 878 22 950 347 847 13 04 COHESION FUND 8 150 101 978 6 723 382 004 8 150 101 978 6 723 382 004 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 279 087 077 895 000 000 279 087 077 895 000 000 13 06 SOLIDARITY FUND p.m. p.m. 162 387 985 162 387 985 162 387 985 162 387 985 Title 13 — Total 35 984 534 647 30 652 560 565 162 387 985 162 387 985 36 146 922 632 30 814 948 550

CHAPTER 13 06 —

SOLIDARITY FUND

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 13 06 SOLIDARITY FUND 13 06 01 European Union Solidarity Fund — Member States 3.2 p.m. p.m. 162 387 985 162 387 985 162 387 985 162 387 985 Article 13 06 01 — Subtotal p.m. p.m. 162 387 985 162 387 985 162 387 985 162 387 985 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Article 13 06 02 — Subtotal p.m. p.m. p.m. p.m. Chapter 13 06 — Total p.m. p.m. 162 387 985 162 387 985 162 387 985 162 387 985

13 06 01

European Union Solidarity Fund — Member States

Appropriations 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 162 387 985 162 387 985 162 387 985 162 387 985

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Regulation … of the European Parliament and of the Council No … of … establishing the European Union Solidarity Fund (OJ L …, p. …).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 27

BUDGET

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 manage the budgetary 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 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 2008 Amending budget No. 1 New amount Commitments Payments Commitments Payments Commitments Payments 27 01 ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA 67 833 283 67 833 283 p.m. p.m. 67 833 283 67 833 283 27 02 BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE 206 636 292 206 636 292 206 636 292 206 636 292 Title 27 — Total 274 469 575 274 469 575 p.m. p.m. 274 469 575 274 469 575

CHAPTER 27 01 —

ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

Title Chapter Article Item Heading FF Appropriations 2008 Amending budget No. 1 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 38 538 665 (21) 38 538 665 (21) Article 27 01 01 — Subtotal 38 538 665 38 538 665 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 4 060 942 4 060 942 27 01 02 09 External staff — Non-decentralised management 5 3 219 728 3 219 728 27 01 02 11 Other management expenditure of the Directorate-General for the Budget 5 6 485 410 6 485 410 27 01 02 19 Other management expenditure — Non-decentralised management 5 10 896 374 10 896 374 Article 27 01 02 — Subtotal 24 662 454 24 662 454 27 01 03 Expenditure related to equipment, furniture and services of Budget policy area 5 2 874 164 2 874 164 Article 27 01 03 — Subtotal 2 874 164 2 874 164 27 01 04 Support expenditure for operations of Budget policy area 5 258 000 258 000 Article 27 01 04 — Subtotal 258 000 258 000 27 01 11 Exceptional crisis expenditure 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. Article 27 01 12 — Subtotal 1 500 000 1 500 000 Chapter 27 01 — Total 67 833 283 p.m. 67 833 283

27 01 11

Exceptional crisis expenditure

Appropriations 2008 Amending budget No. 1 New amount p.m. p.m.

Remarks

New Article

This appropriation is intended to cover any expenditure, incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.

The Budget Authority will be informed of the incurred expenditure at the latest 3 weeks after the crisis is ended.

(1) AB No 1/2008 included.

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

(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’.

(4) AB No 1/2008 included.

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

(6) The own resources for the 2008 budget are determined on the basis of the budget forecasts adopted at the 139th meeting of the Advisory Committee on Own Resources on 16 May 2007.

(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’.

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

(9) Calculation of rate: (81 239 972 232) / (125 892 472 000) = 0,645312391927613 %.

(10) Rounded percentages.

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

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

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

(14) p.m. (own resources + other revenue = total revenue = total expenditure); (119 084 146 185 + 1 425 000 412 = 120 509 146 597 = 120 509 146 597).

(15) Total own resources as percentage of GNI: (119 084 146 185) / (12 589 247 200 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,24 %.

(16) An appropriation of EUR 22 348 317 is entered in Article 40 01 40.

(17) An appropriation of EUR 200 557 is entered in Article 40 01 40.

(18) An appropriation of EUR 234 728 is entered in Article 40 01 40.

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

(20) An appropriation of EUR 108 559 is entered in Article 40 01 40.

(21) An appropriation of EUR 113 027 is entered in Article 40 01 40.