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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

B. General statement of revenue by budget heading

— Title 1: Own resources

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title 05: Agriculture and rural development

— Title 06: Energy and transport

— Title 40: Reserves

A. FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

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





REVENUE

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





TABLE 1

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

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





TABLE 2

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

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





TABLE 3

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

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





TABLE 4

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

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





TABLE 5

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

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





TABLE 6

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

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

The calculations are made to 15 decimal places.

TABLE 7.1

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

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





TABLE 7.2

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

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





TABLE 8

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

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

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

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

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2009 Amending budget No 4 New amount 1 0 AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) — — 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 146 800 000 — 146 800 000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM 19 059 300 000 19 059 300 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM 15 302 126 900 15 302 126 900 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM 80 228 112 940 76 200 000 80 304 312 940 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 114 736 339 840 76 200 000 114 812 539 840

CHAPTER 1 4 —

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

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

1 4 0

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

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

Remarks

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

Legal basis

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

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

SECTION III

COMMISSION

EXPENDITURE

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

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

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

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

— Promoting the European agricultural sector in world trade.

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

CHAPTER 05 04 —

RURAL DEVELOPMENT

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

05 04 05

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

Remarks

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

Legal basis

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

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

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

05 04 05 01

Rural development programmes

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

Remarks

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

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

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

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

Legal basis

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

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

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

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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

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

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

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

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

CHAPTER 06 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

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

06 01 04

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

06 01 04 13

Energy projects to aid economic recovery — Expenditure on administrative management

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

Remarks

New item

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

Legal basis

See Article 06 04 14.

CHAPTER 06 04 —

CONVENTIONAL AND RENEWABLE ENERGIES

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

06 04 14

Energy projects to aid economic recovery

Remarks

New article

06 04 14 01

Energy projects to aid economic recovery — Energy networks

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

Remarks

New item

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

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

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

Reference acts

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

06 04 14 02

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

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

Remarks

New item

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

Reference acts

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

06 04 14 03

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

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

Remarks

New item

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

— balancing the variability of wind electricity through integrative systems;

— large-scale storage systems;

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

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

— novel sub-structure designs; or

— innovative features and the demonstration of its implementation;

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

Reference acts

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

TITLE 40

RESERVES

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

CHAPTER 40 01 —

RESERVES FOR ADMINISTRATIVE EXPENDITURE

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

40 01 40

Administrative reserve

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

Remarks

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

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

Legal basis

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

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

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

40 02 41

Differentiated appropriations

40 02 41 01

Differentiated appropriations (non-compulsory expenditure)

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

Remarks

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

The breakdown is as follows (commitments, payments):

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

Legal basis

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

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

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

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

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

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

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

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

(11) Rounded percentages.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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