Official Journal of the European Union

DEFINITIVE ADOPTION

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

(2010/162/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Articles 177(1) to (6) and 106a thereof,

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

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

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

Having regard to preliminary draft amending budget No 10 of the European Union for the financial year 2009, which the Commission presented on 27 October 2009,

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

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

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

DECLARES:

Sole Article

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

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

(2) OJ L 69, 13.3.2009

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

FINAL ADOPTION OF AMENDING BUDGET No 10 OF THE EUROPEAN UNION FOR THE 2010 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

— Title 3: Surpluses, balances and adjustments

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

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

— Title 7: Interest on late payments and fines

— Title 9: Miscellaneous revenue

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section II: Council

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, equipment and operating expenditure

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

— Title 4: Expenditure related to the Reflection group

— Title 10: Other expenditure

Section III: Commission

— Revenue

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

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

— Title 7: Interest on late payments and fines

— Title 9: Miscellaneous revenue

— Expenditure

— Title XX: Administrative expenditure allocated to policy areas

— Title 01: Economic and financial affairs

— Title 02: Enterprise

— Title 03: Competition

— Title 04: Employment and social affairs

— Title 05: Agriculture and rural development

— Title 06: Energy and transport

— Title 07: Environment

— Title 08: Research

— Title 09: Information society and media

— Title 11: Maritime affairs and fisheries

— Title 12: Internal market

— Title 13: Regional policy

— Title 14: Taxation and customs union

— Title 15: Education and culture

— Title 16: Communication

— Title 17: Health and consumer protection

— Title 18: Area of freedom, security and justice

— Title 19: External relations

— Title 20: Trade

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

— Title 22: Enlargement

— Title 23: Humanitarian aid

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

— Title 26: Commission's administration

— Title 27: Budget

— Title 28: Audit

— Title 29: Statistics

— Title 30: Pensions

— Title 31: Language services

— Title 40: Reserves

Section VI: European Economic and Social Committee

— Expenditure

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

— Title 10: Other expenditure

Section VII: Committee of the Regions

— Expenditure

— Title 1: Persons working with the institution

A. FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description Budget 2009 (1) Budget 2008 (2) Change (%) 1. Sustainable growth 45 325 836 849 45 731 716 659 –0,89 2. Preservation and management of natural resources 49 905 562 321 53 217 088 053 –6,22 3. Citizenship, freedom, security and justice 1 911 333 701 1 488 945 648 +28,37 4. EU as a global player 8 080 323 731 7 847 128 400 +2,97 5. Administration 7 603 245 900 7 279 767 193 +4,44 6. Compensation 209 112 912 206 636 292 +1,20 Total expenditure (3) 113 035 415 414 115 771 282 245 –2,36





REVENUE

Description Budget 2009 (4) Budget 2008 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 2 387 722 489 3 287 902 147 –27,38 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1 796 151 821 1 528 833 290 +17,49 Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. 125 750 000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) –1 386 416 000 2 505 428 603 – 155,34 Total revenue for Titles 3 to 9 2 797 458 310 7 447 914 040 –62,44 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 14 580 500 000 16 936 300 000 –13,91 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 13 668 391 900 18 096 756 274 –24,47 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 81 989 065 204 73 290 311 931 +11,87 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) 110 237 957 104 108 323 368 205 +1,77 Total revenue (7) 113 035 415 414 115 771 282 245 –2,36





TABLE 1

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

Member State 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base (8) Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1 414 399 000 3 366 925 000 50 1 683 462 500 1 414 399 000 Bulgaria 188 567 000 336 984 000 50 168 492 000 168 492 000 Bulgaria Czech Republic 664 448 000 1 255 850 000 50 627 925 000 627 925 000 Czech Republic Denmark 978 248 000 2 361 997 000 50 1 180 998 500 978 248 000 Germany 10 543 061 000 23 873 559 000 50 11 936 779 500 10 543 061 000 Estonia 83 527 000 137 713 000 50 68 856 500 68 856 500 Estonia Ireland 758 558 000 1 393 015 000 50 696 507 500 696 507 500 Ireland Greece 1 319 536 000 2 353 055 000 50 1 176 527 500 1 176 527 500 Greece Spain 5 364 783 000 10 282 454 000 50 5 141 227 000 5 141 227 000 Spain France 8 980 370 000 19 214 436 000 50 9 607 218 000 8 980 370 000 Italy 6 666 886 000 14 861 178 000 50 7 430 589 000 6 666 886 000 Cyprus 160 294 000 168 482 000 50 84 241 000 84 241 000 Cyprus Latvia 77 687 000 195 331 000 50 97 665 500 77 687 000 Lithuania 140 804 000 282 482 000 50 141 241 000 140 804 000 Luxembourg 203 816 000 280 413 000 50 140 206 500 140 206 500 Luxembourg Hungary 402 937 000 892 976 000 50 446 488 000 402 937 000 Malta 44 111 000 55 058 000 50 27 529 000 27 529 000 Malta Netherlands 2 820 730 000 5 783 344 000 50 2 891 672 000 2 820 730 000 Austria 1 231 562 000 2 702 321 000 50 1 351 160 500 1 231 562 000 Poland 1 752 507 000 2 970 415 000 50 1 485 207 500 1 485 207 500 Poland Portugal 979 603 000 1 542 640 000 50 771 320 000 771 320 000 Portugal Romania 494 369 000 1 265 290 000 50 632 645 000 494 369 000 Slovenia 194 330 000 354 203 000 50 177 101 500 177 101 500 Slovenia Slovakia 276 248 000 658 127 000 50 329 063 500 276 248 000 Finland 789 353 000 1 781 926 000 50 890 963 000 789 353 000 Sweden 1 242 924 000 2 852 008 000 50 1 426 004 000 1 242 924 000 United Kingdom 7 225 111 000 14 704 913 000 50 7 352 456 500 7 225 111 000 Total 54 998 769 000 115 927 095 000 57 963 547 500 53 849 830 000





TABLE 2

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

Member State 1 % of capped VAT base Uniform rate of VAT own resource (9) (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1 414 399 000 0,300 424 319 700 Bulgaria 168 492 000 0,300 50 547 600 Czech Republic 627 925 000 0,300 188 377 500 Denmark 978 248 000 0,300 293 474 400 Germany 10 543 061 000 0,150 1 581 459 150 Estonia 68 856 500 0,300 20 656 950 Ireland 696 507 500 0,300 208 952 250 Greece 1 176 527 500 0,300 352 958 250 Spain 5 141 227 000 0,300 1 542 368 100 France 8 980 370 000 0,300 2 694 111 000 Italy 6 666 886 000 0,300 2 000 065 800 Cyprus 84 241 000 0,300 25 272 300 Latvia 77 687 000 0,300 23 306 100 Lithuania 140 804 000 0,300 42 241 200 Luxembourg 140 206 500 0,300 42 061 950 Hungary 402 937 000 0,300 120 881 100 Malta 27 529 000 0,300 8 258 700 Netherlands 2 820 730 000 0,100 282 073 000 Austria 1 231 562 000 0,225 277 101 450 Poland 1 485 207 500 0,300 445 562 250 Portugal 771 320 000 0,300 231 396 000 Romania 494 369 000 0,300 148 310 700 Slovenia 177 101 500 0,300 53 130 450 Slovakia 276 248 000 0,300 82 874 400 Finland 789 353 000 0,300 236 805 900 Sweden 1 242 924 000 0,100 124 292 400 United Kingdom 7 225 111 000 0,300 2 167 533 300 Total 53 849 830 000 13 668 391 900





TABLE 3

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

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





TABLE 4

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

Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction in favour of Netherlands and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 2,90 24 132 838 24 132 838 Bulgaria 0,29 2 415 373 2 415 373 Czech Republic 1,08 9 001 455 9 001 455 Denmark 2,04 16 929 896 16 929 896 Germany 20,59 171 116 590 171 116 590 Estonia 0,12 987 074 987 074 Ireland 1,20 9 984 602 9 984 602 Greece 2,03 16 865 803 16 865 803 Spain 8,87 73 700 719 73 700 719 France 16,57 137 721 768 137 721 768 Italy 12,82 106 519 271 106 519 271 Cyprus 0,15 1 207 615 1 207 615 Latvia 0,17 1 400 058 1 400 058 Lithuania 0,24 2 024 724 2 024 724 Luxembourg 0,24 2 009 894 2 009 894 Hungary 0,77 6 400 512 6 400 512 Malta 0,05 394 635 394 635 Netherlands – 665 837 614 4,99 41 452 810 – 624 384 804 Austria 2,33 19 369 209 19 369 209 Poland 2,56 21 290 805 21 290 805 Portugal 1,33 11 057 057 11 057 057 Romania 1,09 9 069 117 9 069 117 Slovenia 0,31 2 538 792 2 538 792 Slovakia 0,57 4 717 204 4 717 204 Finland 1,54 12 772 168 12 772 168 Sweden – 165 083 706 2,46 20 442 108 – 144 641 598 United Kingdom 12,68 105 399 223 105 399 223 Total – 830 921 320 100,00 830 921 320 0 EU GDP price deflator, in EUR, (spring 2008 economic forecast): (a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384 Lump-sum for Netherlands: in 2009 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 665 837 614 EUR Lump-sum for Sweden: in 2009 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 165 083 706 EUR





TABLE 5.1

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

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





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

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





TABLE 5.2

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

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





TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 378 592 685 (Chapter 1 5)

Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,90 3,33 5,10 1,33 4,66 250 480 225 Bulgaria 0,29 0,33 0,51 0,13 0,47 25 069 708 Czech Republic 1,08 1,24 1,90 0,50 1,74 93 428 155 Denmark 2,04 2,33 3,58 0,93 3,27 175 719 251 Germany 20,59 23,59 0,00 –17,69 0,00 5,90 317 139 353 Estonia 0,12 0,14 0,21 0,05 0,19 10 245 070 Ireland 1,20 1,38 2,11 0,55 1,93 103 632 457 Greece 2,03 2,32 3,56 0,93 3,25 175 054 017 Spain 8,87 10,16 15,58 4,06 14,22 764 956 566 France 16,57 18,98 29,11 7,59 26,58 1 429 445 635 Italy 12,82 14,68 22,51 5,87 20,56 1 105 587 800 Cyprus 0,15 0,17 0,26 0,07 0,23 12 534 110 Latvia 0,17 0,19 0,30 0,08 0,27 14 531 524 Lithuania 0,24 0,28 0,43 0,11 0,39 21 015 067 Luxembourg 0,24 0,28 0,42 0,11 0,39 20 861 145 Hungary 0,77 0,88 1,35 0,35 1,24 66 432 376 Malta 0,05 0,05 0,08 0,02 0,08 4 096 005 Netherlands 4,99 5,71 0,00 –4,29 0,00 1,43 76 826 668 Austria 2,33 2,67 0,00 –2,00 0,00 0,67 35 897 971 Poland 2,56 2,93 4,50 1,17 4,11 220 982 118 Portugal 1,33 1,52 2,34 0,61 2,13 114 763 713 Romania 1,09 1,25 1,92 0,50 1,75 94 130 437 Slovenia 0,31 0,35 0,54 0,14 0,49 26 350 705 Slovakia 0,57 0,65 1,00 0,26 0,91 48 960 936 Finland 1,54 1,76 2,70 0,70 2,46 132 565 241 Sweden 2,46 2,82 0,00 –2,11 0,00 0,70 37 886 432 United Kingdom 12,68 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –26,09 26,09 100,00 5 378 592 685

The calculations are made to 15 decimal places.

TABLE 6.2

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

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





TABLE 7.1

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

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





TABLE 7.2

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

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





TABLE 8

Summary of financing (18) 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 (19) Net sugar sector levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) p.m. Collection costs (25 % of gross TOR) VAT-based own resource GNI-based own resource Reduction in favour of Netherlands and Sweden United Kingdom correction Adjustments relating to 2007 and 2008 Total ‘national contributions’ Share in total ‘national contributions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) (10) = (5) + (6) + (7) + (8) + (9) (11) (12) = (3) + (10) Belgium 6 600 000 1 613 226 465 1 619 826 465 539 942 155 424 319 700 2 381 246 881 24 132 838 251 071 878 204 589 861 3 285 361 158 3,43 4 905 187 623 Bulgaria 400 000 71 260 747 71 660 747 23 886 916 50 547 600 238 330 851 2 415 373 25 069 708 17 366 133 333 729 665 0,35 405 390 412 Czech Republic 3 400 000 191 350 235 194 750 235 64 916 745 188 377 500 888 195 875 9 001 455 95 940 354 71 314 837 1 252 830 021 1,31 1 447 580 256 Denmark 3 400 000 290 885 745 294 285 745 98 095 248 293 474 400 1 670 514 784 16 929 896 172 713 449 143 571 167 2 297 203 696 2,40 2 591 489 441 Germany 26 300 000 2 808 069 918 2 834 369 918 944 789 967 1 581 459 150 16 884 497 842 171 116 590 311 657 432 –1 736 354 527 17 212 376 487 17,99 20 046 746 405 Estonia 8 600 000 23 475 356 32 075 356 10 691 786 20 656 950 97 397 076 987 074 10 872 320 8 734 505 138 647 925 0,14 170 723 281 Ireland 0 170 483 252 170 483 252 56 827 751 208 952 250 985 205 380 9 984 602 106 594 657 91 629 026 1 402 365 915 1,47 1 572 849 167 Greece 1 400 000 201 053 382 202 453 382 67 484 461 352 958 250 1 664 190 583 16 865 803 184 147 541 126 166 977 2 344 329 154 2,45 2 546 782 536 Spain 6 200 000 1 051 591 614 1 057 791 614 352 597 205 1 542 368 100 7 272 232 531 73 700 719 762 210 573 592 534 409 10 243 046 332 10,71 11 300 837 946 France 30 900 000 1 047 626 887 1 078 526 887 359 508 962 2 694 111 000 13 589 348 082 137 721 768 1 421 188 534 1 096 152 291 18 938 521 675 19,80 20 017 048 562 Italy 4 700 000 1 335 278 250 1 339 978 250 446 659 417 2 000 065 800 10 510 520 358 106 519 271 1 082 758 527 949 414 872 14 649 278 828 15,31 15 989 257 078 Cyprus 3 800 000 38 603 919 42 403 919 14 134 640 25 272 300 119 158 353 1 207 615 12 477 306 8 882 419 166 997 993 0,17 209 401 912 Latvia 800 000 14 189 549 14 989 549 4 996 517 23 306 100 138 147 222 1 400 058 13 952 861 11 893 607 188 699 848 0,20 203 689 397 Lithuania 800 000 44 759 679 45 559 679 15 186 560 42 241 200 199 784 486 2 024 724 18 823 288 16 715 516 279 589 214 0,29 325 148 893 Luxembourg 0 12 311 520 12 311 520 4 103 840 42 061 950 198 321 193 2 009 894 21 490 064 16 872 718 280 755 819 0,29 293 067 339 Hungary 2 000 000 94 318 764 96 318 764 32 106 255 120 881 100 631 554 405 6 400 512 60 446 857 57 520 700 876 803 574 0,92 973 122 338 Malta 200 000 11 789 845 11 989 845 3 996 615 8 258 700 38 939 593 394 635 4 218 544 3 006 056 54 817 528 0,06 66 807 373 Netherlands 7 300 000 1 807 706 747 1 815 006 747 605 002 249 282 073 000 4 090 251 449 – 624 384 804 92 883 922 –2 108 712 670 1 732 110 897 1,81 3 547 117 644 Austria 3 200 000 175 386 993 178 586 993 59 528 998 277 101 450 1 911 207 839 19 369 209 27 667 296 –30 989 269 2 204 356 525 2,30 2 382 943 518 Poland 12 800 000 326 150 946 338 950 946 112 983 649 445 562 250 2 100 816 458 21 290 805 220 913 567 177 873 305 2 966 456 385 3,10 3 305 407 331 Portugal 200 000 114 246 733 114 446 733 38 148 911 231 396 000 1 091 027 180 11 057 057 113 149 704 89 132 398 1 535 762 339 1,61 1 650 209 072 Romania 1 100 000 155 772 029 156 872 029 52 290 677 148 310 700 894 872 284 9 069 117 94 130 437 72 969 422 1 219 351 960 1,27 1 376 223 989 Slovenia 0 82 007 244 82 007 244 27 335 748 53 130 450 250 508 933 2 538 792 27 239 466 19 006 610 352 424 251 0,37 434 431 495 Slovakia 2 200 000 123 532 540 125 732 540 41 910 847 82 874 400 465 458 205 4 717 204 46 805 427 32 789 749 632 644 985 0,66 758 377 525 Finland 800 000 136 678 739 137 478 739 45 826 247 236 805 900 1 260 261 434 12 772 168 134 556 943 110 353 342 1 754 749 787 1,83 1 892 228 526 Sweden 2 600 000 423 495 422 426 095 422 142 031 808 124 292 400 2 017 073 488 – 144 641 598 45 355 662 – 707 893 691 1 334 186 261 1,39 1 760 281 683 United Kingdom 9 700 000 2 075 847 480 2 085 547 480 695 182 493 2 167 533 300 10 400 002 439 105 399 223 –5 358 336 317 665 460 237 7 980 058 882 8,34 10 065 606 362 Total 139 400 000 14 441 100 000 14 580 500 000 4 860 166 667 13 668 391 900 81 989 065 204 0 0 0 95 657 457 104 100,00 110 237 957 104

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 10 New amount 1 OWN RESOURCES 113 125 765 184 –2 887 808 080 110 237 957 104 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1 796 151 821 –1 386 416 000 409 735 821 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES 1 119 618 489 1 119 618 489 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 76 894 000 8 000 000 84 894 000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES 10 000 000 358 000 000 368 000 000 7 INTEREST ON LATE PAYMENTS AND FINES 123 000 000 634 000 000 757 000 000 8 BORROWING AND LENDING OPERATIONS p.m. p.m. 9 MISCELLANEOUS REVENUE 30 210 000 28 000 000 58 210 000 Total 116 281 639 494 –3 246 224 080 113 035 415 414

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2009 Amending budget No 10 New amount 1 0 AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) — — 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 139 400 000 139 400 000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM 13 841 100 000 600 000 000 14 441 100 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM 13 668 391 900 13 668 391 900 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM 85 476 873 284 –3 487 808 080 81 989 065 204 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 113 125 765 184 –2 887 808 080 110 237 957 104

CHAPTER 1 2 —

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

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

1 2 0

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

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

Remarks

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

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

Figures are net of collection costs.

Legal basis

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

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

CHAPTER 1 4 —

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

Title Chapter Article Item Heading Budget 2009 Amending budget No 10 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 85 476 873 284 –3 487 808 080 81 989 065 204 Article 1 4 0 — Subtotal 85 476 873 284 –3 487 808 080 81 989 065 204 Chapter 1 4 — Total 85 476 873 284 –3 487 808 080 81 989 065 204

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

Remarks

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

Legal basis

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

Member State Budget 2009 Amending budget No 10 New amount Belgium 2 482 544 927 – 101 298 046 2 381 246 881 Bulgaria 248 469 425 –10 138 574 238 330 851 Czech Republic 925 979 654 –37 783 779 888 195 875 Denmark 1 741 578 345 –71 063 561 1 670 514 784 Germany 17 602 762 991 – 718 265 149 16 884 497 842 Estonia 101 540 340 –4 143 264 97 397 076 Ireland 1 027 115 936 –41 910 556 985 205 380 Greece 1 734 985 113 –70 794 530 1 664 190 583 Spain 7 581 592 704 – 309 360 173 7 272 232 531 France 14 167 437 830 – 578 089 748 13 589 348 082 Italy 10 957 637 028 – 447 116 670 10 510 520 358 Cyprus 124 227 339 –5 068 986 119 158 353 Latvia 144 023 993 –5 876 771 138 147 222 Lithuania 208 283 302 –8 498 816 199 784 486 Luxembourg 206 757 760 –8 436 567 198 321 193 Hungary 658 420 677 –26 866 272 631 554 405 Malta 40 596 081 –1 656 488 38 939 593 Netherlands 4 264 250 409 – 173 998 960 4 090 251 449 Austria 1 992 510 463 –81 302 624 1 911 207 839 Poland 2 190 185 017 –89 368 559 2 100 816 458 Portugal 1 137 439 386 –46 412 206 1 091 027 180 Romania 932 940 078 –38 067 794 894 872 284 Slovenia 261 165 562 –10 656 629 250 508 933 Slovakia 485 258 758 –19 800 553 465 458 205 Finland 1 313 872 852 –53 611 418 1 260 261 434 Sweden 2 102 879 628 –85 806 140 2 017 073 488 United Kingdom 10 842 417 686 – 442 415 247 10 400 002 439 Article 1 4 0 — Total 85 476 873 284 –3 487 808 080 81 989 065 204

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

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

CHAPTER 3 1 —

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

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

3 1 0

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

3 1 0 3

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

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

Legal basis

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

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

CHAPTER 3 2 —

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

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

3 2 0

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

3 2 0 3

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

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

Legal basis

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

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

5 2 1

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

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

Remarks

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

Commission 18 000 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

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

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

6 1 5

Repayment of unused Community aid

6 1 5 0

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

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

Remarks

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

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

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

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

6 5 0

Financial corrections

6 5 0 0

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

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

Remarks

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

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

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

Legal basis

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

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

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

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

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

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

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

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

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

6 6 0

Other contributions and refunds

6 6 0 1

Other non-assigned contributions and refunds

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

Remarks

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

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

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

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

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

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

7 0 0

Interest on late payments

7 0 0 0

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

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

Remarks

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

Legal basis

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

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

7 0 1

Interest on late payments and other interest on fines

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

Remarks

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

Legal basis

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

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

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

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

CHAPTER 7 1 —

FINES

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

7 1 0

Fines, periodic penalty payments and other penalties

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

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).

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

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

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

7 1 2

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

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

Reference acts

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

TITLE 9

MISCELLANEOUS REVENUE

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

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

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

9 0 0

Miscellaneous revenue

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

Remarks

This article is intended to receive miscellaneous revenue.

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

SECTION II

COUNCIL

EXPENDITURE

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

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

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

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

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

Remarks

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

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

1 1 0

Remuneration and other entitlements

1 1 0 4

Salary weightings

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

Remarks

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

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

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 0 5

Overtime

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

Remarks

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

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

Legal basis

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

Conditions of Employment of Other Servants of the European Communities.

1 1 0 6

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

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

Remarks

This appropriation is intended to cover:

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

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

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

— severance grant for probationers dismissed for obvious inadequacy,

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

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

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

1 1 1

Termination of service

1 1 1 0

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

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

Remarks

This appropriation is intended to cover allowances for officials:

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

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

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

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

Legal basis

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

1 1 1 1

Allowances for staff whose service is terminated

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

Remarks

This appropriation is intended to cover:

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

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

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

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

Legal basis

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

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

1 1 2

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

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

Remarks

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

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

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

Legal basis

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

1 1 2 1

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

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

Remarks

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

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

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

Legal basis

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

CHAPTER 1 2 —

OTHER STAFF AND OUTSIDE SERVICES

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

1 2 0

Other staff and outside services

1 2 0 1

National experts on secondment

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

Remarks

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

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

Legal basis

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

1 2 2

Provisional appropriation

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

Remarks

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

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

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

Legal basis

Conditions of Employment of Other Servants of the European Communities.

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

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

1 3 1

Measures to assist the institution's staff

1 3 1 2

Supplementary aid for the disabled

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

Remarks

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

— officials in service,

— spouses of officials in service,

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

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

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

1 3 2

Activities relating to all persons working with the institution

1 3 2 0

Medical service

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

Remarks

This appropriation is intended to cover in particular:

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

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

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

Legal basis

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

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

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

CHAPTER 2 2 —

OPERATING EXPENDITURE

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

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

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

Remarks

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

— meetings of the Council,

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

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

Legal basis

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

2 2 0 2

Interpreting costs

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

Remarks

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

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

Legal basis

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

TITLE 3

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

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

CHAPTER 3 1 —

BUILDINGS AND ASSOCIATED COSTS

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

3 1 0

Buildings

3 1 0 3

Fitting-out and installation work

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

Remarks

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

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

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

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

Legal basis

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

3 1 0 4

Work to make premises secure

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

Remarks

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

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

CHAPTER 3 2 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

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

3 2 0

Computer systems and telecommunications

3 2 0 0

Acquisition of equipment and software

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

Remarks

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

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

Legal basis

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

3 2 0 1

Outside assistance for the operation and development of computer systems

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

Remarks

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

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

3 2 0 2

Servicing and maintenance of equipment and software

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

Remarks

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

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

3 2 0 3

Telecommunications

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

Remarks

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

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

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

3 2 1

Furniture

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

Remarks

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

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

CHAPTER 3 3 —

OPERATING EXPENDITURE

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

3 3 0

Meetings and conferences

3 3 0 0

Delegations’ travel expenses

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

Remarks

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

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

Legal basis

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

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

3 3 2

Miscellaneous expenses

3 3 2 2

Other operating expenditure

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

Remarks

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

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

TITLE 4

EXPENDITURE RELATED TO THE REFLECTION GROUP

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

CHAPTER 4 0 —

STAFF

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

4 0 0

Other staff and external personnel

4 0 0 2

Special advisers

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

Remarks

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

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

Legal basis

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

CHAPTER 4 3 —

OPERATING EXPENDITURE

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

4 3 0

Meetings and conferences

4 3 0 0

Travel expenses of members of the Reflection Group

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

Remarks

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

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

TITLE 10

OTHER EXPENDITURE

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

CHAPTER 10 1 —

CONTINGENCY RESERVE

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

Remarks

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

SECTION III

COMMISSION

REVENUE

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

5 2 1

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

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

Remarks

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

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

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

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

6 1 5

Repayment of unused Community aid

6 1 5 0

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

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

Remarks

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

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

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

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

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds and Cohesion Fund

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

Remarks

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

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

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

Legal basis

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

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

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

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

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

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

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

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

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

6 6 0

Other contributions and refunds

6 6 0 1

Other non-assigned contributions and refunds

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

Remarks

This item is intended to accommodate any r