CELEX: 32010D0352
Language: en
Date: 2010-06-22 00:00:00
Title: 2010/352/: Commission Decision of 22 June 2010 on a Union financial contribution towards Member States’ fisheries control, inspection and surveillance programmes for 2010 (notified under document C(2010) 3940)

26.6.2010   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 160/11
            
         COMMISSION DECISION
   of 22 June 2010
   on a Union financial contribution towards Member States’ fisheries control, inspection and surveillance programmes for 2010
   (notified under document C(2010) 3940)
   (Only the Bulgarian, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovenian, Spanish and Swedish texts are authentic)
   (2010/352/EU)
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to 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 (1), and in particular Article 21 thereof,
   Whereas:
   
               (1)
            
            
               Member States have submitted to the Commission their fisheries control programme for 2010 together with the applications for a Union financial contribution towards the expenditure to be incurred in carrying out the projects contained in such programme.
            
         
               (2)
            
            
               Applications concerning actions listed in Article 8(a) of Regulation (EC) No 861/2006 may qualify for Union funding.
            
         
               (3)
            
            
               Applications for Union funding are to comply with the rules set out in Commission Regulation (EC) No 391/2007 (2).
            
         
               (4)
            
            
               It is appropriate to fix the maximum amounts and the rate of the Union financial contribution within the limits set by Article 15 of Regulation (EC) No 861/2006 and to lay down the conditions under which such contribution may be granted.
            
         
               (5)
            
            
               In order to encourage investment in the priority actions defined by the Commission in conformity with the Council Regulation (EC) No 1224/2009 (3) and in view of the negative impact of the financial crisis on Member States’ budgets, expenditure related to automation and management of data, electronic recording and reporting systems (ERS) and vessel monitoring systems (VMS), as well as to seminars by Member States aiming at enhancing awareness on the new control Regulation as well as on illegal, unreported and unregulated (IUU) fishing, should benefit from a high co-financing rate, within the limits laid down in Article 15 of Regulation (EC) No 861/2006.
            
         
               (6)
            
            
               In order to limit the amount dedicated to the purchase and modernisation of fisheries patrol vessels and aircraft, the Union contribution to these expenditure shall be restricted to a maximum amount of EUR 1 Million by Member State.
            
         
               (7)
            
            
               In order to qualify for the contribution, automatic localisation devices should satisfy the requirements fixed by Commission Regulation (EC) No 2244/2003 of 18 December 2003 laying down detailed provisions regarding satellite-based Vessel Monitoring Systems (4).
            
         
               (8)
            
            
               In order to qualify for the contribution, electronic recording and reporting devices on board fishing vessels should satisfy the requirements laid down by Commission Regulation (EC) No 1077/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 1966/2006 on electronic recording and reporting of fishing activities and on means of remote sensing and repealing Regulation (EC) No 1566/2007 (5).
            
         
               (9)
            
            
               The measures provided for in this Decision are in accordance with the opinion of the Committee for Fisheries and Aquaculture,
            
         HAS ADOPTED THIS DECISION:
   Article 1
   Subject matter
   This Decision provides for a Union financial contribution for 2010 towards expenditure incurred by Member States for 2010 in implementing the monitoring and control systems applicable to the common fisheries policy (CFP), as referred to in Article 8(a) of Regulation (EC) No 861/2006. It establishes the maximum amount of the Union financial contribution for each Member State, the rate of the Union financial contribution and the conditions on which such contribution may be granted.
   Article 2
   Closure of outstanding commitments
   All payments in respect of which a reimbursement is claimed shall be made by the Member State concerned by 30 June 2014. Payments made by a Member State after that deadline shall not be eligible for reimbursement. The budgetary appropriations related to this Decision shall be de-committed at the latest by 31 December 2015.
   Article 3
   New technologies and IT networks
   1.   Expenditure incurred, in respect of projects referred to in Annex I, on the setting up of new technologies and IT networks in order to allow efficient and secure collection and management of data in connection with monitoring, control and surveillance of fisheries activities, shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits laid down in that Annex.
   2.   Expenditure incurred, in respect of projects referred to in Annex I and related to vessel monitoring system (VMS), electronic recording and reporting system (ERS) or illegal, unreported and unregulated (IUU) fishing shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits laid down in that Annex.
   3.   Any other expenditure incurred for new technologies and IT networks, in respect of projects referred in Annex I, shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits let down in that Annex.
   Article 4
   Automatic localisation devices
   1.   Expenditure incurred, in respect of projects referred to in Annex II, on the purchase and fitting on board of fishing vessels of automatic localisation devices enabling vessels to be monitored at a distance by a fisheries monitoring centre through a vessel monitoring system (VMS) shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits established in that Annex.
   2.   The financial contribution referred to in paragraph 1 shall be limited to EUR 2 500 per vessel.
   3.   In order to qualify for the financial contribution referred to in paragraph 1, automatic localisation devices shall satisfy the requirements laid down in Regulation (EC) No 2244/2003.
   Article 5
   Electronic recording and reporting systems
   Expenditure incurred, in respect of projects referred to in Annex III, on the development, purchase, and installation of, as well as technical assistance for, the components necessary for electronic recording and reporting systems (ERS), in order to allow efficient and secure data exchange related to monitoring, control and surveillance of fisheries activities, shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits laid down in that Annex.
   Article 6
   Electronic recording and reporting devices
   1.   Expenditure incurred, in respect of projects referred to in Annex IV, on the purchase and fitting on board of fishing vessels of ERS devices enabling vessels to record and report electronically to a Fisheries Monitoring Centre data on fisheries activities, shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits established in that Annex.
   2.   The financial contribution referred to in paragraph 1 shall be limited to EUR 3 000 per vessel, without prejudice to paragraph 4.
   3.   In order to qualify for a financial contribution, ERS devices shall satisfy the requirements established pursuant to Regulation (EC) No 1077/2008.
   4.   In case of devices combining ERS and VMS functions, and fulfilling the requirements laid down in Regulations (EC) No 2244/2003 and (EC) No 1077/2008, the financial contribution referred to in paragraph 1 of this Article shall be limited to EUR 4 500.
   Article 7
   Pilot projects
   Expenditure incurred, in respect of projects referred to in Annex V, on pilot projects on new control technologies shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits laid down in that Annex.
   Article 8
   Training and exchange programmes
   Expenditure incurred, in respect of projects referred to in Annex VI, on training and exchange programmes of civil servants responsible for monitoring, control and surveillance tasks in the fisheries area shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits laid down in that Annex.
   Article 9
   Initiatives raising awareness of CFP rules
   1.   Expenditure incurred, in respect of projects referred to in Annex VIII, on initiatives including seminar and media tools aimed at enhancing awareness among fishermen and other players such as inspectors, public prosecutors and judges, as well as among the general public, on the need to fight irresponsible and illegal fishing and to implement the new control Regulation, shall qualify for a financial contribution of 90 % of the eligible expenditure, within the limits laid down in that Annex.
   2.   Any other expenditure incurred for initiatives raising awareness of CFP rules, in respect of projects referred in Annex VIII, shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits let down in that Annex.
   Article 10
   Fisheries patrol vessels and aircraft
   1.   Expenditure incurred, in respect of projects referred to in Annex IX, on the purchase and modernisation of vessels and aircraft used for inspection and surveillance of fishing activities by the competent authorities of the Member States shall qualify for a financial contribution up to 50 % of the eligible expenditure, within the limits laid down in that Annex.
   2.   The financial contribution specified for each Member State in Annex IX shall be calculated on the basis of the utilisation of the concerned vessels and aircraft for inspection and surveillance as a percentage of their total yearly activity, as declared by the Member States.
   Article 11
   Total maximum Union contribution per Member State
   The planned expenditure, the eligible share thereof, and the maximum Union contribution per Member State are as follows:
   
               (in EUR)
            
         
               Member State
            
            
               Expenditure planned in the national fisheries control programme
            
            
               Eligible expenditure
            
            
               Maximum Union contribution
            
         
               Belgium
            
            
               254 270
            
            
               254 270
            
            
               176 343
            
         
               Bulgaria
            
            
               195 828
            
            
               195 828
            
            
               153 748
            
         
               Denmark
            
            
               3 215 749
            
            
               3 148 559
            
            
               2 729 961
            
         
               Germany
            
            
               6 418 061
            
            
               1 120 000
            
            
               893 600
            
         
               Estonia
            
            
               239 745
            
            
               239 745
            
            
               207 873
            
         
               Ireland
            
            
               51 495 000
            
            
               46 395 000
            
            
               1 997 500
            
         
               Greece
            
            
               18 595 000
            
            
               7 085 750
            
            
               5 111 175
            
         
               Spain
            
            
               9 563 245
            
            
               9 153 093
            
            
               7 735 444
            
         
               France
            
            
               4 536 370
            
            
               3 497 768
            
            
               2 640 008
            
         
               Italy
            
            
               26 650 600
            
            
               2 625 600
            
            
               1 312 800
            
         
               Cyprus
            
            
               357 800
            
            
               357 800
            
            
               318 900
            
         
               Lithuania
            
            
               460 001
            
            
               460 001
            
            
               404 001
            
         
               Netherlands
            
            
               2 809 000
            
            
               1 616 000
            
            
               1 424 000
            
         
               Poland
            
            
               702 600
            
            
               696 000
            
            
               600 000
            
         
               Romania
            
            
               593 600
            
            
               593 600
            
            
               334 240
            
         
               Slovenia
            
            
               510 807
            
            
               507 649
            
            
               383 900
            
         
               Finland
            
            
               981 000
            
            
               881 000
            
            
               766 500
            
         
               Sweden
            
            
               2 353 016
            
            
               2 139 327
            
            
               1 902 083
            
         
               United Kingdom
            
            
               2 164 334
            
            
               1 408 528
            
            
               1 036 432
            
         
               Total
            
            
               132 096 027
            
            
               82 375 517
            
            
               30 128 508
            
         Article 12
   Addressees
   This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, the Kingdom of the Netherlands, the Republic of Poland, Romania, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.
   
      Done at Brussels, 22 June 2010.
      
         
            For the Commission
         
         Maria DAMANAKI
         
            Member of the Commission
         
      
   
   
      (1)  OJ L 160, 14.6.2006, p. 1.
   
      (2)  OJ L 97, 12.4.2007, p. 30.
   
      (3)  OJ L 343, 22.12.2009, p. 1.
   
      (4)  OJ L 333, 20.12.2003, p. 17.
   
      (5)  OJ L 295, 4.11.2008, p. 3.
   
      ANNEX I
      
         NEW TECHNOLOGIES AND IT NETWORKS
      
      
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Utilisation rate for control purposes
               
               
                  Net eligible
               
               
                  Maximum Union contribution
               
            
                  (EUR)
               
               
                  (EUR)
               
               
                  (EUR)
               
               
                  (EUR)
               
            
                  Belgium
               
            
                  BE/10/03
               
               
                  20 000
               
               
                  20 000
               
               
                  100 %
               
               
                  20 000
               
               
                  18 000
               
            
                  Sub-Total
               
               
                  20 000
               
               
                  20 000
               
               
                   
               
               
                  20 000
               
               
                  18 000
               
            
                  Bulgaria
               
            
                  BG/10/02
               
               
                  8 181
               
               
                  8 181
               
               
                  100 %
               
               
                  8 181
               
               
                  7 363
               
            
                  BG/10/05
               
               
                  16 362
               
               
                  16 362
               
               
                  100 %
               
               
                  16 362
               
               
                  14 725
               
            
                  Sub-Total
               
               
                  24 543
               
               
                  24 543
               
               
                   
               
               
                  24 543
               
               
                  22 088
               
            
                  Denmark
               
            
                  DK/10/01
               
               
                  1 343 815
               
               
                  1 343 815
               
               
                  100 %
               
               
                  1 343 815
               
               
                  1 209 434
               
            
                  DK/10/02
               
               
                  44 346
               
               
                  44 346
               
               
                  100 %
               
               
                  44 346
               
               
                  22 173
               
            
                  DK/10/03
               
               
                  67 191
               
               
                  0
               
               
                  100 %
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  1 455 352
               
               
                  1 388 161
               
               
                   
               
               
                  1 388 161
               
               
                  1 231 607
               
            
                  Germany
               
            
                  DE/10/05
               
               
                  24 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  DE/10/08
               
               
                  220 000
               
               
                  220 000
               
               
                  100 %
               
               
                  220 000
               
               
                  198 000
               
            
                  DE/10/07
               
               
                  14 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  258 000
               
               
                  220 000
               
               
                   
               
               
                  220 000
               
               
                  198 000
               
            
                  Estonia
               
            
                  EE/10/03
               
               
                  60 000
               
               
                  60 000
               
               
                  100 %
               
               
                  60 000
               
               
                  54 000
               
            
                  Sub-Total
               
               
                  60 000
               
               
                  60 000
               
               
                   
               
               
                  60 000
               
               
                  54 000
               
            
                  Ireland
               
            
                  IE/10/01
               
               
                  200 000
               
               
                  200 000
               
               
                  100 %
               
               
                  200 000
               
               
                  180 000
               
            
                  IE/10/03
               
               
                  45 000
               
               
                  45 000
               
               
                  100 %
               
               
                  45 000
               
               
                  40 500
               
            
                  IE/10/05
               
               
                  100 000
               
               
                  100 000
               
               
                  100 %
               
               
                  100 000
               
               
                  90 000
               
            
                  IE/10/06
               
               
                  300 000
               
               
                  300 000
               
               
                  100 %
               
               
                  300 000
               
               
                  270 000
               
            
                  IE/10/09
               
               
                  100 000
               
               
                  100 000
               
               
                  100 %
               
               
                  100 000
               
               
                  90 000
               
            
                  IE/10/11
               
               
                  100 000
               
               
                  100 000
               
               
                  100 %
               
               
                  100 000
               
               
                  50 000
               
            
                  Sub-Total
               
               
                  845 000
               
               
                  845 000
               
               
                   
               
               
                  845 000
               
               
                  720 500
               
            
                  Greece
               
            
                  EL/10/01
               
               
                  400 000
               
               
                  400 000
               
               
                  100 %
               
               
                  400 000
               
               
                  360 000
               
            
                  EL/10/03
               
               
                  1 000 000
               
               
                  1 000 000
               
               
                  100 %
               
               
                  1 000 000
               
               
                  900 000
               
            
                  EL/10/09
               
               
                  1 500 000
               
               
                  1 500 000
               
               
                  100 %
               
               
                  1 500 000
               
               
                  1 350 000
               
            
                  EL/10/08
               
               
                  430 000
               
               
                  430 000
               
               
                  100 %
               
               
                  430 000
               
               
                  387 000
               
            
                  EL/10/11
               
               
                  2 045 000
               
               
                  2 045 000
               
               
                  35 %
               
               
                  715 750
               
               
                  644 175
               
            
                  Sub-Total
               
               
                  5 375 000
               
               
                  5 375 000
               
               
                   
               
               
                  4 045 750
               
               
                  3 641 175
               
            
                  Spain
               
            
                  ES/10/01-1
               
               
                  400 000
               
               
                  400 000
               
               
                  100 %
               
               
                  400 000
               
               
                  200 000
               
            
                  ES/10/01-2
               
               
                  100 000
               
               
                  100 000
               
               
                  100 %
               
               
                  100 000
               
               
                  50 000
               
            
                  ES/10/05-1
               
               
                  28 805
               
               
                  28 805
               
               
                  100 %
               
               
                  28 805
               
               
                  25 924
               
            
                  ES/10/05-2
               
               
                  103 737
               
               
                  103 737
               
               
                  100 %
               
               
                  103 737
               
               
                  93 364
               
            
                  ES/10/13
               
               
                  9 500
               
               
                  9 500
               
               
                  100 %
               
               
                  9 500
               
               
                  8 550
               
            
                  Sub-Total
               
               
                  642 042
               
               
                  642 042
               
               
                   
               
               
                  642 042
               
               
                  377 838
               
            
                  France
               
            
                  FR/10/01
               
               
                  320 000
               
               
                  320 000
               
               
                  100 %
               
               
                  320 000
               
               
                  288 000
               
            
                  Sub-Total
               
               
                  320 000
               
               
                  320 000
               
               
                   
               
               
                  320 000
               
               
                  288 000
               
            
                  Italy
               
            
                  IT/10/01
               
               
                  23 305 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  IT/10/02
               
               
                  480 000
               
               
                  380 000
               
               
                  100 %
               
               
                  380 000
               
               
                  190 000
               
            
                  IT/10/03
               
               
                  60 000
               
               
                  60 000
               
               
                  100 %
               
               
                  60 000
               
               
                  30 000
               
            
                  IT/10/04
               
               
                  10 000
               
               
                  10 000
               
               
                  100 %
               
               
                  10 000
               
               
                  5 000
               
            
                  Sub-Total
               
               
                  23 855 000
               
               
                  450 000
               
               
                   
               
               
                  450 000
               
               
                  225 000
               
            
                  Cyprus
               
            
                  CY/10/02
               
               
                  50 000
               
               
                  50 000
               
               
                  100 %
               
               
                  50 000
               
               
                  45 000
               
            
                  Sub-Total
               
               
                  50 000
               
               
                  50 000
               
               
                   
               
               
                  50 000
               
               
                  45 000
               
            
                  Lithuania
               
            
                  LT/10/01
               
               
                  39 389
               
               
                  39 389
               
               
                  100 %
               
               
                  39 389
               
               
                  35 450
               
            
                  Sub-Total
               
               
                  39 389
               
               
                  39 389
               
               
                   
               
               
                  39 389
               
               
                  35 450
               
            
                  Netherlands
               
            
                  NL/10/01
               
               
                  300 000
               
               
                  300 000
               
               
                  100 %
               
               
                  300 000
               
               
                  270 000
               
            
                  NL/10/02
               
               
                  285 000
               
               
                  285 000
               
               
                  100 %
               
               
                  285 000
               
               
                  256 500
               
            
                  NL/10/03
               
               
                  75 000
               
               
                  75 000
               
               
                  100 %
               
               
                  75 000
               
               
                  67 500
               
            
                  NL/10/04
               
               
                  135 000
               
               
                  60 000
               
               
                  100 %
               
               
                  60 000
               
               
                  30 000
               
            
                  NL/10/07
               
               
                  100 000
               
               
                  100 000
               
               
                  100 %
               
               
                  100 000
               
               
                  90 000
               
            
                  NL/10/08
               
               
                  80 000
               
               
                  80 000
               
               
                  100 %
               
               
                  80 000
               
               
                  72 000
               
            
                  NL/10/10
               
               
                  6 000
               
               
                  6 000
               
               
                  100 %
               
               
                  6 000
               
               
                  3 000
               
            
                  NL/10/11
               
               
                  3 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  984 000
               
               
                  906 000
               
               
                   
               
               
                  906 000
               
               
                  789 000
               
            
                  Poland
               
            
                  PL/10/01
               
               
                  22 600
               
               
                  16 000
               
               
                  100 %
               
               
                  16 000
               
               
                  8 000
               
            
                  Sub-Total
               
               
                  22 600
               
               
                  16 000
               
               
                   
               
               
                  16 000
               
               
                  8 000
               
            
                  Slovenia
               
            
                  SI/10/03
               
               
                  40 000
               
               
                  40 000
               
               
                  100 %
               
               
                  40 000
               
               
                  36 000
               
            
                  SI/10/04
               
               
                  9 000
               
               
                  9 000
               
               
                  100 %
               
               
                  9 000
               
               
                  4 500
               
            
                  SI/10/05
               
               
                  3 158
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  52 158
               
               
                  49 000
               
               
                   
               
               
                  49 000
               
               
                  40 500
               
            
                  Finland
               
            
                  FI/10/06
               
               
                  40 000
               
               
                  40 000
               
               
                  100 %
               
               
                  40 000
               
               
                  20 000
               
            
                  Sub-Total
               
               
                  40 000
               
               
                  40 000
               
               
                   
               
               
                  40 000
               
               
                  20 000
               
            
                  Sweden
               
            
                  SE/10/04
               
               
                  97 132
               
               
                  97 132
               
               
                  100 %
               
               
                  97 132
               
               
                  87 419
               
            
                  SE/10/05
               
               
                  48 566
               
               
                  48 566
               
               
                  100 %
               
               
                  48 566
               
               
                  43 709
               
            
                  SE/10/06
               
               
                  485 659
               
               
                  485 659
               
               
                  100 %
               
               
                  485 659
               
               
                  437 093
               
            
                  SE/10/09
               
               
                  291 395
               
               
                  291 395
               
               
                  100 %
               
               
                  291 395
               
               
                  262 256
               
            
                  Sub-Total
               
               
                  922 752
               
               
                  922 752
               
               
                   
               
               
                  922 752
               
               
                  830 476
               
            
                  United Kingdom
               
            
                  UK/10/01
               
               
                  2 212
               
               
                  2 000
               
               
                  100 %
               
               
                  2 000
               
               
                  1 000
               
            
                  UK/10/02
               
               
                  5 144
               
               
                  4 000
               
               
                  100 %
               
               
                  4 000
               
               
                  2 000
               
            
                  UK/10/03
               
               
                  4 425
               
               
                  4 000
               
               
                  100 %
               
               
                  4 000
               
               
                  2 000
               
            
                  UK/10/06
               
               
                  3 319
               
               
                  3 319
               
               
                  100 %
               
               
                  3 319
               
               
                  1 659
               
            
                  UK/10/08
               
               
                  6 637
               
               
                  6 000
               
               
                  100 %
               
               
                  6 000
               
               
                  3 000
               
            
                  UK/10/09
               
               
                  7 965
               
               
                  7 965
               
               
                  100 %
               
               
                  7 965
               
               
                  7 168
               
            
                  UK/10/12
               
               
                  27 655
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  UK/10/14
               
               
                  9 403
               
               
                  9 403
               
               
                  100 %
               
               
                  9 403
               
               
                  8 462
               
            
                  UK/10/40
               
               
                  5 531
               
               
                  4 000
               
               
                  100 %
               
               
                  4 000
               
               
                  2 000
               
            
                  UK/10/48
               
               
                  21 815
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  UK/10/49
               
               
                  7 300
               
               
                  6 000
               
               
                  100 %
               
               
                  6 000
               
               
                  3 000
               
            
                  UK/10/50
               
               
                  38 717
               
               
                  38 717
               
               
                  100 %
               
               
                  38 717
               
               
                  34 844
               
            
                  UK/10/51
               
               
                  442 478
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  582 600
               
               
                  85 402
               
               
                   
               
               
                  85 402
               
               
                  65 134
               
            
                  Total
               
               
                  35 548 436
               
               
                  11 453 289
               
               
                   
               
               
                  10 124 039
               
               
                  8 609 768
               
            
   
      ANNEX II
      
         AUTOMATIC LOCALISATION DEVICES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Bulgaria
               
            
                  BG/10/04
               
               
                  102 260
               
               
                  102 260
               
               
                  92 034
               
            
                  Sub-Total
               
               
                  102 260
               
               
                  102 260
               
               
                  92 034
               
            
                  Germany
               
            
                  DE/10/12
               
               
                  465 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  465 000
               
               
                  0
               
               
                  0
               
            
                  Greece
               
            
                  EL/10/10
               
               
                  1 000 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  1 000 000
               
               
                  0
               
               
                  0
               
            
                  Spain
               
            
                  ES/10/02
               
               
                  90 000
               
               
                  90 000
               
               
                  75 000
               
            
                  ES/10/07
               
               
                  448 200
               
               
                  448 200
               
               
                  403 380
               
            
                  ES/10/12
               
               
                  132 470
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  670 670
               
               
                  538 200
               
               
                  478 380
               
            
                  France
               
            
                  FR/10/03
               
               
                  500 000
               
               
                  500 000
               
               
                  450 000
               
            
                  Sub-Total
               
               
                  500 000
               
               
                  500 000
               
               
                  450 000
               
            
                  Netherlands
               
            
                  NL/10/04
               
               
                  875 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  875 000
               
               
                  0
               
               
                  0
               
            
                  Slovenia
               
            
                  SI/10/01
               
               
                  182 649
               
               
                  182 649
               
               
                  95 000
               
            
                  Sub-Total
               
               
                  182 649
               
               
                  182 649
               
               
                  95 000
               
            
                  Finland
               
            
                  FI/10/04
               
               
                  100 000
               
               
                  100 000
               
               
                  90 000
               
            
                  Sub-Total
               
               
                  100 000
               
               
                  100 000
               
               
                  90 000
               
            
                  Sweden
               
            
                  SE/10/07
               
               
                  186 979
               
               
                  186 979
               
               
                  168 281
               
            
                  SE/10/08
               
               
                  97 131
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  284 110
               
               
                  186 979
               
               
                  168 281
               
            
                  United Kingdom
               
            
                  UK/10/61
               
               
                  5 531
               
               
                  0
               
               
                  0
               
            
                  UK/10/62
               
               
                  6 637
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  12 168
               
               
                  0
               
               
                  0
               
            
                  Total
               
               
                  4 191 857
               
               
                  1 610 087
               
               
                  1 373 695
               
            
   
      ANNEX III
      
         ELECTRONIC RECORDING AND REPORTING SYSTEMS
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Belgium
               
            
                  BE/10/01
               
               
                  9 270
               
               
                  9 270
               
               
                  8 343
               
            
                  Sub-Total
               
               
                  9 270
               
               
                  9 270
               
               
                  8 343
               
            
                  Denmark
               
            
                  DK/10/04
               
               
                  201 572
               
               
                  201 572
               
               
                  181 415
               
            
                  DK/10/05
               
               
                  100 786
               
               
                  100 786
               
               
                  90 708
               
            
                  DK/10/06
               
               
                  134 382
               
               
                  134 382
               
               
                  120 943
               
            
                  DK/10/07
               
               
                  503 931
               
               
                  503 931
               
               
                  453 538
               
            
                  DK/10/08
               
               
                  201 572
               
               
                  201 572
               
               
                  181 415
               
            
                  DK/10/09
               
               
                  67 191
               
               
                  67 191
               
               
                  60 472
               
            
                  DK/10/10
               
               
                  268 763
               
               
                  268 763
               
               
                  241 887
               
            
                  Sub-Total
               
               
                  1 478 197
               
               
                  1 478 197
               
               
                  1 330 377
               
            
                  Germany
               
            
                  DE/10/13
               
               
                  350 000
               
               
                  350 000
               
               
                  315 000
               
            
                  DE/10/14
               
               
                  50 000
               
               
                  50 000
               
               
                  45 000
               
            
                  DE/10/15
               
               
                  60 000
               
               
                  0
               
               
                  0
               
            
                  DE/10/16
               
               
                  30 000
               
               
                  30 000
               
               
                  27 000
               
            
                  DE/10/17
               
               
                  100 000
               
               
                  100 000
               
               
                  90 000
               
            
                  Sub-Total
               
               
                  590 000
               
               
                  530 000
               
               
                  477 000
               
            
                  Ireland
               
            
                  IE/10/10
               
               
                  80 000
               
               
                  80 000
               
               
                  72 000
               
            
                  IE/10/12
               
               
                  150 000
               
               
                  150 000
               
               
                  135 000
               
            
                  Sub-Total
               
               
                  230 000
               
               
                  230 000
               
               
                  207 000
               
            
                  Spain
               
            
                  ES/10/03-2
               
               
                  300 000
               
               
                  300 000
               
               
                  270 000
               
            
                  Sub-Total
               
               
                  300 000
               
               
                  300 000
               
               
                  270 000
               
            
                  France
               
            
                  FR/10/02
               
               
                  811 120
               
               
                  811 120
               
               
                  730 008
               
            
                  Sub-Total
               
               
                  811 120
               
               
                  811 120
               
               
                  730 008
               
            
                  Cyprus
               
            
                  CY/10/01
               
               
                  300 000
               
               
                  300 000
               
               
                  270 000
               
            
                  Sub-Total
               
               
                  300 000
               
               
                  300 000
               
               
                  270 000
               
            
                  Lithuania
               
            
                  LT/10/02
               
               
                  379 612
               
               
                  379 612
               
               
                  341 651
               
            
                  Sub-Total
               
               
                  379 612
               
               
                  379 612
               
               
                  341 651
               
            
                  Netherlands
               
            
                  NL/10/09
               
               
                  700 000
               
               
                  700 000
               
               
                  630 000
               
            
                  Sub-Total
               
               
                  700 000
               
               
                  700 000
               
               
                  630 000
               
            
                  Poland
               
            
                  PL/10/02
               
               
                  560 000
               
               
                  560 000
               
               
                  504 000
               
            
                  Sub-Total
               
               
                  560 000
               
               
                  560 000
               
               
                  504 000
               
            
                  Romania
               
            
                  RO/10/04
               
               
                  93 600
               
               
                  93 600
               
               
                  84 240
               
            
                  Sub-Total
               
               
                  93 600
               
               
                  93 600
               
               
                  84 240
               
            
                  Slovenia
               
            
                  SI/10/02-01
               
               
                  246 000
               
               
                  246 000
               
               
                  221 400
               
            
                  Sub-Total
               
               
                  246 000
               
               
                  246 000
               
               
                  221 400
               
            
                  Finland
               
            
                  FI/10/01
               
               
                  300 000
               
               
                  300 000
               
               
                  270 000
               
            
                  FI/10/02
               
               
                  400 000
               
               
                  400 000
               
               
                  360 000
               
            
                  Sub-Total
               
               
                  700 000
               
               
                  700 000
               
               
                  630 000
               
            
                  Sweden
               
            
                  SE/10/01
               
               
                  339 961
               
               
                  339 961
               
               
                  305 965
               
            
                  SE/10/03
               
               
                  339 961
               
               
                  339 961
               
               
                  305 965
               
            
                  Sub-Total
               
               
                  679 922
               
               
                  679 922
               
               
                  611 930
               
            
                  Total
               
               
                  7 077 720
               
               
                  7 017 720
               
               
                  6 315 949
               
            
   
      ANNEX IV
      
         ELECTRONIC RECORDING AND REPORTING DEVICES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Belgium
               
            
                  BE/10/02
               
               
                  225 000
               
               
                  225 000
               
               
                  150 000
               
            
                  Sub-Total
               
               
                  225 000
               
               
                  225 000
               
               
                  150 000
               
            
                  Germany
               
            
                  DE/10/10
               
               
                  84 000
               
               
                  84 000
               
               
                  75 600
               
            
                  Sub-Total
               
               
                  84 000
               
               
                  84 000
               
               
                  75 600
               
            
                  Estonia
               
            
                  EE/10/01
               
               
                  160 000
               
               
                  160 000
               
               
                  144 000
               
            
                  Sub-Total
               
               
                  160 000
               
               
                  160 000
               
               
                  144 000
               
            
                  Spain
               
            
                  ES/10/03-1
               
               
                  6 912 000
               
               
                  6 912 000
               
               
                  6 220 800
               
            
                  Sub-Total
               
               
                  6 912 000
               
               
                  6 912 000
               
               
                  6 220 800
               
            
                  France
               
            
                  FR/10/08
               
               
                  1 098 000
               
               
                  1 098 000
               
               
                  732 000
               
            
                  FR/10/07
               
               
                  1 109 250
               
               
                  188 648
               
               
                  150 000
               
            
                  Sub-Total
               
               
                  2 207 250
               
               
                  1 286 648
               
               
                  882 000
               
            
                  Slovenia
               
            
                  SI/10-02-02
               
               
                  24 000
               
               
                  24 000
               
               
                  21 600
               
            
                  Sub-Total
               
               
                  24 000
               
               
                  24 000
               
               
                  21 600
               
            
                  Sweden
               
            
                  SE/10/02
               
               
                  291 395
               
               
                  291 395
               
               
                  262 256
               
            
                  Sub-Total
               
               
                  291 395
               
               
                  291 395
               
               
                  262 256
               
            
                  United Kingdom
               
            
                  UK/10/52
               
               
                  774 336
               
               
                  774 336
               
               
                  696 903
               
            
                  Sub-Total
               
               
                  774 336
               
               
                  774 336
               
               
                  696 903
               
            
                  Total
               
               
                  10 677 981
               
               
                  9 757 379
               
               
                  8 453 159
               
            
   
      ANNEX V
      
         PILOT PROJECTS
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Denmark
               
            
                  DK/10/11
               
               
                  67 191
               
               
                  67 191
               
               
                  60 472
               
            
                  Total
               
               
                  67 191
               
               
                  67 191
               
               
                  60 472
               
            
   
      ANNEX VI
      
         TRAINING AND EXCHANGE PROGRAMMES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Bulgaria
               
            
                  BG/10/01
               
               
                  40 904
               
               
                  40 904
               
               
                  20 452
               
            
                  BG/10/03
               
               
                  15 339
               
               
                  15 339
               
               
                  7 669
               
            
                  Sub-Total
               
               
                  56 243
               
               
                  56 243
               
               
                  28 122
               
            
                  Denmark
               
            
                  DK/10/12
               
               
                  87 348
               
               
                  87 348
               
               
                  43 674
               
            
                  DK/10/13
               
               
                  51 737
               
               
                  51 737
               
               
                  25 868
               
            
                  DK/10/14
               
               
                  75 926
               
               
                  75 926
               
               
                  37 963
               
            
                  Sub-Total
               
               
                  215 010
               
               
                  215 010
               
               
                  107 505
               
            
                  Germany
               
            
                  DE/10/04
               
               
                  11 800
               
               
                  0
               
               
                  0
               
            
                  DE/10/11
               
               
                  130 000
               
               
                  130 000
               
               
                  65 000
               
            
                  DE/10/18
               
               
                  120 000
               
               
                  120 000
               
               
                  60 000
               
            
                  Sub-Total
               
               
                  261 800
               
               
                  250 000
               
               
                  125 000
               
            
                  Estonia
               
            
                  EE/10/04
               
               
                  3 000
               
               
                  3 000
               
               
                  1 500
               
            
                  Sub-Total
               
               
                  3 000
               
               
                  3 000
               
               
                  1 500
               
            
                  Ireland
               
            
                  IE/10/02
               
               
                  150 000
               
               
                  50 000
               
               
                  25 000
               
            
                  IE/10/08
               
               
                  20 000
               
               
                  20 000
               
               
                  10 000
               
            
                  Sub-Total
               
               
                  170 000
               
               
                  70 000
               
               
                  35 000
               
            
                  Greece
               
            
                  EL/10/11
               
               
                  40 000
               
               
                  40 000
               
               
                  20 000
               
            
                  Sub-Total
               
               
                  40 000
               
               
                  40 000
               
               
                  20 000
               
            
                  Spain
               
            
                  ES/10/03-3
               
               
                  20 000
               
               
                  20 000
               
               
                  10 000
               
            
                  ES/10/04-3
               
               
                  30 240
               
               
                  0
               
               
                  0
               
            
                  ES/10/04-2
               
               
                  10 000
               
               
                  10 000
               
               
                  5 000
               
            
                  ES/10/14
               
               
                  8 225
               
               
                  0
               
               
                  0
               
            
                  ES/10/09
               
               
                  22 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  90 465
               
               
                  30 000
               
               
                  15 000
               
            
                  France
               
            
                  FR/10/04
               
               
                  70 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  70 000
               
               
                  0
               
               
                  0
               
            
                  Italy
               
            
                  IT/10/07
               
               
                  24 000
               
               
                  24 000
               
               
                  12 000
               
            
                  IT/10/08
               
               
                  51 600
               
               
                  51 600
               
               
                  25 800
               
            
                  IT/10/09
               
               
                  250 000
               
               
                  0
               
               
                  0
               
            
                  IT/10/10
               
               
                  150 000
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  475 600
               
               
                  75 600
               
               
                  37 800
               
            
                  Cyprus
               
            
                  CYP/10/03
               
               
                  7 800
               
               
                  7 800
               
               
                  3 900
               
            
                  Sub-Total
               
               
                  7 800
               
               
                  7 800
               
               
                  3 900
               
            
                  Lithuania
               
            
                  LT/10/03
               
               
                  25 000
               
               
                  25 000
               
               
                  12 500
               
            
                  Sub-Total
               
               
                  25 000
               
               
                  25 000
               
               
                  12 500
               
            
                  Netherlands
               
            
                  NL/10/12
               
               
                  20 000
               
               
                  0
               
               
                  0
               
            
                  NL/10/13
               
               
                  20 000
               
               
                  0
               
               
                  0
               
            
                  NL/10/14
               
               
                  10 000
               
               
                  10 000
               
               
                  5 000
               
            
                  Sub-Total
               
               
                  50 000
               
               
                  10 000
               
               
                  5 000
               
            
                  Poland
               
            
                  PL/10/03
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  Sub-Total
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  Romania
               
            
                  RO/10/02
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  RO/10/03
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  Sub-Total
               
               
                  100 000
               
               
                  100 000
               
               
                  50 000
               
            
                  Finland
               
            
                  FI/10/03
               
               
                  26 000
               
               
                  26 000
               
               
                  13 000
               
            
                  Sub-Total
               
               
                  26 000
               
               
                  26 000
               
               
                  13 000
               
            
                  Sweden
               
            
                  SE/10/10
               
               
                  174 837
               
               
                  58 279
               
               
                  29 140
               
            
                  Sub-Total
               
               
                  174 837
               
               
                  58 279
               
               
                  29 140
               
            
                  United Kingdom
               
            
                  UK/10/07
               
               
                  2 212
               
               
                  2 212
               
               
                  1 106
               
            
                  UK/10/15
               
               
                  9 695
               
               
                  9 695
               
               
                  4 847
               
            
                  UK/10/16
               
               
                  2 729
               
               
                  0
               
               
                  0
               
            
                  UK/10/17
               
               
                  4 507
               
               
                  0
               
               
                  0
               
            
                  UK/10/18
               
               
                  93 405
               
               
                  0
               
               
                  0
               
            
                  UK/10/19
               
               
                  3 655
               
               
                  0
               
               
                  0
               
            
                  UK/10/20
               
               
                  12 824
               
               
                  0
               
               
                  0
               
            
                  UK/10/21
               
               
                  3 312
               
               
                  0
               
               
                  0
               
            
                  UK/10/22
               
               
                  11 403
               
               
                  11 403
               
               
                  5 701
               
            
                  UK/10/23
               
               
                  11 097
               
               
                  11 097
               
               
                  5 549
               
            
                  UK/10/24
               
               
                  6 750
               
               
                  6 750
               
               
                  3 375
               
            
                  UK/10/25
               
               
                  9 978
               
               
                  9 978
               
               
                  4 989
               
            
                  UK/10/26
               
               
                  9 978
               
               
                  9 978
               
               
                  4 989
               
            
                  UK/10/27
               
               
                  32 313
               
               
                  0
               
               
                  0
               
            
                  UK/10/28
               
               
                  7 200
               
               
                  0
               
               
                  0
               
            
                  UK/10/29
               
               
                  9 978
               
               
                  0
               
               
                  0
               
            
                  UK/10/30
               
               
                  9 978
               
               
                  0
               
               
                  0
               
            
                  UK/10/31
               
               
                  9 978
               
               
                  0
               
               
                  0
               
            
                  UK/10/32
               
               
                  13 382
               
               
                  0
               
               
                  0
               
            
                  UK/10/33
               
               
                  6 750
               
               
                  0
               
               
                  0
               
            
                  UK/10/34
               
               
                  6 307
               
               
                  0
               
               
                  0
               
            
                  UK/10/35
               
               
                  12 824
               
               
                  0
               
               
                  0
               
            
                  UK/10/36
               
               
                  9 978
               
               
                  9 978
               
               
                  4 989
               
            
                  UK/10/37
               
               
                  4 960
               
               
                  0
               
               
                  0
               
            
                  UK/10/38
               
               
                  8 384
               
               
                  0
               
               
                  0
               
            
                  UK/10/39
               
               
                  6 588
               
               
                  6 588
               
               
                  3 294
               
            
                  UK/10/41
               
               
                  3 319
               
               
                  3 319
               
               
                  1 659
               
            
                  UK/10/42
               
               
                  442
               
               
                  0
               
               
                  0
               
            
                  UK/10/43
               
               
                  442
               
               
                  0
               
               
                  0
               
            
                  UK/10/44
               
               
                  442
               
               
                  0
               
               
                  0
               
            
                  UK/10/54
               
               
                  2 084
               
               
                  2 084
               
               
                  1 042
               
            
                  UK/10/55
               
               
                  365
               
               
                  0
               
               
                  0
               
            
                  UK/10/56
               
               
                  243
               
               
                  0
               
               
                  0
               
            
                  UK/10/57
               
               
                  216
               
               
                  0
               
               
                  0
               
            
                  UK/10/58
               
               
                  127
               
               
                  0
               
               
                  0
               
            
                  UK/10/59
               
               
                  1 161
               
               
                  0
               
               
                  0
               
            
                  UK/10/60
               
               
                  513
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  329 522
               
               
                  83 082
               
               
                  41 541
               
            
                  Total
               
               
                  2 145 278
               
               
                  1 100 014
               
               
                  550 008
               
            
   
      ANNEX VII
      
         PILOT INSPECTION AND OBSERVER SCHEMES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Spain
               
            
                  ES/10/17
               
               
                  138 500
               
               
                  0
               
               
                  0
               
            
                  Total
               
               
                  138 500
               
               
                  0
               
               
                  0
               
            
   
      ANNEX VIII
      
         INITIATIVES RAISING AWARENESS OF CFP RULES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure
               
               
                  Maximum Union contribution
               
            
                  Bulgaria
               
            
                  BG/10/06
               
               
                  12 782
               
               
                  12 782
               
               
                  11 504
               
            
                  Sub-Total
               
               
                  12 782
               
               
                  12 782
               
               
                  11 504
               
            
                  Ireland
               
            
                  IE/10/13
               
               
                  50 000
               
               
                  50 000
               
               
                  35 000
               
            
                  Sub-Total
               
               
                  50 000
               
               
                  50 000
               
               
                  35 000
               
            
                  Greece
               
            
                  EL/10/02
               
               
                  500 000
               
               
                  500 000
               
               
                  450 000
               
            
                  Sub-Total
               
               
                  500 000
               
               
                  500 000
               
               
                  450 000
               
            
                  Spain
               
            
                  ES/10/08
               
               
                  645 851
               
               
                  645 851
               
               
                  322 926
               
            
                  ES/10/11
               
               
                  60 000
               
               
                  60 000
               
               
                  30 000
               
            
                  ES/10/04-1
               
               
                  20 000
               
               
                  20 000
               
               
                  18 000
               
            
                  Sub-Total
               
               
                  725 851
               
               
                  725 851
               
               
                  370 926
               
            
                  Italy
               
            
                  IT/10/11
               
               
                  280 000
               
               
                  100 000
               
               
                  50 000
               
            
                  Sub-Total
               
               
                  280 000
               
               
                  100 000
               
               
                  50 000
               
            
                  Lithuania
               
            
                  LT/10/04
               
               
                  16 000
               
               
                  16 000
               
               
                  14 400
               
            
                  Sub-Total
               
               
                  16 000
               
               
                  16 000
               
               
                  14 400
               
            
                  Poland
               
            
                  PL/10/04
               
               
                  70 000
               
               
                  70 000
               
               
                  63 000
               
            
                  Sub-Total
               
               
                  70 000
               
               
                  70 000
               
               
                  63 000
               
            
                  Finland
               
            
                  FI/10/05
               
               
                  15 000
               
               
                  15 000
               
               
                  13 500
               
            
                  Sub-Total
               
               
                  15 000
               
               
                  15 000
               
               
                  13 500
               
            
                  Slovenia
               
            
                  SI/10/06
               
               
                  6 000
               
               
                  6 000
               
               
                  5 400
               
            
                  Sub-Total
               
               
                  6 000
               
               
                  6 000
               
               
                  5 400
               
            
                  Total
               
               
                  1 675 633
               
               
                  1 495 633
               
               
                  1 013 730
               
            
   
      ANNEX IX
      
         PATROL VESSELS AND AIRCRAFT
      
      
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
                  (EUR)
               
               
                  Eligible expenditure
                  (EUR)
               
               
                  Utilisation rate for control purposes
               
               
                  Net eligible
                  (EUR)
               
               
                  Maximum Union contribution
                  (EUR)
                  (50 % limited to 1 million)
               
            
                  Germany
               
            
                  DE/10/01
               
               
                  45 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  DE/10/02
               
               
                  36 000
               
               
                  36 000
               
               
                  100 %
               
               
                  36 000
               
               
                  18 000
               
            
                  DE/10/06
               
               
                  4 527 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  DE/10/09
               
               
                  151 261
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  4 759 261
               
               
                  36 000
               
               
                   
               
               
                  36 000
               
               
                  18 000
               
            
                  Estonia
               
            
                  EE/10/02
               
               
                  16 745
               
               
                  16 745
               
               
                  100 %
               
               
                  16 745
               
               
                  8 373
               
            
                  Sub-Total
               
               
                  16 745
               
               
                  16 745
               
               
                   
               
               
                  16 745
               
               
                  8 373
               
            
                  Ireland
               
            
                  IE/10/04
               
               
                  200 000
               
               
                  200 000
               
               
                  100 %
               
               
                  200 000
               
               
                  100 000
               
            
                  IE/10/07
               
               
                  50 000 000
               
               
                  50 000 000
               
               
                  90 %
               
               
                  45 000 000
               
               
                  900 000
               
            
                  Sub-Total
               
               
                  50 200 000
               
               
                  50 200 000
               
               
                   
               
               
                  45 200 000
               
               
                  1 000 000
               
            
                  Greece
               
            
                  EL/10/04
               
               
                  2 000 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  EL/10/05
               
               
                  180 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  EL/10/06
               
               
                  4 500 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  EL/10/07
               
               
                  5 000 000
               
               
                  5 000 000
               
               
                  50 %
               
               
                  2 500 000
               
               
                  1 000 000
               
            
                  Sub-Total
               
               
                  11 680 000
               
               
                  5 000 000
               
               
                   
               
               
                  2 500 000
               
               
                  1 000 000
               
            
                  Spain
               
            
                  ES/10/15
               
               
                  5 000
               
               
                  5 000
               
               
                  100 %
               
               
                  5 000
               
               
                  2 500
               
            
                  ES/10/16
               
               
                  34 470
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  ES/10/10
               
               
                  44 248
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  Sub-Total
               
               
                  83 718
               
               
                  5 000
               
               
                   
               
               
                  5 000
               
               
                  2 500
               
            
                  France
               
            
                  FR/10/05
               
               
                  48 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  FR/10/06
               
               
                  580 000
               
               
                  580 000
               
               
                  100 %
               
               
                  580 000
               
               
                  290 000
               
            
                  Sub-Total
               
               
                  628 000
               
               
                  580 000
               
               
                   
               
               
                  580 000
               
               
                  290 000
               
            
                  Italy
               
            
                  IT/10/05
               
               
                  40 000
               
               
                  0
               
               
                   
               
               
                  0
               
               
                  0
               
            
                  IT/10/06
               
               
                  2 000 000
               
               
                  2 000 000
               
               
                  100 %
               
               
                  2 000 000
               
               
                  1 000 000
               
            
                  Sub-Total
               
               
                  2 040 000
               
               
                  2 000 000
               
               
                   
               
               
                  2 000 000
               
               
                  1 000 000
               
            
                  Netherlands
               
            
                  NL/10/05
               
               
                  200 000
               
               
                  0
               
               
                   
               
               
                   
               
               
                  0
               
            
                  Sub-Total
               
               
                  200 000
               
               
                  0
               
               
                   
               
               
                   
               
               
                  0
               
            
                  Romania
               
            
                  RO/10/01
               
               
                  400 000
               
               
                  400 000
               
               
                  100 %
               
               
                  400 000
               
               
                  200 000
               
            
                  Sub-Total
               
               
                  400 000
               
               
                  400 000
               
               
                   
               
               
                  400 000
               
               
                  200 000
               
            
                  Finland
               
            
                  FI/10/07
               
               
                  100 000
               
               
                  0
               
               
                   
               
               
                   
               
               
                  0
               
            
                  Sub-Total
               
               
                  100 000
               
               
                  0
               
               
                   
               
               
                   
               
               
                  0
               
            
                  United Kingdom
               
            
                  UK/10/04
               
               
                  387 168
               
               
                  387 168
               
               
                  100 %
               
               
                  387 168
               
               
                  193 584
               
            
                  UK/10/05
               
               
                  3 761
               
               
                  3 761
               
               
                  100 %
               
               
                  3 761
               
               
                  1 881
               
            
                  UK/10/10
               
               
                  8 850
               
               
                  8 850
               
               
                  100 %
               
               
                  8 850
               
               
                  4 425
               
            
                  UK/10/11
               
               
                  30 973
               
               
                  30 973
               
               
                  100 %
               
               
                  30 973
               
               
                  15 487
               
            
                  UK/10/45
               
               
                  27 655
               
               
                  27 655
               
               
                  100 %
               
               
                  27 655
               
               
                  13 827
               
            
                  UK/10/47
               
               
                  6 637
               
               
                  6 637
               
               
                  100 %
               
               
                  6 637
               
               
                  3 319
               
            
                  UK/10/53
               
               
                  664
               
               
                  664
               
               
                  100 %
               
               
                  664
               
               
                  332
               
            
                  Sub-Total
               
               
                  465 708
               
               
                  465 708
               
               
                   
               
               
                  465 708
               
               
                  232 854
               
            
                  Total
               
               
                  70 573 431
               
               
                  58 703 453
               
               
                   
               
               
                  51 203 453
               
               
                  3 751 727