Definitive adoption of amending budget No 10 of the European Union for the financial year 2009
Date: 2009-12-16
Institutions: European Parliament
Subjects: Council of the European Union, European Commission, European Committee of the Regions, European Economic and Social Committee, adoption of the budget, amending budget, budgetary expenditure, budgetary resources, financial year, general budget (EU)




L_2010078EN.01000101.xml










24.3.2010   


EN


Official Journal of the European Union


L 78/1








            DEFINITIVE ADOPTION
         
of amending budget No 10 of the European Union for the financial year 2009
(2010/162/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


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


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


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


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


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

DECLARES:



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




Done at Strasbourg, 16 December 2009.


The President

J. BUZEK
            





(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
5








B. General statement of revenue by budget heading
19








— Title 1: Own resources
20








— Title 3: Surpluses, balances and adjustments
25








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








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








— Title 7: Interest on late payments and fines
38








— Title 9: Miscellaneous revenue
42




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section II: Council






— Expenditure
46








— Title 1: Persons working with the institution
47








— Title 2: Buildings, equipment and operating expenditure
55








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








— Title 4: Expenditure related to the Reflection group
65








— Title 10: Other expenditure
68




Section III: Commission






— Revenue
72








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








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








— Title 7: Interest on late payments and fines
81








— Title 9: Miscellaneous revenue
84








— Expenditure
86








— Title XX: Administrative expenditure allocated to policy areas
87








— Title 01: Economic and financial affairs
95








— Title 02: Enterprise
101








— Title 03: Competition
109








— Title 04: Employment and social affairs
113








— Title 05: Agriculture and rural development
117








— Title 06: Energy and transport
135








— Title 07: Environment
143








— Title 08: Research
151








— Title 09: Information society and media
163








— Title 11: Maritime affairs and fisheries
167








— Title 12: Internal market
183








— Title 13: Regional policy
187








— Title 14: Taxation and customs union
191








— Title 15: Education and culture
195








— Title 16: Communication
199








— Title 17: Health and consumer protection
203








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








— Title 19: External relations
211








— Title 20: Trade
217








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








— Title 22: Enlargement
227








— Title 23: Humanitarian aid
235








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








— Title 26: Commission's administration
243








— Title 27: Budget
251








— Title 28: Audit
255








— Title 29: Statistics
259








— Title 30: Pensions
263








— Title 31: Language services
267








— Title 40: Reserves
273




Section VI: European Economic and Social Committee






— Expenditure
278








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








— Title 10: Other expenditure
282




Section VII: Committee of the Regions






— Expenditure
286








— Title 1: Persons working with the institution
287



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








Description


Budget 2009 (1)



Budget 2008 (2)



Change (%)




1. Sustainable growth


45 325 836 849 


45 731 716 659 


–0,89 




2. Preservation and management of natural resources


49 905 562 321 


53 217 088 053 


–6,22 




3. Citizenship, freedom, security and justice


1 911 333 701 


1 488 945 648 


+28,37 




4. EU as a global player


8 080 323 731 


7 847 128 400 


+2,97 




5. Administration


7 603 245 900 


7 279 767 193 


+4,44 




6. Compensation


209 112 912 


206 636 292 


+1,20 




Total expenditure (3)



113 035 415 414 


115 771 282 245 


–2,36 







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







Budget 2009


Amending budget No 10


New amount




13 841 100 000 


600 000 000 


14 441 100 000 





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







Budget 2009


Amending budget No 10


New amount




85 476 873 284 


–3 487 808 080 


81 989 065 204 





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

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







Budget 2009


Amending budget No 10


New amount




p.m.


– 954 416 000 


– 954 416 000 





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

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







Budget 2009


Amending budget No 10


New amount




p.m.


– 432 000 000 


– 432 000 000 





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







Budget 2009


Amending budget No 10


New amount




10 000 000 


8 000 000 


18 000 000 





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 5Repayment of unused Community aid

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







Budget 2009


Amending budget No 10


New amount




p.m.


40 000 000 


40 000 000 





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 0Financial corrections

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







Budget 2009


Amending budget No 10


New amount




p.m.


213 000 000 


213 000 000 





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 0Other contributions and refunds

                                    6 6 0 1Other non-assigned contributions and refunds







Budget 2009


Amending budget No 10


New amount




10 000 000 


105 000 000 


115 000 000 





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 0Interest on late payments

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







Budget 2009


Amending budget No 10


New amount




5 000 000 


5 000 000 


10 000 000 





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 1Interest on late payments and other interest on fines







Budget 2009


Amending budget No 10


New amount




15 000 000 


82 000 000 


97 000 000 





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 0Fines, 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 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty







Budget 2009


Amending budget No 10


New amount




p.m.


18 000 000 


18 000 000 





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 0Miscellaneous 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 0Remuneration and other entitlements

                                 1 1 0 4Salary 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 5Overtime







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







Appropriations 2009


Amending budget No 10


New amount




4 501 000 


– 920 000 


3 581 000 





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 1Termination of service

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







Appropriations 2009


Amending budget No 10


New amount




511 000 


–93 000 


418 000 





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 1Allowances 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 2Provisional appropriation

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







Appropriations 2009


Amending budget No 10


New amount




4 887 000 


–4 887 000 


p.m.





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 1Provisional 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 0Other staff and outside services

                                 1 2 0 1National experts on secondment







Appropriations 2009


Amending budget No 10


New amount




1 633 000 


– 538 000 


1 095 000 





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 2Provisional 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 1Measures to assist the institution's staff

                                 1 3 1 2Supplementary aid for the disabled







Appropriations 2009


Amending budget No 10


New amount




115 000 


–30 000 


85 000 





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 2Activities relating to all persons working with the institution

                                 1 3 2 0Medical service







Appropriations 2009


Amending budget No 10


New amount




314 000 


–45 000 


269 000 





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 0Meetings and conferences

                                 2 2 0 0Travel expenses of delegations







Appropriations 2009


Amending budget No 10


New amount




36 071 000 


–23 000 000 


13 071 000 





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 2Interpreting 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 0Buildings

                                 3 1 0 3Fitting-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 4Work 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 0Computer systems and telecommunications

                                 3 2 0 0Acquisition of equipment and software







Appropriations 2009


Amending budget No 10


New amount




4 732 000 


–1 477 900 


3 254 100 





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 1Outside assistance for the operation and development of computer systems







Appropriations 2009


Amending budget No 10


New amount




5 901 000 


– 839 000 


5 062 000 





Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 3 2 0 2Servicing and maintenance of equipment and software







Appropriations 2009


Amending budget No 10


New amount




619 000 


–84 500 


534 500 





Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                                 3 2 0 3Telecommunications







Appropriations 2009


Amending budget No 10


New amount




1 987 000 


– 433 600 


1 553 400 





Remarks

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the ESDP/CFSP.
In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

                              3 2 1Furniture







Appropriations 2009


Amending budget No 10


New amount




200 000 


–95 000 


105 000 





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 0Meetings and conferences

                                 3 3 0 0Delegations’ 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 2Miscellaneous expenses

                                 3 3 2 2Other 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 0Other staff and external personnel

                                 4 0 0 2Special 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 0Meetings and conferences

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







Appropriations 2009


Amending budget No 10


New amount




220 000 


–90 000 


130 000 





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







Budget 2009


Amending budget No 10


New amount




10 000 000 


8 000 000 


18 000 000 





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 5Repayment of unused Community aid

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







Budget 2009


Amending budget No 10


New amount




p.m.


40 000 000 


40 000 000 





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 0Financial corrections

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







Budget 2009


Amending budget No 10


New amount




p.m.


213 000 000 


213 000 000 





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 0Other contributions and refunds

                                 6 6 0 1Other non-assigned contributions and refunds







Budget 2009


Amending budget No 10


New amount




10 000 000 


105 000 000 


115 000 000 





Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 18 of the Financial Regulation.
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES









Title
Chapter


Heading


Budget 2009


Amending budget No 10


New amount






7 0


INTEREST ON LATE PAYMENTS


23 000 000 


87 000 000 


110 000 000 




7 1


FINES


100 000 000 


547 000 000 


647 000 000 




7 2


INTEREST ON DEPOSITS AND FINES


p.m.


 


p.m.




 



Title 7 — Total




123 000 000 




634 000 000 




757 000 000 






                           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 0Interest on late payments

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







Budget 2009


Amending budget No 10


New amount




5 000 000 


5 000 000 


10 000 000 





Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

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







Budget 2009


Amending budget No 10


New amount




15 000 000 


82 000 000 


97 000 000 





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 damaging to the European Community's financial interests




p.m.


 


p.m.




 



Article 7 1 1 — Subtotal



p.m.


 


p.m.








7 1 2






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




p.m.


18 000 000 


18 000 000 




 



Article 7 1 2 — Subtotal



p.m.


18 000 000 


18 000 000 




 



Chapter 7 1 — Total




100 000 000 




547 000 000 




647 000 000 






                              7 1 0Fines, periodic penalty payments and other penalties







Budget 2009


Amending budget No 10


New amount




100 000 000 


529 000 000 


629 000 000 





Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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







Budget 2009


Amending budget No 10


New amount




p.m.


18 000 000 


18 000 000 





Reference acts

Article 228(2) of the Treaty establishing the European Community.
TITLE 9
MISCELLANEOUS REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 10


New amount






9 0


MISCELLANEOUS REVENUE


30 000 000 


28 000 000 


58 000 000 




 



Title 9 — Total




30 000 000 




28 000 000 




58 000 000 






                           CHAPTER 9 0 —MISCELLANEOUS REVENUE









Title
Chapter
Article
Item


Heading


Budget 2009


Amending budget No 10


New amount






9 0


MISCELLANEOUS REVENUE








9 0 0






Miscellaneous revenue




30 000 000 


28 000 000 


58 000 000 




 



Article 9 0 0 — Subtotal



30 000 000 


28 000 000 


58 000 000 




 



Chapter 9 0 — Total




30 000 000 




28 000 000 




58 000 000 






                              9 0 0Miscellaneous revenue







Budget 2009


Amending budget No 10


New amount




30 000 000 


28 000 000 


58 000 000 





Remarks

This article is intended to receive miscellaneous revenue.
EXPENDITURE












Title


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


431 274 845 


486 204 845 


–1 122 937 


–71 422 937 


430 151 908 


414 781 908 




02


ENTERPRISE


661 343 234 


599 408 234 


–1 539 233 


–29 839 233 


659 804 001 


569 569 001 




03


COMPETITION


89 365 444 


89 365 444 


–1 639 573 


–1 639 573 


87 725 871 


87 725 871 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 186 932 534 


11 201 717 411 


–1 396 197 


–1 396 197 


11 185 536 337 


11 200 321 214 




05


AGRICULTURE AND RURAL DEVELOPMENT


55 280 222 736 


51 406 817 373 


– 387 013 288 


–2 246 173 288 


54 893 209 448 


49 160 644 085 




06


ENERGY AND TRANSPORT


2 737 397 751 


2 337 355 289 


–1 955 533 


–53 155 533 


2 735 442 218 


2 284 199 756 




07


ENVIRONMENT


461 326 617 


384 088 767 


–1 323 614 


–16 323 614 


460 003 003 


367 765 153 




08


RESEARCH


4 664 691 451 


4 868 143 801 


– 207 083 


– 355 843 736 


4 664 484 368 


4 512 300 065 




09


INFORMATION SOCIETY AND MEDIA


1 511 261 271 


1 354 654 271 


– 907 315 


– 907 315 


1 510 353 956 


1 353 746 956 




10


DIRECT RESEARCH


370 840 000 


365 720 000 


 


 


370 840 000 


365 720 000 




11


MARITIME AFFAIRS AND FISHERIES


984 611 598 


816 362 121 


–6 701 133 


– 113 021 133 


977 910 465 


703 340 988 




12


INTERNAL MARKET


65 419 801 


65 366 001 


– 992 710 


– 992 710 


64 427 091 


64 373 291 




13


REGIONAL POLICY


38 515 540 388 


25 172 791 580 


–1 285 187 


–1 285 187 


38 514 255 201 


25 171 506 393 




14


TAXATION AND CUSTOMS UNION


130 748 625 


105 850 625 


– 952 147 


– 952 147 


129 796 478 


104 898 478 




15


EDUCATION AND CULTURE


1 398 343 073 


1 361 386 073 


–1 078 105 


–1 078 105 


1 397 264 968 


1 360 307 968 




16


COMMUNICATION


213 154 075 


210 444 075 


–1 142 151 


–1 142 151 


212 011 924 


209 301 924 




17


HEALTH AND CONSUMER PROTECTION


666 342 078 


574 749 078 


–1 626 764 


–1 626 764 


664 715 314 


573 122 314 




18


AREA OF FREEDOM, SECURITY AND JUSTICE


925 729 198 


676 944 198 


–1 097 318 


–1 097 318 


924 631 880 


675 846 880 




19


EXTERNAL RELATIONS


4 012 930 514 


3 575 276 344 


–2 058 005 


–2 058 005 


4 010 872 509 


3 573 218 339 




20


TRADE


79 521 772 


78 014 772 


–1 024 733 


–1 024 733 


78 497 039 


76 990 039 




21


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


1 869 356 351 


1 679 167 751 


–1 253 163 


–1 253 163 


1 868 103 188 


1 677 914 588 




22


ENLARGEMENT


1 079 092 368 


1 659 080 862 


– 527 311 


– 244 372 738 


1 078 565 057 


1 414 708 124 




23


HUMANITARIAN AID


796 716 719 


796 716 719 


– 356 522 


– 356 522 


796 360 197 


796 360 197 




24


FIGHT AGAINST FRAUD


78 351 000 


74 151 000 


 


 


78 351 000 


74 151 000 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


186 195 522 


186 195 522 


–3 181 502 


–3 181 502 


183 014 020 


183 014 020 




26


COMMISSION'S ADMINISTRATION


969 352 759 


974 052 759 


–4 029 133 


–4 029 133 


965 323 626 


970 023 626 




27


BUDGET


277 659 904 


277 659 904 


– 913 719 


– 913 719 


276 746 185 


276 746 185 




28


AUDIT


10 561 499 


10 561 499 


– 187 866 


– 187 866 


10 373 633 


10 373 633 




29


STATISTICS


132 463 962 


100 288 962 


–1 368 447 


–1 368 447 


131 095 515 


98 920 515 




30


PENSIONS


1 159 931 000 


1 159 931 000 


–9 135 000 


–9 135 000 


1 150 796 000 


1 150 796 000 




31


LANGUAGE SERVICES


384 323 911 


384 323 911 


–9 859 311 


–9 859 311 


374 464 600 


374 464 600 




40


RESERVES


2 933 398 460 


400 695 210 


–48 087 000 


–28 087 000 


2 885 311 460 


372 608 210 




 



Expenditure D — Total




134 264 400 460 




113 433 485 401 




– 493 962 000 




–3 203 724 080 




133 770 438 460 




110 229 761 321 





TITLE XX
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

                           CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS
Classification by type










Title
Chapter
Article
Item
Subitem


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






XX 01


ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS






XX 01 01






Expenditure related to staff in active employment in policy areas






XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 746 554 720  (20)



–7 344 000 


1 739 210 720  (20)





XX 01 01 01 02


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


5


20 109 000 


–5 400 000 


14 709 000 




XX 01 01 01 03


Adjustments to remuneration


5


28 256 000 


–28 256 000 


p.m.




 


Item XX 01 01 01 — Subtotal


 


1 794 919 720 


–41 000 000 


1 753 919 720 




XX 01 01 02


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




XX 01 01 02 01


Remuneration and allowances


5


163 440 000 


 


163 440 000 




XX 01 01 02 02


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


5


10 165 000 


 


10 165 000 




XX 01 01 02 03


Appropriations to cover any adjustments to remuneration


5


2 483 000 


 


2 483 000 




 


Item XX 01 01 02 — Subtotal


 


176 088 000 


 


176 088 000 




 



Article XX 01 01 — Subtotal



 


1 971 007 720 


–41 000 000 


1 930 007 720 






XX 01 02






External staff and other management expenditure






XX 01 02 01


External staff working with the institution




XX 01 02 01 01


Contract staff


5


61 996 229  (21)



 


61 996 229  (21)





XX 01 02 01 02


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


5


24 440 399  (22)



 


24 440 399  (22)





XX 01 02 01 03


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


5


38 857 381  (23)



 


38 857 381  (23)





XX 01 02 01 04


Disabled trainees


5


—


 


—




 


Item XX 01 02 01 — Subtotal


 


125 294 009 


 


125 294 009 




XX 01 02 02


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




XX 01 02 02 01


Remuneration of other staff


5


57 404 000 


 


57 404 000 




XX 01 02 02 02


Training of junior experts and seconded national experts


5


7 100 000 


 


7 100 000 




XX 01 02 02 03


Expenses of other staff and payment for other services


5


2 228 000 


 


2 228 000 




 


Item XX 01 02 02 — Subtotal


 


66 732 000 


 


66 732 000 




XX 01 02 11


Other management expenditure of the institution




XX 01 02 11 01


Mission and entertainment expenses


5


64 057 500  (24)



 


64 057 500  (24)





XX 01 02 11 02


Conference and meeting costs


5


33 352 417  (25)



 


33 352 417  (25)





XX 01 02 11 03


Meetings of committees


5


22 108 700  (26)



 


22 108 700  (26)





XX 01 02 11 04


Studies and consultations


5


10 914 500  (27)



 


10 914 500  (27)





XX 01 02 11 05


Development of management and information systems


5


27 152 250  (28)



 


27 152 250  (28)





XX 01 02 11 06


Further training and management training


5


16 156 507  (29)



 


16 156 507  (29)





 


Item XX 01 02 11 — Subtotal


 


173 741 874 


 


173 741 874 




XX 01 02 12


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




XX 01 02 12 01


Missions, conferences and entertainment expenses


5


16 162 000 


 


16 162 000 




XX 01 02 12 02


Further training of officials


5


950 000 


 


950 000 




 


Item XX 01 02 12 — Subtotal


 


17 112 000 


 


17 112 000 




 



Article XX 01 02 — Subtotal



 


382 879 883 


 


382 879 883 






XX 01 03






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






XX 01 03 01


Expenditure related to equipment, furniture and services of the Commission




XX 01 03 01 03


Equipment and furniture


5


80 375 335  (30)



 


80 375 335  (30)





XX 01 03 01 04


Services and other operating expenditure


5


49 291 252  (31)



 


49 291 252  (31)





 


Item XX 01 03 01 — Subtotal


 


129 666 587 


 


129 666 587 




XX 01 03 02


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




XX 01 03 02 01


Acquisition, renting and related expenditure


5


116 500 000 


 


116 500 000 




XX 01 03 02 02


Equipment, furniture, supplies and services


5


34 928 000 


 


34 928 000 




 


Item XX 01 03 02 — Subtotal


 


151 428 000 


 


151 428 000 




 



Article XX 01 03 — Subtotal



 


281 094 587 


 


281 094 587 






XX 01 05






Expenditure related to staff in active employment for indirect research








XX 01 05 01


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


1.1


195 737 000 


 


195 737 000 




 


Item XX 01 05 01 — Subtotal


 


195 737 000 


 


195 737 000 






XX 01 05 02


External staff for indirect research


1.1


52 302 000 


 


52 302 000 




 


Item XX 01 05 02 — Subtotal


 


52 302 000 


 


52 302 000 






XX 01 05 03


Other management expenditure for indirect research


1.1


51 382 000 


 


51 382 000 




 


Item XX 01 05 03 — Subtotal


 


51 382 000 


 


51 382 000 




 



Article XX 01 05 — Subtotal



 


299 421 000 


 


299 421 000 




 



Chapter XX 01 — Total



 



2 934 403 190 




–41 000 000 




2 893 403 190 






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

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










Item
Subitem


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




XX 01 01 01


Expenditure related to staff in active employment working with the institution




XX 01 01 01 01


Remuneration and allowances


5


1 746 554 720  (32)



–7 344 000 


1 739 210 720  (32)





XX 01 01 01 02


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


5


20 109 000 


–5 400 000 


14 709 000 




XX 01 01 01 03


Adjustments to remuneration


5


28 256 000 


–28 256 000 


p.m.




 



Item XX 01 01 01 — Subtotal



 



1 794 919 720 




–41 000 000 




1 753 919 720 






Remarks

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






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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




Concerning the appropriations in the reserve:






—


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










—


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










—


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










—


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










—


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






a)


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










b)


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








A general description of the officials' salaries and other benefits is given on the ‘Working at the Commission’ page of the European Commission's Directorate-General for Personnel and Administration website.
The Council regulation updating the salary scales of officials and other servants of all the EU institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 340, 22.12.2007, p. 1).
The new posts for 2009 are part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 100 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation No 6/66/Euratom, 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66).
Council Regulation No 7/66/Euratom, 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Act of Accession of the new Member States signed on 16 April 2003, in particular Article 33(4) thereof.

                                    XX 01 01 01 01Remuneration and allowances







Appropriations 2009


Amending budget No 10


New amount




1 746 554 720  (33)



–7 344 000 


1 739 210 720  (33)






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







Appropriations 2009


Amending budget No 10


New amount




20 109 000 


–5 400 000 


14 709 000 





                                    XX 01 01 01 03Adjustments to remuneration







Appropriations 2009


Amending budget No 10


New amount




28 256 000 


–28 256 000 


p.m.




TITLE 01
ECONOMIC AND FINANCIAL AFFAIRS


Overall objectives








—


Foster European Union growth, employment creation and sustainable development.










—


Promote prosperity beyond the European Union.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA


61 664 845 


61 664 845 


–1 122 937 


–1 122 937 


60 541 908 


60 541 908 




01 02


ECONOMIC AND MONETARY UNION


14 400 000 


14 400 000 


 


 


14 400 000 


14 400 000 




01 03


INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS


89 100 000 


111 012 500 


 


 


89 100 000 


111 012 500 




01 04


FINANCIAL OPERATIONS AND INSTRUMENTS


266 110 000 


299 127 500 


 


–70 300 000 


266 110 000 


228 827 500 




 



Title 01 — Total




431 274 845 




486 204 845 




–1 122 937 




–71 422 937 




430 151 908 




414 781 908 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






01 01


ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA








01 01 01






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




5


49 160 519  (34)



–1 122 937 


48 037 582  (34)





 



Article 01 01 01 — Subtotal



 


49 160 519 


–1 122 937 


48 037 582 






01 01 02






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






01 01 02 01


External staff


5


3 085 725 


 


3 085 725 




01 01 02 11


Other management expenditure


5


5 429 393 


 


5 429 393 




 



Article 01 01 02 — Subtotal



 


8 515 118 


 


8 515 118 






01 01 03






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






01 01 03 01


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


5


3 589 208 


 


3 589 208 




01 01 03 04


Other working expenditure


5


400 000 


 


400 000 




 



Article 01 01 03 — Subtotal



 


3 989 208 


 


3 989 208 




 



Chapter 01 01 — Total



 



61 664 845 




–1 122 937 




60 541 908 






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







Appropriations 2009


Amending budget No 10


New amount




49 160 519  (35)



–1 122 937 


48 037 582  (35)






                           CHAPTER 01 04 —FINANCIAL OPERATIONS AND INSTRUMENTS













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 04


Financial operations and instruments






01 04 01






European Community guarantees for lending operations






01 04 01 01


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


1.1


p.m.


p.m.


 


 


p.m.


p.m.




01 04 01 02


Guarantee for Euratom loans raised


1.1


p.m.


p.m.


 


 


p.m.


p.m.




01 04 01 04


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


4


p.m.


p.m.


 


 


p.m.


p.m.




01 04 01 05


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


4


p.m.


p.m.


 


 


p.m.


p.m.




01 04 01 06


European Community guarantee for European Investment Bank loans to third countries


4


p.m.


p.m.


 


 


p.m.


p.m.




01 04 01 14


Provisioning of the Guarantee Fund


4


92 460 000 


92 460 000 


 


 


92 460 000 


92 460 000 




 



Article 01 04 01 — Subtotal



 


92 460 000 


92 460 000 


 


 


92 460 000 


92 460 000 








01 04 03






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




1.1


—


p.m.


 


 


—


p.m.




 



Article 01 04 03 — Subtotal



 


—


p.m.


 


 


—


p.m.








01 04 04






Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme




1.1


150 150 000 


133 217 500 


 


–70 300 000 


150 150 000 


62 917 500 




 



Article 01 04 04 — Subtotal



 


150 150 000 


133 217 500 


 


–70 300 000 


150 150 000 


62 917 500 








01 04 05






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




1.1


p.m.


49 950 000 


 


 


p.m.


49 950 000 




 



Article 01 04 05 — Subtotal



 


p.m.


49 950 000 


 


 


p.m.


49 950 000 








01 04 06






Completion of the Employment initiative (1998 to 2000)




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 01 04 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








01 04 07






Participation in risk-capital funds for trans-European networks




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 01 04 07 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






01 04 09






European Investment Fund






01 04 09 01


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


1.1


22 500 000 


22 500 000 


 


 


22 500 000 


22 500 000 




01 04 09 02


European Investment Fund — Callable portion of subscribed capital


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 01 04 09 — Subtotal



 


22 500 000 


22 500 000 


 


 


22 500 000 


22 500 000 








01 04 10






Nuclear safety




1.1


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




 



Article 01 04 10 — Subtotal



 


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




 



Chapter 01 04 — Total



 



266 110 000 




299 127 500 



 



–70 300 000 




266 110 000 




228 827 500 






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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




150 150 000 


133 217 500 


 


–70 300 000 


150 150 000 


62 917 500 





Remarks

This appropriation is intended to cover expenditure on Community financial instruments implemented in the framework of the Competitiveness and Innovation Framework Programme (2007 to 2013), and to facilitate the access of SMEs to finance.
Poor access to appropriate forms of finance is frequently quoted as a main barrier to entrepreneurship and enterprise innovation. This problem may be exacerbated by new accounting standards which will make banks more sensitive to risk and lead to a rating culture. The Entrepreneurship and Innovation Programme will address persistent recognised market gaps leading to poor access to equity, venture capital and loans for SMEs, through Community Financial Instruments operated on behalf of the Commission by the European Investment Fund (EIF), the Community's specialised institution for providing venture capital and guarantee instruments for SMEs.
Under the Multiannual Programme for Enterprise and Entrepreneurship, independent evaluations identified the market-based approach and the implementation via the EIF of these instruments as a best practice. They will therefore be continued and adapted in the new programme.
The Community Financial Instruments for SMEs will ease the supply of seed and early stage capital for innovative start-ups and young companies.
The High Growth and Innovative SME Facility (GIF) will share risk and reward with private equity investors providing important leverage for the supply of equity to innovative companies. The GIF instruments will increase the supply of development equity for innovative SMEs in their early stages and in the expansion phase, leveraging ‘follow-on’ capital to help them bring their products and services to market and continue research and development activities.
The SME Guarantee Facility will continue to provide counter or co-guarantees to guarantee schemes operating in eligible countries, and direct guarantees to financial intermediaries. It will concentrate on addressing market failures: (i) in the access of SMEs with growth potential to loans (or loan substitutes such as leasing); (ii) in the provision of microcredit and (iii) in access to equity or quasi-equity. A (iv) new securitisation window will mobilise additional debt financing for SMEs under appropriate risk-sharing arrangements with the targeted institutions.
A Capacity Building Scheme will support the capacity of financial intermediaries to focus on additional investment and technology aspects. Action will also be undertaken to facilitate SME financing in countries where banking intermediation is significantly lower than the EU average.
To the appropriations entered in this article must be added the contributions from the EFTA States (36) pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item, in accordance with the Financial Regulation.
Up to EUR 400 000 may be used for promoting dissemination activities, including events and publications.

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
TITLE 02
ENTERPRISE


Overall objectives








—


Promote the European growth and jobs strategy.










—


Strengthen the sustainable competitiveness of European Union industry.










—


Increase innovation.










—


Encourage the growth of small and medium-sized enterprises.










—


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










—


Strengthen the space sector and improve security technology.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA


110 810 634 


110 810 634 


–1 539 233 


–1 539 233 


109 271 401 


109 271 401 




02 02


COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP


156 610 000 


144 914 850 


 


–28 300 000 


156 610 000 


116 614 850 




02 03


INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES


142 419 000 


136 420 250 


 


 


142 419 000 


136 420 250 




02 04


COOPERATION — SPACE AND SECURITY


251 503 600 


207 262 500 


 


 


251 503 600 


207 262 500 




 



Title 02 — Total




661 343 234 




599 408 234 




–1 539 233 




–29 839 233 




659 804 001 




569 569 001 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






02 01


ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA








02 01 01






Expenditure related to staff in active employment of Enterprise policy area




5


67 385 426  (37)



–1 539 233 


65 846 193  (37)





 



Article 02 01 01 — Subtotal



 


67 385 426 


–1 539 233 


65 846 193 






02 01 02






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






02 01 02 01


External staff


5


6 187 732  (38)



 


6 187 732  (38)





02 01 02 11


Other management expenditure


5


6 204 659  (39)



 


6 204 659  (39)





 



Article 02 01 02 — Subtotal



 


12 392 391 


 


12 392 391 








02 01 03






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




5


4 673 817  (40)



 


4 673 817  (40)





 



Article 02 01 03 — Subtotal



 


4 673 817 


 


4 673 817 






02 01 04






Support expenditure for operations of Enterprise policy area






02 01 04 01


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


1.1


750 000 


 


750 000 




02 01 04 02


Standardisation and approximation of legislation — Expenditure on administrative management


1.1


160 000 


 


160 000 




02 01 04 04


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


1.1


3 600 000 


 


3 600 000 




02 01 04 30


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


1.1


7 319 000 


 


7 319 000 




 



Article 02 01 04 — Subtotal



 


11 829 000 


 


11 829 000 






02 01 05






Support expenditure for research activities of Enterprise policy area






02 01 05 01


Expenditure related to research staff


1.1


10 200 000 


 


10 200 000 




02 01 05 02


External staff for research


1.1


2 100 000 


 


2 100 000 




02 01 05 03


Other management expenditure for research


1.1


2 230 000 


 


2 230 000 




 



Article 02 01 05 — Subtotal



 


14 530 000 


 


14 530 000 




 



Chapter 02 01 — Total



 



110 810 634 




–1 539 233 




109 271 401 






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







Appropriations 2009


Amending budget No 10


New amount




67 385 426  (41)



–1 539 233 


65 846 193  (41)






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













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 02


COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP








02 02 01






Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme




1.1


139 210 000 


125 951 950 


 


–28 300 000 


139 210 000 


97 651 950 




 



Article 02 02 01 — Subtotal



 


139 210 000 


125 951 950 


 


–28 300 000 


139 210 000 


97 651 950 






02 02 02






Supplementing the work on competitiveness, innovation and entrepreneurship






02 02 02 01


Supplementing the work on industrial competitiveness policy for the European Union


1.1


3 100 000 


2 991 900 


 


 


3 100 000 


2 991 900 




02 02 02 02


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


1.1


p.m.


1 000 000 


 


 


p.m.


1 000 000 




 



Article 02 02 02 — Subtotal



 


3 100 000 


3 991 900 


 


 


3 100 000 


3 991 900 






02 02 03






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






02 02 03 01


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


1.1


p.m.


p.m.


 


 


p.m.


p.m.




02 02 03 02


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


1.1


p.m.


1 500 000 


 


 


p.m.


1 500 000 




02 02 03 03


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


1.1


p.m.


750 000 


 


 


p.m.


750 000 




02 02 03 04


Erasmus for Young Entrepreneurs


1.1


p.m.


1 000 000 


 


 


p.m.


1 000 000 




02 02 03 05


Preparatory action — Erasmus for Young Entrepreneurs


1.1


5 000 000 


2 100 000 


 


 


5 000 000 


2 100 000 




02 02 03 06


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


1.1


2 000 000 


2 000 000 


 


 


2 000 000 


2 000 000 




 



Article 02 02 03 — Subtotal



 


7 000 000 


7 350 000 


 


 


7 000 000 


7 350 000 








02 02 04






Small Business Act (SBA)




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 02 04 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






02 02 05






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






02 02 05 01


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


1.1


p.m.


180 000 


 


 


p.m.


180 000 




02 02 05 05


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


1.1


p.m.


560 000 


 


 


p.m.


560 000 




 



Article 02 02 05 — Subtotal



 


p.m.


740 000 


 


 


p.m.


740 000 








02 02 06






Pilot project — Regions of knowledge




1.1


p.m.


131 000 


 


 


p.m.


131 000 




 



Article 02 02 06 — Subtotal



 


p.m.


131 000 


 


 


p.m.


131 000 








02 02 08






Preparatory action — European Destinations of Excellence




1.1


2 500 000 


2 500 000 


 


 


2 500 000 


2 500 000 




 



Article 02 02 08 — Subtotal



 


2 500 000 


2 500 000 


 


 


2 500 000 


2 500 000 








02 02 09






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




1.1


p.m.


1 200 000 


 


 


p.m.


1 200 000 




 



Article 02 02 09 — Subtotal



 


p.m.


1 200 000 


 


 


p.m.


1 200 000 








02 02 10






Pilot project — Technology transfer




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 02 10 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








02 02 11






Preparatory action — GMES operational services




1.1


3 000 000 


1 000 000 


 


 


3 000 000 


1 000 000 




 



Article 02 02 11 — Subtotal



 


3 000 000 


1 000 000 


 


 


3 000 000 


1 000 000 








02 02 12






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




1.1


p.m.


250 000 


 


 


p.m.


250 000 




 



Article 02 02 12 — Subtotal



 


p.m.


250 000 


 


 


p.m.


250 000 








02 02 13






Preparatory action — Opportunities for internationalisation of SMEs




1.1


1 500 000 


1 500 000 


 


 


1 500 000 


1 500 000 




 



Article 02 02 13 — Subtotal



 


1 500 000 


1 500 000 


 


 


1 500 000 


1 500 000 








02 02 14






Sustainable tourism




1.1


300 000 


300 000 


 


 


300 000 


300 000 




 



Article 02 02 14 — Subtotal



 


300 000 


300 000 


 


 


300 000 


300 000 




 



Chapter 02 02 — Total



 



156 610 000 




144 914 850 



 



–28 300 000 




156 610 000 




116 614 850 






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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




139 210 000 


125 951 950 


 


–28 300 000 


139 210 000 


97 651 950 





Remarks

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






—


networks bringing together a variety of stakeholders,










—


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










—


policy analyses, development and coordination with participating countries,










—


information sharing, dissemination and awareness raising,










—


support to joint actions of Member States or regions,




and other measures encompassed in the Competitiveness and Innovation Framework Programme.
Action in relation to eco-innovation may include supporting the take-up of environmental technologies and eco-innovative activities; fostering eco-innovation networks and clusters, public-private partnerships in eco-innovation and developing innovative business services, facilitating or promoting eco-innovation; and promoting new and integrated approaches on eco-innovation in fields such as environmental management and the environment-friendly design of products, processes and services, taking into account their whole life cycle.
The Community will provide support to projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Community relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.
The Commission is requested to provide information on the actions undertaken or planned to be taken to overcome implementation difficulties. This information should be presented at forthcoming trialogue meetings. This is in line with the Joint Statement of the European Parliament and the Commission to ensure proper budget implementation (OJ C 317 E, 23.12.2006, p. 597).

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
TITLE 03
COMPETITION


Overall objectives








—


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










—


Support growth, jobs and competitiveness.










—


Foster competition culture.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA


89 365 444 


89 365 444 


–1 639 573 


–1 639 573 


87 725 871 


87 725 871 




03 03


CARTELS, ANTI-TRUST AND LIBERALISATION


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 03 — Total




89 365 444 




89 365 444 




–1 639 573 




–1 639 573 




87 725 871 




87 725 871 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






03 01


ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA








03 01 01






Expenditure related to staff in active employment of Competition policy area




5


71 778 097  (42)



–1 639 573 


70 138 524  (42)





 



Article 03 01 01 — Subtotal



 


71 778 097 


–1 639 573 


70 138 524 






03 01 02






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






03 01 02 01


External staff


5


4 920 731 


 


4 920 731 




03 01 02 11


Other management expenditure


5


7 426 101 


 


7 426 101 




 



Article 03 01 02 — Subtotal



 


12 346 832 


 


12 346 832 








03 01 03






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




5


5 240 515 


 


5 240 515 




 



Article 03 01 03 — Subtotal



 


5 240 515 


 


5 240 515 




 



Chapter 03 01 — Total



 



89 365 444 




–1 639 573 




87 725 871 






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







Appropriations 2009


Amending budget No 10


New amount




71 778 097  (43)



–1 639 573 


70 138 524  (43)





TITLE 04
EMPLOYMENT AND SOCIAL AFFAIRS


Overall objectives








—


Promote greater participation in the labour markets.










—


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










—


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










—


Offer equal opportunities for all.










—


Promote economic and social cohesion.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA


101 239 036 


101 239 036 


–1 396 197 


–1 396 197 


99 842 839 


99 842 839 




04 02


EUROPEAN SOCIAL FUND


10 793 147 498 


10 846 400 000 


 


 


10 793 147 498 


10 846 400 000 




04 03


WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY


68 426 000 


62 884 125 


 


 


68 426 000 


62 884 125 




04 04


EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY


147 220 000 


124 304 000 


 


 


147 220 000 


124 304 000 




04 05


EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)


p.m.


p.m.


 


 


p.m.


p.m.




04 06


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


76 900 000 


66 890 250 


 


 


76 900 000 


66 890 250 




 



Title 04 — Total




11 186 932 534 




11 201 717 411 




–1 396 197 




–1 396 197 




11 185 536 337 




11 200 321 214 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






04 01


ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA








04 01 01






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




5


61 123 534  (44)



–1 396 197 


59 727 337  (44)





 



Article 04 01 01 — Subtotal



 


61 123 534 


–1 396 197 


59 727 337 






04 01 02






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






04 01 02 01


External staff


5


4 974 700 


 


4 974 700 




04 01 02 11


Other management expenditure


5


7 718 175 


 


7 718 175 




 



Article 04 01 02 — Subtotal



 


12 692 875 


 


12 692 875 








04 01 03






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




5


4 462 627 


 


4 462 627 




 



Article 04 01 03 — Subtotal



 


4 462 627 


 


4 462 627 






04 01 04






Support expenditure for operations of Employment and social affairs policy area






04 01 04 01


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


1.2


16 500 000 


 


16 500 000 




04 01 04 02


Industrial relations and social dialogue — Expenditure on administrative management


1.1


60 000 


 


60 000 




04 01 04 04


EURES (European Employment Services) — Expenditure on administrative management


1.1


470 000 


 


470 000 




04 01 04 06


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


1.1


100 000 


 


100 000 




04 01 04 08


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


1.1


280 000 


 


280 000 




04 01 04 10


Progress programme — Expenditure on administrative management


1.1


3 650 000 


 


3 650 000 




04 01 04 13


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


4


1 900 000 


 


1 900 000 




04 01 04 14


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


1.1


p.m.


 


p.m.




 



Article 04 01 04 — Subtotal



 


22 960 000 


 


22 960 000 




 



Chapter 04 01 — Total



 



101 239 036 




–1 396 197 




99 842 839 






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







Appropriations 2009


Amending budget No 10


New amount




61 123 534  (45)



–1 396 197 


59 727 337  (45)





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 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


133 382 202 


133 382 202 


–2 173 288 


–2 173 288 


131 208 914 


131 208 914 




05 02


INTERVENTIONS IN AGRICULTURAL MARKETS


3 409 523 325 


3 409 523 325 


– 121 800 000 


– 121 800 000 


3 287 723 325 


3 287 723 325 




05 03


DIRECT AIDS


37 779 000 000 


37 779 000 000 


 


 


37 779 000 000 


37 779 000 000 




05 04


RURAL DEVELOPMENT


14 245 418 209 


10 156 120 846 


– 263 040 000 


–2 122 200 000 


13 982 378 209 


8 033 920 846 




05 05


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


121 500 000 


340 825 000 


 


 


121 500 000 


340 825 000 




05 06


INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


6 260 000 


6 260 000 


 


 


6 260 000 


6 260 000 




05 07


AUDIT OF AGRICULTURAL EXPENDITURE


– 458 500 000 


– 458 500 000 


 


 


– 458 500 000 


– 458 500 000 




05 08


POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA


43 639 000 


40 206 000 


 


 


43 639 000 


40 206 000 




 



Title 05 — Total




55 280 222 736 




51 406 817 373 




– 387 013 288 




–2 246 173 288 




54 893 209 448 




49 160 644 085 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






05 01


ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA








05 01 01






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




5


95 143 362  (46)



–2 173 288 


92 970 074  (46)





 



Article 05 01 01 — Subtotal



 


95 143 362 


–2 173 288 


92 970 074 






05 01 02






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






05 01 02 01


External staff


5


3 808 203 


 


3 808 203 




05 01 02 11


Other management expenditure


5


11 565 225 


 


11 565 225 




 



Article 05 01 02 — Subtotal



 


15 373 428 


 


15 373 428 








05 01 03






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




5


6 946 412 


 


6 946 412 




 



Article 05 01 03 — Subtotal



 


6 946 412 


 


6 946 412 






05 01 04






Support expenditure for operations of Agriculture and rural development policy area






05 01 04 01


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


2


9 019 000 


 


9 019 000 




05 01 04 03


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


4


200 000 


 


200 000 




05 01 04 04


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


2


6 200 000 


 


6 200 000 




05 01 04 07


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


2


p.m.


 


p.m.




05 01 04 08


Sustainable agriculture and soil conservation through simplified cultivation techniques


2


p.m.


 


p.m.




05 01 04 09


CURE (Convention for Urban and Rural Europe)


1.1


p.m.


 


p.m.




 



Article 05 01 04 — Subtotal



 


15 419 000 


 


15 419 000 








05 01 06






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




5


500 000 


 


500 000 




 



Article 05 01 06 — Subtotal



 


500 000 


 


500 000 




 



Chapter 05 01 — Total



 



133 382 202 




–2 173 288 




131 208 914 






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







Appropriations 2009


Amending budget No 10


New amount




95 143 362  (47)



–2 173 288 


92 970 074  (47)






                           CHAPTER 05 02 —INTERVENTIONS IN AGRICULTURAL MARKETS













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 02


INTERVENTIONS IN AGRICULTURAL MARKETS






05 02 01






Cereals






05 02 01 01


Export refunds for cereals


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 01 02


Intervention storage of cereals


2


500 000 


500 000 


 


 


500 000 


500 000 




05 02 01 03


Intervention for starch


2


39 621 745 


39 621 745 


 


 


39 621 745 


39 621 745 




05 02 01 99


Other measures (cereals)


2


94 337 


94 337 


 


 


94 337 


94 337 




 



Article 05 02 01 — Subtotal



 


40 216 082 


40 216 082 


 


 


40 216 082 


40 216 082 






05 02 02






Rice






05 02 02 01


Export refunds for rice


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 02 02


Intervention storage of rice


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 02 99


Other measures (rice)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








05 02 03






Refunds on non-Annex 1 products




2


127 000 000 


127 000 000 


–37 300 000 


–37 300 000 


89 700 000 


89 700 000 




 



Article 05 02 03 — Subtotal



 


127 000 000 


127 000 000 


–37 300 000 


–37 300 000 


89 700 000 


89 700 000 






05 02 04






Food programmes






05 02 04 01


Programmes for deprived persons


2


500 000 000 


500 000 000 


–22 100 000 


–22 100 000 


477 900 000 


477 900 000 




05 02 04 02


Food aid


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 04 99


Other measures (food programmes)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 04 — Subtotal



 


500 100 000 


500 100 000 


–22 100 000 


–22 100 000 


478 000 000 


478 000 000 






05 02 05






Sugar






05 02 05 01


Export refunds for sugar and isoglucose


2


177 000 000 


177 000 000 


 


 


177 000 000 


177 000 000 




05 02 05 03


Production refunds for sugar used in the chemical industry


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 08


Storage measures for sugar


2


5 000 000 


5 000 000 


–35 200 000 


–35 200 000 


–30 200 000 


–30 200 000 




05 02 05 99


Other measures (sugar)


2


300 000 


300 000 


 


 


300 000 


300 000 




 



Article 05 02 05 — Subtotal



 


182 300 000 


182 300 000 


–35 200 000 


–35 200 000 


147 100 000 


147 100 000 






05 02 06






Olive oil






05 02 06 03


Storage measures for olive oil


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 06 05


Quality improvement measures


2


45 281 993 


45 281 993 


 


 


45 281 993 


45 281 993 




05 02 06 99


Other measures (olive oil)


2


1 200 000 


1 200 000 


 


 


1 200 000 


1 200 000 




 



Article 05 02 06 — Subtotal



 


46 481 993 


46 481 993 


 


 


46 481 993 


46 481 993 






05 02 07






Textile plants






05 02 07 01


Aid for fibre flax and hemp


2


19 810 872 


19 810 872 


 


 


19 810 872 


19 810 872 




05 02 07 02


Aid for cotton


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 07 — Subtotal



 


19 810 872 


19 810 872 


 


 


19 810 872 


19 810 872 






05 02 08






Fruits and vegetables






05 02 08 01


Export refunds for fruits and vegetables


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 08 02


Compensation for withdrawals and buying-in


2


2 000 000 


2 000 000 


 


 


2 000 000 


2 000 000 




05 02 08 03


Operational funds for producer organisations


2


260 000 000 


260 000 000 


 


 


260 000 000 


260 000 000 




05 02 08 06


Production aid for processed tomato products


2


94 337 


94 337 


 


 


94 337 


94 337 




05 02 08 07


Production aid for fruit-based products


2


94 337 


94 337 


 


 


94 337 


94 337 




05 02 08 08


Intervention for dried grapes and figs


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 08 09


Compensation to encourage processing of citrus fruits


2


37 000 000 


37 000 000 


 


 


37 000 000 


37 000 000 




05 02 08 10


Free distribution of fruits and vegetables


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 08 11


Aid to producer groups for preliminary recognition


2


44 000 000 


44 000 000 


 


 


44 000 000 


44 000 000 




05 02 08 99


Other measures (fruits and vegetables)


2


100 000 


100 000 


 


 


100 000 


100 000 




 



Article 05 02 08 — Subtotal



 


343 588 674 


343 588 674 


 


 


343 588 674 


343 588 674 






05 02 09






Products of the wine-growing sector






05 02 09 01


Export refunds for products of the wine-growing sector


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 09 02


Storage of wine and grape must


2


30 000 000 


30 000 000 


 


 


30 000 000 


30 000 000 




05 02 09 03


Distillation of wine


2


18 000 000 


18 000 000 


 


 


18 000 000 


18 000 000 




05 02 09 04


Storage measures for alcohol


2


15 000 000 


15 000 000 


 


 


15 000 000 


15 000 000 




05 02 09 05


Aid for the use of must


2


13 000 000 


13 000 000 


 


 


13 000 000 


13 000 000 




05 02 09 06


Permanent abandonment premiums for areas under vines


2


11 000 000 


11 000 000 


 


 


11 000 000 


11 000 000 




05 02 09 07


Restructuring and conversion of vineyards


2


100 000 


100 000 


 


 


100 000 


100 000 




05 02 09 08


National support programmes for the wine sector


2


794 240 000 


794 240 000 


 


 


794 240 000 


794 240 000 




05 02 09 09


Grubbing-up scheme


2


437 725 934 


437 725 934 


 


 


437 725 934 


437 725 934 




05 02 09 99


Other measures (wine-growing sector)


2


1 900 000 


1 900 000 


 


 


1 900 000 


1 900 000 




 



Article 05 02 09 — Subtotal



 


1 320 965 934 


1 320 965 934 


 


 


1 320 965 934 


1 320 965 934 






05 02 10






Promotion






05 02 10 01


Promotion measures — Payments by Member States


2


56 000 000 


56 000 000 


 


 


56 000 000 


56 000 000 




05 02 10 02


Promotion measures — Direct payments by the European Community


2


2 119 000 


2 119 000 


 


 


2 119 000 


2 119 000 




05 02 10 99


Other measures (promotion)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 10 — Subtotal



 


58 119 000 


58 119 000 


 


 


58 119 000 


58 119 000 






05 02 11






Other plant products/measures






05 02 11 01


Dried fodder


2


145 000 000 


145 000 000 


–18 400 000 


–18 400 000 


126 600 000 


126 600 000 




05 02 11 04


POSEI (excluding direct aids and MARE 11 02 03)


2


235 000 000 


235 000 000 


–8 800 000 


–8 800 000 


226 200 000 


226 200 000 




05 02 11 05


Community fund for tobacco (excluding SANCO 17 03 02)


2


4 500 000 


4 500 000 


 


 


4 500 000 


4 500 000 




05 02 11 99


Other measures (other plant products/measures)


2


2 200 000 


2 200 000 


 


 


2 200 000 


2 200 000 




 



Article 05 02 11 — Subtotal



 


386 700 000 


386 700 000 


–27 200 000 


–27 200 000 


359 500 000 


359 500 000 






05 02 12






Milk and milk products






05 02 12 01


Refunds for milk and milk products


2


9 433 749 


9 433 749 


 


 


9 433 749 


9 433 749 




05 02 12 02


Intervention storage of skimmed-milk powder


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 12 03


Aid for disposal of skimmed milk


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 12 04


Intervention storage of butter and cream


2


16 980 747 


16 980 747 


 


 


16 980 747 


16 980 747 




05 02 12 05


Other measures relating to butterfat


2


18 867 497 


18 867 497 


 


 


18 867 497 


18 867 497 




05 02 12 06


Intervention storage of cheese


2


22 640 997 


22 640 997 


 


 


22 640 997 


22 640 997 




05 02 12 08


School milk


2


69 000 000 


69 000 000 


 


 


69 000 000 


69 000 000 




05 02 12 99


Other measures (milk and milk products)


2


943 375 


943 375 


 


 


943 375 


943 375 




 



Article 05 02 12 — Subtotal



 


137 866 365 


137 866 365 


 


 


137 866 365 


137 866 365 






05 02 13






Beef and veal






05 02 13 01


Refunds for beef and veal


2


25 000 000 


25 000 000 


 


 


25 000 000 


25 000 000 




05 02 13 02


Intervention storage of beef and veal


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 13 03


Exceptional support measures


2


17 000 000 


17 000 000 


 


 


17 000 000 


17 000 000 




05 02 13 04


Refunds for live animals


2


8 490 374 


8 490 374 


 


 


8 490 374 


8 490 374 




05 02 13 99


Other measures (beef and veal)


2


94 337 


94 337 


 


 


94 337 


94 337 




 



Article 05 02 13 — Subtotal



 


50 584 711 


50 584 711 


 


 


50 584 711 


50 584 711 






05 02 14






Sheepmeat and goatmeat






05 02 14 01


Intervention in the form of storage of sheepmeat and goatmeat


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 14 99


Other measures (sheepmeat and goatmeat)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 14 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 15






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






05 02 15 01


Refunds for pigmeat


2


66 000 000 


66 000 000 


 


 


66 000 000 


66 000 000 




05 02 15 02


Intervention for pigmeat


2


8 000 000 


8 000 000 


 


 


8 000 000 


8 000 000 




05 02 15 03


Exceptional market-support measures for pigmeat


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 15 04


Refunds for eggs


2


5 660 249 


5 660 249 


 


 


5 660 249 


5 660 249 




05 02 15 05


Refunds for poultrymeat


2


93 394 111 


93 394 111 


 


 


93 394 111 


93 394 111 




05 02 15 06


Specific aid for bee-keeping


2


22 640 997 


22 640 997 


 


 


22 640 997 


22 640 997 




05 02 15 07


Exceptional market-support measures for the poultrymeat and eggs sector


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 15 99


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


2


94 337 


94 337 


 


 


94 337 


94 337 




 



Article 05 02 15 — Subtotal



 


195 789 694 


195 789 694 


 


 


195 789 694 


195 789 694 






05 02 16






Sugar Restructuring Fund






05 02 16 01


Sugar Restructuring Fund


2


p.m.


p.m.


 


 


p.m.


p.m.




05 02 16 02


Clearance with regard to the Sugar Restructuring Fund


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 16 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 05 02 — Total



 



3 409 523 325 




3 409 523 325 




– 121 800 000 




– 121 800 000 




3 287 723 325 




3 287 723 325 






Remarks

In accordance with Articles 18 and 154 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any line in this chapter.
In the framework of establishing the budgetary needs for this chapter, an amount of EUR 515 000 000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 08, and in particular for Item 05 02 08 03. This amount includes EUR 331 000 000 carried over from 2008 to 2009 in accordance with Article 10 of Council Regulation (EC) No 1605/2002.
The following legal basis applies to all articles/budget items of this chapter unless otherwise stated.

Legal basis

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

                              05 02 03Refunds on non-Annex 1 products







Appropriations 2009


Amending budget No 10


New amount




127 000 000 


–37 300 000 


89 700 000 





Remarks

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

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18).
Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78).

                              05 02 04Food programmes

Legal basis

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from intervention stocks to designated organisations for distribution to the most deprived persons in the Community (OJ L 352, 15.12.1987, p. 1).
Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

                                 05 02 04 01Programmes for deprived persons







Appropriations 2009


Amending budget No 10


New amount




500 000 000 


–22 100 000 


477 900 000 





Remarks

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

Legal basis

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

                              05 02 05Sugar

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1).

                                 05 02 05 08Storage measures for sugar







Appropriations 2009


Amending budget No 10


New amount




5 000 000 


–35 200 000 


–30 200 000 





Remarks

This appropriation is intended to cover technical and financial costs resulting from buying-in for public storage, other public storage costs (this refers mainly to the difference between the book value and the sale value) as well as the financial depreciation of recently constituted stocks, in accordance with Article 18(2) and (3) of Regulation (EC) No 318/2006, Articles 10 and 13 of Regulation (EC) No 1234/2007 and Regulation (EC) No 1290/2005.
This appropriation is also intended to cover aid to private storage in accordance with Article 18(1) of Regulation (EC) No 318/2006, Article 31 and 32 of Regulation (EC) No 1234/2007 and Regulation (EC) No 1290/2005.

                              05 02 11Other plant products/measures

                                 05 02 11 01Dried fodder







Appropriations 2009


Amending budget No 10


New amount




145 000 000 


–18 400 000 


126 600 000 





Remarks

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

Legal basis

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995, p. 1).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).

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







Appropriations 2009


Amending budget No 10


New amount




235 000 000 


–8 800 000 


226 200 000 





Remarks

This appropriation is intended to cover:






—


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










—


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





Legal basis

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).
Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).
Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).
Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).
Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).
Council Regulation (EC) No 1785/2003 of 29 September 2003 on the common organisation of the market in rice (OJ L 270, 21.10.2003, p. 96).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

                           CHAPTER 05 04 —RURAL DEVELOPMENT













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 04


RURAL DEVELOPMENT






05 04 01






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






05 04 01 14


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


2


p.m.


p.m.


–13 200 000 


–13 200 000 


–13 200 000 


–13 200 000 




 



Article 05 04 01 — Subtotal



 


p.m.


p.m.


–13 200 000 


–13 200 000 


–13 200 000 


–13 200 000 






05 04 02






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






05 04 02 01


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


2


p.m.


686 889 641 


 


– 249 400 000 


p.m.


437 489 641 




05 04 02 02


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 03


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 04


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 05


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 06


Completion of Leader (2000 to 2006)


2


p.m.


139 000 000 


 


–98 400 000 


p.m.


40 600 000 




05 04 02 07


Completion of earlier Community initiatives (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 08


Completion of earlier innovative measures (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 09


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


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 02 — Subtotal



 


p.m.


825 889 641 


 


– 347 800 000 


p.m.


478 089 641 






05 04 03






Other measures






05 04 03 01


Forestry (outside the EAGF and EAFRD)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 03 02


Plant and animal genetic resources — Completion of earlier measures


2


p.m.


3 000 000 


 


 


p.m.


3 000 000 




 



Article 05 04 03 — Subtotal



 


p.m.


3 000 000 


 


 


p.m.


3 000 000 








05 04 04






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




2


p.m.


182 000 000 


 


– 111 200 000 


p.m.


70 800 000 




 



Article 05 04 04 — Subtotal



 


p.m.


182 000 000 


 


– 111 200 000 


p.m.


70 800 000 






05 04 05






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






05 04 05 01


Rural development programmes


2


14 223 504 584 


9 135 331 205 


– 249 840 000 


–1 650 000 000 


13 973 664 584 


7 485 331 205 




05 04 05 02


Operational technical assistance


2


21 913 625 


9 900 000 


 


 


21 913 625 


9 900 000 




 



Article 05 04 05 — Subtotal



 


14 245 418 209 


9 145 231 205 


– 249 840 000 


–1 650 000 000 


13 995 578 209 


7 495 231 205 




 



Chapter 05 04 — Total



 



14 245 418 209 




10 156 120 846 




– 263 040 000 




–2 122 200 000 




13 982 378 209 




8 033 920 846 






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

Remarks

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

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

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







Appropriations 2009


Amending budget No 10


New amount




p.m.


–13 200 000 


–13 200 000 





Remarks

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

Legal basis

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

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

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.
Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Reference acts

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

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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


686 889 641 


 


– 249 400 000 


p.m.


437 489 641 





Remarks

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

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


139 000 000 


 


–98 400 000 


p.m.


40 600 000 





Remarks

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

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Reference acts

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

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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


182 000 000 


 


– 111 200 000 


p.m.


70 800 000 





Remarks

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

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

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

Remarks

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 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 223 504 584 


9 135 331 205 


– 249 840 000 


–1 650 000 000 


13 973 664 584 


7 485 331 205 





Remarks

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 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA


146 140 351 


146 140 351 


–1 955 533 


–1 955 533 


144 184 818 


144 184 818 




06 02


INLAND, AIR AND MARITIME TRANSPORT


1 002 295 000 


909 332 660 


 


–51 200 000 


1 002 295 000 


858 132 660 




06 03


TRANS-EUROPEAN NETWORKS


947 786 000 


830 850 000 


 


 


947 786 000 


830 850 000 




06 04


CONVENTIONAL AND RENEWABLE ENERGIES


95 681 400 


72 022 165 


 


 


95 681 400 


72 022 165 




06 05


NUCLEAR ENERGY


277 700 000 


130 500 000 


 


 


277 700 000 


130 500 000 




06 06


RESEARCH RELATED TO ENERGY AND TRANSPORT


264 795 000 


241 799 613 


 


 


264 795 000 


241 799 613 




06 07


SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS


3 000 000 


6 710 500 


 


 


3 000 000 


6 710 500 




 



Title 06 — Total




2 737 397 751 




2 337 355 289 




–1 955 533 




–53 155 533 




2 735 442 218 




2 284 199 756 






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










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






06 01


ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA








06 01 01






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




5


85 610 334  (48)



–1 955 533 


83 654 801  (48)





 



Article 06 01 01 — Subtotal



 


85 610 334 


–1 955 533 


83 654 801 






06 01 02






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






06 01 02 01


External staff


5


4 647 058  (49)



 


4 647 058  (49)





06 01 02 11


Other management expenditure


5


6 445 072  (50)



 


6 445 072  (50)





 



Article 06 01 02 — Subtotal



 


11 092 130 


 


11 092 130 








06 01 03






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




5


5 937 887  (51)



 


5 937 887  (51)





 



Article 06 01 03 — Subtotal



 


5 937 887 


 


5 937 887 






06 01 04






Support expenditure for operations of Energy and transport policy area






06 01 04 01


Marco Polo II programme — Expenditure on administrative management


1.1


225 000 


 


225 000 




06 01 04 02


Transport — Expenditure on administrative management


1.1


1 000 000 


 


1 000 000 




06 01 04 03


Conventional energy — Expenditure on administrative management


1.1


600 000 


 


600 000 




06 01 04 04


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


1.1


3 050 000 


 


3 050 000 




06 01 04 05


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


1.1


790 000 


 


790 000 




06 01 04 06


Nuclear energy — Expenditure on administrative management


1.1


220 000 


 


220 000 




06 01 04 07


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


1.1


90 000 


 


90 000 




06 01 04 09


Information and communication — Expenditure on administrative management


1.1


1 200 000 


 


1 200 000 




06 01 04 10


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


1.1


770 000 


 


770 000 




06 01 04 12


Galileo Programme — Expenditure on administrative management


1.1


1 600 000 


 


1 600 000 




06 01 04 13


Energy projects to aid economic recovery — Expenditure on administrative management


 


p.m. (52)



 


p.m. (52)





06 01 04 30


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


1.1


6 676 000 


 


6 676 000 




06 01 04 31


Trans-European transport networks — Executive Agency


1.1


9 794 000 


 


9 794 000 




06 01 04 32


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


1.1


1 405 000 


 


1 405 000 




 



Article 06 01 04 — Subtotal



 


27 420 000 


 


27 420 000 






06 01 05






Support expenditure for research activities of Energy and transport policy area






06 01 05 01


Expenditure related to research staff


1.1


8 430 000 


 


8 430 000 




06 01 05 02


External staff for research


1.1


4 400 000 


 


4 400 000 




06 01 05 03


Other management expenditure for research


1.1


3 250 000 


 


3 250 000 




 



Article 06 01 05 — Subtotal



 


16 080 000 


 


16 080 000 








06 01 06






Euratom subsidy for operation of the Supply Agency




5


—


 


—




 



Article 06 01 06 — Subtotal



 


—


 


—




 



Chapter 06 01 — Total



 



146 140 351 




–1 955 533 




144 184 818 






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







Appropriations 2009


Amending budget No 10


New amount




85 610 334  (53)



–1 955 533 


83 654 801  (53)






                           CHAPTER 06 02 —INLAND, AIR AND MARITIME TRANSPORT













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 02


INLAND, AIR AND MARITIME TRANSPORT






06 02 01






European Aviation Safety Agency






06 02 01 01


European Aviation Safety Agency — Subsidy under Titles 1 and 2


1.1


19 593 000 


19 593 000 


 


 


19 593 000 


19 593 000 




06 02 01 02


European Aviation Safety Agency — Subsidy under Title 3


1.1


11 947 000 


9 587 000 


 


 


11 947 000 


9 587 000 




 



Article 06 02 01 — Subtotal



 


31 540 000 


29 180 000 


 


 


31 540 000 


29 180 000 






06 02 02






European Maritime Safety Agency






06 02 02 01


European Maritime Safety Agency — Subsidy under Titles 1 and 2


1.1


17 550 000 


17 550 000 


 


 


17 550 000 


17 550 000 




06 02 02 02


European Maritime Safety Agency — Subsidy under Title 3


1.1


6 885 000 


8 650 000 


 


 


6 885 000 


8 650 000 




06 02 02 03


European Maritime Safety Agency — Anti-pollution measures


1.1


18 900 000 


22 100 000 


 


 


18 900 000 


22 100 000 




 



Article 06 02 02 — Subtotal



 


43 335 000 


48 300 000 


 


 


43 335 000 


48 300 000 








06 02 03






Support activities to the European transport policy and passenger rights




1.1


17 600 000 


14 500 000 


 


 


17 600 000 


14 500 000 




 



Article 06 02 03 — Subtotal



 


17 600 000 


14 500 000 


 


 


17 600 000 


14 500 000 








06 02 06






Marco Polo II programme




1.1


60 350 000 


31 182 875 


 


 


60 350 000 


31 182 875 




 



Article 06 02 06 — Subtotal



 


60 350 000 


31 182 875 


 


 


60 350 000 


31 182 875 








06 02 07






Completion of Marco Polo programme




1.1


—


6 000 000 


 


 


—


6 000 000 




 



Article 06 02 07 — Subtotal



 


—


6 000 000 


 


 


—


6 000 000 






06 02 08






European Railway Agency






06 02 08 01


European Railway Agency — Subsidy under Titles 1 and 2


1.1


10 860 000 


10 860 000 


 


 


10 860 000 


10 860 000 




06 02 08 02


European Railway Agency — Subsidy under Title 3


1.1


5 200 000 


5 200 000 


 


 


5 200 000 


5 200 000 




 



Article 06 02 08 — Subtotal



 


16 060 000 


16 060 000 


 


 


16 060 000 


16 060 000 






06 02 09






Galileo Supervisory Authority






06 02 09 01


Galileo Supervisory Authority — Subsidy under Titles 1 and 2


1.1


4 500 000 


4 500 000 


 


 


4 500 000 


4 500 000 




06 02 09 02


Galileo Supervisory Authority — Subsidy under Title 3


1.1


910 000  (54)



910 000  (54)



 


 


910 000  (54)



910 000  (54)





 



Article 06 02 09 — Subtotal



 


5 410 000 


5 410 000 


 


 


5 410 000 


5 410 000 








06 02 10






EU satellite navigation programmes (EGNOS and Galileo)




1.1


828 000 000 


758 699 785 


 


–51 200 000 


828 000 000 


707 499 785 




 



Article 06 02 10 — Subtotal



 


828 000 000 


758 699 785 


 


–51 200 000 


828 000 000 


707 499 785 




 



Chapter 06 02 — Total



 



1 002 295 000 




909 332 660 



 



–51 200 000 




1 002 295 000 




858 132 660 






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










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




828 000 000 


758 699 785 


 


–51 200 000 


828 000 000 


707 499 785 





Remarks

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






(a)


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










(b)


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




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

Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).
TITLE 07
ENVIRONMENT


Overall objectives


European Union environment policy pursues the following objectives:






—


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










—


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










—


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










—


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
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA


91 266 617 


91 266 617 


–1 323 614 


–1 323 614 


89 943 003 


89 943 003 




07 02


GLOBAL ENVIRONMENTAL AFFAIRS


4 000 000 


6 500 000 


 


 


4 000 000 


6 500 000 




07 03


IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION


340 060 000 


260 522 150 


p.m.


–15 000 000 


340 060 000 


245 522 150 




07 04


CIVIL PROTECTION


26 000 000 


24 600 000 


 


 


26 000 000 


24 600 000 




07 05


NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME


—


1 200 000 


 


 


—


1 200 000 




07 49


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


—


—


 


 


—


—




 



Title 07 — Total




461 326 617 




384 088 767 




–1 323 614 




–16 323 614 




460 003 003 




367 765 153 






                           CHAPTER 07 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






07 01


ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA








07 01 01






Expenditure related to staff in active employment of Environment policy area




5


57 945 859  (55)



–1 323 614 


56 622 245  (55)





 



Article 07 01 01 — Subtotal



 


57 945 859 


–1 323 614 


56 622 245 






07 01 02






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






07 01 02 01


External staff


5


5 019 668  (56)



 


5 019 668  (56)





07 01 02 11


Other management expenditure


5


6 291 997  (57)



 


6 291 997  (57)





 



Article 07 01 02 — Subtotal



 


11 311 665 


 


11 311 665 








07 01 03






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




5


4 019 093  (58)



 


4 019 093  (58)





 



Article 07 01 03 — Subtotal



 


4 019 093 


 


4 019 093 






07 01 04






Support expenditure for operations of Environment policy area






07 01 04 01


LIFE + (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management


2


17 150 000 


 


17 150 000 




07 01 04 02


Civil Protection Financial Instrument — Expenditure on administrative management


3.2


590 000 


 


590 000 




07 01 04 03


Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management


4


p.m.


 


p.m.




07 01 04 04


Contribution to international environmental activities — Expenditure on administrative management


4


250 000 


 


250 000 




 



Article 07 01 04 — Subtotal



 


17 990 000 


 


17 990 000 




 



Chapter 07 01 — Total



 



91 266 617 




–1 323 614 




89 943 003 






                              07 01 01Expenditure related to staff in active employment of ‘Environment’ policy area







Appropriations 2009


Amending budget No 10


New amount




57 945 859  (59)



–1 323 614 


56 622 245  (59)






                           CHAPTER 07 03 —IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 03


IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION








07 03 01






Completion of protection of forests




2


—


12 500 000 


 


 


—


12 500 000 




 



Article 07 03 01 — Subtotal



 


—


12 500 000 


 


 


—


12 500 000 








07 03 02






Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection




2


—


p.m.


 


 


—


p.m.




 



Article 07 03 02 — Subtotal



 


—


p.m.


 


 


—


p.m.








07 03 03






Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection)




2


—


35 000 000 


 


 


—


35 000 000 




 



Article 07 03 03 — Subtotal



 


—


35 000 000 


 


 


—


35 000 000 








07 03 04






Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection)




2


—


22 000 000 


 


 


—


22 000 000 




 



Article 07 03 04 — Subtotal



 


—


22 000 000 


 


 


—


22 000 000 








07 03 05






Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection)




2


—


—


 


 


—


—




 



Article 07 03 05 — Subtotal



 


—


—


 


 


—


—








07 03 06






Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment




2


—


1 500 000 


 


 


—


1 500 000 




 



Article 07 03 06 — Subtotal



 


—


1 500 000 


 


 


—


1 500 000 








07 03 07






LIFE + (Financial Instrument for the Environment — 2007 to 2013)




2


300 000 000 


147 162 150 


 


–15 000 000 


300 000 000 


132 162 150 




 



Article 07 03 07 — Subtotal



 


300 000 000 


147 162 150 


 


–15 000 000 


300 000 000 


132 162 150 








07 03 08






Completion of the Community framework for cooperation to promote sustainable urban development




2


—


p.m.


 


 


—


p.m.




 



Article 07 03 08 — Subtotal



 


—


p.m.


 


 


—


p.m.






07 03 09






Subsidy for the European Environment Agency






07 03 09 01


Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2


2


20 009 000 


20 009 000 


 


 


20 009 000 


20 009 000 




07 03 09 02


Subsidy for the European Environment Agency — Subsidy under Title 3


2


14 551 000 


14 551 000 


 


 


14 551 000 


14 551 000 




 



Article 07 03 09 — Subtotal



 


34 560 000 


34 560 000 


 


 


34 560 000 


34 560 000 








07 03 10






Natura 2000 preparatory action




2


p.m.


1 500 000 


 


 


p.m.


1 500 000 




 



Article 07 03 10 — Subtotal



 


p.m.


1 500 000 


 


 


p.m.


1 500 000 








07 03 11






Pilot project — Forest protection and conservation




2


—


p.m.


 


 


—


p.m.




 



Article 07 03 11 — Subtotal



 


—


p.m.


 


 


—


p.m.








07 03 12






Climate change actions




2


p.m. (60)



p.m.


p.m. (61)



p.m.


p.m. (62)



p.m.




 



Article 07 03 12 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.








07 03 13






Preparatory action — An integrated coastal communication and risk management system




2


p.m.


500 000 


 


 


p.m.


500 000 




 



Article 07 03 13 — Subtotal



 


p.m.


500 000 


 


 


p.m.


500 000 








07 03 14






Action in the field of renewable energy




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 03 14 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








07 03 15






Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea




2


2 000 000 


2 300 000 


 


 


2 000 000 


2 300 000 




 



Article 07 03 15 — Subtotal



 


2 000 000 


2 300 000 


 


 


2 000 000 


2 300 000 








07 03 16






Pilot project — Development of prevention activities to halt desertification in Europe




2


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




 



Article 07 03 16 — Subtotal



 


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 








07 03 17






Climate of the Carpathian basin




2


2 500 000 


2 500 000 


 


 


2 500 000 


2 500 000 




 



Article 07 03 17 — Subtotal



 


2 500 000 


2 500 000 


 


 


2 500 000 


2 500 000 




 



Chapter 07 03 — Total



 



340 060 000 




260 522 150 




p.m.




–15 000 000 




340 060 000 




245 522 150 






                              07 03 07LIFE + (Financial Instrument for the Environment — 2007 to 2013)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




300 000 000 


147 162 150 


 


–15 000 000 


300 000 000 


132 162 150 





Remarks

This appropriation is intended to cover financial support for measures and projects contributing to the implementation, updating and development of Community environmental policy and legislation, including the integration of the environment into other policies, thereby contributing to sustainable development. In particular, LIFE + shall support the implementation of the ‘Sixth Environmental Action Programme’, including the thematic strategies, and finance measures and projects with European added value in three priority areas: nature and biodiversity, environment policy and governance, and information and communication.
At least 78 % of appropriations shall be used for action grants to projects, of which at least 50 % for projects supporting the conservation of nature and biodiversity. Projects to be supported shall be selected following a call for proposals. Projects supported shall be of Community interest, technically and financially coherent, and feasible and shall provide value for money.
The projects supported through action grants shall meet one of the following criteria to ensure European added value and avoid financing recurring activities:






—


best practice or demonstration projects for the implementation of Directive 79/409/EEC or Directive 92/43/EEC, or










—


innovative or demonstration projects relating to Community environmental objectives, including the development or dissemination of best practice techniques, know-how or technologies, or










—


awareness-raising campaigns and special training for staff involved in fire prevention operations, or










—


projects for the development and implementation of Community objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions.




Measures supported by the LIFE + programme shall cover, inter alia:






—


support for independent and non-profit-making non-governmental organisations (NGOs) which contribute to the development and implementation of Community environmental policy and legislation,










—


support for the Commission's role in initiating environment policy development and implementation, through studies and evaluations, seminars and workshops with experts and stakeholders, networks and computer systems, information, publication and dissemination activities, including events, exhibitions and similar awareness-raising measures.




The projects and measures financed by LIFE + may be implemented through grants or procurement procedures and may consist of:






—


studies, surveys, modelling and scenario building,










—


monitoring, including the monitoring of forests,










—


capacity-building assistance,










—


training, workshops and meetings, including the training of agents participating in forest fire prevention initiatives,










—


networking and best practice platforms,










—


information and communication actions, including awareness raising campaigns and, in particular, public awareness campaigns on forest fires,










—


demonstration of innovative policy approaches, technologies, methods and instruments,










—


support for operational activities of non-governmental organisations that are primarily active in protecting and enhancing the environment at European level and involved in the development and implementation of Community policy and legislation,










—


developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Community environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems,










—


specifically for the nature and biodiversity component: site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including — but not limited to — setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land.




The increase in funding aims to finance climate change adaptation measures, such as those related to the construction of flood walls and raising the level of dykes against sea level rise, development of drought tolerant crops, selection of forestry species and practices less vulnerable to storms and fires and the development of spatial plans and corridors to help species migrate.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE +) (OJ L 149, 9.6.2007, p. 1).

                              07 03 12Climate change actions










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m. (63)



p.m.


p.m. (64)



p.m.


p.m. (65)



p.m.





Remarks

This article is intended to finance the actions undertaken to mitigate climate change and its impact and meet the climate objectives set by the EU.
It may also be used to provide financial support in various economic sectors for measures to mitigate the economic and environmental impact of climate-change-related events, such as severe drought and flooding. Its principal purpose will be to fund improvements in infrastructure and production methods in vulnerable sectors.
TITLE 08
RESEARCH


Overall objectives








—


Foster investment in research and the transition towards the knowledge-based economy in order to reinforce European Union competitiveness.










—


Strengthen the Scientific and Technical base of European Research Area and improve the excellence of research in Europe through increased competition, pooling of resources and cross-border synergies.










—


Increase openness and attractiveness of European Research Area and to maximize benefits from international cooperation.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA


298 366 451 


298 366 451 


– 207 083 


– 207 083 


298 159 368 


298 159 368 




08 02


COOPERATION — HEALTH


681 120 000 


438 000 000 


 


 


681 120 000 


438 000 000 




08 03


COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY


203 784 000 


109 019 000 


 


 


203 784 000 


109 019 000 




08 04


COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES


420 845 000 


400 282 750 


 


–96 216 653 


420 845 000 


304 066 097 




08 05


COOPERATION — ENERGY


146 021 000 


137 087 750 


 


 


146 021 000 


137 087 750 




08 06


COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)


219 203 000 


204 252 500 


 


–25 260 000 


219 203 000 


178 992 500 




08 07


COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)


342 139 000 


321 617 000 


 


 


342 139 000 


321 617 000 




08 08


COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES


71 878 000 


49 202 000 


 


 


71 878 000 


49 202 000 




08 09


COOPERATION — RISK-SHARING FINANCE FACILITY (EIB)


120 000 000 


120 000 000 


 


 


120 000 000 


120 000 000 




08 10


IDEAS


775 000 000 


215 861 000 


 


 


775 000 000 


215 861 000 




08 11


PEOPLE


503 034 000 


460 434 000 


 


–67 430 000 


503 034 000 


393 004 000 




08 12


CAPACITIES — RESEARCH INFRASTRUCTURES


187 666 000 


155 000 000 


 


 


187 666 000 


155 000 000 




08 13


CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)


123 613 000 


180 437 700 


 


–59 500 000 


123 613 000 


120 937 700 




08 14


CAPACITIES — REGIONS OF KNOWLEDGE


16 078 000 


19 680 000 


 


 


16 078 000 


19 680 000 




08 15


CAPACITIES — RESEARCH POTENTIAL


29 845 000 


46 960 650 


 


 


29 845 000 


46 960 650 




08 16


CAPACITIES — SCIENCE IN SOCIETY


33 732 000 


31 000 000 


 


 


33 732 000 


31 000 000 




08 17


CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES


17 160 000 


14 952 000 


 


 


17 160 000 


14 952 000 




08 18


CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB)


31 500 000 


30 000 000 


 


 


31 500 000 


30 000 000 




08 19


CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES


9 764 000 


9 265 000 


 


 


9 764 000 


9 265 000 




08 20


EURATOM — FUSION ENERGY


378 888 000 


245 000 000 


 


 


378 888 000 


245 000 000 




08 21


EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION


49 255 000 


21 500 000 


 


 


49 255 000 


21 500 000 




08 22


COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES


p.m.


1 354 426 000 


 


– 107 230 000 


p.m.


1 247 196 000 




08 23


RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL


p.m.


p.m.


 


 


p.m.


p.m.




08 24


EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY


5 800 000 


5 800 000 


 


 


5 800 000 


5 800 000 




 



Title 08 — Total




4 664 691 451 




4 868 143 801 




– 207 083 




– 355 843 736 




4 664 484 368 




4 512 300 065 






Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).
These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme will be applicable. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral EFDA will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Revenue from States taking part in the European Cooperation field of scientific and technical research will be entered in Item 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from the contribution by outside bodies to Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Additional appropriations will be made available under Article 08 22 04.
In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

                           CHAPTER 08 01 —ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






08 01


ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA








08 01 01






Expenditure related to staff in active employment of Research policy area




5


9 065 724  (66)



– 207 083 


8 858 641  (66)





 



Article 08 01 01 — Subtotal



 


9 065 724 


– 207 083 


8 858 641 






08 01 02






External staff and other management expenditure of Research policy area






08 01 02 01


External staff


5


236 859  (67)



 


236 859  (67)





08 01 02 11


Other management expenditure


5


807 075  (68)



 


807 075  (68)





 



Article 08 01 02 — Subtotal



 


1 043 934 


 


1 043 934 








08 01 03






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




5


628 793  (69)



 


628 793  (69)





 



Article 08 01 03 — Subtotal



 


628 793 


 


628 793 






08 01 04






Support expenditure for operations of Research policy area






08 01 04 30


European Research Council Executive Agency (ERCEA)


1.1


32 410 000 


 


32 410 000 




08 01 04 31


Research Executive Agency (REA)


1.1


31 032 000 


 


31 032 000 




08 01 04 40


European Joint Undertaking for ITER — Fusion for Energy (F4E) — Expenditure on administrative management


1.1


28 620 000 


 


28 620 000 




08 01 04 41


Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH)


1.1


2 700 000 


 


2 700 000 




 



Article 08 01 04 — Subtotal



 


94 762 000 


 


94 762 000 






08 01 05






Support expenditure for operations of Research policy area






08 01 05 01


Expenditure related to research staff


1.1


134 157 000 


 


134 157 000 




08 01 05 02


External staff for research


1.1


30 957 000 


 


30 957 000 




08 01 05 03


Other management expenditure for research


1.1


27 752 000 


 


27 752 000 




 



Article 08 01 05 — Subtotal



 


192 866 000 


 


192 866 000 




 



Chapter 08 01 — Total



 



298 366 451 




– 207 083 




298 159 368 






                              08 01 01Expenditure related to staff in active employment of ‘Research’ policy area







Appropriations 2009


Amending budget No 10


New amount




9 065 724  (70)



– 207 083 


8 858 641  (70)






                           CHAPTER 08 04 —COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 04


COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES








08 04 01






Cooperation — Nanosciences, nanotechnologies, materials and new production technologies




1.1


411 245 000 


390 682 750 


 


–96 216 653 


411 245 000 


294 466 097 




 



Article 08 04 01 — Subtotal



 


411 245 000 


390 682 750 


 


–96 216 653 


411 245 000 


294 466 097 








08 04 02






Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH)




1.1


9 600 000 


9 600 000 


 


 


9 600 000 


9 600 000 




 



Article 08 04 02 — Subtotal



 


9 600 000 


9 600 000 


 


 


9 600 000 


9 600 000 




 



Chapter 08 04 — Total



 



420 845 000 




400 282 750 



 



–96 216 653 




420 845 000 




304 066 097 






                              08 04 01Cooperation — Nanosciences, nanotechnologies, materials and new production technologies










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




411 245 000 


390 682 750 


 


–96 216 653 


411 245 000 


294 466 097 





Remarks

The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence.
Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86; corrigendum: OJ L 54, 22.2.2007, p. 30).

                           CHAPTER 08 06 —COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 06


COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)








08 06 01






Cooperation — Environment (including climate change)




1.1


216 303 000 


201 352 500 


 


–25 260 000 


216 303 000 


176 092 500 




 



Article 08 06 01 — Subtotal



 


216 303 000 


201 352 500 


 


–25 260 000 


216 303 000 


176 092 500 








08 06 02






Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking (FCH)




1.1


2 900 000 


2 900 000 


 


 


2 900 000 


2 900 000 




 



Article 08 06 02 — Subtotal



 


2 900 000 


2 900 000 


 


 


2 900 000 


2 900 000 




 



Chapter 08 06 — Total



 



219 203 000 




204 252 500 



 



–25 260 000 




219 203 000 




178 992 500 






                              08 06 01Cooperation — Environment (including climate change)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




216 303 000 


201 352 500 


 


–25 260 000 


216 303 000 


176 092 500 





Remarks

Environmental research within the Seventh Framework Programme will be implemented through the ‘Environment (including climate change)’ theme. The objective is to promote sustainable management of the natural and human environment and its resources by advancing our knowledge of the interactions between the biosphere, ecosystems and human activities, and developing new technologies, tools and services, in order to address in an integrated way global environmental issues. Emphasis will be put on prediction of climate, ecological, earth and ocean systems changes, on tools and technologies, for monitoring, prevention and mitigation of environmental pressures and risks including on human health and for the sustainability of the natural and man-made environment.
Research on this theme will contribute to the implementation of international commitments and initiatives such as Global Earth Observation (GEO). In addition, it will support the research needs arising from the existing and emerging EU legislation and policies, associated thematic strategies and the action plans on environmental technologies and on environment and health. Research will also contribute technological developments that will improve the market positioning of European enterprises, in particular of SMEs, in areas such as environmental technologies.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86; corrigendum: OJ L 54, 22.2.2007, p. 30).

                           CHAPTER 08 11 —PEOPLE













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 11


PEOPLE








08 11 01






People




1.1


503 034 000 


460 434 000 


 


–67 430 000 


503 034 000 


393 004 000 




 



Article 08 11 01 — Subtotal



 


503 034 000 


460 434 000 


 


–67 430 000 


503 034 000 


393 004 000 




 



Chapter 08 11 — Total



 



503 034 000 




460 434 000 



 



–67 430 000 




503 034 000 




393 004 000 






                              08 11 01People










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




503 034 000 


460 434 000 


 


–67 430 000 


503 034 000 


393 004 000 





Remarks

Europe needs to become more attractive to researchers, in order to increase Europe's capacity and performance in research and technological development and to consolidate and further develop the European Research Area. Against the background of growing competition at world level, the development of an open and competitive European labour market for researchers with diversified, attractive career prospects is needed.
The value added of the support provided in the People programme is the promotion of mobility, both trans-national and intersectoral, the structuring effect throughout the EU on the organisation, performance and quality of research training, on the active career development of researchers, and on knowledge sharing through researchers between sectors and research organisations, and on a strong participation of women.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270; corrigendum: OJ L 54, 22.2.2007, p. 91).

                           CHAPTER 08 13 —CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 13


CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)








08 13 01






Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)




1.1


123 613 000 


180 437 700 


 


–59 500 000 


123 613 000 


120 937 700 




 



Article 08 13 01 — Subtotal



 


123 613 000 


180 437 700 


 


–59 500 000 


123 613 000 


120 937 700 




 



Chapter 08 13 — Total



 



123 613 000 




180 437 700 



 



–59 500 000 




123 613 000 




120 937 700 






                              08 13 01Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 613 000 


180 437 700 


 


–59 500 000 


123 613 000 


120 937 700 





Remarks

The objective of the specific activities in favour of European small and medium-sized enterprises (SMEs), carried out in order to support European competitiveness and enterprise and innovation policy, is to help them boost their technological capacities in conventional or new fields and develop their ability to operate at European and international level. These activities will supplement research in priority thematic areas.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299; corrigendum: OJ L 54, 22.2.2007, p. 101).

                           CHAPTER 08 22 —COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 22


COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES








08 22 01






Completion of programmes (prior to 1999)




1.1


—


—


 


 


—


—




 



Article 08 22 01 — Subtotal



 


—


—


 


 


—


—






08 22 02






Completion of the fifth framework programme (1998 to 2002)






08 22 02 01


Completion of the fifth EC framework programme (1998 to 2002)


1.1


—


21 525 000 


 


 


—


21 525 000 




08 22 02 02


Completion of the fifth Euratom framework programme (1998 to 2002)


1.1


—


p.m.


 


 


—


p.m.




 



Article 08 22 02 — Subtotal



 


—


21 525 000 


 


 


—


21 525 000 






08 22 03






Completion of the sixth framework programme (2003 to 2006)






08 22 03 01


Completion of the sixth EC framework programme (2003 to 2006)


1.1


—


1 283 526 000 


 


– 107 230 000 


—


1 176 296 000 




08 22 03 02


Completion of the sixth Euratom framework programme (2003 to 2006)


1.1


—


49 375 000 


 


 


—


49 375 000 




 



Article 08 22 03 — Subtotal



 


—


1 332 901 000 


 


– 107 230 000 


—


1 225 671 000 








08 22 04






Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development




1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 08 22 04 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 08 22 — Total



 



p.m.




1 354 426 000 



 



– 107 230 000 




p.m.




1 247 196 000 






                              08 22 03Completion of the sixth framework programme (2003 to 2006)

                                 08 22 03 01Completion of the sixth EC framework programme (2003 to 2006)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


1 283 526 000 


 


– 107 230 000 


—


1 176 296 000 





Remarks

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

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/Aids, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).
TITLE 09
INFORMATION SOCIETY AND MEDIA


Overall objectives








—


Create an innovative, open and competitive single space for information society and media services in order to make available affordable and secure high bandwidth communications, rich and diverse content and digital services, and further lead the transition to the future networks and Internet.










—


Increase the scale and the effectiveness of European Union investment in Information and Communication Technologies (ICT) research and take-up, and take further steps to overcome barriers to cross-border services and the current fragmentation in the Single Market that could impede economic actors reaping the full benefits of a Single Market for the digital economy.










—


Achieve an inclusive European information society providing growth and jobs in a manner that is consistent with sustainable development and that prioritises better public services and quality of life. Ensure that public expectations and concerns arising from a changing technological landscape and market developments are addressed.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA


133 945 271 


133 945 271 


– 907 315 


– 907 315 


133 037 956 


133 037 956 




09 02


i2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY


20 850 000 


22 540 000 


 


 


20 850 000 


22 540 000 




09 03


i2010 — ICT TAKE-UP


110 300 000 


85 600 000 


 


 


110 300 000 


85 600 000 




09 04


i2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTs)


1 045 830 000 


954 500 000 


 


 


1 045 830 000 


954 500 000 




09 05


CAPACITIES — RESEARCH INFRASTRUCTURES


96 806 000 


66 869 000 


 


 


96 806 000 


66 869 000 




09 06


i2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME


103 530 000 


91 200 000 


 


 


103 530 000 


91 200 000 




 



Title 09 — Total




1 511 261 271 




1 354 654 271 




– 907 315 




– 907 315 




1 510 353 956 




1 353 746 956 






                           CHAPTER 09 01 —ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






09 01


ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA








09 01 01






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




5


39 720 951  (71)



– 907 315 


38 813 636  (71)





 



Article 09 01 01 — Subtotal



 


39 720 951 


– 907 315 


38 813 636 






09 01 02






External staff and other management expenditure in support of Information society and media policy area






09 01 02 01


External staff


5


2 518 093  (72)



 


2 518 093  (72)





09 01 02 11


Other management expenditure


5


2 351 204  (73)



 


2 351 204  (73)





 



Article 09 01 02 — Subtotal



 


4 869 297 


 


4 869 297 








09 01 03






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




5


2 755 023  (74)



 


2 755 023  (74)





 



Article 09 01 03 — Subtotal



 


2 755 023 


 


2 755 023 






09 01 04






Support expenditure for operations of Information society and media policy area






09 01 04 01


Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management


1.1


690 000 


 


690 000 




09 01 04 02


eContent plus — Promotion of European digital content — Expenditure on administrative management


1.1


p.m.


 


p.m.




09 01 04 03


Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management


1.1


1 410 000 


 


1 410 000 




09 01 04 04


Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management


1.1


180 000 


 


180 000 




09 01 04 05


MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management


3.2


500 000 


 


500 000 




09 01 04 06


Other measures in the audiovisual sector and media — Expenditure on administrative management


3.2


50 000 


 


50 000 




09 01 04 30


Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b


3.2


8 860 000 


 


8 860 000 




 



Article 09 01 04 — Subtotal



 


11 690 000 


 


11 690 000 






09 01 05






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






09 01 05 01


Expenditure related to research staff


1.1


42 250 000 


 


42 250 000 




09 01 05 02


External staff for research


1.1


14 660 000 


 


14 660 000 




09 01 05 03


Other management expenditure for research


1.1


18 000 000 


 


18 000 000 




 



Article 09 01 05 — Subtotal



 


74 910 000 


 


74 910 000 




 



Chapter 09 01 — Total



 



133 945 271 




– 907 315 




133 037 956 






                              09 01 01Expenditure related to staff in active employment of ‘Information society and media’ policy area







Appropriations 2009


Amending budget No 10


New amount




39 720 951  (75)



– 907 315 


38 813 636  (75)





TITLE 11
MARITIME AFFAIRS AND FISHERIES


Overall objectives


This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Community. It concerns all fisheries activities as well as the processing and marketing of these products.
It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.
The policy area covers the following operational activities: common organisation of the fisheries market, relations and agreements with third countries and international organisations, fisheries governance, fisheries research, structural measures for fisheries through the European Fisheries Fund (EFF), conservation of fisheries resources, and control and enforcement. Finally, a new activity relates to maritime affairs, with a preparatory action for launching implementation of the European maritime policy.
Sixty per cent of appropriations are devoted to the EFF. However, the EFF operations are mainly implemented by the Member States as part of shared management.












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA


40 796 121 


40 796 121 


– 651 133 


– 651 133 


40 144 988 


40 144 988 




11 02


FISHERIES MARKETS


33 500 000 


36 000 000 


 


 


33 500 000 


36 000 000 




11 03


INTERNATIONAL FISHERIES AND LAW OF THE SEA


165 030 000 


162 730 000 


–5 530 000 


 


159 500 000 


162 730 000 




11 04


GOVERNANCE OF THE COMMON FISHERIES POLICY


6 700 000 


5 500 000 


 


 


6 700 000 


5 500 000 




11 05


FISHERIES RESEARCH


p.m.


7 000 000 


 


 


p.m.


7 000 000 




11 06


EUROPEAN FISHERIES FUND (EFF)


630 851 477 


479 252 000 


 


– 112 370 000 


630 851 477 


366 882 000 




11 07


CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES


50 000 000 


45 000 000 


– 520 000 


 


49 480 000 


45 000 000 




11 08


CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY


51 634 000 


33 984 000 


 


 


51 634 000 


33 984 000 




11 09


MARITIME POLICY


6 100 000 


6 100 000 


 


 


6 100 000 


6 100 000 




 



Title 11 — Total




984 611 598 




816 362 121 




–6 701 133 




– 113 021 133 




977 910 465 




703 340 988 






                           CHAPTER 11 01 —ADMINISTRATIVE EXPENDITURE OF ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






11 01


ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA








11 01 01






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




5


28 505 624  (76)



– 651 133 


27 854 491  (76)





 



Article 11 01 01 — Subtotal



 


28 505 624 


– 651 133 


27 854 491 






11 01 02






External staff and other management expenditure in support of Maritime affairs and fisheries policy area






11 01 02 01


External staff


5


1 535 229 


 


1 535 229 




11 01 02 11


Other management expenditure


5


2 839 074 


 


2 839 074 




 



Article 11 01 02 — Subtotal



 


4 374 303 


 


4 374 303 








11 01 03






Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area




5


2 081 194 


 


2 081 194 




 



Article 11 01 03 — Subtotal



 


2 081 194 


 


2 081 194 






11 01 04






Support expenditure for operations of Maritime affairs and fisheries policy area






11 01 04 01


Structural measures in the fisheries sector — Financial Instrument for fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance


2


850 000 


 


850 000 




11 01 04 02


Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management


2


200 000 


 


200 000 




11 01 04 03


Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on administrative management


2


325 000 


 


325 000 




11 01 04 04


International fisheries agreements — Expenditure on administrative management


2


1 925 000 


 


1 925 000 




11 01 04 05


Contributions to international organisations — Expenditure on administrative management


2


500 000 


 


500 000 




11 01 04 06


Inspection and surveillance of fishing activities in Community waters and elsewhere — Expenditure on administrative management


2


1 000 000 


 


1 000 000 




 



Article 11 01 04 — Subtotal



 


4 800 000 


 


4 800 000 






11 01 05






Support expenditure for research activities of Maritime affairs and fisheries policy area






11 01 05 01


Expenditure related to research staff


1.1


700 000 


 


700 000 




11 01 05 02


External staff for research


1.1


185 000 


 


185 000 




11 01 05 03


Other management expenditure for research


1.1


150 000 


 


150 000 




 



Article 11 01 05 — Subtotal



 


1 035 000 


 


1 035 000 




 



Chapter 11 01 — Total



 



40 796 121 




– 651 133 




40 144 988 






                              11 01 01Expenditure related to staff in active employment of ‘Maritime affairs and fisheries’ policy area







Appropriations2009


Amending budget No 10


New amount




28 505 624  (77)



– 651 133 


27 854 491  (77)






                           CHAPTER 11 03 —INTERNATIONAL FISHERIES AND LAW OF THE SEA













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 03


INTERNATIONAL FISHERIES AND LAW OF THE SEA








11 03 01






International fisheries agreements




2


150 830 000  (78)



150 830 000  (78)



–2 330 000  (79)




 (79)



148 500 000  (80)



150 830 000  (80)





 



Article 11 03 01 — Subtotal



 


150 830 000 


150 830 000 


–2 330 000 


 


148 500 000 


150 830 000 








11 03 02






Contributions to international organisations




2


3 900 000 


3 900 000 


–1 200 000 


 


2 700 000 


3 900 000 




 



Article 11 03 02 — Subtotal



 


3 900 000 


3 900 000 


–1 200 000 


 


2 700 000 


3 900 000 








11 03 03






Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations




2


10 100 000 


7 800 000 


–2 000 000 


 


8 100 000 


7 800 000 




 



Article 11 03 03 — Subtotal



 


10 100 000 


7 800 000 


–2 000 000 


 


8 100 000 


7 800 000 








11 03 04






European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982




2


200 000 


200 000 


 


 


200 000 


200 000 




 



Article 11 03 04 — Subtotal



 


200 000 


200 000 


 


 


200 000 


200 000 




 



Chapter 11 03 — Total



 



165 030 000 




162 730 000 




–5 530 000 



 



159 500 000 




162 730 000 






                              11 03 01International fisheries agreements










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




150 830 000  (81)



150 830 000  (81)



–2 330 000  (82)



 


148 500 000  (83)



150 830 000  (83)






Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has negotiated or intends to renew or renegotiate with non-member countries.
In addition, the Community may negotiate new fisheries partnership agreements which would need to be financed under this budget line.

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the law of the sea (OJ L 160, 14.6.2006, p. 1).
Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the European Community and the governments of the following countries:









Country


Regulation


Date


Official Journal


Duration




Argentina


Regulation (EC) No 3447/93


28 September 1993



L 318, 20.12.1993



24.5.1994 to 23.5.1999




 


Currently no Protocol into force


 


 


 




Cape Verde


Regulation (EEC) No 2321/90


24 July 1990



L 212, 9.8.1990



 




 


amended by Regulation (EC) No 1927/2004


21 October 2004



L 332, 6.11.2004



1.7.2004 to 30.6.2005




 


Regulation (EC) No 2027/2006


19 December 2006



L 414, 30.12.2006



1.9.2006 to 31.8.2011




Comoros


Regulation (EEC) No 1494/88


3 May 1988



L 137, 2.6.1988



 




 


Regulation (EC) No 1660/2005


6 October 2005



L 267, 12.10.2005



1.1.2005 to 31.12.2010




Côte d’Ivoire


Regulation (EEC) No 3939/90


19 December 1990



L 379, 31.12.1990



 




 


Regulation (EC) No 722/2001


4 April 2001



L 102, 12.4.2001



1.7.2000 to 30.6.2003




 


amended by Regulation (EC) No 154/2004


26 January 2004



L 27, 30.1.2004



1.7.2003 to 30.6.2004




 


amended by Regulation (EC) No 953/2005


25 June 2005



L 164, 21.6.2005



1.7.2004 to 30.6.2007




 


Regulation (EC) No 242/2008


17 March 2008



L 75, 18.3.2008



1.7.2007 to 30.6.2013




Gabon


Regulation (EC) No 2469/98


9 November 1998



L 308, 18.11.1998



 




 


Regulation (EC) No 580/2002


25 March 2002



L 89, 5.4.2002



3.12.2001 to 2.12.2005




 


Regulation (EC) No 450/2007


16 April 2007



L 109, 26.4.2007



3.12.2005 to 2.12.2011




Greenland


Regulation (EEC) No 223/85 and


29 January 1985



L 29, 1.2.1985



 




 


Regulation (EEC) No 224/85


 


 


 




 


amended by Regulation (EC) No 1575/2001


25 June 2001



L 209, 2.8.2001



1.1.2001 to 31.12.2006




 


Regulation (EC) 753/2007


28 June 2007



L 172, 30.6.2007



1.1.2007 to 31.12.2012




Guinea-Bissau


Regulation (EEC) No 2213/80


 


 


 




 


as last amended by Regulation (EC) No 829/2004


26 April 2004



L 127, 29.4.2004



16.6.2003 to 15.6.2006




 


Council Decision 2001/179/EC


26 February 2001



L 66, 8.3.2001



16.6.2003 to 15.6.2006




 


amended by Regulation (EC) No 829/2004


26 April 2004



L 127, 29.4.2004



15.6.2006 to 14.6.2007




 


amended by Regulation (EC) No 1491/2006


10 October 2006



L 279, 11.10.2006



 




 


Regulation (EC) No 241/2008


17 March 2008



L 75, 18.3.2008



16.6.2007 to 15.6.2011




Equatorial Guinea (p.m.)


Regulation (EEC) No 1966/84


28 June 1984



L 188, 16.7.1984



 




 


(suspended since June 2001)


 


 


 




Republic of Guinea


Regulation (EEC) No 971/83


28 March 1983



L 111, 27.4.1983



 




 


as last amended by Regulation (EC) No 830/2004


26 April 2004



L 127, 29.4.2004



1.1.2004 to 31.12.2008




Kiribati


Regulation (EC) No 874/2003


6 May 2003



L 126, 22.5.2003



16.9.2003 to 15.9.2006




 


Regulation (EC) No 893/2007


23 July 2007



L 205, 7.8.2007



16.9.2006 to 15.6.2012




Madagascar


Regulation (EEC) No 780/86


24 February 1986


 


 




 


amended by Regulation (EC) No 2562/2001


17 December 2001



L 344, 28.12.2001



21.5.2001 to 20.5.2004




 


extended by Regulation (EC) No 555/2005


17 February 2005



L 94, 13.4.2005



1.1.2004 to 31.12.2006




 


Regulation (EC) No 31/2008


15 November 2007



L 15, 18.1.2008



1.1.2007 to 31.12.2012




Mauritius


Regulation (EEC) No 1616/89


 


 


 




 


amended by Regulation (EC) No 444/2001


26 February 2001



L 64, 6.3.2001



3.12.1999 to 2.12.2002




 


extended by Regulation (EC) No 2003/2004


21 October 2004



L 348, 24.11.2004



3.12.2003 to 2.12.2007




 


Currently no Protocol into force


 


 


 




Mauritania


Regulation (EC) No 408/97


24 February 1997



L 62, 4.3.1997



 




 


amended by (EC) No 2528/2001


17 December 2001



L 341, 22.12.2001



1.8.2001 to 31.7.2006




 


Regulation (EC) No 1801/2006


30 November 2006



L 343, 8.12.2006



1.8.2006 to 31.7.2008




 


Regulation (EC) No 704/2008


15 July 2008



L 203, 31.7.2008



1.8.2008 to 31.7.2012




Federated States of Micronesia


Regulation (EC) No 805/2006


25 April 2006



L 151, 6.6.2006



26.2.2007 to 25.2.2010




Morocco


Regulation (EC) No 764/2006


22 May 2006



L 141, 29.5.2006



1.6.2006 to 31.5.2010




Mozambique


Regulation (EC) No 2329/2003


22 December 2003



L 345, 31.12.2003



1.1.2004 to 31.12.2006




 


Regulation (EC) No 1446/2007


22 November 2007



L 331, 17.12.2007



1.1.2007 to 31.12.2011




São Tomé and Príncipe


Regulation (EEC) No 477/84


21 February 1984



L 54, 25.2.1984



 




 


amended by Regulation (EC) No 2348/2002


9 December 2002



L 351, 28.12.2002



1.6.2002 to 31.5.2005




 


amended by Regulation (EC) No 1124/2006


11 July 2006



L 200, 22.7.2006



1.6.2005 to 31.5.2006




 


Regulation (EC) No 894/2007


23 July 2007



L 205, 7.8.2007 and L 330, 15.12.2007



1.6.2006 to 31.5.2010




Senegal (p.m.)


Regulation (EEC) No 2212/80


27 June 1980



L 226, 29.8.1980



 




 


as last amended by Regulation (EC) No 2323/2002


16 December 2002



L 349, 24.12.2002



1.7.2002 to 30.6.2006




 


Currently no protocol into force


 


 


 




Seychelles


Regulation (EEC) No 1708/87


15 June 1987



L 160, 20.6.1987



18.1.2002 to 17.1.2005




 


as last amended by Regulation (EC) No 923/2002


30 May 2002



L 144, 1.6.2002



 




 


replaced by Regulation (EC) No 115/2006


23 January 2006



L 21, 25.1.2006



18.1.2005 to 17.1.2011




 


Regulation (EC) No 1562/2006


5 October 2006



L 290, 20.10.2006



 




 


Regulation (EC) No 480/2008


26 May 2008



L 141, 31.5.2008



18.1.2005 to 17.1.2011




Solomon Islands


Regulation (EC) No 563/2006


13 March 2006



L 105, 13.4.2006



9.10.2006 to 8.10.2009




Tanzania (p.m.)


Proposed agreement withdrawn


 


 


 





                              11 03 02Contributions to international organisations










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 900 000 


3 900 000 


–1 200 000 


 


2 700 000 


3 900 000 





Remarks

This appropriation is intended to finance the European Community's active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources:






—


CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),










—


NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),










—


ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),










—


NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),










—


United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of United Nations) and FAO bodies, the Fishery Committee for the Eastern Central Atlantic (CECAF) and the Western Central Atlantic Fishery Commission (WECAFC),










—


NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)),










—


IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),










—


GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),










—


SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)),










—


SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic, negotiating mandate No 13428/97),










—


SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)),










—


Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)),










—


Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)),










—


Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)),










—


arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress,










—


South Pacific Regional Fisheries Organisation, negotiating mandate in progress,










—


the Bering Strait Convention.




This appropriation is intended to cover, inter alia:






—


expenditure arising from the European Union's compulsory contributions to the budgets of international fisheries organisations,










—


European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation (FAO), fisheries section.





Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

                              11 03 03Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 100 000 


7 800 000 


–2 000 000 


 


8 100 000 


7 800 000 





Remarks

This appropriation is intended to fund:






—


preparatory work on new international fisheries organisations (South Indian Ocean Fisheries Agreement, South Pacific Regional Fisheries Organisation, etc.),










—


international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union and Article 310 of the Treaty establishing the European Community):










—


Inter-American Tropical Tuna Commission (IATTC),










—


the International Whaling Commission (IWC),










—


the Organisation for Economic Cooperation and Development (OECD),










—


supporting the follow-up and implementation of some regional projects, notably by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific.




This appropriation is intended to cover, inter alia:






—


registration fees for meetings of international fisheries organisations in which the European Community has observer status,










—


financial contributions to preparations for new international fisheries organisations which are of interest to the Community,










—


financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Community,










—


financial contributions to activities (working, informal or extraordinary meetings of the contracting parties) which uphold the interests of the Community in international fisheries organisations and strengthen cooperation with its partners in these organisations with whom it has relations in the fisheries sector. In this connection, the costs of participation by representatives of third countries in negotiations and meetings within international forums and organisations, when their presence becomes necessary for Community interests, may also be charged to this article;










—


grants to regional bodies in which coastal states are involved in the sub-region concerned.




This relates to the following organisations:






—


CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the Conservation of Antarctic Marine Living Resources (OJ L 252, 5.9.1981, p. 26)),










—


NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),










—


ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),










—


NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21)),










—


United Nations Food and Agriculture Organisation (FAO), (Council Decision of 25 November 1991 on the accession of the European Community to the Food and Agriculture Organisation of the United Nations),










—


NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the North-West Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1)),










—


IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),










—


GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),










—


Committee for the Eastern Central Atlantic Fisheries (CECAF),










—


Western Central Atlantic Fisheries Commission (WECAFC),










—


SEAFO (South-East Atlantic Fisheries Organisation) (Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic (OJ L 234, 31.8.2002, p. 39)),










—


SWAFO (Multilateral Agreement for the Conservation of the Marine Fauna and Flora in the High Seas Waters of the South-West Atlantic), negotiating mandate No 13428/97,










—


SIOFA (Southern Indian Ocean Fisheries Agreement) (Council Decision 2006/496/EC of 6 July 2006 on the signing, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 196, 18.7.2006, p. 14)),










—


Western Central Pacific Fisheries Commission (WCPFC, ex-MHLC) (Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1)),










—


Agreement for the International Dolphin Conservation Programme (AIDCP) (Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26)),










—


Inter-American Tropical Tuna Commission (IATTC) (Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22)),










—


arrangement for the conservation and management of swordfish stocks in the south-east Pacific, negotiating mandate in progress,










—


South Pacific Regional Fisheries Organisation, negotiating mandate in progress,










—


the Bering Strait Convention,










—


COREP (Comité régional des pêches — Golfe de Guinée),










—


CRSP (Commission sous-régionale des pêches — Afrique de l’Ouest),










—


COI (Commission de l’Océan Indien — océan Indien).





Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(6)(d) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

                           CHAPTER 11 06 —EUROPEAN FISHERIES FUND (EFF)













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 06


EUROPEAN FISHERIES FUND (EFF)








11 06 01






Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)




2


p.m.


133 100 000 


 


 


p.m.


133 100 000 




 



Article 11 06 01 — Subtotal



 


p.m.


133 100 000 


 


 


p.m.


133 100 000 








11 06 02






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




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 03






Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 03 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 04






Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)




2


p.m.


31 400 000 


 


 


p.m.


31 400 000 




 



Article 11 06 04 — Subtotal



 


p.m.


31 400 000 


 


 


p.m.


31 400 000 








11 06 05






Completion of earlier programmes — Former Objective 5a (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 06






Completion of earlier programmes — Former Community initiatives (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 07






Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006)




2


p.m.


157 000 


 


 


p.m.


157 000 




 



Article 11 06 07 — Subtotal



 


p.m.


157 000 


 


 


p.m.


157 000 








11 06 08






Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 08 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 09






Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 09 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








11 06 11






European Fisheries Fund (EFF) — Operational technical assistance




2


3 869 090 


3 495 000 


 


 


3 869 090 


3 495 000 




 



Article 11 06 11 — Subtotal



 


3 869 090 


3 495 000 


 


 


3 869 090 


3 495 000 








11 06 12






European Fisheries Fund (EFF) — Convergence objective




2


476 025 821 


235 300 000 


 


– 112 370 000 


476 025 821 


122 930 000 




 



Article 11 06 12 — Subtotal



 


476 025 821 


235 300 000 


 


– 112 370 000 


476 025 821 


122 930 000 








11 06 13






European Fisheries Fund (EFF) — Outside convergence objective




2


150 956 566 


75 800 000 


 


 


150 956 566 


75 800 000 




 



Article 11 06 13 — Subtotal



 


150 956 566 


75 800 000 


 


 


150 956 566 


75 800 000 








11 06 14






Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 14 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 11 06 — Total



 



630 851 477 




479 252 000 



 



– 112 370 000 




630 851 477 




366 882 000 






Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.
Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, in particular Articles 158, 159 and 161 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (EFF) (OJ L 223, 15.8.2006, p. 1).

Reference acts

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

                              11 06 12European Fisheries Fund (EFF) — Convergence objective










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




476 025 821 


235 300 000 


 


– 112 370 000 


476 025 821 


122 930 000 





Remarks

This appropriation is intended to cover the operational programmes of the European Fisheries Fund (EFF) convergence objective for the programming period 2007 to 2013.
Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.
Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

                           CHAPTER 11 07 —CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 07


CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES








11 07 01






Support for the management of fishery resources (collection of basic data)




2


44 000 000 


40 000 000 


 


 


44 000 000 


40 000 000 




 



Article 11 07 01 — Subtotal



 


44 000 000 


40 000 000 


 


 


44 000 000 


40 000 000 








11 07 02






Support for the management of fishery resources (improvement of scientific advice)




2


6 000 000 


5 000 000 


– 520 000 


 


5 480 000 


5 000 000 




 



Article 11 07 02 — Subtotal



 


6 000 000 


5 000 000 


– 520 000 


 


5 480 000 


5 000 000 




 



Chapter 11 07 — Total



 



50 000 000 




45 000 000 




– 520 000 



 



49 480 000 




45 000 000 






                              11 07 02Support for the management of fishery resources (improvement of scientific advice)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 000 000 


5 000 000 


– 520 000 


 


5 480 000 


5 000 000 





Remarks

This appropriation covers:






—


expenditure for partnership contracts with national research institutions for the provision of scientific advice,










—


expenditure for administrative arrangements with the Joint Research Centre, or any other Community consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,










—


indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,










—


indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice,










—


contributions to international bodies in charge of stocks assessments and for providing scientific advice,










—


surveys of the population of cormorants on the territory of the European Union in preparation for regular monitoring in the future.





Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Community financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Reference acts

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes for the collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC) No 1543/2000 (OJ L 222, 17.8.2001, p. 53).
Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).
TITLE 12
INTERNAL MARKET


Overall objectives


DG Internal Market and Services contributes to the Commission's strategic goal of enhancing prosperity in the European Union by pursing efforts to develop an open, integrated and competitive single market in order to create opportunities for enterprises and professionals. This work involves preparing new regulations in the areas of public procurement, intellectual property, services and financial services, and ensuring that existing single market rules are effectively applied in Member States. The DG is also responsible for legislation which allows qualified professionals to work in other European Union countries on the basis of a system of ‘mutual recognition’ of their qualifications. In carrying out this work, we aim to deliver tangible benefits to consumers and respond to their expectations and concerns.
General objectives of the policy area:






—


create opportunities for enterprises and professionals in the Single Market,










—


deliver tangible benefits to consumers in the Single Market.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA


57 019 801 


57 019 801 


– 992 710 


– 992 710 


56 027 091 


56 027 091 




12 02


POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET


8 400 000 


8 346 200 


 


 


8 400 000 


8 346 200 




12 03


INTERNAL MARKET FOR SERVICES


p.m.


p.m.


 


 


p.m.


p.m.




12 04


CORPORATE ENVIRONMENT, ACCOUNTING AND AUDITING


p.m.


p.m.


 


 


p.m.


p.m.




12 05


SUPPORT FOR CONSUMER AND SME ORGANISATIONS IN THE FIELD OF FINANCIAL SERVICES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 12 — Total




65 419 801 




65 366 001 




– 992 710 




– 992 710 




64 427 091 




64 373 291 






                           CHAPTER 12 01 —ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






12 01


ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA








12 01 01






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




5


43 459 395  (84)



– 992 710 


42 466 685  (84)





 



Article 12 01 01 — Subtotal



 


43 459 395 


– 992 710 


42 466 685 






12 01 02






External staff and other management expenditure in support of Internal market policy area






12 01 02 01


External staff


5


6 021 272 


 


6 021 272 




12 01 02 11


Other management expenditure


5


3 566 166 


 


3 566 166 




 



Article 12 01 02 — Subtotal



 


9 587 438 


 


9 587 438 








12 01 03






Expenditure related to equipment, furniture and services of Internal market policy area




5


3 172 968 


 


3 172 968 




 



Article 12 01 03 — Subtotal



 


3 172 968 


 


3 172 968 






12 01 04






Support expenditure for operations of Internal market policy area






12 01 04 01


Implementation and development of the Internal market — Expenditure on administrative management


1.1


800 000 


 


800 000 




 



Article 12 01 04 — Subtotal



 


800 000 


 


800 000 




 



Chapter 12 01 — Total



 



57 019 801 




– 992 710 




56 027 091 






                              12 01 01Expenditure related to staff in active employment of ‘Internal market’ policy area







Appropriations 2009


Amending budget No 10


New amount




43 459 395  (85)



– 992 710 


42 466 685  (85)





TITLE 13
REGIONAL POLICY


Overall objectives








—


Stimulate the growth potential of the least-developed Member States and regions (Convergence).










—


Strengthen regions’ competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).










—


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










—


Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (Instrument for Pre-Accession Assistance).
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA


87 459 090 


87 459 090 


–1 285 187 


–1 285 187 


86 173 903 


86 173 903 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


28 184 036 173 


16 753 663 196 


 


 


28 184 036 173 


16 753 663 196 




13 04


COHESION FUND


9 291 684 199 


7 277 453 278 


 


 


9 291 684 199 


7 277 453 278 




13 05


PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES


337 427 225 


439 282 315 


 


 


337 427 225 


439 282 315 




13 06


SOLIDARITY FUND


614 933 701 


614 933 701 


 


 


614 933 701 


614 933 701 




 



Title 13 — Total




38 515 540 388 




25 172 791 580 




–1 285 187 




–1 285 187 




38 514 255 201 




25 171 506 393 






                           CHAPTER 13 01 —ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






13 01


ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA








13 01 01






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




5


56 263 561  (86)



–1 285 187 


54 978 374  (86)





 



Article 13 01 01 — Subtotal



 


56 263 561 


–1 285 187 


54 978 374 






13 01 02






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






13 01 02 01


External staff


5


2 090 461 


 


2 090 461 




13 01 02 11


Other management expenditure


5


3 152 268 


 


3 152 268 




 



Article 13 01 02 — Subtotal



 


5 242 729 


 


5 242 729 








13 01 03






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




5


4 107 800 


 


4 107 800 




 



Article 13 01 03 — Subtotal



 


4 107 800 


 


4 107 800 






13 01 04






Support expenditure for operations of Regional policy policy area






13 01 04 01


European Regional Development Fund (ERDF) — Expenditure on administrative management


1.2


13 100 000 


 


13 100 000 




13 01 04 02


Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management


4


3 795 000 


 


3 795 000 




13 01 04 03


Cohesion Fund (CF) — Expenditure on administrative management


1.2


4 950 000 


 


4 950 000 




13 01 04 04


European Union Solidarity Fund (EUSF) — Expenditure on administrative management


3.2


p.m.


 


p.m.




 



Article 13 01 04 — Subtotal



 


21 845 000 


 


21 845 000 




 



Chapter 13 01 — Total



 



87 459 090 




–1 285 187 




86 173 903 






                              13 01 01Expenditure related to staff in active employment of ‘Regional policy’ policy area







Appropriations 2009


Amending budget No 10


New amount




56 263 561  (87)



–1 285 187 


54 978 374  (87)





TITLE 14
TAXATION AND CUSTOMS UNION


Overall objectives








—


Strengthen economic potential of the internal market for the benefit of citizens and businesses by improving the tax environment and modernising customs.










—


Reinforce sustainability of the European Union by favouring more environment-friendly energy consumption through market-based instruments and taxation.










—


Increase protection of European citizens and to strengthen Member States’ economies by enhancing the security of customs controls and by taking initiatives against fraudulent and criminal activities.










—


Enhance the economic potential of the European Union (EU) and to reinforce EU contribution to development by international customs cooperation, trade facilitation and good governance in fiscal matters with third countries and international organisations.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA


55 580 625 


55 580 625 


– 952 147 


– 952 147 


54 628 478 


54 628 478 




14 02


POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL


3 000 000 


2 700 000 


 


 


3 000 000 


2 700 000 




14 03


INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS


1 700 000 


2 000 000 


 


 


1 700 000 


2 000 000 




14 04


CUSTOMS POLICY


48 368 000 


30 000 000 


 


 


48 368 000 


30 000 000 




14 05


TAXATION POLICY


22 100 000 


15 570 000 


 


 


22 100 000 


15 570 000 




 



Title 14 — Total




130 748 625 




105 850 625 




– 952 147 




– 952 147 




129 796 478 




104 898 478 






                           CHAPTER 14 01 —ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






14 01


ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA








14 01 01






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




5


41 683 634  (88)



– 952 147 


40 731 487  (88)





 



Article 14 01 01 — Subtotal



 


41 683 634 


– 952 147 


40 731 487 






14 01 02






External staff and other management expenditure in support of Taxation and customs union policy area






14 01 02 01


External staff


5


5 777 178 


 


5 777 178 




14 01 02 11


Other management expenditure


5


3 869 493 


 


3 869 493 




 



Article 14 01 02 — Subtotal



 


9 646 671 


 


9 646 671 








14 01 03






Expenditure related to equipment, furniture and services of Taxation and customs union policy area




5


3 043 320 


 


3 043 320 




 



Article 14 01 03 — Subtotal



 


3 043 320 


 


3 043 320 






14 01 04






Support expenditure for operations of Taxation and customs union policy area






14 01 04 01


Implementation and development of the internal market — Expenditure on administrative management


1.1


75 000 


 


75 000 




14 01 04 02


Customs 2013 and Fiscalis 2013 — Expenditure on administrative management


1.1


1 132 000 


 


1 132 000 




 



Article 14 01 04 — Subtotal



 


1 207 000 


 


1 207 000 




 



Chapter 14 01 — Total



 



55 580 625 




– 952 147 




54 628 478 






                              14 01 01Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area







Appropriations 2009


Amending budget No 10


New amount




41 683 634  (89)



– 952 147 


40 731 487  (89)





TITLE 15
EDUCATION AND CULTURE


Overall objectives








—


Increase the contribution of education and training as well as youth policy to prosperity and social cohesion including an equal opportunity perspective within the European Union.










—


Promote cultural diversity and European common heritage and values, and foster creativity.










—


Improve the basis for establishing active European citizenship and solidarity between the people in Europe, including young people, and strengthening the contribution of sport to the socioeconomic development of the European Union.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA


111 664 073 


111 664 073 


–1 078 105 


–1 078 105 


110 585 968 


110 585 968 




15 02


LIFELONG LEARNING, INCLUDING MULTILINGUALISM


1 069 337 000 


1 045 492 000 


 


 


1 069 337 000 


1 045 492 000 




15 04


DEVELOPING CULTURAL COOPERATION IN EUROPE


53 226 000 


48 800 000 


 


 


53 226 000 


48 800 000 




15 05


ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS


130 106 000 


127 540 000 


 


 


130 106 000 


127 540 000 




15 06


FOSTERING EUROPEAN CITIZENSHIP


34 010 000 


27 890 000 


 


 


34 010 000 


27 890 000 




 



Title 15 — Total




1 398 343 073 




1 361 386 073 




–1 078 105 




–1 078 105 




1 397 264 968 




1 360 307 968 






                           CHAPTER 15 01 —ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






15 01


ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA








15 01 01






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




5


47 197 837  (90)



–1 078 105 


46 119 732  (90)





 



Article 15 01 01 — Subtotal



 


47 197 837 


–1 078 105 


46 119 732 






15 01 02






External staff and other management expenditure in support of Education and culture policy area






15 01 02 01


External staff


5


3 573 358  (91)



 


3 573 358  (91)





15 01 02 11


Other management expenditure


5


4 968 263  (92)



 


4 968 263  (92)





 



Article 15 01 02 — Subtotal



 


8 541 621 


 


8 541 621 








15 01 03






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




5


3 273 615  (93)



 


3 273 615  (93)





 



Article 15 01 03 — Subtotal



 


3 273 615 


 


3 273 615 






15 01 04






Support expenditure for operations of Education and culture policy area






15 01 04 14


Erasmus Mundus — Expenditure on administrative management


1.1


2 536 000 


 


2 536 000 




15 01 04 17


Cooperation with non-member countries on education and vocational training — Expenditure on administrative management


4


115 000 


 


115 000 




15 01 04 20


Visits to the Commission — Expenditure on administrative management


3.2


650 000 


 


650 000 




15 01 04 22


Lifelong learning — Expenditure on administrative management


1.1


7 743 000 


 


7 743 000 




15 01 04 30


Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a


1.1


19 766 000 


 


19 766 000 




15 01 04 31


Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b


3.2


9 891 000 


 


9 891 000 




15 01 04 32


Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4


4


640 000 


 


640 000 




15 01 04 44


Culture Programme (2007 to 2013) — Expenditure on administrative management


3.2


646 000 


 


646 000 




15 01 04 55


Youth in Action — Expenditure on administrative management


3.2


780 000 


 


780 000 




15 01 04 66


Europe for Citizens — Expenditure on administrative management


3.2


274 000 


 


274 000 




 



Article 15 01 04 — Subtotal



 


43 041 000 


 


43 041 000 






15 01 60






Purchasing of information






15 01 60 01


Library stocks, subscriptions and purchase and preservation of books


5


2 700 000 


 


2 700 000 




 



Article 15 01 60 — Subtotal



 


2 700 000 


 


2 700 000 








15 01 61






Cost of organising graduate traineeships with the institution




5


6 910 000 


 


6 910 000 




 



Article 15 01 61 — Subtotal



 


6 910 000 


 


6 910 000 




 



Chapter 15 01 — Total



 



111 664 073 




–1 078 105 




110 585 968 






                              15 01 01Expenditure related to staff in active employment of ‘Education and culture’ policy area







Appropriations 2009


Amending budget No 10


New amount




47 197 837  (94)



–1 078 105 


46 119 732  (94)





TITLE 16
COMMUNICATION


Overall objectives








—


Develop a strategy based on communication priorities geared to public concerns, with a view to increasing their understanding of the main challenges facing the European Union.










—


Establish a partnership between the main communication operators in Europe with a view to improving coordination of their communication activities relating to the European Union and thereby improving public access to information on the Union.










—


Develop a European Public Sphere to promote debate on the European Union.










—


Increase the services on offer in order to optimise the capacity and quality of communication by the Commission.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA


109 380 075 


109 380 075 


–1 142 151 


–1 142 151 


108 237 924 


108 237 924 




16 02


COMMUNICATION AND THE MEDIA


42 154 000 


36 254 000 


 


 


42 154 000 


36 254 000 




16 03


GOING LOCAL COMMUNICATION


38 830 000 


40 970 000 


 


 


38 830 000 


40 970 000 




16 04


ANALYSIS AND COMMUNICATION TOOLS


22 790 000 


23 840 000 


 


 


22 790 000 


23 840 000 




 



Title 16 — Total




213 154 075 




210 444 075 




–1 142 151 




–1 142 151 




212 011 924 




209 301 924 






                           CHAPTER 16 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMUNICATION’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






16 01


ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA






16 01 01






Expenditure related to staff in active employment of Communication policy area






16 01 01 01


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


5


50 001 669  (95)



–1 142 151 


48 859 518  (95)





 



Article 16 01 01 — Subtotal



 


50 001 669 


–1 142 151 


48 859 518 






16 01 02






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






16 01 02 01


External staff of Communication Directorate-General: Headquarters


5


5 853 907 


 


5 853 907 




16 01 02 03


Local staff of Communication Directorate-General: Representation offices


5


16 530 000 


 


16 530 000 




16 01 02 11


Other management expenditure of Communication Directorate-General: Headquarters


5


3 530 879 


 


3 530 879 




 



Article 16 01 02 — Subtotal



 


25 914 786 


 


25 914 786 






16 01 03






Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area






16 01 03 01


Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters


5


3 650 620 


 


3 650 620 




16 01 03 03


Buildings and related expenditure of Communication Directorate-General: Representation offices


5


25 100 000 


 


25 100 000 




16 01 03 04


Other working expenditure


5


1 813 000 


 


1 813 000 




 



Article 16 01 03 — Subtotal



 


30 563 620 


 


30 563 620 






16 01 04






Support expenditure for operations of Communication policy area






16 01 04 01


Communication actions — Expenditure on administrative management


3.2


2 900 000 


 


2 900 000 




 



Article 16 01 04 — Subtotal



 


2 900 000 


 


2 900 000 




 



Chapter 16 01 — Total



 



109 380 075 




–1 142 151 




108 237 924 






                              16 01 01Expenditure related to staff in active employment of ‘Communication’ policy area

                                 16 01 01 01Expenditure related to staff in active employment of ‘Communication’ policy area: Headquarters







Appropriations 2009


Amending budget No 10


New amount




50 001 669  (96)



–1 142 151 


48 859 518  (96)





TITLE 17
HEALTH AND CONSUMER PROTECTION


Overall objectives


This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at European Union level.












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






17 01


ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA


110 072 078 


110 072 078 


–1 626 764 


–1 626 764 


108 445 314 


108 445 314 




17 02


CONSUMER POLICY


21 800 000 


22 500 000 


 


 


21 800 000 


22 500 000 




17 03


PUBLIC HEALTH


182 254 000 


188 354 000 


 


 


182 254 000 


188 354 000 




17 04


FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH


352 216 000 


253 823 000 


 


 


352 216 000 


253 823 000 




 



Title 17 — Total




666 342 078 




574 749 078 




–1 626 764 




–1 626 764 




664 715 314 




573 122 314 






                           CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






17 01


ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA








17 01 01






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




5


71 217 330  (97)



–1 626 764 


69 590 566  (97)





 



Article 17 01 01 — Subtotal



 


71 217 330 


–1 626 764 


69 590 566 






17 01 02






External staff and other management expenditure in support of Health and consumer protection policy area






17 01 02 01


External staff


5


6 279 057  (98)



 


6 279 057  (98)





17 01 02 11


Other management expenditure


5


11 371 096  (99)



 


11 371 096  (99)





 



Article 17 01 02 — Subtotal



 


17 650 153 


 


17 650 153 






17 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area






17 01 03 01


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


5


4 939 595  (100)



 


4 939 595  (100)





17 01 03 03


Buildings and related expenditure of Health and consumer protection policy area: Grange


5


6 120 000 


 


6 120 000 




 



Article 17 01 03 — Subtotal



 


11 059 595 


 


11 059 595 






17 01 04






Support expenditure for operations of Health and consumer protection policy area






17 01 04 01


Plant-health measures — Expenditure on administrative management


2


300 000 


 


300 000 




17 01 04 02


Programme of Community action in the field of health — Expenditure on administrative management


3.2


1 480 000 


 


1 480 000 




17 01 04 03


Programme of Community action in the field of consumer policy — Expenditure on administrative management


3.2


970 000 


 


970 000 




17 01 04 04


Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management


2


p.m.


 


p.m.




17 01 04 05


Feed and food safety and related activities — Expenditure on administrative management


2


675 000 


 


675 000 




17 01 04 06


Pilot project — Improved methods for animal-friendly production


2


p.m.


 


p.m.




17 01 04 30


Executive Agency for Health and Consumers — Subsidy for programmes under Heading 3b


3.2


5 620 000 


 


5 620 000 




17 01 04 31


Executive Agency for Health and Consumers — Subsidy for programmes under Heading 2


2


1 100 000 


 


1 100 000 




 



Article 17 01 04 — Subtotal



 


10 145 000 


 


10 145 000 




 



Chapter 17 01 — Total



 



110 072 078 




–1 626 764 




108 445 314 






                              17 01 01Expenditure related to staff in active employment of ‘Health and consumer protection’ policy area







Appropriations 2009


Amending budget No 10


New amount




71 217 330  (101)



–1 626 764 


69 590 566  (101)





TITLE 18
AREA OF FREEDOM, SECURITY AND JUSTICE


Overall objectives








—


Establish an area of free movement in which persons can cross internal borders without being submitted to border checks, external borders are controlled and illegal immigration is prevented.










—


Establish an open and secure European Union, which, as part of a comprehensive policy:






—


promotes legal immigration to increase its competitiveness and to address demographic ageing,










—


limits illegal immigration,










—


strengthens dialogue and cooperation with third countries, and applies common European asylum rules.














—


Ensure a high level of protection and promotion of the rights of citizens and of fundamental rights across the EU, including the rights of the child, contribute to upholding them in all areas of EU activity, and establish a high level of protection of personal data.










—


Prevent and combat terrorism and crime, leading to a high level of safety for citizens.










—


Establish an area of justice in which citizens have good access to justice and civil and criminal proceedings are conducted efficiently irrespective of differences between national legal systems.










—


Enhance the EU's capacity to prevent and limit the demand and the supply of drugs, reduce the social harm and health damage caused by the use of and trade in illicit drugs, and strengthen international cooperation.










—


Promote the values underpinning the area of freedom, security and justice in relations with third countries to contribute to the successful building of the internal area of freedom, security and justice and advance the European Union's external relations objectives.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA


63 404 198 


63 404 198 


–1 097 318 


–1 097 318 


62 306 880 


62 306 880 




18 02


SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE


338 475 000 


240 000 000 


 


 


338 475 000 


240 000 000 




18 03


MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES


282 100 000 


180 300 000 


 


 


282 100 000 


180 300 000 




18 04


FUNDAMENTAL RIGHTS AND CITIZENSHIP


48 580 000 


38 270 000 


 


 


48 580 000 


38 270 000 




18 05


SECURITY AND SAFEGUARDING LIBERTIES


99 370 000 


75 800 000 


 


 


99 370 000 


75 800 000 




18 06


JUSTICE IN CRIMINAL AND CIVIL MATTERS


70 750 000 


56 750 000 


 


 


70 750 000 


56 750 000 




18 07


DRUGS PREVENTION AND INFORMATION


17 150 000 


17 020 000 


 


 


17 150 000 


17 020 000 




18 08


POLICY STRATEGY AND COORDINATION


5 900 000 


5 400 000 


 


 


5 900 000 


5 400 000 




 



Title 18 — Total




925 729 198 




676 944 198 




–1 097 318 




–1 097 318 




924 631 880 




675 846 880 






                           CHAPTER 18 01 —ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






18 01


ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA








18 01 01






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




5


48 038 987  (102)



–1 097 318 


46 941 669  (102)





 



Article 18 01 01 — Subtotal



 


48 038 987 


–1 097 318 


46 941 669 






18 01 02






External staff and other management expenditure in support of Area of freedom, security and justice policy area






18 01 02 01


External staff


5


4 205 626 


 


4 205 626 




18 01 02 11


Other management expenditure


5


3 752 261 


 


3 752 261 




 



Article 18 01 02 — Subtotal



 


7 957 887 


 


7 957 887 








18 01 03






Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area




5


3 507 324 


 


3 507 324 




 



Article 18 01 03 — Subtotal



 


3 507 324 


 


3 507 324 






18 01 04






Support expenditure for operations of Area of freedom, security and justice policy area






18 01 04 02


European Refugee Fund — Expenditure on administrative management


3.1


390 000 


 


390 000 




18 01 04 03


Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management


3.1


100 000 


 


100 000 




18 01 04 08


External Borders Fund — Expenditure on administrative management


3.1


500 000 


 


500 000 




18 01 04 09


European Fund for the Integration of Third-country nationals — Expenditure on administrative management


3.1


500 000 


 


500 000 




18 01 04 10


European Return Fund — Expenditure on administrative management


3.1


500 000 


 


500 000 




18 01 04 11


Fundamental rights and citizenship — Expenditure on administrative management


3.1


200 000 


 


200 000 




18 01 04 12


Measures for combating violence (Daphne) — Expenditure on administrative management


3.1


150 000 


 


150 000 




18 01 04 13


Criminal justice — Expenditure on administrative management


3.1


200 000 


 


200 000 




18 01 04 14


Civil justice — Expenditure on administrative management


3.1


250 000 


 


250 000 




18 01 04 15


Drugs prevention and information — Expenditure on administrative management


3.1


50 000 


 


50 000 




18 01 04 16


Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management


3.1


300 000 


 


300 000 




18 01 04 17


Prevention of and fight against crime — Expenditure on administrative management


3.1


760 000 


 


760 000 




 



Article 18 01 04 — Subtotal



 


3 900 000 


 


3 900 000 




 



Chapter 18 01 — Total



 



63 404 198 




–1 097 318 




62 306 880 






                              18 01 01Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area







Appropriations 2009


Amending budget No 10


New amount




48 038 987  (103)



–1 097 318 


46 941 669  (103)





TITLE 19
EXTERNAL RELATIONS


Overall objectives


The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU's identity on the international stage, notably through implementation of the common foreign and security policy.












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






19 01


ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA


419 345 075 


419 345 075 


–2 058 005 


–2 058 005 


417 287 070 


417 287 070 




19 02


MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS


51 309 000 


35 000 000 


 


 


51 309 000 


35 000 000 




19 03


COMMON FOREIGN AND SECURITY POLICY


242 750 000 


234 000 000 


 


 


242 750 000 


234 000 000 




19 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)


148 354 000 


139 902 000 


 


 


148 354 000 


139 902 000 




19 05


RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES


28 207 000 


21 297 000 


 


 


28 207 000 


21 297 000 




19 06


CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY


261 252 000 


253 786 269 


 


 


261 252 000 


253 786 269 




19 08


EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA


1 645 182 039 


1 357 973 000 


 


 


1 645 182 039 


1 357 973 000 




19 09


RELATIONS WITH LATIN AMERICA


355 681 000 


332 810 000 


 


 


355 681 000 


332 810 000 




19 10


RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN)


827 500 400 


755 357 000 


 


 


827 500 400 


755 357 000 




19 11


POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA


33 350 000 


25 806 000 


 


 


33 350 000 


25 806 000 




19 49


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


—


p.m.


 


 


—


p.m.




 



Title 19 — Total




4 012 930 514 




3 575 276 344 




–2 058 005 




–2 058 005 




4 010 872 509 




3 573 218 339 






                           CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






19 01


ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA






19 01 01






Expenditure related to staff in active employment of External relations policy area






19 01 01 01


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


5


90 096 465  (104)



–2 058 005 


88 038 460  (104)





19 01 01 02


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


5


84 240 499 


 


84 240 499 




 



Article 19 01 01 — Subtotal



 


174 336 964 


–2 058 005 


172 278 959 






19 01 02






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






19 01 02 01


External staff of External relations Directorates-General


5


7 168 166 


 


7 168 166 




19 01 02 02


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


5


31 924 589 


 


31 924 589 




19 01 02 11


Other management expenditure of External relations Directorates-General


5


9 235 722 


 


9 235 722 




19 01 02 12


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


5


8 186 381 


 


8 186 381 




 



Article 19 01 02 — Subtotal



 


56 514 858 


 


56 514 858 






19 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area






19 01 03 01


Expenditure related to equipment, furniture and services of External relations Directorates-General


5


6 577 938 


 


6 577 938 




19 01 03 02


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


5


72 443 155 


 


72 443 155 




 



Article 19 01 03 — Subtotal



 


79 021 093 


 


79 021 093 






19 01 04






Support expenditure for operations of External relations policy area






19 01 04 01


Development Cooperation Instrument (DCI) — Expenditure on administrative management


4


47 454 960 


 


47 454 960 




19 01 04 02


European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management


4


41 795 000 


 


41 795 000 




19 01 04 03


Instrument for Stability (IfS) — Expenditure on administrative management


4


7 314 000 


 


7 314 000 




19 01 04 04


Common foreign and security policy (CFSP) — Expenditure on administrative management


4


150 000 


 


150 000 




19 01 04 05


Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management


4


1 150 000 


 


1 150 000 




19 01 04 06


Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management


4


1 290 000 


 


1 290 000 




19 01 04 07


European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management


4


9 007 200 


 


9 007 200 




19 01 04 08


Industrialised Countries Instrument (ICI) — Expenditure on administrative management


4


80 000 


 


80 000 




19 01 04 20


Administrative support expenditure for External Relations policy area


4


p.m.


 


p.m.




19 01 04 30


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


4


1 231 000  (105)



 


1 231 000  (105)





 



Article 19 01 04 — Subtotal



 


109 472 160 


 


109 472 160 




 



Chapter 19 01 — Total



 



419 345 075 




–2 058 005 




417 287 070 






                              19 01 01Expenditure related to staff in active employment of ‘External relations’ policy area

                                 19 01 01 01Expenditure related to staff in active employment of ‘External relations’ Directorates-General







Appropriations 2009


Amending budget No 10


New amount




90 096 465  (106)



–2 058 005 


88 038 460  (106)






Remarks

More EC personnel will be assigned to crisis response management in view to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.
TITLE 20
TRADE


Overall objectives


Maintain the multilateral trade system as the rule-making and central negotiating forum of the world trade order and encourage the integration of all countries into the world economy.
Increase European Union competitiveness in global markets, generating jobs and growth with a modernised trade policy benefiting European Union operators, workers, consumers and contributing to the Lisbon strategy.
Foster the sustainable economic, social and environmental development of developing countries, with the primary aim of eradicating poverty.












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA


65 484 772 


65 484 772 


–1 024 733 


–1 024 733 


64 460 039 


64 460 039 




20 02


TRADE POLICY


14 037 000 


12 530 000 


 


 


14 037 000 


12 530 000 




 



Title 20 — Total




79 521 772 




78 014 772 




–1 024 733 




–1 024 733 




78 497 039 




76 990 039 






                           CHAPTER 20 01 —ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






20 01


ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA






20 01 01






Expenditure related to staff in active employment of Trade policy area






20 01 01 01


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


5


44 861 310  (107)



–1 024 733 


43 836 577  (107)





20 01 01 02


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


5


3 451 325 


 


3 451 325 




 



Article 20 01 01 — Subtotal



 


48 312 635 


–1 024 733 


47 287 902 






20 01 02






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






20 01 02 01


External staff of Trade Directorate-General


5


3 525 414 


 


3 525 414 




20 01 02 02


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


5


1 307 947 


 


1 307 947 




20 01 02 11


Other management expenditure of Trade Directorate-General


5


5 360 070 


 


5 360 070 




20 01 02 12


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


5


335 395 


 


335 395 




 



Article 20 01 02 — Subtotal



 


10 528 826 


 


10 528 826 






20 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area






20 01 03 01


Expenditure related to equipment, furniture and services of Trade Directorate-General


5


3 275 322 


 


3 275 322 




20 01 03 02


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


5


2 967 989 


 


2 967 989 




 



Article 20 01 03 — Subtotal



 


6 243 311 


 


6 243 311 






20 01 04






Support expenditure for operations of Trade policy area






20 01 04 01


External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management


4


400 000 


 


400 000 




 



Article 20 01 04 — Subtotal



 


400 000 


 


400 000 




 



Chapter 20 01 — Total



 



65 484 772 




–1 024 733 




64 460 039 






                              20 01 01Expenditure related to staff in active employment of ‘Trade’ policy area

                                 20 01 01 01Expenditure related to staff in active employment of ‘Trade’ Directorate-General







Appropriations 2009


Amending budget No 10


New amount




44 861 310  (108)



–1 024 733 


43 836 577  (108)





TITLE 21
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES


Overall objectives


Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:






—


promote democracy and the rule of law, and the respect for human rights and fundamental freedoms,










—


contribute to peace and stability, and to conflict prevention.




In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour.












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






21 01


ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA


301 397 701 


301 397 701 


–1 253 163 


–1 253 163 


300 144 538 


300 144 538 




21 02


FOOD SECURITY


715 185 000 


662 000 000 


 


 


715 185 000 


662 000 000 




21 03


NON-STATE ACTORS IN DEVELOPMENT


216 987 000 


160 000 000 


 


 


216 987 000 


160 000 000 




21 04


ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY


143 409 150 


142 569 050 


 


 


143 409 150 


142 569 050 




21 05


HUMAN AND SOCIAL DEVELOPMENT


140 882 500 


147 200 000 


 


 


140 882 500 


147 200 000 




21 06


GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES


301 239 000 


215 200 000 


 


 


301 239 000 


215 200 000 




21 07


DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES


32 579 000 


32 579 000 


 


 


32 579 000 


32 579 000 




21 08


POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA


17 677 000 


18 222 000 


 


 


17 677 000 


18 222 000 




21 49


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


—


p.m.


 


 


—


p.m.




 



Title 21 — Total




1 869 356 351 




1 679 167 751 




–1 253 163 




–1 253 163 




1 868 103 188 




1 677 914 588 






                           CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






21 01


ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA






21 01 01






Expenditure related to staff in active employment of Development and relations with ACP States policy area






21 01 01 01


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


5


54 861 644  (109)



–1 253 163 


53 608 481  (109)





21 01 01 02


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


5


80 296 128 


 


80 296 128 




 



Article 21 01 01 — Subtotal



 


135 157 772 


–1 253 163 


133 904 609 






21 01 02






External staff and other management expenditure in support of Development and relations with ACP States policy area






21 01 02 01


External staff of Development Directorates-General


5


4 503 155 


 


4 503 155 




21 01 02 02


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


5


30 429 792 


 


30 429 792 




21 01 02 11


Other management expenditure of Development Directorates-General


5


6 140 096 


 


6 140 096 




21 01 02 12


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


5


7 803 072 


 


7 803 072 




 



Article 21 01 02 — Subtotal



 


48 876 115 


 


48 876 115 






21 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area






21 01 03 01


Expenditure related to equipment, furniture and services of Development Directorate-General


5


4 005 446 


 


4 005 446 




21 01 03 02


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


5


69 051 168 


 


69 051 168 




 



Article 21 01 03 — Subtotal



 


73 056 614 


 


73 056 614 






21 01 04






Support expenditure for operations of Development and relations with ACP States policy area






21 01 04 01


Development Cooperation Instrument (DCI) — Expenditure on administrative management


4


32 173 200 


 


32 173 200 




21 01 04 03


Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management


4


1 680 000 


 


1 680 000 




21 01 04 04


Coordination and promotion of awareness on development issues — Expenditure on administrative management


4


204 000 


 


204 000 




21 01 04 05


Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management


4


10 000 000 


 


10 000 000 




21 01 04 10


EDF contribution to common administrative support expenditure


4


p.m.


 


p.m.




21 01 04 20


Administrative support expenditures for Development and relations with ACP States policy area


4


250 000 


 


250 000 




 



Article 21 01 04 — Subtotal



 


44 307 200 


 


44 307 200 




 



Chapter 21 01 — Total



 



301 397 701 




–1 253 163 




300 144 538 






                              21 01 01Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

                                 21 01 01 01Expenditure related to staff in active employment of ‘Development’ Directorates-General







Appropriations 2009


Amending budget No 10


New amount




54 861 644  (110)



–1 253 163 


53 608 481  (110)





TITLE 22
ENLARGEMENT


Overall objectives








—


Make enlargement a success from a political, economic and social point of view.










—


Ensure continued, effective and financially sound implementation of accession-related aid to the new Member States after accession, until all programmes launched before accession and the Transition Facilities are fully implemented and closed.










—


Put an end to the isolation of the Turkish Cypriot community and facilitate the reunification of Cyprus.










—


Contribute to an informed public debate on European Union enlargement and to increase public support for the enlargement process.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






22 01


ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA


87 793 133 


87 793 133 


– 527 311 


– 527 311 


87 265 822 


87 265 822 




22 02


ENLARGEMENT PROCESS AND STRATEGY


977 299 235 


1 509 497 729 


 


– 243 845 427 


977 299 235 


1 265 652 302 




22 03


POST-ACCESSION FINANCIAL SUPPORT


—


50 202 000 


 


 


—


50 202 000 




22 04


INFORMATION AND COMMUNICATION STRATEGY


14 000 000 


11 588 000 


 


 


14 000 000 


11 588 000 




22 49


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


—


—


 


 


—


—




 



Title 22 — Total




1 079 092 368 




1 659 080 862 




– 527 311 




– 244 372 738 




1 078 565 057 




1 414 708 124 






                           CHAPTER 22 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






22 01


ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA






22 01 01






Expenditure related to staff in active employment of Enlargement policy area






22 01 01 01


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


5


23 084 883  (111)



– 527 311 


22 557 572  (111)





22 01 01 02


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


5


8 100 048 


 


8 100 048 




 



Article 22 01 01 — Subtotal



 


31 184 931 


– 527 311 


30 657 620 






22 01 02






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






22 01 02 01


External staff of Enlargement Directorate-General


5


2 176 209 


 


2 176 209 




22 01 02 02


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


5


3 069 672 


 


3 069 672 




22 01 02 11


Other management expenditure of Enlargement Directorate-General


5


1 485 055 


 


1 485 055 




22 01 02 12


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


5


787 152 


 


787 152 




 



Article 22 01 02 — Subtotal



 


7 518 088 


 


7 518 088 






22 01 03






Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area






22 01 03 01


Expenditure related to equipment, furniture and services of Enlargement Directorate-General


5


1 685 426 


 


1 685 426 




22 01 03 02


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


5


6 965 688 


 


6 965 688 




 



Article 22 01 03 — Subtotal



 


8 651 114 


 


8 651 114 






22 01 04






Support expenditure for operations of Enlargement policy area






22 01 04 01


Pre-accession assistance — Expenditure on administrative management


4


36 043 000 


 


36 043 000 




22 01 04 02


Phasing-out of accession assistance for new Member States — Expenditure on administrative management


4


1 300 000 


 


1 300 000 




22 01 04 04


Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management


4


3 000 000 


 


3 000 000 




22 01 04 06


Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management


3.2


—


 


—




22 01 04 30


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


4


96 000  (112)



 


96 000  (112)





 



Article 22 01 04 — Subtotal



 


40 439 000 


 


40 439 000 




 



Chapter 22 01 — Total



 



87 793 133 




– 527 311 




87 265 822 






                              22 01 01Expenditure related to staff in active employment of ‘Enlargement’ policy area

                                 22 01 01 01Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General







Appropriations 2009


Amending budget No 10


New amount




23 084 883  (113)



– 527 311 


22 557 572  (113)






                           CHAPTER 22 02 —ENLARGEMENT PROCESS AND STRATEGY













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






22 02


ENLARGEMENT PROCESS AND STRATEGY








22 02 01






Transition and institution-building assistance to candidate countries




4


316 930 582 


104 064 000 


 


 


316 930 582 


104 064 000 




 



Article 22 02 01 — Subtotal



 


316 930 582 


104 064 000 


 


 


316 930 582 


104 064 000 








22 02 02






Transition and institution-building assistance to potential candidate countries




4


469 332 953 


225 489 000 


 


 


469 332 953 


225 489 000 




 



Article 22 02 02 — Subtotal



 


469 332 953 


225 489 000 


 


 


469 332 953 


225 489 000 








22 02 03






Interim civilian administrations in the western Balkans




4


6 000 000 


3 265 000 


 


 


6 000 000 


3 265 000 




 



Article 22 02 03 — Subtotal



 


6 000 000 


3 265 000 


 


 


6 000 000 


3 265 000 






22 02 04






Cross-border and regional cooperation






22 02 04 01


Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes


4


24 565 798 


17 442 729 


 


 


24 565 798 


17 442 729 




22 02 04 02


Cross-border cooperation (CBC) with Member States


4


6 854 902 


1 500 000 


 


 


6 854 902 


1 500 000 




 



Article 22 02 04 — Subtotal



 


31 420 700 


18 942 729 


 


 


31 420 700 


18 942 729 






22 02 05






Completion of former assistance






22 02 05 01


Completion of Phare pre-accession assistance


4


—


465 915 000 


 


– 243 845 427 


—


222 069 573 




22 02 05 02


Completion of CARDS assistance


4


p.m.


217 245 000 


 


 


p.m.


217 245 000 




22 02 05 03


Completion of former cooperation with Turkey


4


p.m.


106 044 000 


 


 


p.m.


106 044 000 




22 02 05 04


Completion of cooperation with Malta and Cyprus


4


—


—


 


 


—


—




22 02 05 05


Completion of preparatory actions concerning the impact of enlargement in EU border regions


3.2


—


p.m.


 


 


—


p.m.




22 02 05 06


Completion of preparatory action on demining activities in Cyprus


3.2


—


p.m.


 


 


—


p.m.




22 02 05 07


European Agency for Reconstruction — Subsidy under Titles 1 and 2


4


—


—


 


 


—


—




22 02 05 08


European Agency for Reconstruction — Subsidy under Title 3


4


—


—


 


 


—


—




 



Article 22 02 05 — Subtotal



 


p.m.


789 204 000 


 


– 243 845 427 


p.m.


545 358 573 








22 02 06






Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession




4


9 000 000 


6 200 000 


 


 


9 000 000 


6 200 000 




 



Article 22 02 06 — Subtotal



 


9 000 000 


6 200 000 


 


 


9 000 000 


6 200 000 






22 02 07






Regional, horizontal and ad hoc programmes






22 02 07 01


Regional and horizontal programmes


4


131 115 000 


267 541 000 


 


 


131 115 000 


267 541 000 




22 02 07 02


Evaluation of results of Community aid, follow-up and audit measures


4


8 500 000 


6 224 000 


 


 


8 500 000 


6 224 000 




22 02 07 03


Financial support for encouraging the economic development of the Turkish Cypriot Community


4


2 000 000 


87 368 000 


 


 


2 000 000 


87 368 000 




 



Article 22 02 07 — Subtotal



 


141 615 000 


361 133 000 


 


 


141 615 000 


361 133 000 








22 02 08






Pilot project for preserving and restoring cultural heritage in conflict areas




4


3 000 000 


1 200 000 


 


 


3 000 000 


1 200 000 




 



Article 22 02 08 — Subtotal



 


3 000 000 


1 200 000 


 


 


3 000 000 


1 200 000 




 



Chapter 22 02 — Total



 



977 299 235 




1 509 497 729 



 



– 243 845 427 




977 299 235 




1 265 652 302 






                              22 02 05Completion of former assistance

Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this article is intended to cover the clearance of commitments contracted previously under the pre-accession assistance and the CARDS assistance.
Part of this appropriation is intended to be used, with due regard to the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

                                 22 02 05 01Completion of Phare pre-accession assistance










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


465 915 000 


 


– 243 845 427 


—


222 069 573 





Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this item is intended to cover the clearance of commitments contracted previously under the Phare pre-accession assistance for those acceding countries, new Member States and existing candidate countries.
This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such as legal settlements, penalties for late payments, regularisations, etc.).
Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People's Republic (OJ L 375, 23.12.1989, p. 11)
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).
TITLE 23
HUMANITARIAN AID


Overall objectives


In the European Union (EU) Treaty, as amended by the Treaty of Lisbon, setting out the EU's general objectives in the framework of external relations, humanitarian aid aims at assisting populations, countries and regions confronting natural or man-made disasters.
At DG ECHO level, this objective is translated in the following strategic objectives, defined by Council Regulation (EC) No 1257/96 which regulates humanitarian assistance:






—


save and preserve life during emergencies and their immediate aftermath and natural disasters that have entailed major loss of life, physical, psychological or social suffering or material damage,










—


provide the necessary assistance and relief to people affected by longer-lasting crises arising, in particular, from outbreaks of fighting or wars,










—


help finance the transport of aid and efforts to ensure that it is accessible to those for whom it is intended, by all logistical means available, and by protecting humanitarian goods and personnel,










—


carry out short-term rehabilitation and reconstruction work especially on infrastructure and equipment,










—


cope with the consequences of population movements (refugees, displaced people and returnees) caused by natural and man-made disasters and to carry out repatriation schemes,










—


ensure readiness for risks of natural disasters or comparable exceptional circumstances and to develop suitable early-warning and intervention systems,










—


support civil operations to protect the victims of fighting or comparable emergencies.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






23 01


ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA


28 865 719 


28 865 719 


– 356 522 


– 356 522 


28 509 197 


28 509 197 




23 02


HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS


767 851 000 


767 851 000 


 


 


767 851 000 


767 851 000 




23 49


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


—


p.m.


 


 


—


p.m.




 



Title 23 — Total




796 716 719 




796 716 719 




– 356 522 




– 356 522 




796 360 197 




796 360 197 






                           CHAPTER 23 01 —ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






23 01


ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA








23 01 01






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




5


15 607 997  (114)



– 356 522 


15 251 475  (114)





 



Article 23 01 01 — Subtotal



 


15 607 997 


– 356 522 


15 251 475 






23 01 02






External staff and other management expenditure in support of Humanitarian aid policy area






23 01 02 01


External staff


5


1 220 201 


 


1 220 201 




23 01 02 11


Other management expenditure


5


1 697 981 


 


1 697 981 




 



Article 23 01 02 — Subtotal



 


2 918 182 


 


2 918 182 








23 01 03






Expenditure related to equipment, furniture and services of Humanitarian aid policy area




5


1 139 540 


 


1 139 540 




 



Article 23 01 03 — Subtotal



 


1 139 540 


 


1 139 540 






23 01 04






Support expenditure for operations of Humanitarian aid policy area






23 01 04 01


Humanitarian aid — Expenditure on administrative management


4


9 200 000 


 


9 200 000 




 



Article 23 01 04 — Subtotal



 


9 200 000 


 


9 200 000 




 



Chapter 23 01 — Total



 



28 865 719 




– 356 522 




28 509 197 






                              23 01 01Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area







Appropriations 2009


Amending budget No 10


New amount




15 607 997  (115)



– 356 522 


15 251 475  (115)





TITLE 25
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


Overall objectives


The overall objectives of this policy area are:






—


to ensure the delivery of the Commission's political priorities as defined by the President,










—


to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission,










—


to manage the smooth running of the collegial decision-making process and to provide information on it,










—


to ensure effective internal coordination and relations with other institutions,










—


to drive forward administrative simplification,










—


to manage the ‘Future of Europe’ process,










—


to report on the European Union's activities,










—


to verify legal consistency, and










—


to defend the Commission's position in any litigation in which it may be involved.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






25 01


ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA


181 409 522 


181 409 522 


–3 181 502 


–3 181 502 


178 228 020 


178 228 020 




25 02


RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION


4 786 000 


4 786 000 


 


 


4 786 000 


4 786 000 




 



Title 25 — Total




186 195 522 




186 195 522 




–3 181 502 




–3 181 502 




183 014 020 




183 014 020 






                           CHAPTER 25 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






25 01


ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA






25 01 01






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






25 01 01 01


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


5


132 714 710  (116)



–3 031 502 


129 683 208  (116)





25 01 01 03


Salaries, allowances and payments of members of the institution


5


10 101 000 


 


10 101 000 




 



Article 25 01 01 — Subtotal



 


142 815 710 


–3 031 502 


139 784 208 






25 01 02






External staff and other management expenditure in support of Commission's policy coordination and legal advice policy area






25 01 02 01


External staff of Commission's policy coordination and legal advice policy area


5


5 458 914 


 


5 458 914 




25 01 02 03


Special advisers


5


649 000 


 


649 000 




25 01 02 11


Other management expenditure of Commission's policy coordination and legal advice policy area


5


11 856 404 


 


11 856 404 




25 01 02 13


Other management expenditure of members of the institution


5


4 540 000 


 


4 540 000 




 



Article 25 01 02 — Subtotal



 


22 504 318 


 


22 504 318 








25 01 03






Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area




5


9 689 494 


 


9 689 494 




 



Article 25 01 03 — Subtotal



 


9 689 494 


 


9 689 494 






25 01 06






Better regulation and institutional development






25 01 06 01


Impact Assessment Board


5


200 000 


– 150 000 


50 000 




25 01 06 02


High Level Group of Independent Stakeholders on Administrative Burdens


5


p.m.


 


p.m.




 



Article 25 01 06 — Subtotal



 


200 000 


– 150 000 


50 000 






25 01 07






Quality of legislation






25 01 07 01


Codification of Community law


5


2 000 000 


 


2 000 000 




 



Article 25 01 07 — Subtotal



 


2 000 000 


 


2 000 000 






25 01 08






Legal advice, litigation and infringements






25 01 08 01


Legal expenses


5


4 200 000 


 


4 200 000 




 



Article 25 01 08 — Subtotal



 


4 200 000 


 


4 200 000 




 



Chapter 25 01 — Total



 



181 409 522 




–3 181 502 




178 228 020 






                              25 01 01Expenditure related to staff in active employment in ‘Commission's policy coordination and legal advice’ policy area

                                 25 01 01 01Expenditure related to staff in active employment ‘Commission's policy coordination and legal advice’ policy area







Appropriations 2009


Amending budget No 10


New amount




132 714 710  (117)



–3 031 502 


129 683 208  (117)






                              25 01 06Better regulation and institutional development

                                 25 01 06 01Impact Assessment Board







Appropriations 2009


Amending budget No 10


New amount




200 000 


– 150 000 


50 000 





Remarks

This appropriation is intended to cover the financing of specialist studies, consultations, meetings and other activities relating to the Impact Assessment Board.
TITLE 26
COMMISSION'S ADMINISTRATION


Overall objectives








—


To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission's programme of administrative reform.










—


To meet the Commission's building needs in an efficient, effective and timely manner.










—


To ensure publication of information originating from the Institutions of the European Union.










—


To implement the relevant regulations by correct, uniform and transparent application of the rules for determining and paying individual entitlements.










—


To provide a modern and high-performance information technology and telecommunications infrastructure and services.










—


To organise competitions and selection procedures to meet the priority needs of the Institutions.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






26 01


ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA


936 452 759 


936 452 759 


–4 029 133 


–4 029 133 


932 423 626 


932 423 626 




26 02


MULTIMEDIA PRODUCTION


11 900 000 


11 900 000 


 


 


11 900 000 


11 900 000 




26 03


SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS


21 000 000 


25 700 000 


 


 


21 000 000 


25 700 000 




 



Title 26 — Total




969 352 759 




974 052 759 




–4 029 133 




–4 029 133 




965 323 626 




970 023 626 






                           CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






26 01


ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA








26 01 01






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




5


101 966 020  (118)



–2 329 133 


99 636 887  (118)





 



Article 26 01 01 — Subtotal



 


101 966 020 


–2 329 133 


99 636 887 






26 01 02






External staff and other management expenditure in support of Commission's administration policy area






26 01 02 01


External staff


5


6 138 017 


 


6 138 017 




26 01 02 11


Other management expenditure


5


20 123 781 


 


20 123 781 




 



Article 26 01 02 — Subtotal



 


26 261 798 


 


26 261 798 








26 01 03






Expenditure related to equipment, furniture and services of Commission's administration policy area




5


7 444 534 


 


7 444 534 




 



Article 26 01 03 — Subtotal



 


7 444 534 


 


7 444 534 






26 01 04






Support expenditure for operations of Commission's administration policy area






26 01 04 01


Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management


1.1


800 000 


 


800 000 




 



Article 26 01 04 — Subtotal



 


800 000 


 


800 000 








26 01 08






Pilot project — Minimising administrative burdens




5


p.m.


 


p.m.




 



Article 26 01 08 — Subtotal



 


p.m.


 


p.m.






26 01 09






Administrative support of the Publications Office






26 01 09 01


Publications Office


5


80 466 000 


 


80 466 000 




 



Article 26 01 09 — Subtotal



 


80 466 000 


 


80 466 000 






26 01 10






Consolidation of Community law






26 01 10 01


Consolidation of Community law


5


2 500 000 


 


2 500 000 




 



Article 26 01 10 — Subtotal



 


2 500 000 


 


2 500 000 






26 01 11






Official Journal of the European Union (L and C)






26 01 11 01


Official Journal of the European Union


5


19 000 000 


–1 700 000 


17 300 000 




 



Article 26 01 11 — Subtotal



 


19 000 000 


–1 700 000 


17 300 000 








26 01 20






European Personnel Selection Office




5


27 150 000 


 


27 150 000 




 



Article 26 01 20 — Subtotal



 


27 150 000 


 


27 150 000 








26 01 21






Office for the Administration and Payment of Individual Entitlements




5


33 992 000 


 


33 992 000 




 



Article 26 01 21 — Subtotal



 


33 992 000 


 


33 992 000 






26 01 22






Office for Infrastructure and Logistics (Brussels)






26 01 22 01


Office for Infrastructure and Logistics in Brussels


5


61 359 000 


 


61 359 000 




26 01 22 02


Acquisition and renting of buildings in Brussels


5


194 871 600  (119)



 


194 871 600  (119)





26 01 22 03


Expenditure related to buildings in Brussels


5


74 366 000 


 


74 366 000 




26 01 22 04


Expenditure for equipment in Brussels


5


4 644 000 


 


4 644 000 




26 01 22 05


Services and other operating expenditure in Brussels


5


7 016 000 


 


7 016 000 




 



Article 26 01 22 — Subtotal



 


342 256 600 


 


342 256 600 






26 01 23






Office for Infrastructure and Logistics (Luxembourg)






26 01 23 01


Office for Infrastructure and Logistics in Luxembourg


5


24 108 000 


 


24 108 000 




26 01 23 02


Acquisition and renting of buildings in Luxembourg


5


40 424 000 


 


40 424 000 




26 01 23 03


Expenditure related to buildings in Luxembourg


5


14 480 000 


 


14 480 000 




26 01 23 04


Expenditure for equipment in Luxembourg


5


640 000 


 


640 000 




26 01 23 05


Services and other operating expenditure in Luxembourg


5


828 000 


 


828 000 




26 01 23 06


Guarding of buildings in Luxembourg


5


5 535 000 


 


5 535 000 




 



Article 26 01 23 — Subtotal



 


86 015 000 


 


86 015 000 






26 01 40






Security






26 01 40 01


Security and monitoring


5


4 890 000 


 


4 890 000 




26 01 40 02


Guarding of buildings in Brussels


5


31 274 000 


 


31 274 000 




 



Article 26 01 40 — Subtotal



 


36 164 000 


 


36 164 000 








26 01 49






Administrative appropriations carried over automatically




5


p.m.


 


p.m.




 



Article 26 01 49 — Subtotal



 


p.m.


 


p.m.






26 01 50






Personnel policy and management






26 01 50 01


Medical service


5


7 630 000 


 


7 630 000 




26 01 50 02


Competitions, selection and recruitment expenditure


5


2 782 000 


 


2 782 000 




26 01 50 04


Interinstitutional cooperation in the social sphere


5


8 497 000 


 


8 497 000 




26 01 50 06


Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings


5


520 000 


 


520 000 




26 01 50 07


Damages


5


200 000 


 


200 000 




26 01 50 08


Miscellaneous insurances


5


53 000 


 


53 000 




26 01 50 09


Language courses


5


4 213 000 


 


4 213 000 




 



Article 26 01 50 — Subtotal



 


23 895 000 


 


23 895 000 






26 01 51






European Schools






26 01 51 01


Office of the Secretary-General of the European Schools (Brussels)


5


8 385 291 


 


8 385 291 




26 01 51 02


Brussels I (Uccle)


5


23 822 010 


 


23 822 010 




26 01 51 03


Brussels II (Woluwe)


5


21 794 189 


 


21 794 189 




26 01 51 04


Brussels III (Ixelles)


5


20 941 593 


 


20 941 593 




26 01 51 05


Brussels IV (Transition)


5


3 114 472 


 


3 114 472 




26 01 51 11


Luxembourg I


5


23 456 376 


 


23 456 376 




26 01 51 12


Luxembourg II


5


4 337 745 


 


4 337 745 




26 01 51 21


Mol (BE)


5


6 259 269 


 


6 259 269 




26 01 51 22


Frankfurt am Main (DE)


5


5 348 868 


 


5 348 868 




26 01 51 23


Karlsruhe (DE)


5


2 519 492 


 


2 519 492 




26 01 51 24


Munich (DE)


5


382 717 


 


382 717 




26 01 51 25


Alicante (ES)


5


6 689 523 


 


6 689 523 




26 01 51 26


Varese (IT)


5


10 570 726 


 


10 570 726 




26 01 51 27


Bergen (NL)


5


5 160 645 


 


5 160 645 




26 01 51 28


Culham (UK)


5


5 758 891 


 


5 758 891 




 



Article 26 01 51 — Subtotal



 


148 541 807 


 


148 541 807 




 



Chapter 26 01 — Total



 



936 452 759 




–4 029 133 




932 423 626 






                              26 01 01Expenditure related to staff in active employment in ‘Commission's administration’ policy area







Appropriations 2009


Amending budget No 10


New amount




101 966 020  (120)



–2 329 133 


99 636 887  (120)






                              26 01 11Official Journal of the European Union (L and C)

                                 26 01 11 01
Official Journal of the European Union








Appropriations 2009


Amending budget No 10


New amount




19 000 000 


–1 700 000 


17 300 000 





Remarks

This appropriation is intended to cover expenditure on the publication, in all forms — including distribution — of the Official Journal of the European Union.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 206 000.

Legal basis

Treaty establishing the European Community, and in particular Article 254 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390).
Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19) and Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).
TITLE 27
BUDGET


Overall objectives


The activities of this policy area revolve around the five following essential main principles:






—


to obtain from the budgetary authority (the European Parliament and the Council) the human and financial means necessary to implement the core tasks and political priorities of the European Union in a cost-effective manner,










—


to manage the budgetary legal framework,










—


to implement the budget in terms of income and expenditure, respecting the legal framework,










—


to draw up the annual accounts of the institutions and report on the implementation of the budget,










—


to contribute, by means of advice, information and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






27 01


ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA


68 546 992 


68 546 992 


– 913 719 


– 913 719 


67 633 273 


67 633 273 




27 02


BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE


209 112 912 


209 112 912 


 


 


209 112 912 


209 112 912 




 



Title 27 — Total




277 659 904 




277 659 904 




– 913 719 




– 913 719 




276 746 185 




276 746 185 






                           CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






27 01


ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA








27 01 01






Expenditure related to staff in active employment of Budget policy area




5


40 001 334  (121)



– 913 719 


39 087 615  (121)





 



Article 27 01 01 — Subtotal



 


40 001 334 


– 913 719 


39 087 615 






27 01 02






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






27 01 02 01


External staff of the Directorate-General for the Budget


5


4 596 890 


 


4 596 890 




27 01 02 09


External staff — Non-decentralised management


5


3 914 497 


 


3 914 497 




27 01 02 11


Other management expenditure of the Directorate-General for the Budget


5


7 266 669 


 


7 266 669 




27 01 02 19


Other management expenditure — Non-decentralised management


5


7 910 106 


 


7 910 106 




 



Article 27 01 02 — Subtotal



 


23 688 162 


 


23 688 162 








27 01 03






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




5


2 920 496 


 


2 920 496 




 



Article 27 01 03 — Subtotal



 


2 920 496 


 


2 920 496 








27 01 04






Support expenditure for operations of Budget policy area




5


250 000 


 


250 000 




 



Article 27 01 04 — Subtotal



 


250 000 


 


250 000 








27 01 11






Exceptional crisis expenditure




5


p.m.


 


p.m.




 



Article 27 01 11 — Subtotal



 


p.m.


 


p.m.






27 01 12






Accountancy






27 01 12 01


Financial charges


5


1 500 000 


 


1 500 000 




27 01 12 02


Coverage of expenditure incurred in connection with treasury management


5


p.m.


 


p.m.




27 01 12 03


Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors


5


187 000 


 


187 000 




 



Article 27 01 12 — Subtotal



 


1 687 000 


 


1 687 000 




 



Chapter 27 01 — Total



 



68 546 992 




– 913 719 




67 633 273 






                              27 01 01Expenditure related to staff in active employment of ‘Budget’ policy area







Appropriations 2009


Amending budget No 10


New amount




40 001 334  (122)



– 913 719 


39 087 615  (122)





TITLE 28
AUDIT


Overall objectives


The aims of this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent, effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the Commission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, programmes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations. These objectives build on relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA), and are carried out in accordance with the tasks described in the Financial Regulation.









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






28 01


ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA


10 561 499 


– 187 866 


10 373 633 




 



Title 28 — Total




10 561 499 




– 187 866 




10 373 633 






                           CHAPTER 28 01 —ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






28 01


ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA








28 01 01






Expenditure related to staff in active employment of Audit policy area




5


8 224 573  (123)



– 187 866 


8 036 707  (123)





 



Article 28 01 01 — Subtotal



 


8 224 573 


– 187 866 


8 036 707 






28 01 02






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






28 01 02 01


External staff


5


1 237 729 


 


1 237 729 




28 01 02 11


Other management expenditure


5


498 721 


 


498 721 




 



Article 28 01 02 — Subtotal



 


1 736 450 


 


1 736 450 








28 01 03






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




5


600 476 


 


600 476 




 



Article 28 01 03 — Subtotal



 


600 476 


 


600 476 




 



Chapter 28 01 — Total



 



10 561 499 




– 187 866 




10 373 633 






                              28 01 01Expenditure related to staff in active employment of ‘Audit’ policy area







Appropriations 2009


Amending budget No 10


New amount




8 224 573  (124)



– 187 866 


8 036 707  (124)





TITLE 29
STATISTICS


Overall objectives








—


Improve the quality of statistics and services.










—


Eurostat at the service of the European Union and its citizens.










—


Help to develop the European Statistical System.
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






29 01


ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA


77 563 962 


77 563 962 


–1 368 447 


–1 368 447 


76 195 515 


76 195 515 




29 02


PRODUCTION OF STATISTICAL INFORMATION


54 900 000 


22 725 000 


 


 


54 900 000 


22 725 000 




 



Title 29 — Total




132 463 962 




100 288 962 




–1 368 447 




–1 368 447 




131 095 515 




98 920 515 






                           CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






29 01


ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA








29 01 01






Expenditure related to staff in active employment of Statistics policy area




5


59 908 542  (125)



–1 368 447 


58 540 095  (125)





 



Article 29 01 01 — Subtotal



 


59 908 542 


–1 368 447 


58 540 095 






29 01 02






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






29 01 02 01


External staff


5


5 426 222 


 


5 426 222 




29 01 02 11


Other management expenditure


5


5 180 278 


 


5 180 278 




 



Article 29 01 02 — Subtotal



 


10 606 500 


 


10 606 500 








29 01 03






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




5


4 373 920 


 


4 373 920 




 



Article 29 01 03 — Subtotal



 


4 373 920 


 


4 373 920 






29 01 04






Support expenditure for operations of Statistics policy area






29 01 04 01


Community statistical programme 2008-2012 — Expenditure on administrative management


1.1


2 320 000 


 


2 320 000 




29 01 04 04


Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management


1.1


355 000 


 


355 000 




 



Article 29 01 04 — Subtotal



 


2 675 000 


 


2 675 000 




 



Chapter 29 01 — Total



 



77 563 962 




–1 368 447 




76 195 515 






                              29 01 01Expenditure related to staff in active employment of ‘Statistics’ policy area







Appropriations 2009


Amending budget No 10


New amount




59 908 542  (126)



–1 368 447 


58 540 095  (126)





TITLE 30
PENSIONS


Overall objectives








—


To undertake regulatory, support and service tasks of high quality for the benefit of retired staff of the Commission and of the other institutions.













Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






30 01


ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA


1 159 931 000 


–9 135 000 


1 150 796 000 




 



Title 30 — Total




1 159 931 000 




–9 135 000 




1 150 796 000 






                           CHAPTER 30 01 —ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






30 01


ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA






30 01 13






Pensions






30 01 13 01


Temporary allowances


5


697 000 


 


697 000 




30 01 13 02


Pensions of former members and surviving dependants


5


4 724 000 


 


4 724 000 




30 01 13 03


Weightings


5


585 000 


 


585 000 




30 01 13 04


Allowances for staff assigned non-active status, retired in the interests of the service or dismissed


5


17 049 000 


–4 000 000 


13 049 000 




30 01 13 05


Insurance against sickness


5


580 000 


 


580 000 




30 01 13 06


Adjustments to various allowances


5


1 206 000 


 


1 206 000 




30 01 13 07


Pensions and severance grants


5


1 036 088 000 


–5 135 000 


1 030 953 000 




30 01 13 09


Insurance against sickness


5


34 169 000 


 


34 169 000 




30 01 13 11


Adjustments to pensions and various allowances


5


64 833 000 


 


64 833 000 




 



Article 30 01 13 — Subtotal



 


1 159 931 000 


–9 135 000 


1 150 796 000 




 



Chapter 30 01 — Total



 



1 159 931 000 




–9 135 000 




1 150 796 000 






                              30 01 13Pensions

                                 30 01 13 04Allowances for staff assigned non-active status, retired in the interests of the service or dismissed







Appropriations 2009


Amending budget No 10


New amount




17 049 000 


–4 000 000 


13 049 000 





Remarks

This appropriation is intended to cover allowances for officials:






—


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










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.




It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.

Legal basis

Staff Regulations of officials of the European Communities.
Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

                                 30 01 13 07Pensions and severance grants







Appropriations 2009


Amending budget No 10


New amount




1 036 088 000 


–5 135 000 


1 030 953 000 





Remarks

This appropriation is intended to cover:






—


retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,










—


invalidity pensions of officials and temporary staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,










—


invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,










—


survivors’ pensions of persons entitled under former officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,










—


severance grants of officials, temporary and contractual staff of all the institutions and agencies of the European Communities, including those paid from research and technological development appropriations,










—


payments of the actuarial equivalent of retirement pensions,










—


payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.





Legal basis

Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
TITLE 31
LANGUAGE SERVICES


Overall objectives








—


To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications.










—


To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union.










—


To ensure technical and logistical support for meetings of the Commission, to offer conference organisation and related know-how and consultancy.













Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






31 01


ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA


384 323 911 


–9 859 311 


374 464 600 




 



Title 31 — Total




384 323 911 




–9 859 311 




374 464 600 






                           CHAPTER 31 01 —ADMINISTRATIVE EXPENDITURE OF ‘LANGUAGE SERVICES’ POLICY AREA










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






31 01


ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA








31 01 01






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




5


300 290 399  (127)



–6 859 311 


293 431 088  (127)





 



Article 31 01 01 — Subtotal



 


300 290 399 


–6 859 311 


293 431 088 






31 01 02






External staff and other management expenditure in support of Language services policy area






31 01 02 01


External staff


5


9 193 738 


 


9 193 738 




31 01 02 11


Other management expenditure


5


5 698 590 


 


5 698 590 




 



Article 31 01 02 — Subtotal



 


14 892 328 


 


14 892 328 






31 01 03






Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area






31 01 03 01


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


5


21 924 184 


 


21 924 184 




31 01 03 04


Technical equipment for conference rooms


5


675 000 


 


675 000 




 



Article 31 01 03 — Subtotal



 


22 599 184 


 


22 599 184 






31 01 06






Interpreting and conference expenditure






31 01 06 01


Interpreting and conference expenditure


5


28 990 000 


–1 900 000 


27 090 000 




31 01 06 02


Training and further training of conference interpreters


5


640 000 


 


640 000 




31 01 06 03


Information technology expenditure of the Interpretation Directorate-General


5


1 351 000 


 


1 351 000 




 



Article 31 01 06 — Subtotal



 


30 981 000 


–1 900 000 


29 081 000 






31 01 07






Translation expenditure






31 01 07 01


Support services for the Translation Directorate-General


5


13 500 000 


–1 100 000 


12 400 000 




31 01 07 02


Support expenditure for operations of Language services policy area


5


1 516 000 


 


1 516 000 




 



Article 31 01 07 — Subtotal



 


15 016 000 


–1 100 000 


13 916 000 






31 01 08






Interinstitutional cooperation activities






31 01 08 01


Interinstitutional cooperation activities in the language field


5


545 000 


 


545 000 




 



Article 31 01 08 — Subtotal



 


545 000 


 


545 000 






31 01 09






Translation Centre for the Bodies of the European Union






31 01 09 01


Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2


5


p.m.


 


p.m.




31 01 09 02


Translation Centre for the Bodies of the European Union — Subsidy under Title 3


5


p.m.


 


p.m.




 



Article 31 01 09 — Subtotal



 


p.m.


 


p.m.




 



Chapter 31 01 — Total



 



384 323 911 




–9 859 311 




374 464 600 






                              31 01 01Expenditure related to staff in active employment of ‘Language services’ policy area







Appropriations 2009


Amending budget No 10


New amount




300 290 399  (128)



–6 859 311 


293 431 088  (128)






                              31 01 06Interpreting and conference expenditure

                                 31 01 06 01Interpreting and conference expenditure







Appropriations 2009


Amending budget No 10


New amount




28 990 000 


–1 900 000 


27 090 000 





Remarks

This appropriation covers:






—


remuneration of freelance interpreters (Auxiliary Conference Interpreters — ACIs) employed by DG Interpretation (SCIC), under Article 90 of the Conditions of Employment of Other Servants, to allow it to make available to the Institutions for which it provides interpreting services a sufficient number of qualified conference interpreters,










—


remuneration comprises, besides fees, the contributions to an old-age and life provident scheme and to sickness and accident insurance together, for interpreters whose professional domicile is other than the place of assignment, with the reimbursement of travel expenses and the payment of flat-rate travel and subsistence allowances,










—


services to the Commission provided by European Parliament interpreters (both officials and temporary staff),










—


costs relating to the services provided by interpreters for the preparation of meetings and for training,










—


contracts for interpreting services concluded by SCIC through the Delegations in connection with meetings organised by the Commission in non-member countries.




The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 32 910 000.

Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

                              31 01 07Translation expenditure

                                 31 01 07 01Support services for the ‘Translation’ Directorate-General







Appropriations 2009


Amending budget No 10


New amount




13 500 000 


–1 100 000 


12 400 000 





Remarks

This appropriation is intended to cover the following expenditure related to the services of freelance translators and computational linguists and typing or other work outsourced by DG Translation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 200 000.
This appropriation is also intended to cover expenditure related to the services of specialists and computational linguists for translating the Draft Common Frame of Reference (DCFR).

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
TITLE 40
RESERVES












Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


46 832 210 


46 832 210 


 


 


46 832 210 


46 832 210 




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


2 886 566 250 


353 863 000 


–48 087 000 


–28 087 000 


2 838 479 250 


325 776 000 




 



Title 40 — Total




2 933 398 460 




400 695 210 




–48 087 000 




–28 087 000 




2 885 311 460 




372 608 210 






                           CHAPTER 40 02 —RESERVES FOR FINANCIAL INTERVENTIONS













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 02


RESERVES FOR FINANCIAL INTERVENTIONS






40 02 40






Non-differentiated appropriations






40 02 40 01


Non-differentiated appropriations (non-compulsory expenditure)


 


p.m.


p.m.


 


 


p.m.


p.m.




40 02 40 02


Non-differentiated appropriations (compulsory expenditure)


 


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 40 02 40 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






40 02 41






Differentiated appropriations






40 02 41 01


Differentiated appropriations (non-compulsory expenditure)


 


2 113 429 250 


80 726 000 


–20 000 000 


 


2 093 429 250 


80 726 000 




40 02 41 02


Differentiated appropriations (compulsory expenditure)


 


29 137 000 


29 137 000 


–28 087 000 


–28 087 000 


1 050 000 


1 050 000 




 



Article 40 02 41 — Subtotal



 


2 142 566 250 


109 863 000 


–48 087 000 


–28 087 000 


2 094 479 250 


81 776 000 








40 02 42






Emergency aid reserve




4


244 000 000 


244 000 000 


 


 


244 000 000 


244 000 000 




 



Article 40 02 42 — Subtotal



 


244 000 000 


244 000 000 


 


 


244 000 000 


244 000 000 








40 02 43






Reserve for the European Globalisation Adjustment Fund




1.1


500 000 000 


p.m.


 


 


500 000 000 


p.m.




 



Article 40 02 43 — Subtotal



 


500 000 000 


p.m.


 


 


500 000 000 


p.m.




 



Chapter 40 02 — Total



 



2 886 566 250 




353 863 000 




–48 087 000 




–28 087 000 




2 838 479 250 




325 776 000 






                              40 02 41Differentiated appropriations

                                 40 02 41 02Differentiated appropriations (compulsory expenditure)










Appropriations 2009


Amending budget No 10


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 137 000 


29 137 000 


–28 087 000 


–28 087 000 


1 050 000 


1 050 000 





Remarks

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










1.


Article


11 03 01


International fisheries agreements


1 050 000 


1 050 000 




 


 


 


Total


1 050 000 


1 050 000 





Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


83 279 595 


–1 500 000 


81 779 595 




2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE


35 931 214 


 


35 931 214 




10


OTHER EXPENDITURE


1 500 000 


– 500 000 


1 000 000 




 



Expenditure D — Total




120 710 809 




–2 000 000 




118 710 809 





TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


15 597 200 


 


15 597 200 




1 2


OFFICIALS AND TEMPORARY STAFF


61 938 083 


–1 500 000 


60 438 083 




1 4


OTHER STAFF AND OUTSIDE SERVICES


3 870 697 


 


3 870 697 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 873 615 


 


1 873 615 




 



Title 1 — Total




83 279 595 




–1 500 000 




81 779 595 






                           CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






1 2


OFFICIALS AND TEMPORARY STAFF






1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


5.16


59 711 960 


– 533 975 


59 177 985 




1 2 0 2


Paid overtime


5.16


60 000 


 


60 000 




1 2 0 4


Entitlements in connection with entering the service, transfer and leaving the service


5.16


990 098 


 


990 098 




 



Article 1 2 0 — Subtotal



 


60 762 058 


– 533 975 


60 228 083 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


5.16


210 000 


 


210 000 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


5.16


p.m.


 


p.m.




 



Article 1 2 2 — Subtotal



 


210 000 


 


210 000 








1 2 9






Provisional appropriation




5.16


966 025 


– 966 025 


p.m.




 



Article 1 2 9 — Subtotal



 


966 025 


– 966 025 


p.m.




 



Chapter 1 2 — Total



 



61 938 083 




–1 500 000 




60 438 083 






Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

                              1 2 0Remuneration and other entitlements

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of Employment of Other Servants of the European Communities.

                                 1 2 0 0Remuneration and allowances







Appropriations 2009


Amending budget No 10


New amount




59 711 960 


– 533 975 


59 177 985 





Remarks

Staff Regulations of Officials of the European Communities.
Conditions of Employment of Other Servants of the European Communities.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


the institution's contribution to the Joint Sickness Insurance Scheme,










—


flat-rate overtime allowances,










—


other allowances and grants, including the parental or family leave allowance,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member.




The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

                              1 2 9Provisional appropriation







Appropriations 2009


Amending budget No 10


New amount




966 025 


– 966 025 


p.m.





Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
TITLE 10
OTHER EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






10 0


PROVISIONAL APPROPRIATIONS


1 500 000 


– 500 000 


1 000 000 




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




1 500 000 




– 500 000 




1 000 000 






                           CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS







Appropriations 2009


Amending budget No 10


New amount




1 500 000 


– 500 000 


1 000 000 





Remarks










1.


Item


1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


1 000 000 




2.


Item


2 5 4 8


Interpreting


500 000 




 


 


 


Total


1 500 000 




SECTION VII
COMMITTEE OF THE REGIONS
EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






1


PERSONS WORKING WITH THE INSTITUTION


55 798 882 


– 500 000 


55 298 882 




2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE


20 652 838 


 


20 652 838 




10


OTHER EXPENDITURE


p.m.


 


p.m.




 



Expenditure D — Total




76 451 720 




– 500 000 




75 951 720 





TITLE 1
PERSONS WORKING WITH THE INSTITUTION









Title
Chapter


Heading


Appropriations 2009


Amending budget No 10


New amount






1 0


MEMBERS OF THE INSTITUTION


6 513 884 


 


6 513 884 




1 2


OFFICIALS AND TEMPORARY STAFF


40 936 410 


– 500 000 


40 436 410 




1 4


OTHER STAFF AND OUTSIDE SERVICES


7 090 588 


 


7 090 588 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 258 000 


 


1 258 000 




 



Title 1 — Total




55 798 882 




– 500 000 




55 298 882 






                           CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF










Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 10


New amount






1 2


OFFICIALS AND TEMPORARY STAFF






1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


5.17


39 634 772 


 


39 634 772 




1 2 0 2


Paid overtime


5.17


91 000 


 


91 000 




1 2 0 4


Entitlements in connection with entering the service, transfer and leaving the service


5.17


585 612 


 


585 612 




 



Article 1 2 0 — Subtotal



 


40 311 384 


 


40 311 384 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


5.17


p.m.


 


p.m.




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


5.17


p.m.


 


p.m.




 



Article 1 2 2 — Subtotal



 


p.m.


 


p.m.








1 2 9






Provisional appropriation




5.17


625 026 


– 500 000 


125 026 




 



Article 1 2 9 — Subtotal



 


625 026 


– 500 000 


125 026 




 



Chapter 1 2 — Total



 



40 936 410 




– 500 000 




40 436 410 






Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

                              1 2 9Provisional appropriation







Appropriations 2009


Amending budget No 10


New amount




625 026 


– 500 000 


125 026 





Remarks


Former Items 1 1 9 1 (in part) and 1 2 9 1 (in part)

Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.


(1)  The figures in this column correspond to those in the 2009 budget plus AB No 1/2009 to AB No 10/2009.

(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 AB No 10/2009.

(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 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.

(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: (81 989 065 204) / (115 927 095 000) = 0,707246784748639

(11)  Rounded percentages.

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

(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)  Rounded percentages.

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

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of € 2 102 663 between the definitive amount of the 2005 UK correction (€ 4 840 982 460, as calculated above) and the previously budgeted amount of the 2005 UK correction (€ 4 838 879 797, entered in the AB 4/2006) is financed in chapter 3 5 of the AB 6/2009. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 6/2009. This ‘indirect effect’ corresponds to a payment of € 22 359 031 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 6/2009 is a payment of € 20 256 368 from the United Kingdom (= — € 2 102 663 + € 22 359 031).

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (110 237 957 104 + 2 797 458 310 = 113 035 415 414 = 113 035 415 414).

(19)  Total own resources as percentage of GNI: (110 237 957 104) / (11 592 709 500 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,24 %.

(20)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

(21)  An appropriation of EUR 744 771 is entered in Article 40 01 40.

(22)  An appropriation of EUR 219 601 is entered in Article 40 01 40.

(23)  An appropriation of EUR 533 619 is entered in Article 40 01 40.

(24)  An appropriation of EUR 692 500 is entered in Article 40 01 40.

(25)  An appropriation of EUR 647 583 is entered in Article 40 01 40.

(26)  An appropriation of EUR 391 300 is entered in Article 40 01 40.

(27)  An appropriation of EUR 85 500 is entered in Article 40 01 40.

(28)  An appropriation of EUR 122 750 is entered in Article 40 01 40.

(29)  An appropriation of EUR 83 493 is entered in Article 40 01 40.

(30)  An appropriation of EUR 855 665 is entered in Article 40 01 40.

(31)  An appropriation of EUR 524 748 is entered in Article 40 01 40.

(32)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

(33)  An appropriation of EUR 26 597 280 is entered in Article 40 01 40.

(34)  An appropriation of EUR 728 465 is entered in Article 40 01 40.

(35)  An appropriation of EUR 728 465 is entered in Article 40 01 40.

(36)  With the exception of Switzerland.

(37)  An appropriation of EUR 998 523 is entered in Article 40 01 40.

(38)  An appropriation of EUR 325 670 is entered in Article 40 01 40.

(39)  An appropriation of EUR 326 561 is entered in Article 40 01 40.

(40)  An appropriation of EUR 245 990 is entered in Article 40 01 40.

(41)  An appropriation of EUR 998 523 is entered in Article 40 01 40.

(42)  An appropriation of EUR 1 063 614 is entered in Article 40 01 40.

(43)  An appropriation of EUR 1 063 614 is entered in Article 40 01 40.

(44)  An appropriation of EUR 905 734 is entered in Article 40 01 40.

(45)  An appropriation of EUR 905 734 is entered in Article 40 01 40.

(46)  An appropriation of EUR 1 409 843 is entered in Article 40 01 40.

(47)  An appropriation of EUR 1 409 843 is entered in Article 40 01 40.

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

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

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

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

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

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

(54)  An appropriation of EUR 390 000 is entered in Item 40 02 41 01.

(55)  An appropriation of EUR 858 647 is entered in Article 40 01 40.

(56)  An appropriation of EUR 264 193 is entered in Article 40 01 40.

(57)  An appropriation of EUR 331 158 is entered in Article 40 01 40.

(58)  An appropriation of EUR 211 531 is entered in Article 40 01 40.

(59)  An appropriation of EUR 858 647 is entered in Article 40 01 40.

(60)  An appropriation of EUR 20 000 000 is entered in Item 40 02 41 01.

(61)  An appropriation of EUR –20 000 000 is entered in Item 40 02 41 01.

(62)  An appropriation of EUR p.m. is entered in Item 40 02 41 01.

(63)  An appropriation of EUR 20 000 000 is entered in Item 40 02 41 01.

(64)  An appropriation of EUR –20 000 000 is entered in Item 40 02 41 01.

(65)  An appropriation of EUR p.m. is entered in Item 40 02 41 01.

(66)  An appropriation of EUR 134 337 is entered in Article 40 01 40.

(67)  An appropriation of EUR 12 466 is entered in Article 40 01 40.

(68)  An appropriation of EUR 42 478 is entered in Article 40 01 40.

(69)  An appropriation of EUR 33 095 is entered in Article 40 01 40.

(70)  An appropriation of EUR 134 337 is entered in Article 40 01 40.

(71)  An appropriation of EUR 588 589 is entered in Article 40 01 40.

(72)  An appropriation of EUR 132 531 is entered in Article 40 01 40.

(73)  An appropriation of EUR 123 748 is entered in Article 40 01 40.

(74)  An appropriation of EUR 145 002 is entered in Article 40 01 40.

(75)  An appropriation of EUR 588 589 is entered in Article 40 01 40.

(76)  An appropriation of EUR 422 399 is entered in Article 40 01 40.

(77)  An appropriation of EUR 422 399 is entered in Article 40 01 40.

(78)  An appropriation of EUR 29 137 000 is entered in Item 40 02 41 02.

(79)  An appropriation of EUR –28 087 000 is entered in Item 40 02 41 02.

(80)  An appropriation of EUR 1 050 000 is entered in Item 40 02 41 02.

(81)  An appropriation of EUR 29 137 000 is entered in Item 40 02 41 02.

(82)  An appropriation of EUR –28 087 000 is entered in Item 40 02 41 02.

(83)  An appropriation of EUR 1 050 000 is entered in Item 40 02 41 02.

(84)  An appropriation of EUR 643 985 is entered in Article 40 01 40.

(85)  An appropriation of EUR 643 985 is entered in Article 40 01 40.

(86)  An appropriation of EUR 833 718 is entered in Article 40 01 40.

(87)  An appropriation of EUR 833 718 is entered in Article 40 01 40.

(88)  An appropriation of EUR 617 672 is entered in Article 40 01 40.

(89)  An appropriation of EUR 617 672 is entered in Article 40 01 40.

(90)  An appropriation of EUR 699 382 is entered in Article 40 01 40.

(91)  An appropriation of EUR 188 072 is entered in Article 40 01 40.

(92)  An appropriation of EUR 261 488 is entered in Article 40 01 40.

(93)  An appropriation of EUR 172 296 is entered in Article 40 01 40.

(94)  An appropriation of EUR 699 382 is entered in Article 40 01 40.

(95)  An appropriation of EUR 740 929 is entered in Article 40 01 40.

(96)  An appropriation of EUR 740 929 is entered in Article 40 01 40.

(97)  An appropriation of EUR 1 055 305 is entered in Article 40 01 40.

(98)  An appropriation of EUR 330 477 is entered in Article 40 01 40.

(99)  An appropriation of EUR 598 479 is entered in Article 40 01 40.

(100)  An appropriation of EUR 259 979 is entered in Article 40 01 40.

(101)  An appropriation of EUR 1 055 305 is entered in Article 40 01 40.

(102)  An appropriation of EUR 711 846 is entered in Article 40 01 40.

(103)  An appropriation of EUR 711 846 is entered in Article 40 01 40.

(104)  An appropriation of EUR 1 335 057 is entered in Article 40 01 40.

(105)  An appropriation of EUR 2 563 000 is entered in Article 40 01 40.

(106)  An appropriation of EUR 1 335 057 is entered in Article 40 01 40.

(107)  An appropriation of EUR 664 759 is entered in Article 40 01 40.

(108)  An appropriation of EUR 664 759 is entered in Article 40 01 40.

(109)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

(110)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

(111)  An appropriation of EUR 342 074 is entered in Article 40 01 40.

(112)  An appropriation of EUR 1 314 000 is entered in Article 40 01 40.

(113)  An appropriation of EUR 342 074 is entered in Article 40 01 40.

(114)  An appropriation of EUR 231 281 is entered in Article 40 01 40.

(115)  An appropriation of EUR 231 281 is entered in Article 40 01 40.

(116)  An appropriation of EUR 1 966 578 is entered in Article 40 01 40.

(117)  An appropriation of EUR 1 966 578 is entered in Article 40 01 40.

(118)  An appropriation of EUR 1 510 942 is entered in Article 40 01 40.

(119)  An appropriation of EUR 10 256 400 is entered in Article 40 01 40.

(120)  An appropriation of EUR 1 510 942 is entered in Article 40 01 40.

(121)  An appropriation of EUR 592 743 is entered in Article 40 01 40.

(122)  An appropriation of EUR 592 743 is entered in Article 40 01 40.

(123)  An appropriation of EUR 121 872 is entered in Article 40 01 40.

(124)  An appropriation of EUR 121 872 is entered in Article 40 01 40.

(125)  An appropriation of EUR 887 730 is entered in Article 40 01 40.

(126)  An appropriation of EUR 887 730 is entered in Article 40 01 40.

(127)  An appropriation of EUR 4 449 729 is entered in Article 40 01 40.

(128)  An appropriation of EUR 4 449 729 is entered in Article 40 01 40.