Final adoption of amending budget No 4 of the European Union for the financial year 2009
Date: 2009-05-06
Institutions: European Parliament
Subjects: EU Member State, European Union, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)




L_2009174EN.01000101.xml










3.7.2009   


EN


Official Journal of the European Union


L 174/1








            FINAL ADOPTION
         
of amending budget No 4 of the European Union for the financial year 2009
(2009/499/EC, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


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


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


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

DECLARES:



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




Done at Strasbourg, 6 May 2009.


The President

H.-G. PÖTTERING
            





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

(2)  
            OJ L 69, 13.3.2009.


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





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

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Financing of the general budget
5








B. General statement of revenue by budget heading
17








— Title 1: Own resources
18




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
23








— Title 05: Agriculture and rural development
24








— Title 06: Energy and transport
29








— Title 40: Reserves
37








             
         

A. FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2009 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources
EXPENDITURE








Description


Budget 2009 (1)



Budget 2008 (2)



Change (%)




1. Sustainable growth


46 063 934 302 


45 731 716 659 


+0,73 




2. Preservation and management of natural resources


52 566 129 680 


53 217 088 053 


–1,22 




3. Citizenship, freedom, security and justice


1 308 185 377 


1 488 945 648 


–12,14 




4. EU as a global player


8 324 169 158 


7 847 128 400 


+6,08 




5. Administration


7 700 730 900 


7 279 767 193 


+5,78 




6. Compensation


209 112 912 


206 636 292 


+1,20 





Total expenditure
 (3)




116 172 262 329 




115 771 282 245 




+0,35 








REVENUE








Description


Budget 2009 (4)



Budget 2008 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 359 722 489 


3 287 902 147 


–58,64 




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


p.m.


1 528 833 290 


 




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


p.m.


125 750 000 


 




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


p.m.


2 505 428 603 


 





Total revenue for Titles 3 to 9




1 359 722 489 




7 447 914 040 




–81,74 





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


19 206 100 000 


16 936 300 000 


+13,40 




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


15 302 126 900 


18 096 756 274 


–15,44 




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


80 304 312 940 


73 290 311 931 


+9,57 




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



114 812 539 840 


108 323 368 205 


+5,99 





Total revenue
 (7)




116 172 262 329 




115 771 282 245 




+0,35 








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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 536 968 000 


3 589 965 000 


50


1 794 982 500 


1 536 968 000 


 




Bulgaria


223 027 000 


366 131 000 


50


183 065 500 


183 065 500 


Bulgaria




Czech Republic


920 662 000 


1 498 219 000 


50


749 109 500 


749 109 500 


Czech Republic




Denmark


1 049 347 000 


2 485 825 000 


50


1 242 912 500 


1 049 347 000 


 




Germany


11 027 669 000 


25 782 215 000 


50


12 891 107 500 


11 027 669 000 


 




Estonia


106 811 000 


179 147 000 


50


89 573 500 


89 573 500 


Estonia




Ireland


1 057 387 000 


1 702 611 000 


50


851 305 500 


851 305 500 


Ireland




Greece


1 341 120 000 


2 540 996 000 


50


1 270 498 000 


1 270 498 000 


Greece




Spain


6 960 754 000 


11 071 296 000 


50


5 535 648 000 


5 535 648 000 


Spain




France


9 811 160 000 


20 246 782 000 


50


10 123 391 000 


9 811 160 000 


 




Italy


6 665 384 000 


16 099 280 000 


50


8 049 640 000 


6 665 384 000 


 




Cyprus


153 685 000 


173 150 000 


50


86 575 000 


86 575 000 


Cyprus




Latvia


139 214 000 


252 103 000 


50


126 051 500 


126 051 500 


Latvia




Lithuania


170 568 000 


341 935 000 


50


170 967 500 


170 568 000 


 




Luxembourg


210 287 000 


312 782 000 


50


156 391 000 


156 391 000 


Luxembourg




Hungary


470 859 000 


1 049 271 000 


50


524 635 500 


470 859 000 


 




Malta


44 305 000 


57 829 000 


50


28 914 500 


28 914 500 


Malta




Netherlands


2 991 782 000 


6 091 676 000 


50


3 045 838 000 


2 991 782 000 


 




Austria


1 288 744 000 


2 915 547 000 


50


1 457 773 500 


1 288 744 000 


 




Poland


2 077 482 000 


3 785 401 000 


50


1 892 700 500 


1 892 700 500 


Poland




Portugal


1 021 256 000 


1 662 244 000 


50


831 122 000 


831 122 000 


Portugal




Romania


603 228 000 


1 440 310 000 


50


720 155 000 


603 228 000 


 




Slovenia


206 549 000 


379 052 000 


50


189 526 000 


189 526 000 


Slovenia




Slovakia


272 101 000 


659 092 000 


50


329 546 000 


272 101 000 


 




Finland


836 092 000 


1 986 287 000 


50


993 143 500 


836 092 000 


 




Sweden


1 517 820 000 


3 604 262 000 


50


1 802 131 000 


1 517 820 000 


 




United Kingdom


9 617 309 000 


19 570 323 000 


50


9 785 161 500 


9 617 309 000 


 





Total




62 321 570 000 




129 843 731 000 



 



64 921 865 500 




59 849 511 500 



 







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








Member State


1 % of capped VAT base


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


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 536 968 000 


0,300


461 090 400 




Bulgaria


183 065 500 


0,300


54 919 650 




Czech Republic


749 109 500 


0,300


224 732 850 




Denmark


1 049 347 000 


0,300


314 804 100 




Germany


11 027 669 000 


0,150


1 654 150 350 




Estonia


89 573 500 


0,300


26 872 050 




Ireland


851 305 500 


0,300


255 391 650 




Greece


1 270 498 000 


0,300


381 149 400 




Spain


5 535 648 000 


0,300


1 660 694 400 




France


9 811 160 000 


0,300


2 943 348 000 




Italy


6 665 384 000 


0,300


1 999 615 200 




Cyprus


86 575 000 


0,300


25 972 500 




Latvia


126 051 500 


0,300


37 815 450 




Lithuania


170 568 000 


0,300


51 170 400 




Luxembourg


156 391 000 


0,300


46 917 300 




Hungary


470 859 000 


0,300


141 257 700 




Malta


28 914 500 


0,300


8 674 350 




Netherlands


2 991 782 000 


0,100


299 178 200 




Austria


1 288 744 000 


0,225


289 967 400 




Poland


1 892 700 500 


0,300


567 810 150 




Portugal


831 122 000 


0,300


249 336 600 




Romania


603 228 000 


0,300


180 968 400 




Slovenia


189 526 000 


0,300


56 857 800 




Slovakia


272 101 000 


0,300


81 630 300 




Finland


836 092 000 


0,300


250 827 600 




Sweden


1 517 820 000 


0,100


151 782 000 




United Kingdom


9 617 309 000 


0,300


2 885 192 700 





Total




59 849 511 500 



 



15 302 126 900 








TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 589 965 000 


 


2 220 281 800 




Bulgaria


366 131 000 


 


226 440 647 




Czech Republic


1 498 219 000 


 


926 601 897 




Denmark


2 485 825 000 


 


1 537 405 520 




Germany


25 782 215 000 


 


15 945 498 835 




Estonia


179 147 000 


 


110 796 853 




Ireland


1 702 611 000 


 


1 053 011 998 




Greece


2 540 996 000 


 


1 571 527 069 




Spain


11 071 296 000 


 


6 847 252 553 




France


20 246 782 000 


 


12 522 005 531 




Italy


16 099 280 000 


 


9 956 904 421 




Cyprus


173 150 000 


 


107 087 895 




Latvia


252 103 000 


0,6184689 (10)



155 917 872 




Lithuania


341 935 000 


 


211 476 172 




Luxembourg


312 782 000 


 


193 445 948 




Hungary


1 049 271 000 


 


648 941 509 




Malta


57 829 000 


 


35 765 440 




Netherlands


6 091 676 000 


 


3 767 512 317 




Austria


2 915 547 000 


 


1 803 175 224 




Poland


3 785 401 000 


 


2 341 152 893 




Portugal


1 662 244 000 


 


1 028 046 262 




Romania


1 440 310 000 


 


890 786 980 




Slovenia


379 052 000 


 


234 431 884 




Slovakia


659 092 000 


 


407 627 922 




Finland


1 986 287 000 


 


1 228 456 789 




Sweden


3 604 262 000 


 


2 229 124 050 




United Kingdom


19 570 323 000 


 


12 103 636 659 





Total




129 843 731 000 



 



80 304 312 940 








TABLE 4
Calculation of the 2009 gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction in favour of Netherlands and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,76


22 973 604 


22 973 604 




Bulgaria


 


0,28


2 343 017 


2 343 017 




Czech Republic


 


1,15


9 587 695 


9 587 695 




Denmark


 


1,91


15 907 776 


15 907 776 




Germany


 


19,86


164 990 577 


164 990 577 




Estonia


 


0,14


1 146 432 


1 146 432 




Ireland


 


1,31


10 895 680 


10 895 680 




Greece


 


1,96


16 260 837 


16 260 837 




Spain


 


8,53


70 849 596 


70 849 596 




France


 


15,59


129 567 155 


129 567 155 




Italy


 


12,40


103 025 652 


103 025 652 




Cyprus


 


0,13


1 108 055 


1 108 055 




Latvia


 


0,19


1 613 307 


1 613 307 




Lithuania


 


0,26


2 188 177 


2 188 177 




Luxembourg


 


0,24


2 001 616 


2 001 616 




Hungary


 


0,81


6 714 700 


6 714 700 




Malta


 


0,04


370 071 


370 071 




Netherlands


– 665 837 614 


4,69


38 983 040 


– 626 854 574 




Austria


 


2,25


18 657 737 


18 657 737 




Poland


 


2,92


24 224 276 


24 224 276 




Portugal


 


1,28


10 637 356 


10 637 356 




Romania


 


1,11


9 217 113 


9 217 113 




Slovenia


 


0,29


2 425 703 


2 425 703 




Slovakia


 


0,51


4 217 790 


4 217 790 




Finland


 


1,53


12 711 035 


12 711 035 




Sweden


– 165 083 706 


2,78


23 065 096 


– 142 018 610 




United Kingdom


 


15,07


125 238 227 


125 238 227 





Total




– 830 921 320 




100,00




830 921 320 




0





EU GDP price deflator, in EUR, (spring 2008 economic forecast):
(a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384
Lump-sum for Netherlands: in 2009 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR
Lump-sum for Sweden: in 2009 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR







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







Description


Coefficient (11) (%)


Amount




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


16,5798


 




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


7,4338


 




3. (1) – (2)


9,1460


 





4. Total allocated expenditure



 



109 143 810 077 





5. Enlargement related expenditure (12)



 


6 006 470 758 




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


 


103 137 339 318 




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


 


6 225 734 850 




8. United Kingdom's advantage (13)



 


– 105 381 521 




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


 


6 331 116 370 




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



 


–23 555 354 




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


 


6 354 671 724 







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












Member State


Percentage share of GNI base


Shares without the United Kingdom


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


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


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,76


3,26


4,99


 


1,30


4,56


289 752 905 




Bulgaria


0,28


0,33


0,51


 


0,13


0,47


29 551 130 




Czech Republic


1,15


1,36


2,08


 


0,54


1,90


120 924 106 




Denmark


1,91


2,25


3,46


 


0,90


3,16


200 635 665 




Germany


19,86


23,38


0,00


–17,54 


0,00


5,85


371 434 773 




Estonia


0,14


0,16


0,25


 


0,07


0,23


14 459 295 




Ireland


1,31


1,54


2,37


 


0,62


2,16


137 420 973 




Greece


1,96


2,30


3,54


 


0,92


3,23


205 088 621 




Spain


8,53


10,04


15,40


 


4,02


14,06


893 585 363 




France


15,59


18,36


28,17


 


7,36


25,72


1 634 156 294 




Italy


12,40


14,60


22,40


 


5,85


20,45


1 299 403 517 




Cyprus


0,13


0,16


0,24


 


0,06


0,22


13 975 266 




Latvia


0,19


0,23


0,35


 


0,09


0,32


20 347 713 




Lithuania


0,26


0,31


0,48


 


0,12


0,43


27 598 224 




Luxembourg


0,24


0,28


0,44


 


0,11


0,40


25 245 230 




Hungary


0,81


0,95


1,46


 


0,38


1,33


84 688 659 




Malta


0,04


0,05


0,08


 


0,02


0,07


4 667 489 




Netherlands


4,69


5,52


0,00


–4,14 


0,00


1,38


87 760 508 




Austria


2,25


2,64


0,00


–1,98 


0,00


0,66


42 003 200 




Poland


2,92


3,43


5,27


 


1,38


4,81


305 526 916 




Portugal


1,28


1,51


2,31


 


0,60


2,11


134 162 876 




Romania


1,11


1,31


2,00


 


0,52


1,83


116 250 160 




Slovenia


0,29


0,34


0,53


 


0,14


0,48


30 594 008 




Slovakia


0,51


0,60


0,92


 


0,24


0,84


53 196 569 




Finland


1,53


1,80


2,76


 


0,72


2,52


160 317 003 




Sweden


2,78


3,27


0,00


–2,45 


0,00


0,82


51 925 261 




United Kingdom


15,07


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–26,11 




26,11




100,00




6 354 671 724 





The calculations are made to 15 decimal places.
TABLE 7.1
Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the year 2007 pursuant to Article 11 thereof (Chapter 3 7)











Member State


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


VAT adjustment


GNI adjustment


Gross reduction


Adjustment relating to 2007


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




 


(1)


(2)


(3)


(4)


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


(6) = (1) + (5)




Belgium


4 227 632 577 


–49 110 001 


119 433 720 


21 698 582 


92 022 301 


4 319 654 878 




Bulgaria


279 464 490 


–4 893 525 


10 031 892 


1 822 583 


6 960 950 


286 425 440 




Czech Republic


1 166 236 942 


–20 587 169 


42 204 393 


7 667 646 


29 284 870 


1 195 521 812 




Denmark


2 152 881 004 


–33 318 257 


83 470 326 


15 164 793 


65 316 862 


2 218 197 866 




Germany


20 989 760 114 


–1 868 595 728 


868 989 211 


157 876 965 


– 841 729 552 


20 148 030 562 




Estonia


161 027 687 


–2 559 165 


5 246 374 


953 155 


3 640 364 


164 668 051 




Ireland


1 555 346 554 


–28 521 057 


58 469 130 


10 622 605 


40 570 678 


1 595 917 232 




Greece


1 912 294 978 


–35 969 041 


73 737 750 


13 396 590 


51 165 299 


1 963 460 277 




Spain


9 755 840 606 


– 180 344 390 


369 712 096 


67 168 870 


256 536 576 


10 012 377 182 




France


16 640 655 478 


– 320 782 802 


672 790 442 


122 231 797 


474 239 437 


17 114 894 915 




Italy


13 754 335 167 


– 211 607 460 


550 668 233 


100 044 774 


439 105 547 


14 193 440 714 




Cyprus


165 353 541 


–2 639 367 


5 410 792 


983 027 


3 754 452 


169 107 993 




Latvia


184 669 749 


–3 340 096 


6 847 310 


1 244 011 


4 751 225 


189 420 974 




Lithuania


258 012 027 


–4 282 818 


9 480 071 


1 722 328 


6 919 581 


264 931 608 




Luxembourg


268 380 958 


–5 295 301 


10 855 547 


1 972 223 


7 532 469 


275 913 427 




Hungary


870 246 948 


–13 621 962 


33 711 084 


6 124 591 


26 213 713 


896 460 661 




Malta


53 659 910 


– 896 184 


1 837 207 


333 782 


1 274 805 


54 934 715 




Netherlands


6 009 567 553 


– 632 537 004 


200 220 582 


– 601 681 032 


–1 033 997 454 


4 975 570 099 




Austria


2 251 083 089 


– 129 827 805 


95 771 054 


17 399 575 


–16 657 176 


2 234 425 913 




Poland


2 670 179 333 


–50 334 879 


103 188 203 


18 747 115 


71 600 439 


2 741 779 772 




Portugal


1 393 587 774 


–27 131 211 


55 619 900 


10 104 960 


38 593 649 


1 432 181 423 




Romania


1 078 417 771 


–17 007 833 


41 351 618 


7 512 715 


31 856 500 


1 110 274 271 




Slovenia


297 197 340 


–5 538 643 


11 354 405 


2 062 855 


7 878 617 


305 075 957 




Slovakia


486 815 349 


–8 031 544 


18 515 627 


3 363 898 


13 847 981 


500 663 330 




Finland


1 564 911 952 


–26 942 006 


63 895 320 


11 608 429 


48 561 743 


1 613 473 695 




Sweden


2 908 628 252 


– 337 565 799 


120 921 053 


– 136 227 122 


– 352 871 868 


2 555 756 384 




United Kingdom


13 147 018 195 


– 361 467 829 


749 015 536 


136 080 285 


523 627 992 


13 670 646 187 





Total




106 203 205 338 




–4 382 748 876 




4 382 748 876 




0




0




106 203 205 338 





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







TABLE 7.2
Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the year 2008 pursuant to Article 11 thereof (Chapter 3 7)












Member State


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


VAT adjustment


GNI adjustment


UK Correction adjustment


Gross reduction


Adjustment relating to 2008


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




 


(1)


(2)


(3)


(4)


(5)


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


(7) = (1) + (6)




Belgium


4 488 839 886 


–18 080 290 


90 147 833 


17 770 661 


22 729 356 


112 567 560 


4 601 407 446 




Bulgaria


343 568 585 


–2 014 002 


8 569 315 


1 689 252 


2 160 618 


10 405 183 


353 973 768 




Czech Republic


1 290 819 017 


–8 135 219 


34 614 292 


6 823 445 


8 727 449 


42 029 967 


1 332 848 984 




Denmark


2 272 696 879 


–12 367 213 


62 529 414 


12 326 297 


15 765 807 


78 254 305 


2 350 951 184 




Germany


21 572 352 511 


–1 734 939 111 


652 832 921 


22 879 677 


164 601 538 


– 894 624 975 


20 677 727 536 




Estonia


166 343 851 


– 986 010 


4 195 342 


827 020 


1 057 789 


5 094 141 


171 437 992 




Ireland


1 552 005 577 


–9 882 730 


42 049 725 


8 289 177 


10 602 176 


51 058 348 


1 603 063 925 




Greece


2 207 815 971 


–14 517 143 


61 768 546 


12 176 309 


15 573 966 


75 001 678 


2 282 817 649 




Spain


10 039 010 221 


–65 034 926 


276 715 110 


54 548 292 


69 769 357 


335 997 833 


10 375 008 054 




France


17 582 562 799 


– 116 277 087 


509 355 672 


100 408 258 


128 426 011 


621 912 854 


18 204 475 653 




Italy


14 187 384 761 


–78 922 659 


406 573 752 


80 147 064 


102 511 168 


510 309 325 


14 697 694 086 




Cyprus


176 314 844 


– 992 557 


4 223 200 


832 511 


1 064 813 


5 127 967 


181 442 811 




Latvia


215 208 514 


–1 382 462 


5 882 195 


1 159 546 


1 483 103 


7 142 382 


222 350 896 




Lithuania


304 401 017 


–1 885 729 


8 060 421 


1 588 935 


2 032 308 


9 795 935 


314 196 952 




Luxembourg


265 454 052 


–1 807 876 


7 692 276 


1 516 363 


1 939 486 


9 340 249 


274 794 301 




Hungary


912 105 763 


–5 461 854 


25 370 730 


5 001 281 


6 396 830 


31 306 987 


943 412 750 




Malta


55 668 537 


– 335 097 


1 425 793 


281 064 


359 491 


1 731 251 


57 399 788 




Netherlands


6 209 281 363 


– 608 921 442 


151 264 862 


5 301 343 


– 622 359 979 


–1 074 715 216 


5 134 566 147 




Austria


2 278 917 858 


– 108 496 862 


73 155 810 


2 563 874 


18 445 085 


–14 332 093 


2 264 585 765 




Poland


3 224 353 288 


–20 569 918 


87 522 314 


17 253 097 


22 067 373 


106 272 866 


3 330 626 154 




Portugal


1 465 664 361 


–9 782 158 


41 621 803 


8 204 822 


10 494 282 


50 538 749 


1 516 203 110 




Romania


1 216 461 901 


–6 652 435 


32 958 395 


6 497 022 


8 309 940 


41 112 922 


1 257 574 823 




Slovenia


377 677 702 


–2 153 908 


9 164 595 


1 806 598 


2 310 708 


11 127 993 


388 805 695 




Slovakia


559 923 861 


–2 943 160 


15 100 737 


2 976 778 


3 807 413 


18 941 768 


578 865 629 




Finland


1 671 149 086 


–9 761 237 


49 371 904 


9 732 584 


12 448 348 


61 791 599 


1 732 940 685 




Sweden


2 931 774 946 


– 306 341 256 


89 404 305 


3 133 331 


– 141 218 203 


– 355 021 823 


2 576 753 123 




United Kingdom


10 755 611 054 


– 120 483 608 


517 556 687 


– 385 734 601 


130 493 767 


141 832 245 


10 897 443 299 





Total




108 323 368 205 




–3 269 127 949 




3 269 127 949 




0




0




0




108 323 368 205 





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







TABLE 8
Summary of financing (15) of the general budget by type of own resource and by Member State

















Member State


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (16)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Adjustments relating to 2007 and 2008


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9)


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


(11)


(12) = (3) + (10)




Belgium


6 900 000 


1 983 300 000 


1 990 200 000 


663 400 000 


461 090 400 


2 220 281 800 


22 973 604 


289 752 905 


204 589 861 


3 198 688 570 


3,35


5 188 888 570 




Bulgaria


400 000 


85 100 000 


85 500 000 


28 500 000 


54 919 650 


226 440 647 


2 343 017 


29 551 130 


17 366 133 


330 620 577 


0,35


416 120 577 




Czech Republic


3 400 000 


243 600 000 


247 000 000 


82 333 333 


224 732 850 


926 601 897 


9 587 695 


120 924 106 


71 314 837 


1 353 161 385 


1,42


1 600 161 385 




Denmark


3 500 000 


364 800 000 


368 300 000 


122 766 667 


314 804 100 


1 537 405 520 


15 907 776 


200 635 665 


143 571 167 


2 212 324 228 


2,31


2 580 624 228 




Germany


28 700 000 


3 554 700 000 


3 583 400 000 


1 194 466 662 


1 654 150 350 


15 945 498 835 


164 990 577 


371 434 773 


–1 736 354 527 


16 399 720 008 


17,15


19 983 120 008 




Estonia


8 600 000 


28 300 000 


36 900 000 


12 300 000 


26 872 050 


110 796 853 


1 146 432 


14 459 295 


8 734 505 


162 009 135 


0,17


198 909 135 




Ireland


0


259 400 000 


259 400 000 


86 466 667 


255 391 650 


1 053 011 998 


10 895 680 


137 420 973 


91 629 026 


1 548 349 327 


1,62


1 807 749 327 




Greece


1 400 000 


268 000 000 


269 400 000 


89 800 000 


381 149 400 


1 571 527 069 


16 260 837 


205 088 621 


126 166 977 


2 300 192 904 


2,41


2 569 592 904 




Spain


6 500 000 


1 439 700 000 


1 446 200 000 


482 066 667 


1 660 694 400 


6 847 252 553 


70 849 596 


893 585 363 


592 534 409 


10 064 916 321 


10,53


11 511 116 321 




France


32 700 000 


1 424 400 000 


1 457 100 000 


485 700 000 


2 943 348 000 


12 522 005 531 


129 567 155 


1 634 156 294 


1 096 152 291 


18 325 229 271 


19,17


19 782 329 271 




Italy


4 700 000 


1 909 800 000 


1 914 500 000 


638 166 667 


1 999 615 200 


9 956 904 421 


103 025 652 


1 299 403 517 


949 414 872 


14 308 363 662 


14,97


16 222 863 662 




Cyprus


3 800 000 


45 800 000 


49 600 000 


16 533 334 


25 972 500 


107 087 895 


1 108 055 


13 975 266 


8 882 419 


157 026 135 


0,16


206 626 135 




Latvia


800 000 


33 400 000 


34 200 000 


11 400 000 


37 815 450 


155 917 872 


1 613 307 


20 347 713 


11 893 607 


227 587 949 


0,24


261 787 949 




Lithuania


900 000 


52 900 000 


53 800 000 


17 933 333 


51 170 400 


211 476 172 


2 188 177 


27 598 224 


16 715 516 


309 148 489 


0,32


362 948 489 




Luxembourg


0


22 700 000 


22 700 000 


7 566 667 


46 917 300 


193 445 948 


2 001 616 


25 245 230 


16 872 718 


284 482 812 


0,30


307 182 812 




Hungary


2 900 000 


135 800 000 


138 700 000 


46 233 334 


141 257 700 


648 941 509 


6 714 700 


84 688 659 


57 520 700 


939 123 268 


0,98


1 077 823 268 




Malta


200 000 


9 900 000 


10 100 000 


3 366 667 


8 674 350 


35 765 440 


370 071 


4 667 489 


3 006 056 


52 483 406 


0,05


62 583 406 




Netherlands


7 300 000 


2 108 700 000 


2 116 000 000 


705 333 333 


299 178 200 


3 767 512 317 


– 626 854 574 


87 760 508 


–2 108 712 670 


1 418 883 781 


1,48


3 534 883 781 




Austria


3 200 000 


242 300 000 


245 500 000 


81 833 334 


289 967 400 


1 803 175 224 


18 657 737 


42 003 200 


–30 989 269 


2 122 814 292 


2,22


2 368 314 292 




Poland


14 000 000 


462 000 000 


476 000 000 


158 666 667 


567 810 150 


2 341 152 893 


24 224 276 


305 526 916 


177 873 305 


3 416 587 540 


3,57


3 892 587 540 




Portugal


200 000 


160 300 000 


160 500 000 


53 500 000 


249 336 600 


1 028 046 262 


10 637 356 


134 162 876 


89 132 398 


1 511 315 492 


1,58


1 671 815 492 




Romania


1 100 000 


244 400 000 


245 500 000 


81 833 334 


180 968 400 


890 786 980 


9 217 113 


116 250 160 


72 969 422 


1 270 192 075 


1,33


1 515 692 075 




Slovenia


0


106 600 000 


106 600 000 


35 533 333 


56 857 800 


234 431 884 


2 425 703 


30 594 008 


19 006 610 


343 316 005 


0,36


449 916 005 




Slovakia


2 300 000 


115 900 000 


118 200 000 


39 400 000 


81 630 300 


407 627 922 


4 217 790 


53 196 569 


32 789 749 


579 462 330 


0,61


697 662 330 




Finland


800 000 


166 700 000 


167 500 000 


55 833 334 


250 827 600 


1 228 456 789 


12 711 035 


160 317 003 


110 353 342 


1 762 665 769 


1,84


1 930 165 769 




Sweden


2 800 000 


493 300 000 


496 100 000 


165 366 667 


151 782 000 


2 229 124 050 


– 142 018 610 


51 925 261 


– 707 893 691 


1 582 919 010 


1,66


2 079 019 010 




United Kingdom


9 700 000 


3 097 500 000 


3 107 200 000 


1 035 733 333 


2 885 192 700 


12 103 636 659 


125 238 227 


–6 354 671 724 


665 460 237 


9 424 856 099 


9,86


12 532 056 099 





Total




146 800 000 




19 059 300 000 




19 206 100 000 




6 402 033 333 




15 302 126 900 




80 304 312 940 




0




0




0




95 606 439 840 




100,00




114 812 539 840 





B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 4


New amount






1


OWN RESOURCES


114 736 339 840 


76 200 000 


114 812 539 840 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




4


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


1 119 618 489 


 


1 119 618 489 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


76 894 000 


 


76 894 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES


10 000 000 


 


10 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


p.m.


 


p.m.




9


MISCELLANEOUS REVENUE


30 210 000 


 


30 210 000 




 



Total




116 096 062 329 




76 200 000 




116 172 262 329 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2009


Amending budget No 4


New amount






1 0


AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)


—


 


—




1 1


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


146 800 000 


—


146 800 000 




1 2


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


19 059 300 000 


 


19 059 300 000 




1 3


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


15 302 126 900 


 


15 302 126 900 




1 4


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


80 228 112 940 


76 200 000 


80 304 312 940 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


 


0




1 6


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


0


 


0




 



Title 1 — Total




114 736 339 840 




76 200 000 




114 812 539 840 






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









Title
Chapter
Article
Item


Heading


Budget 2009


Amending budget No 4


New amount






1 4


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








1 4 0






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




80 228 112 940 


76 200 000 


80 304 312 940 




 



Article 1 4 0 — Subtotal



80 228 112 940 


76 200 000 


80 304 312 940 




 



Chapter 1 4 — Total




80 228 112 940 




76 200 000 




80 304 312 940 






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







Budget 2009


Amending budget No 4


New amount




80 228 112 940 


76 200 000 


80 304 312 940 





Remarks

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

Legal basis

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








Member State


Budget 2009


Amending budget No 4


New amount




Belgium


2 218 174 996 


2 106 804 


2 220 281 800 




Bulgaria


226 225 779 


214 868 


226 440 647 




Czech Republic


925 722 653 


879 244 


926 601 897 




Denmark


1 535 946 690 


1 458 830 


1 537 405 520 




Germany


15 930 368 302 


15 130 533 


15 945 498 835 




Estonia


110 691 719 


105 134 


110 796 853 




Ireland


1 052 012 805 


999 193 


1 053 011 998 




Greece


1 570 035 862 


1 491 207 


1 571 527 069 




Spain


6 840 755 260 


6 497 293 


6 847 252 553 




France


12 510 123 519 


11 882 012 


12 522 005 531 




Italy


9 947 456 409 


9 448 012 


9 956 904 421 




Cyprus


106 986 280 


101 615 


107 087 895 




Latvia


155 769 923 


147 949 


155 917 872 




Lithuania


211 275 505 


200 667 


211 476 172 




Luxembourg


193 262 389 


183 559 


193 445 948 




Hungary


648 325 735 


615 774 


648 941 509 




Malta


35 731 502 


33 938 


35 765 440 




Netherlands


3 763 937 360 


3 574 957 


3 767 512 317 




Austria


1 801 464 208 


1 711 016 


1 803 175 224 




Poland


2 338 931 396 


2 221 497 


2 341 152 893 




Portugal


1 027 070 759 


975 503 


1 028 046 262 




Romania


889 941 720 


845 260 


890 786 980 




Slovenia


234 209 433 


222 451 


234 431 884 




Slovakia


407 241 128 


386 794 


407 627 922 




Finland


1 227 291 118 


1 165 671 


1 228 456 789 




Sweden


2 227 008 856 


2 115 194 


2 229 124 050 




United Kingdom


12 092 151 634 


11 485 025 


12 103 636 659 





Article 1 4 0 — Total



80 228 112 940 


76 200 000 


80 304 312 940 




SECTION III
COMMISSION
EXPENDITURE












Title


Heading


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


431 274 845 


486 204 845 


 


 


431 274 845 


486 204 845 




02


ENTERPRISE


661 343 234 


599 408 234 


 


 


661 343 234 


599 408 234 




03


COMPETITION


89 365 444 


89 365 444 


 


 


89 365 444 


89 365 444 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 186 932 534 


11 201 717 411 


 


 


11 186 932 534 


11 201 717 411 




05


AGRICULTURE AND RURAL DEVELOPMENT


54 680 222 736 


51 476 927 732 


600 000 000 


 


55 280 222 736 


51 476 927 732 




06


ENERGY AND TRANSPORT


2 737 397 751 


2 478 016 089 


p.m.


p.m.


2 737 397 751 


2 478 016 089 




07


ENVIRONMENT


461 326 617 


494 088 767 


 


 


461 326 617 


494 088 767 




08


RESEARCH


4 664 691 451 


4 960 143 801 


 


 


4 664 691 451 


4 960 143 801 




09


INFORMATION SOCIETY AND MEDIA


1 511 261 271 


1 354 654 271 


 


 


1 511 261 271 


1 354 654 271 




10


DIRECT RESEARCH


370 840 000 


365 720 000 


 


 


370 840 000 


365 720 000 




11


MARITIME AFFAIRS AND FISHERIES


984 611 598 


897 362 121 


 


 


984 611 598 


897 362 121 




12


INTERNAL MARKET


65 419 801 


65 366 001 


 


 


65 419 801 


65 366 001 




13


REGIONAL POLICY


37 912 392 064 


24 569 643 256 


 


 


37 912 392 064 


24 569 643 256 




14


TAXATION AND CUSTOMS UNION


130 748 625 


105 850 625 


 


 


130 748 625 


105 850 625 




15


EDUCATION AND CULTURE


1 398 343 073 


1 361 386 073 


 


 


1 398 343 073 


1 361 386 073 




16


COMMUNICATION


213 154 075 


210 444 075 


 


 


213 154 075 


210 444 075 




17


HEALTH AND CONSUMER PROTECTION


617 002 078 


574 749 078 


 


 


617 002 078 


574 749 078 




18


AREA OF FREEDOM, SECURITY AND JUSTICE


923 429 198 


676 944 198 


 


 


923 429 198 


676 944 198 




19


EXTERNAL RELATIONS


4 012 930 514 


3 575 276 344 


 


 


4 012 930 514 


3 575 276 344 




20


TRADE


79 521 772 


78 014 772 


 


 


79 521 772 


78 014 772 




21


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


1 869 356 351 


1 679 167 751 


 


 


1 869 356 351 


1 679 167 751 




22


ENLARGEMENT


1 079 092 368 


1 659 080 862 


 


 


1 079 092 368 


1 659 080 862 




23


HUMANITARIAN AID


796 716 719 


796 716 719 


 


 


796 716 719 


796 716 719 




24


FIGHT AGAINST FRAUD


78 351 000 


74 151 000 


 


 


78 351 000 


74 151 000 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


186 195 522 


186 195 522 


 


 


186 195 522 


186 195 522 




26


COMMISSION'S ADMINISTRATION


969 352 759 


974 052 759 


 


 


969 352 759 


974 052 759 




27


BUDGET


277 659 904 


277 659 904 


 


 


277 659 904 


277 659 904 




28


AUDIT


10 561 499 


10 561 499 


 


 


10 561 499 


10 561 499 




29


STATISTICS


132 463 962 


100 288 962 


 


 


132 463 962 


100 288 962 




30


PENSIONS


1 159 931 000 


1 159 931 000 


 


 


1 159 931 000 


1 159 931 000 




31


LANGUAGE SERVICES


384 323 911 


384 323 911 


 


 


384 323 911 


384 323 911 




40


RESERVES


933 398 460 


324 495 210 


2 000 000 000 


76 200 000 


2 933 398 460 


400 695 210 




 



Expenditure D — Total




131 009 612 136 




113 247 908 236 




2 600 000 000 




76 200 000 




133 609 612 136 




113 324 108 236 





TITLE 05
AGRICULTURE AND RURAL DEVELOPMENT


Overall objectives








—


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










—


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










—


Promoting the European agricultural sector in world trade.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


133 382 202 


133 382 202 


 


 


133 382 202 


133 382 202 




05 02


INTERVENTIONS IN AGRICULTURAL MARKETS


3 409 523 325 


3 409 523 325 


 


 


3 409 523 325 


3 409 523 325 




05 03


DIRECT AIDS


37 779 000 000 


37 779 000 000 


 


 


37 779 000 000 


37 779 000 000 




05 04


RURAL DEVELOPMENT


13 645 418 209 


10 226 231 205 


600 000 000 


 


14 245 418 209 


10 226 231 205 




05 05


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


121 500 000 


340 825 000 


 


 


121 500 000 


340 825 000 




05 06


INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


6 260 000 


6 260 000 


 


 


6 260 000 


6 260 000 




05 07


AUDIT OF AGRICULTURAL EXPENDITURE


– 458 500 000 


– 458 500 000 


 


 


– 458 500 000 


– 458 500 000 




05 08


POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


43 639 000 


40 206 000 


 


 


43 639 000 


40 206 000 




 



Title 05 — Total




54 680 222 736 




51 476 927 732 




600 000 000 



 



55 280 222 736 




51 476 927 732 






                           CHAPTER 05 04 —RURAL DEVELOPMENT













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 04


RURAL DEVELOPMENT






05 04 01






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






05 04 01 14


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


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 02






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






05 04 02 01


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


2


p.m.


757 000 000 


 


 


p.m.


757 000 000 




05 04 02 02


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 03


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 04


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 05


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 06


Completion of Leader (2000 to 2006)


2


p.m.


139 000 000 


 


 


p.m.


139 000 000 




05 04 02 07


Completion of earlier Community initiatives (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 08


Completion of earlier innovative measures (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 09


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


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 02 — Subtotal



 


p.m.


896 000 000 


 


 


p.m.


896 000 000 






05 04 03






Other measures






05 04 03 01


Forestry (outside the EAGF and EAFRD)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 03 02


Plant and animal genetic resources — Completion of earlier measures


2


p.m.


3 000 000 


 


 


p.m.


3 000 000 




 



Article 05 04 03 — Subtotal



 


p.m.


3 000 000 


 


 


p.m.


3 000 000 








05 04 04






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




2


p.m.


182 000 000 


 


 


p.m.


182 000 000 




 



Article 05 04 04 — Subtotal



 


p.m.


182 000 000 


 


 


p.m.


182 000 000 






05 04 05






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






05 04 05 01


Rural development programmes


2


13 623 504 584 


9 135 331 205 


600 000 000 


 


14 223 504 584 


9 135 331 205 




05 04 05 02


Operational technical assistance


2


21 913 625 


9 900 000 


 


 


21 913 625 


9 900 000 




 



Article 05 04 05 — Subtotal



 


13 645 418 209 


9 145 231 205 


600 000 000 


 


14 245 418 209 


9 145 231 205 




 



Chapter 05 04 — Total



 



13 645 418 209 




10 226 231 205 




600 000 000 



 



14 245 418 209 




10 226 231 205 






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

Remarks

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

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

                                 05 04 05 01Rural development programmes










Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 623 504 584 


9 135 331 205 


600 000 000 


 


14 223 504 584 


9 135 331 205 





Remarks

This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).
Of the total commitment appropriations in this item, an amount of EUR 1 305 700 000 results from the compulsory modulation in conformity with Article 10 of Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJ L 270, 21.10.2003, p. 1). In addition an amount of EUR 424 000 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007 (OJ L 95, 5.4.2007, p. 1). Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.
The increase in funding aims to finance climate change adaptation measures, such as the construction of flood walls and raising the level of dykes against sea level rise, development of drought tolerant crops, selection of forestry species and practices less vulnerable to storms and fires and the development of spatial plans and corridors to help species migrate.
In accordance with the EU's commitments under the Treaty on Plant Genetic Resources, the establishment of a European open data and pooling bank for traditional plant varieties should be encouraged which will enable nongovernmental organisations and private and public-sector bodies to set up, alongside Member States' national gene banks, a seed pool for traditional varieties which are particularly valuable for preserving biodiversity in agriculture and for producing quality foodstuffs.

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).
TITLE 06
ENERGY AND TRANSPORT


Overall objectives








—


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










—


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










—


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










—


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










—


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










—


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
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA


146 140 351 


146 140 351 


p.m.


p.m.


146 140 351 


146 140 351 




06 02


INLAND, AIR AND MARITIME TRANSPORT


1 002 295 000 


932 332 660 


 


 


1 002 295 000 


932 332 660 




06 03


TRANS-EUROPEAN NETWORKS


947 786 000 


830 850 000 


 


 


947 786 000 


830 850 000 




06 04


CONVENTIONAL AND RENEWABLE ENERGIES


95 681 400 


110 022 165 


p.m.


p.m.


95 681 400 


110 022 165 




06 05


NUCLEAR ENERGY


277 700 000 


130 500 000 


 


 


277 700 000 


130 500 000 




06 06


RESEARCH RELATED TO ENERGY AND TRANSPORT


264 795 000 


321 460 413 


 


 


264 795 000 


321 460 413 




06 07


SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS


3 000 000 


6 710 500 


 


 


3 000 000 


6 710 500 




 



Title 06 — Total




2 737 397 751 




2 478 016 089 




p.m.




p.m.




2 737 397 751 




2 478 016 089 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 4


New amount






06 01


ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA








06 01 01






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




5


85 610 334  (17)



 


85 610 334  (17)





 



Article 06 01 01 — Subtotal



 


85 610 334 


 


85 610 334 






06 01 02






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






06 01 02 01


External staff


5


4 647 058  (18)



 


4 647 058  (18)





06 01 02 11


Other management expenditure


5


6 445 072  (19)



 


6 445 072  (19)





 



Article 06 01 02 — Subtotal



 


11 092 130 


 


11 092 130 








06 01 03






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




5


5 937 887  (20)



 


5 937 887  (20)





 



Article 06 01 03 — Subtotal



 


5 937 887 


 


5 937 887 






06 01 04






Support expenditure for operations of Energy and transport policy area






06 01 04 01


Marco Polo II programme — Expenditure on administrative management


1.1


225 000 


 


225 000 




06 01 04 02


Transport — Expenditure on administrative management


1.1


1 000 000 


 


1 000 000 




06 01 04 03


Conventional energy — Expenditure on administrative management


1.1


600 000 


 


600 000 




06 01 04 04


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


1.1


3 050 000 


 


3 050 000 




06 01 04 05


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


1.1


790 000 


 


790 000 




06 01 04 06


Nuclear energy — Expenditure on administrative management


1.1


220 000 


 


220 000 




06 01 04 07


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


1.1


90 000 


 


90 000 




06 01 04 09


Information and communication — Expenditure on administrative management


1.1


1 200 000 


 


1 200 000 




06 01 04 10


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


1.1


770 000 


 


770 000 




06 01 04 12


Galileo Programme — Expenditure on administrative management


1.1


1 600 000 


 


1 600 000 




06 01 04 13


Energy projects to aid economic recovery — Expenditure on administrative management


 


 


p.m. (21)



p.m. (21)





06 01 04 30


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


1.1


6 676 000 


 


6 676 000 




06 01 04 31


Trans-European transport networks — Executive Agency


1.1


9 794 000 


 


9 794 000 




06 01 04 32


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


1.1


1 405 000 


 


1 405 000 




 



Article 06 01 04 — Subtotal



 


27 420 000 


p.m.


27 420 000 






06 01 05






Support expenditure for research activities of Energy and transport policy area






06 01 05 01


Expenditure related to research staff


1.1


8 430 000 


 


8 430 000 




06 01 05 02


External staff for research


1.1


4 400 000 


 


4 400 000 




06 01 05 03


Other management expenditure for research


1.1


3 250 000 


 


3 250 000 




 



Article 06 01 05 — Subtotal



 


16 080 000 


 


16 080 000 








06 01 06






Euratom subsidy for operation of the Supply Agency




5


—


 


—




 



Article 06 01 06 — Subtotal



 


—


 


—




 



Chapter 06 01 — Total



 



146 140 351 




p.m.




146 140 351 






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

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







Appropriations 2009


Amending budget No 4


New amount




 


p.m. (22)



p.m. (22)






Remarks


New item

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

Legal basis

See Article 06 04 14.

                           CHAPTER 06 04 —CONVENTIONAL AND RENEWABLE ENERGIES













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 04


CONVENTIONAL AND RENEWABLE ENERGIES








06 04 01






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




1.1


—


27 000 000 


 


 


—


27 000 000 




 



Article 06 04 01 — Subtotal



 


—


27 000 000 


 


 


—


27 000 000 








06 04 02






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




4


—


2 300 000 


 


 


—


2 300 000 




 



Article 06 04 02 — Subtotal



 


—


2 300 000 


 


 


—


2 300 000 








06 04 03






Support activities to the European energy policy and internal energy market




1.1


4 000 000 


2 180 000 


 


 


4 000 000 


2 180 000 




 



Article 06 04 03 — Subtotal



 


4 000 000 


2 180 000 


 


 


4 000 000 


2 180 000 








06 04 04






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




1.1


—


100 000 


 


 


—


100 000 




 



Article 06 04 04 — Subtotal



 


—


100 000 


 


 


—


100 000 








06 04 05






European Strategic Energy Technology Plan (SET-Plan)




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 06 04 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








06 04 06






Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme




1.1


88 741 400 


72 502 165 


 


 


88 741 400 


72 502 165 




 



Article 06 04 06 — Subtotal



 


88 741 400 


72 502 165 


 


 


88 741 400 


72 502 165 








06 04 07






Pilot project — Energy security — Biofuels




1.1


p.m.


1 500 000 


 


 


p.m.


1 500 000 




 



Article 06 04 07 — Subtotal



 


p.m.


1 500 000 


 


 


p.m.


1 500 000 








06 04 09






Investment fund for renewable energy and biorefineries




1.1


p.m.


900 000 


 


 


p.m.


900 000 




 



Article 06 04 09 — Subtotal



 


p.m.


900 000 


 


 


p.m.


900 000 






06 04 10






European Agency for the cooperation of the Energy Regulators






06 04 10 01


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


1.1


p.m.


p.m.


 


 


p.m.


p.m.




06 04 10 02


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


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 06 04 10 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








06 04 11






Energy Community




4


2 940 000 


2 940 000 


 


 


2 940 000 


2 940 000 




 



Article 06 04 11 — Subtotal



 


2 940 000 


2 940 000 


 


 


2 940 000 


2 940 000 








06 04 12






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




1.1


p.m.


600 000 


 


 


p.m.


600 000 




 



Article 06 04 12 — Subtotal



 


p.m.


600 000 


 


 


p.m.


600 000 








06 04 13






Preparatory action — European islands for a common energy policy




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 06 04 13 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






06 04 14






Energy projects to aid economic recovery






06 04 14 01


Energy projects to aid economic recovery — Energy networks


 


 


 


p.m. (23)



p.m. (24)



p.m. (23)



p.m. (24)





06 04 14 02


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


 


 


 


p.m. (25)



p.m.


p.m. (25)



p.m.




06 04 14 03


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


 


 


 


p.m. (26)



p.m.


p.m. (26)



p.m.




 



Article 06 04 14 — Subtotal



 


 


 


p.m.


p.m.


p.m.


p.m.




 



Chapter 06 04 — Total



 



95 681 400 




110 022 165 




p.m.




p.m.




95 681 400 




110 022 165 






                              06 04 14Energy projects to aid economic recovery

Remarks


New article


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









Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments




 


p.m. (27)



p.m. (28)



p.m. (27)



p.m. (28)






Remarks


New item

This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Community added value.
The appropriation should serve to adapt and develop energy networks of particular importance to the Community in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Community support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low.
The appropriations should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Community.

Reference acts

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

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









Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments




 


p.m. (29)



p.m.


p.m. (29)



p.m.





Remarks


New item

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

Reference acts

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

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









Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments




 


p.m. (30)



p.m.


p.m. (30)



p.m.





Remarks


New item

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






—


balancing the variability of wind electricity through integrative systems;










—


large-scale storage systems;










—


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










—


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










—


novel sub-structure designs; or










—


innovative features and the demonstration of its implementation;










—


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





Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (COM(2009) 35 final).
TITLE 40
RESERVES












Title
Chapter


Heading


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


45 632 210 


45 632 210 


1 200 000 


1 200 000 


46 832 210 


46 832 210 




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


887 766 250 


278 863 000 


1 998 800 000 


75 000 000 


2 886 566 250 


353 863 000 




 



Title 40 — Total




933 398 460 




324 495 210 




2 000 000 000 




76 200 000 




2 933 398 460 




400 695 210 






                           CHAPTER 40 01 —RESERVES FOR ADMINISTRATIVE EXPENDITURE










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 4


New amount






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE






40 01 40






Administrative reserve




 


45 632 210 


1 200 000 


46 832 210 




 



Article 40 01 40 — Subtotal



 


45 632 210 


1 200 000 


46 832 210 








40 01 42






Contingency reserve




5


p.m.


 


p.m.




 



Article 40 01 42 — Subtotal



 


p.m.


 


p.m.




 



Chapter 40 01 — Total



 



45 632 210 




1 200 000 




46 832 210 






                              40 01 40Administrative reserve







Appropriations 2009


Amending budget No 4


New amount




45 632 210 


1 200 000 


46 832 210 





Remarks

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









1.


Article


01 01 01


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


728 465 




2.


Article


02 01 01


Expenditure related to staff in active employment of Enterprise policy area


998 523 




3.


Item


02 01 02 01


External staff


325 670 




4.


Item


02 01 02 11


Other management expenditure


326 561 




5.


Article


02 01 03


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


245 990 




6.


Article


03 01 01


Expenditure related to staff in active employment of Competition policy area


1 063 614 




7.


Article


04 01 01


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


905 734 




8.


Article


05 01 01


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


1 409 843 




9.


Article


06 01 01


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


1 268 582 




10.


Item


06 01 02 01


External staff


244 582 




11.


Item


06 01 02 11


Other management expenditure


339 214 




12.


Article


06 01 03


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


312 520 




13.


Item


06 01 04 13


Energy projects to aid economic recovery — Expenditure on administrative management


1 200 000 




14.


Article


07 01 01


Expenditure related to staff in active employment of Environment policy area


858 647 




15.


Item


07 01 02 01


External staff


264 193 




16.


Item


07 01 02 11


Other management expenditure


331 158 




17.


Article


07 01 03


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


211 531 




18.


Article


08 01 01


Expenditure related to staff in active employment of Research policy area


134 337 




19.


Item


08 01 02 01


External staff


12 466 




20.


Item


08 01 02 11


Other management expenditure


42 478 




21.


Article


08 01 03


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


33 095 




22.


Article


09 01 01


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


588 589 




23.


Item


09 01 02 01


External staff


132 531 




24.


Item


09 01 02 11


Other management expenditure


123 748 




25.


Article


09 01 03


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


145 002 




26.


Article


11 01 01


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


422 399 




27.


Article


12 01 01


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


643 985 




28.


Article


13 01 01


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


833 718 




29.


Article


14 01 01


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


617 672 




30.


Article


15 01 01


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


699 382 




31.


Item


15 01 02 01


External staff


188 072 




32.


Item


15 01 02 11


Other management expenditure


261 488 




33.


Article


15 01 03


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


172 296 




34.


Item


16 01 01 01


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


740 929 




35.


Article


17 01 01


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


1 055 305 




36.


Item


17 01 02 01


External staff


330 477 




37.


Item


17 01 02 11


Other management expenditure


598 479 




38.


Item


17 01 03 01


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


259 979 




39.


Article


18 01 01


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


711 846 




40.


Item


19 01 01 01


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


1 335 057 




41.


Item


19 01 04 30


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


2 563 000 




42.


Item


20 01 01 01


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


664 759 




43.


Item


21 01 01 01


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


812 945 




44.


Item


22 01 01 01


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


342 074 




45.


Item


22 01 04 30


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


1 314 000 




46.


Article


23 01 01


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


231 281 




47.


Item


25 01 01 01


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


1 966 578 




48.


Article


26 01 01


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


1 510 942 




49.


Item


26 01 22 02


Acquisition and renting of buildings in Brussels


10 256 400 




50.


Article


27 01 01


Expenditure related to staff in active employment of Budget policy area


592 743 




51.


Article


28 01 01


Expenditure related to staff in active employment of Audit policy area


121 872 




52.


Article


29 01 01


Expenditure related to staff in active employment of Statistics policy area


887 730 




53.


Article


31 01 01


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


4 449 729 





Total




46 832 210 






Legal basis

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

                           CHAPTER 40 02 —RESERVES FOR FINANCIAL INTERVENTIONS













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 02


RESERVES FOR FINANCIAL INTERVENTIONS






40 02 40






Non-differentiated appropriations






40 02 40 01


Non-differentiated appropriations (non-compulsory expenditure)


 


p.m.


p.m.


 


 


p.m.


p.m.




40 02 40 02


Non-differentiated appropriations (compulsory expenditure)


 


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 40 02 40 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






40 02 41






Differentiated appropriations






40 02 41 01


Differentiated appropriations (non-compulsory expenditure)


 


114 629 250 


5 726 000 


1 998 800 000 


75 000 000 


2 113 429 250 


80 726 000 




40 02 41 02


Differentiated appropriations (compulsory expenditure)


 


29 137 000 


29 137 000 


 


 


29 137 000 


29 137 000 




 



Article 40 02 41 — Subtotal



 


143 766 250 


34 863 000 


1 998 800 000 


75 000 000 


2 142 566 250 


109 863 000 








40 02 42






Emergency aid reserve




4


244 000 000 


244 000 000 


 


 


244 000 000 


244 000 000 




 



Article 40 02 42 — Subtotal



 


244 000 000 


244 000 000 


 


 


244 000 000 


244 000 000 








40 02 43






Reserve for the European Globalisation Adjustment Fund




1.1


500 000 000 


p.m.


 


 


500 000 000 


p.m.




 



Article 40 02 43 — Subtotal



 


500 000 000 


p.m.


 


 


500 000 000 


p.m.




 



Chapter 40 02 — Total



 



887 766 250 




278 863 000 




1 998 800 000 




75 000 000 




2 886 566 250 




353 863 000 






                              40 02 41Differentiated appropriations

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










Appropriations 2009


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




114 629 250 


5 726 000 


1 998 800 000 


75 000 000 


2 113 429 250 


80 726 000 





Remarks

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










1.


Article


01 03 02


Macroeconomic assistance


9 900 000 


 




2.


Item


06 02 09 02


Galileo Supervisory Authority — Subsidy under Title 3


390 000 


390 000 




3.


Item


06 04 14 01


Energy projects to aid economic recovery — Energy networks


1 188 400 000 


75 000 000 




4.


Item


06 04 14 02


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


526 400 000 


 




5.


Item


06 04 14 03


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


284 000 000 


 




6.


Article


07 03 12


Climate change actions


20 000 000 


 




7.


Article


15 02 23


Preparatory action — Erasmus-style programme for apprentices


1 000 000 


790 000 




8.


Item


17 03 07 01


European Food Safety Authority — Subsidy under Titles 1 and 2


4 546 000 


4 546 000 




9.


Article


19 06 05


Civil protection interventions in third countries


1 200 000 


 




10.


Item


19 08 02 01


Cross-border cooperation (CBC) contribution from Heading 4


12 000 000 


 




11.


Item


19 08 02 02


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


13 328 300 


 




12.


Item


19 10 01 02


Aid for the rehabilitation and reconstruction of Afghanistan


16 000 000 


 




13.


Article


19 10 03


Cooperation with Iraq, Iran and Yemen


12 407 600 


 




14.


Article


21 04 01


Environment and sustainable management of natural resources, including energy


21 689 850 


 




15.


Item


21 05 01 02


Education


2 167 500 


 





Total




2 113 429 250 




80 726 000 






Legal basis

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


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

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

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

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

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

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

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

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

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

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

(11)  Rounded percentages.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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