CELEX: 32009D0746
Language: en
Date: 2009-10-09 00:00:00
Title: 2009/746/EC: Commission Decision of 9 October 2009 on a Community financial contribution towards Member States’ fisheries control, inspection and surveillance programmes for 2009 (notified under document C(2009) 7592)

10.10.2009   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 267/20
            
         
      COMMISSION DECISION
   
   of 9 October 2009
   on a Community financial contribution towards Member States’ fisheries control, inspection and surveillance programmes for 2009
   (notified under document C(2009) 7592)
   (Only the Bulgarian, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Italian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Spanish and Swedish texts are authentic)
   (2009/746/EC)
   THE COMMISSION OF THE EUROPEAN COMMUNITIES,
   Having regard to the Treaty establishing the European Community,
   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 forwarded to the Commission their fisheries control programme for 2009 together with the applications for a Community 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 Community funding.
            
         
               (3)
            
            
               Applications for Community 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 Community 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 and in view of the negative impact of the financial crisis on Member States’ budgets, expenditure related to electronic recording and reporting systems (ERS) and vessel monitoring systems (VMS), as well as to the prevention of 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 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 (3).
            
         
               (7)
            
            
               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 (4).
            
         
               (8)
            
            
               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 Community financial contribution for 2009 towards expenditure incurred by Member States for 2009 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 amount of the Community financial contribution for each Member State, the rate of the Community 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 2013. Payments made by a Member State after that deadline shall not be eligible for reimbursement. Unused budgetary appropriations related to this Decision shall be de-committed at the latest by 31 December 2014.
   Article 3
   New technologies and IT networks
   1.   Expenditure incurred on the purchase of, installation and technical assistance for, computer technology and setting up of IT networks in order to allow efficient and secure data exchange in connection with monitoring, control and surveillance of fisheries activities, shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits laid down in Annex I.
   2.   In case of expenditure under Annex I that is related to vessel monitoring systems (VMS), electronic recording and reporting systems (ERS) or illegal, unregulated and unreported fishing, the co-finance rate referred to in paragraph 1 is set at 95 %.
   Article 4
   Automatic localisation devices
   1.   Expenditure incurred 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 VMS shall qualify for a financial contribution of 95 % of the eligible expenditure, within the limits established in Annex II.
   2.   The financial contribution referred to in paragraph 1 shall be limited to EUR 1 500 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 on the development, purchase, and installation of, as well as technical assistance for, the components necessary for 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 95 % of the eligible expenditure, within the limits laid down in Annex III.
   Article 6
   Electronic recording and reporting devices
   1.   Expenditure incurred 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 95 % of the eligible expenditure, within the limits established in Annex IV.
   2.   The financial contribution referred to in paragraph 1 shall be limited to EUR 4 500 per vessel, without prejudice to paragraph 4.
   3.   In order to qualify for a financial contribution, ERS devices shall satisfy the requirements established under 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 6 000.
   Article 7
   Pilot projects
   Expenditure incurred on pilot projects on new control technologies shall qualify for a financial contribution of 95 % of the eligible expenditure, within the limits laid down in Annex V.
   Article 8
   Training and exchange programmes
   Expenditure incurred 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 Annex VI.
   Article 9
   Pilot inspection and observer schemes
   Expenditure incurred on pilot inspection and observer schemes shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits laid down in Annex VII.
   Article 10
   Assessment of expenditure
   Expenditure incurred on implementing a system to assess expenditure incurred in controlling the common fisheries policy shall qualify for a financial contribution of 50 % of the eligible expenditure, within the limits laid down in Annex VIII.
   Article 11
   Initiatives raising awareness of CFP rules
   Expenditure incurred 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 on the implementation of common fisheries policy rules, shall qualify for a financial contribution of 75 % of the eligible expenditure, within the limits laid down in Annex IX.
   Article 12
   Fisheries patrol vessels and aircraft
   1.   Expenditure related to 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, within the limits laid down in Annex X, for a financial contribution of 50 % of the eligible expenditure incurred by Member States.
   2.   The financial contribution specified for each Member State in Annex X is 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 13
   Total maximum Community contribution per Member State
   The total planned expenditure per Member State, the eligible share thereof, and the total maximum Community contribution per Member State for the actions referred to in Articles 3 to 12 are as follows:
   
               (in EUR)
            
         
               Member State
            
            
               Expenditure planned in the national fisheries control programme
            
            
               Eligible expenditure under this Decision
            
            
               Community contribution
            
         
               Belgium
            
            
               805 000
            
            
               805 000
            
            
               764 750
            
         
               Bulgaria
            
            
               352 000
            
            
               362 000
            
            
               282 250
            
         
               Denmark
            
            
               1 945 552
            
            
               1 945 552
            
            
               1 667 139
            
         
               Germany
            
            
               222 000
            
            
               278 000
            
            
               220 000
            
         
               Estonia
            
            
               706 000
            
            
               706 000
            
            
               645 500
            
         
               Ireland
            
            
               120 000
            
            
               90 000
            
            
               45 000
            
         
               Greece
            
            
               16 867 000
            
            
               8 928 000
            
            
               4 735 400
            
         
               Spain
            
            
               17 218 103
            
            
               14 772 123
            
            
               8 190 517
            
         
               France
            
            
               2 631 500
            
            
               2 333 000
            
            
               1 049 750
            
         
               Italy
            
            
               19 589 925
            
            
               6 361 340
            
            
               3 273 170
            
         
               Lithuania
            
            
               407 900
            
            
               407 900
            
            
               378 300
            
         
               Malta
            
            
               1 003 475
            
            
               1 003 475
            
            
               922 127
            
         
               Netherlands
            
            
               3 145 000
            
            
               2 750 000
            
            
               2 560 750
            
         
               Poland
            
            
               497 713
            
            
               468 713
            
            
               416 479
            
         
               Portugal
            
            
               783 500
            
            
               759 250
            
            
               629 038
            
         
               Romania
            
            
               80 000
            
            
               80 000
            
            
               62 500
            
         
               Finland
            
            
               920 000
            
            
               820 000
            
            
               659 750
            
         
               Sweden
            
            
               1 715 000
            
            
               1 715 000
            
            
               1 541 750
            
         
               United Kingdom
            
            
               4 309 798
            
            
               3 601 555
            
            
               2 055 830
            
         
               Total
            
            
               73 319 466
            
            
               48 186 908
            
            
               30 100 000
            
         Article 14
   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 Lithuania, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Finland, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.
   
      Done at Brussels, 9 October 2009.
      
         
            For the Commission
         
         Joe BORG
         
         
            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 333, 20.12.2003, p. 17.
   
      (4)  OJ L 295, 4.11.2008, p. 3.
   
      ANNEX I
      
         NEW TECHNOLOGIES AND IT NETWORKS
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Bulgaria
               
            
                  BG/09/01
               
               
                  20 000
               
               
                  30 000
               
               
                  15 000
               
            
                  BG/09/02
               
               
                  13 000
               
               
                  13 000
               
               
                  6 500
               
            
                  BG/09/03
               
               
                  12 000
               
               
                  12 000
               
               
                  6 000
               
            
                  BG/09/04
               
               
                  25 000
               
               
                  25 000
               
               
                  23 750
               
            
                  BG/09/05
               
               
                  70 000
               
               
                  70 000
               
               
                  66 500
               
            
                  Subtotal
               
               
                  140 000
               
               
                  150 000
               
               
                  117 750
               
            
                  Denmark
               
            
                  DK/09/01
               
               
                  134 176
               
               
                  134 176
               
               
                  127 468
               
            
                  DK/09/02
               
               
                  402 528
               
               
                  402 528
               
               
                  201 264
               
            
                  DK/09/03
               
               
                  670 880
               
               
                  670 880
               
               
                  637 336
               
            
                  DK/09/04
               
               
                  167 720
               
               
                  167 720
               
               
                  159 334
               
            
                  DK/09/05
               
               
                  167 720
               
               
                  167 720
               
               
                  159 334
               
            
                  Subtotal
               
               
                  1 543 024
               
               
                  1 543 024
               
               
                  1 284 736
               
            
                  Germany
               
            
                  DE/09/01
               
               
                  90 000
               
               
                  90 000
               
               
                  85 000
               
            
                  DE/09/02
               
               
                  16 000
               
               
                  72 000
               
               
                  36 000
               
            
                  Subtotal
               
               
                  106 000
               
               
                  162 000
               
               
                  121 500
               
            
                  Estonia
               
            
                  EE/09/01
               
               
                  600 000
               
               
                  600 000
               
               
                  570 000
               
            
                  EE/09/02
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  Subtotal
               
               
                  650 000
               
               
                  650 000
               
               
                  595 000
               
            
                  Ireland
               
            
                  IE/09/01
               
               
                  90 000
               
               
                  60 000
               
               
                  30 000
               
            
                  Subtotal
               
               
                  90 000
               
               
                  60 000
               
               
                  30 000
               
            
                  Greece
               
            
                  EL/09/01
               
               
                  1 500 000
               
               
                  368 000
               
               
                  64 400
               
            
                  EL/09/02
               
               
                  210 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  1 710 000
               
               
                  368 000
               
               
                  64 400
               
            
                  Spain
               
            
                  ES/09/01
               
               
                  530 000
               
               
                  530 000
               
               
                  265 000
               
            
                  ES/09/02
               
               
                  146 000
               
               
                  146 000
               
               
                  73 000
               
            
                  ES/09/03
               
               
                  99 000
               
               
                  99 000
               
               
                  49 500
               
            
                  ES/09/04
               
               
                  16 000
               
               
                  0
               
               
                  0
               
            
                  ES/09/05
               
               
                  28 000
               
               
                  28 000
               
               
                  14 000
               
            
                  ES/09/06
               
               
                  353 000
               
               
                  353 000
               
               
                  176 500
               
            
                  ES/09/07
               
               
                  800 000
               
               
                  800 000
               
               
                  760 000
               
            
                  ES/09/24
               
               
                  81 459
               
               
                  0
               
               
                  0
               
            
                  ES/09/28
               
               
                  141 120
               
               
                  141 120
               
               
                  70 560
               
            
                  ES/09/32
               
               
                  282 000
               
               
                  282 000
               
               
                  141 000
               
            
                  ES/09/35
               
               
                  360 000
               
               
                  360 000
               
               
                  342 000
               
            
                  Subtotal
               
               
                  2 836 579
               
               
                  2 739 120
               
               
                  1 891 560
               
            
                  France
               
            
                  FR/09/01
               
               
                  553 500
               
               
                  410 000
               
               
                  205 000
               
            
                  FR/09/02
               
               
                  130 000
               
               
                  130 000
               
               
                  65 000
               
            
                  FR/09/03
               
               
                  120 000
               
               
                  120 000
               
               
                  60 000
               
            
                  Subtotal
               
               
                  803 500
               
               
                  660 000
               
               
                  330 000
               
            
                  Italy
               
            
                  IT/09/01
               
               
                  220 000
               
               
                  55 000
               
               
                  27 500
               
            
                  Subtotal
               
               
                  220 000
               
               
                  55 000
               
               
                  27 500
               
            
                  Lithuania
               
            
                  LT/09/01-01
               
               
                  27 000
               
               
                  27 000
               
               
                  25 650
               
            
                  Subtotal
               
               
                  27 000
               
               
                  27 000
               
               
                  25 650
               
            
                  Netherlands
               
            
                  NL/09/01
               
               
                  300 000
               
               
                  300 000
               
               
                  285 000
               
            
                  NL/09/02
               
               
                  150 000
               
               
                  150 000
               
               
                  142 500
               
            
                  NL/09/03
               
               
                  40 000
               
               
                  40 000
               
               
                  38 000
               
            
                  NL/09/04
               
               
                  75 000
               
               
                  75 000
               
               
                  71 250
               
            
                  NL/09/11
               
               
                  30 000
               
               
                  0
               
               
                  0
               
            
                  NL/09/12
               
               
                  30 000
               
               
                  30 000
               
               
                  28 500
               
            
                  Subtotal
               
               
                  625 000
               
               
                  595 000
               
               
                  565 250
               
            
                  Poland
               
            
                  PL/09/01
               
               
                  93 000
               
               
                  64 000
               
               
                  32 000
               
            
                  PL/09/02
               
               
                  10 000
               
               
                  10 000
               
               
                  9 500
               
            
                  PL/09/03
               
               
                  30 000
               
               
                  30 000
               
               
                  28 500
               
            
                  Subtotal
               
               
                  133 000
               
               
                  104 000
               
               
                  70 000
               
            
                  Portugal
               
            
                  PT/09/01-01
               
               
                  2 500
               
               
                  2 500
               
               
                  1 250
               
            
                  PT/09/01-02
               
               
                  218 250
               
               
                  194 000
               
               
                  97 000
               
            
                  PT/09/03
               
               
                  1 500
               
               
                  1 500
               
               
                  750
               
            
                  PT/09/04
               
               
                  7 000
               
               
                  7 000
               
               
                  3 500
               
            
                  PT/09/05-01
               
               
                  40 000
               
               
                  40 000
               
               
                  38 000
               
            
                  PT/09/05-02
               
               
                  30 000
               
               
                  30 000
               
               
                  28 500
               
            
                  PT/09/05-03
               
               
                  35 000
               
               
                  35 000
               
               
                  33 250
               
            
                  PT/09/05-04
               
               
                  125 000
               
               
                  125 000
               
               
                  118 750
               
            
                  PT/09/05-05
               
               
                  9 750
               
               
                  9 750
               
               
                  9 263
               
            
                  PT/09/05-06
               
               
                  9 000
               
               
                  9 000
               
               
                  8 550
               
            
                  Subtotal
               
               
                  478 000
               
               
                  453 750
               
               
                  338 813
               
            
                  Romania
               
            
                  RO/09/01
               
               
                  15 000
               
               
                  15 000
               
               
                  7 500
               
            
                  Subtotal
               
               
                  15 000
               
               
                  15 000
               
               
                  7 500
               
            
                  Finland
               
            
                  FI/09/01
               
               
                  200 000
               
               
                  200 000
               
               
                  100 000
               
            
                  FI/09/02
               
               
                  20 000
               
               
                  20 000
               
               
                  10 000
               
            
                  FI/09/03
               
               
                  15 000
               
               
                  15 000
               
               
                  7 500
               
            
                  Subtotal
               
               
                  235 000
               
               
                  235 000
               
               
                  117 500
               
            
                  Sweden
               
            
                  SE/09/01
               
               
                  40 000
               
               
                  40 000
               
               
                  20 000
               
            
                  SE/09/02
               
               
                  80 000
               
               
                  80 000
               
               
                  76 000
               
            
                  SE/09/03
               
               
                  135 000
               
               
                  135 000
               
               
                  128 250
               
            
                  SE/09/04
               
               
                  80 000
               
               
                  80 000
               
               
                  76 000
               
            
                  SE/09/05
               
               
                  80 000
               
               
                  80 000
               
               
                  76 000
               
            
                  SE/09/06
               
               
                  50 000
               
               
                  50 000
               
               
                  47 500
               
            
                  SE/09/07
               
               
                  60 000
               
               
                  60 000
               
               
                  30 000
               
            
                  Subtotal
               
               
                  525 000
               
               
                  525 000
               
               
                  453 750
               
            
                  United Kingdom
               
            
                  UK/09/01
               
               
                  55 880
               
               
                  55 880
               
               
                  53 086
               
            
                  UK/09/03
               
               
                  56 916
               
               
                  56 916
               
               
                  54 071
               
            
                  UK/09/04
               
               
                  113 831
               
               
                  100 000
               
               
                  50 000
               
            
                  UK/09/25
               
               
                  10 245
               
               
                  10 245
               
               
                  9 733
               
            
                  UK/09/26
               
               
                  15 362
               
               
                  15 362
               
               
                  7 681
               
            
                  UK/09/27
               
               
                  3 415
               
               
                  4 000
               
               
                  2 000
               
            
                  UK/09/30
               
               
                  5 123
               
               
                  6 000
               
               
                  3 000
               
            
                  UK/09/34
               
               
                  1 890
               
               
                  1 890
               
               
                  1 796
               
            
                  UK/09/37
               
               
                  1 708
               
               
                  2 000
               
               
                  1 000
               
            
                  UK/09/43
               
               
                  17 758
               
               
                  0
               
               
                  0
               
            
                  UK/09/44
               
               
                  17 075
               
               
                  17 075
               
               
                  8 538
               
            
                  UK/09/45
               
               
                  13 660
               
               
                  13 660
               
               
                  6 830
               
            
                  UK/09/46
               
               
                  10 245
               
               
                  12 000
               
               
                  6 000
               
            
                  UK/09/47
               
               
                  1 196
               
               
                  1 196
               
               
                  598
               
            
                  UK/09/48
               
               
                  797
               
               
                  797
               
               
                  758
               
            
                  UK/09/60
               
               
                  570
               
               
                  570
               
               
                  285
               
            
                  UK/09/64
               
               
                  2 277
               
               
                  2 000
               
               
                  1 000
               
            
                  UK/09/65
               
               
                  4 241
               
               
                  4 241
               
               
                  2 121
               
            
                  UK/09/67
               
               
                  3 159
               
               
                  3 159
               
               
                  3 002
               
            
                  Subtotal
               
               
                  335 348
               
               
                  306 991
               
               
                  211 499
               
            
                  Total
               
               
                  10 472 451
               
               
                  8 648 885
               
               
                  6 252 408
               
            
   
      ANNEX II
      
         AUTOMATIC LOCALISATION DEVICES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Spain
               
            
                  ES/09/15
               
               
                  90 000
               
               
                  90 000
               
               
                  45 000
               
            
                  ES/09/26
               
               
                  89 656
               
               
                  89 656
               
               
                  85 174
               
            
                  Subtotal
               
               
                  179 656
               
               
                  179 656
               
               
                  130 174
               
            
                  France
               
            
                  FR/09/04
               
               
                  1 098 000
               
               
                  1 098 000
               
               
                  366 000
               
            
                  FR/09/05
               
               
                  225 000
               
               
                  225 000
               
               
                  75 000
               
            
                  Subtotal
               
               
                  1 323 000
               
               
                  1 323 000
               
               
                  441 000
               
            
                  Malta
               
            
                  MT/09/01
               
               
                  22 000
               
               
                  22 000
               
               
                  7 500
               
            
                  Subtotal
               
               
                  22 000
               
               
                  22 000
               
               
                  7 500
               
            
                  Total
               
               
                  1 524 656
               
               
                  1 524 656
               
               
                  578 674
               
            
   
      ANNEX III
      
         ELECTRONIC RECORDING AND REPORTING SYSTEMS
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Belgium
               
            
                  BE/09/01
               
               
                  280 000
               
               
                  280 000
               
               
                  266 000
               
            
                  BE/09/02
               
               
                  300 000
               
               
                  300 000
               
               
                  285 000
               
            
                  Subtotal
               
               
                  580 000
               
               
                  580 000
               
               
                  551 000
               
            
                  Bulgaria
               
            
                  BG/09/06
               
               
                  25 000
               
               
                  25 000
               
               
                  23 750
               
            
                  BG/09/07
               
               
                  80 000
               
               
                  80 000
               
               
                  76 000
               
            
                  Subtotal
               
               
                  105 000
               
               
                  105 000
               
               
                  99 750
               
            
                  Denmark
               
            
                  DK/09/06
               
               
                  268 352
               
               
                  268 352
               
               
                  254 935
               
            
                  Subtotal
               
               
                  268 352
               
               
                  268 352
               
               
                  254 935
               
            
                  Spain
               
            
                  ES/09/08
               
               
                  89 553
               
               
                  89 553
               
               
                  85 076
               
            
                  ES/09/09
               
               
                  31 732
               
               
                  31 732
               
               
                  30 146
               
            
                  ES/09/10
               
               
                  34 694
               
               
                  34 694
               
               
                  32 960
               
            
                  ES/09/11
               
               
                  72 764
               
               
                  72 764
               
               
                  69 126
               
            
                  ES/09/12
               
               
                  49 885
               
               
                  49 885
               
               
                  47 391
               
            
                  ES/09/13
               
               
                  7 431
               
               
                  0
               
               
                  0
               
            
                  ES/09/16
               
               
                  70 000
               
               
                  70 000
               
               
                  66 500
               
            
                  Subtotal
               
               
                  356 059
               
               
                  348 628
               
               
                  331 199
               
            
                  Lithuania
               
            
                  LT/09/01-02
               
               
                  353 000
               
               
                  353 000
               
               
                  335 350
               
            
                  Subtotal
               
               
                  353 000
               
               
                  353 000
               
               
                  335 350
               
            
                  Malta
               
            
                  MT/09/02-01
               
               
                  8 400
               
               
                  8 400
               
               
                  7 980
               
            
                  MT/09/02-02
               
               
                  60 000
               
               
                  60 000
               
               
                  57 000
               
            
                  MT/09/02-03
               
               
                  2 000
               
               
                  2 000
               
               
                  1 900
               
            
                  MT/09/03
               
               
                  32 375
               
               
                  32 375
               
               
                  30 757
               
            
                  MT/09/04
               
               
                  97 200
               
               
                  97 200
               
               
                  92 340
               
            
                  Subtotal
               
               
                  199 975
               
               
                  199 975
               
               
                  189 977
               
            
                  Netherlands
               
            
                  NL/09/05
               
               
                  40 000
               
               
                  40 000
               
               
                  38 000
               
            
                  NL/09/13
               
               
                  200 000
               
               
                  200 000
               
               
                  190 000
               
            
                  Subtotal
               
               
                  240 000
               
               
                  240 000
               
               
                  228 000
               
            
                  Poland
               
            
                  PL/09/04
               
               
                  64 883
               
               
                  64 883
               
               
                  61 639
               
            
                  PL/09/05-01
               
               
                  16 665
               
               
                  16 665
               
               
                  15 832
               
            
                  PL/09/05-04
               
               
                  18 443
               
               
                  18 443
               
               
                  17 521
               
            
                  PL/09/05-05
               
               
                  3 556
               
               
                  3 556
               
               
                  3 379
               
            
                  PL/09/05-07
               
               
                  25 000
               
               
                  25 000
               
               
                  23 750
               
            
                  PL/09/06
               
               
                  41 166
               
               
                  41 166
               
               
                  39 108
               
            
                  Subtotal
               
               
                  169 713
               
               
                  169 713
               
               
                  161 229
               
            
                  Portugal
               
            
                  PT/09/02-01
               
               
                  53 500
               
               
                  53 500
               
               
                  50 825
               
            
                  PT/09/02-02
               
               
                  53 500
               
               
                  53 500
               
               
                  50 825
               
            
                  PT/09/06-01
               
               
                  133 000
               
               
                  133 000
               
               
                  126 350
               
            
                  PT/09/06-02
               
               
                  53 500
               
               
                  53 500
               
               
                  50 825
               
            
                  PT/09/06-03
               
               
                  12 000
               
               
                  12 000
               
               
                  11 400
               
            
                  Subtotal
               
               
                  305 500
               
               
                  305 500
               
               
                  290 225
               
            
                  Finland
               
            
                  FI/09/04
               
               
                  550 000
               
               
                  550 000
               
               
                  522 500
               
            
                  Subtotal
               
               
                  550 000
               
               
                  550 000
               
               
                  522 500
               
            
                  Sweden
               
            
                  SE/09/08
               
               
                  300 000
               
               
                  300 000
               
               
                  285 000
               
            
                  Subtotal
               
               
                  300 000
               
               
                  300 000
               
               
                  285 000
               
            
                  Total
               
               
                  3 427 599
               
               
                  3 420 168
               
               
                  3 249 165
               
            
   
      ANNEX IV
      
         ELECTRONIC RECORDING AND REPORTING DEVICES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Belgium
               
            
                  BE/09/03
               
               
                  225 000
               
               
                  225 000
               
               
                  213 750
               
            
                  Subtotal
               
               
                  225 000
               
               
                  225 000
               
               
                  213 750
               
            
                  Denmark
               
            
                  DK/09/07
               
               
                  134 176
               
               
                  134 176
               
               
                  127 468
               
            
                  Subtotal
               
               
                  134 176
               
               
                  134 176
               
               
                  127 468
               
            
                  Germany
               
            
                  DE/09/05
               
               
                  90 000
               
               
                  90 000
               
               
                  85 500
               
            
                  Subtotal
               
               
                  90 000
               
               
                  90 000
               
               
                  85 500
               
            
                  Estonia
               
            
                  EE/09/03
               
               
                  50 000
               
               
                  50 000
               
               
                  47 500
               
            
                  Subtotal
               
               
                  50 000
               
               
                  50 000
               
               
                  47 500
               
            
                  Greece
               
            
                  EL/09/03
               
               
                  7 510 000
               
               
                  7 510 000
               
               
                  4 146 000
               
            
                  Subtotal
               
               
                  7 510 000
               
               
                  7 510 000
               
               
                  4 146 000
               
            
                  Spain
               
            
                  ES/09/14
               
               
                  2 000 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  2 000 000
               
               
                  0
               
               
                  0
               
            
                  France
               
            
                  FR/09/06
               
               
                  225 000
               
               
                  225 000
               
               
                  213 750
               
            
                  Subtotal
               
               
                  225 000
               
               
                  225 000
               
               
                  213 750
               
            
                  Malta
               
            
                  MT/09/05
               
               
                  763 200
               
               
                  763 200
               
               
                  715 500
               
            
                  + MT/09/02-04
               
               
                   
               
               
                   
               
               
                   
               
            
                  Subtotal
               
               
                  763 200
               
               
                  763 200
               
               
                  715 500
               
            
                  Netherlands
               
            
                  NL/09/06
               
               
                  1 800 000
               
               
                  1 800 000
               
               
                  1 710 000
               
            
                  Subtotal
               
               
                  1 800 000
               
               
                  1 800 000
               
               
                  1 710 000
               
            
                  Poland
               
            
                  PL/09/05-02
               
               
                  109 200
               
               
                  109 200
               
               
                  103 740
               
            
                  PL/09/05-03
               
               
                  46 800
               
               
                  46 800
               
               
                  44 460
               
            
                  PL/09/05-06
               
               
                  39 000
               
               
                  39 000
               
               
                  37 050
               
            
                  Subtotal
               
               
                  195 000
               
               
                  195 000
               
               
                  185 250
               
            
                  Romania
               
            
                  RO/09/02
               
               
                  50 000
               
               
                  50 000
               
               
                  47 500
               
            
                  Subtotal
               
               
                  50 000
               
               
                  50 000
               
               
                  47 500
               
            
                  Sweden
               
            
                  SE/09/09
               
               
                  300 000
               
               
                  300 000
               
               
                  285 000
               
            
                  SE/09/10
               
               
                  200 000
               
               
                  200 000
               
               
                  190 000
               
            
                  Subtotal
               
               
                  500 000
               
               
                  500 000
               
               
                  475 000
               
            
                  United Kingdom
               
            
                  UK/09/02
               
               
                  418 896
               
               
                  418 896
               
               
                  397 952
               
            
                  Subtotal
               
               
                  418 896
               
               
                  418 896
               
               
                  397 952
               
            
                  Total
               
               
                  13 961 272
               
               
                  11 961 272
               
               
                  8 365 170
               
            
   
      ANNEX V
      
         PILOT PROJECTS
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Bulgaria
               
            
                  BG/09/08
               
               
                  25 000
               
               
                  25 000
               
               
                  23 750
               
            
                  Subtotal
               
               
                  25 000
               
               
                  25 000
               
               
                  23 750
               
            
                  Spain
               
            
                  ES/09/34
               
               
                  96 887
               
               
                  96 887
               
               
                  92 043
               
            
                  Subtotal
               
               
                  96 887
               
               
                  96 887
               
               
                  92 043
               
            
                  Sweden
               
            
                  SE/09/11
               
               
                  40 000
               
               
                  40 000
               
               
                  38 000
               
            
                  SE/09/12
               
               
                  200 000
               
               
                  200 000
               
               
                  190 000
               
            
                  Subtotal
               
               
                  240 000
               
               
                  240 000
               
               
                  228 000
               
            
                  Total
               
               
                  361 887
               
               
                  361 887
               
               
                  343 793
               
            
   
      ANNEX VI
      
         TRAINING AND EXCHANGE PROGRAMMES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Bulgaria
               
            
                  BG/09/09
               
               
                  70 000
               
               
                  70 000
               
               
                  35 000
               
            
                  Subtotal
               
               
                  70 000
               
               
                  70 000
               
               
                  35 000
               
            
                  Germany
               
            
                  DE/09/03
               
               
                  21 000
               
               
                  21 000
               
               
                  10 500
               
            
                  DE/09/04
               
               
                  5 000
               
               
                  5 000
               
               
                  2 500
               
            
                  Subtotal
               
               
                  26 000
               
               
                  26 000
               
               
                  13 000
               
            
                  Estonia
               
            
                  EE/09/04
               
               
                  6 000
               
               
                  6 000
               
               
                  3 000
               
            
                  Subtotal
               
               
                  6 000
               
               
                  6 000
               
               
                  3 000
               
            
                  Ireland
               
            
                  IE/09/02
               
               
                  30 000
               
               
                  30 000
               
               
                  15 000
               
            
                  Subtotal
               
               
                  30 000
               
               
                  30 000
               
               
                  15 000
               
            
                  Spain
               
            
                  ES/09/17
               
               
                  25 920
               
               
                  25 920
               
               
                  12 960
               
            
                  ES/09/25
               
               
                  70 690
               
               
                  70 690
               
               
                  35 345
               
            
                  ES/09/33
               
               
                  22 000
               
               
                  22 000
               
               
                  11 000
               
            
                  Subtotal
               
               
                  118 610
               
               
                  118 610
               
               
                  59 305
               
            
                  France
               
            
                  FR/09/07
               
               
                  115 000
               
               
                  115 000
               
               
                  57 500
               
            
                  Subtotal
               
               
                  115 000
               
               
                  115 000
               
               
                  57 500
               
            
                  Italy
               
            
                  IT/09/02
               
               
                  6 871 585
               
               
                  0
               
               
                  0
               
            
                  IT/09/03
               
               
                  342 000
               
               
                  0
               
               
                  0
               
            
                  IT/09/04
               
               
                  26 340
               
               
                  26 340
               
               
                  13 170
               
            
                  IT/09/05
               
               
                  30 000
               
               
                  30 000
               
               
                  15 000
               
            
                  IT/09/06
               
               
                  880 000
               
               
                  880 000
               
               
                  440 000
               
            
                  Subtotal
               
               
                  8 149 925
               
               
                  936 340
               
               
                  468 170
               
            
                  Lithuania
               
            
                  LT/09/02
               
               
                  14 500
               
               
                  14 500
               
               
                  7 250
               
            
                  Subtotal
               
               
                  14 500
               
               
                  14 500
               
               
                  7 250
               
            
                  Malta
               
            
                  MT/09/06
               
               
                  18 300
               
               
                  18 300
               
               
                  9 150
               
            
                  Subtotal
               
               
                  18 300
               
               
                  18 300
               
               
                  9 150
               
            
                  Netherlands
               
            
                  NL/09/14
               
               
                  45 000
               
               
                  45 000
               
               
                  22 500
               
            
                  NL/09/15
               
               
                  25 000
               
               
                  25 000
               
               
                  12 500
               
            
                  NL/09/16
               
               
                  45 000
               
               
                  45 000
               
               
                  22 500
               
            
                  Subtotal
               
               
                  115 000
               
               
                  115 000
               
               
                  57 500
               
            
                  Finland
               
            
                  FI/09/05
               
               
                  30 000
               
               
                  30 000
               
               
                  15 000
               
            
                  Subtotal
               
               
                  30 000
               
               
                  30 000
               
               
                  15 000
               
            
                  Sweden
               
            
                  SE/09/13
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  Subtotal
               
               
                  50 000
               
               
                  50 000
               
               
                  25 000
               
            
                  United Kingdom
               
            
                  UK/09/05
               
               
                  3 415
               
               
                  3 415
               
               
                  1 708
               
            
                  UK/09/06
               
               
                  27 456
               
               
                  27 456
               
               
                  13 728
               
            
                  UK/09/07
               
               
                  11 201
               
               
                  11 201
               
               
                  5 601
               
            
                  UK/09/08
               
               
                  29 141
               
               
                  29 141
               
               
                  14 571
               
            
                  UK/09/09
               
               
                  75 812
               
               
                  75 812
               
               
                  37 906
               
            
                  UK/09/10
               
               
                  18 031
               
               
                  0
               
               
                  0
               
            
                  UK/09/11
               
               
                  23 313
               
               
                  0
               
               
                  0
               
            
                  UK/09/12
               
               
                  46 443
               
               
                  0
               
               
                  0
               
            
                  UK/09/13
               
               
                  12 021
               
               
                  0
               
               
                  0
               
            
                  UK/09/14
               
               
                  3 643
               
               
                  0
               
               
                  0
               
            
                  UK/09/15
               
               
                  8 538
               
               
                  8 538
               
               
                  4 269
               
            
                  UK/09/17
               
               
                  6 830
               
               
                  6 830
               
               
                  3 415
               
            
                  UK/09/28
               
               
                  2 163
               
               
                  2 163
               
               
                  1 082
               
            
                  UK/09/29
               
               
                  797
               
               
                  0
               
               
                  0
               
            
                  UK/09/36
               
               
                  2 145
               
               
                  0
               
               
                  0
               
            
                  UK/09/38
               
               
                  975
               
               
                  975
               
               
                  488
               
            
                  UK/09/39
               
               
                  171
               
               
                  171
               
               
                  86
               
            
                  UK/09/49
               
               
                  3 415
               
               
                  3 415
               
               
                  1 708
               
            
                  UK/09/50
               
               
                  530
               
               
                  0
               
               
                  0
               
            
                  UK/09/51
               
               
                  3 415
               
               
                  3 415
               
               
                  1 708
               
            
                  UK/09/52
               
               
                  5 692
               
               
                  5 692
               
               
                  2 846
               
            
                  UK/09/61
               
               
                  2 277
               
               
                  2 277
               
               
                  1 139
               
            
                  UK/09/62
               
               
                  2 049
               
               
                  2 049
               
               
                  1 025
               
            
                  UK/09/63
               
               
                  1 025
               
               
                  1 025
               
               
                  513
               
            
                  Subtotal
               
               
                  290 498
               
               
                  183 575
               
               
                  91 793
               
            
                  Total
               
               
                  9 033 833
               
               
                  1 713 325
               
               
                  856 668
               
            
   
      ANNEX VII
      
         PILOT INSPECTION AND OBSERVER SCHEMES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  United Kingdom
               
            
                  UK/09/40
               
               
                  11 384
               
               
                  11 384
               
               
                  5 692
               
            
                  UK/09/53
               
               
                  18 213
               
               
                  0
               
               
                  0
               
            
                  UK/09/54
               
               
                  36 426
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  66 023
               
               
                  11 384
               
               
                  5 692
               
            
                  Total
               
               
                  66 023
               
               
                  11 384
               
               
                  5 692
               
            
   
      ANNEX VIII
      
         ANALYSIS AND ASSESSMENT OF EXPENDITURE
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Bulgaria
               
            
                  BG/09/10
               
               
                  12 000
               
               
                  12 000
               
               
                  6 000
               
            
                  Subtotal
               
               
                  12 000
               
               
                  12 000
               
               
                  6 000
               
            
                  Total
               
               
                  12 000
               
               
                  12 000
               
               
                  6 000
               
            
   
      ANNEX IX
      
         INITIATIVES RAISING AWARENESS OF CFP RULES
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Spain
               
            
                  ES/09/27
               
               
                  165 518
               
               
                  165 518
               
               
                  124 139
               
            
                  Subtotal
               
               
                  165 518
               
               
                  165 518
               
               
                  124 139
               
            
                  France
               
            
                  FR/09/08
               
               
                  15 000
               
               
                  10 000
               
               
                  7 500
               
            
                  Subtotal
               
               
                  15 000
               
               
                  10 000
               
               
                  7 500
               
            
                  Italy
               
            
                  IT/09/07
               
               
                  200 000
               
               
                  0
               
               
                  0
               
            
                  IT/09/08
               
               
                  140 000
               
               
                  140 000
               
               
                  105 000
               
            
                  IT/09/09
               
               
                  120 000
               
               
                  120 000
               
               
                  90 000
               
            
                  IT/09/10
               
               
                  110 000
               
               
                  110 000
               
               
                  82 500
               
            
                  Subtotal
               
               
                  570 000
               
               
                  370 000
               
               
                  277 500
               
            
                  Lithuania
               
            
                  LT/09/03
               
               
                  13 400
               
               
                  13 400
               
               
                  10 050
               
            
                  Subtotal
               
               
                  13 400
               
               
                  13 400
               
               
                  10 050
               
            
                  Finland
               
            
                  FI/09/06
               
               
                  5 000
               
               
                  5 000
               
               
                  4 750
               
            
                  Subtotal
               
               
                  5 000
               
               
                  5 000
               
               
                  4 750
               
            
                  Sweden
               
            
                  SE/09/14
               
               
                  100 000
               
               
                  100 000
               
               
                  75 000
               
            
                  Subtotal
               
               
                  100 000
               
               
                  100 000
               
               
                  75 000
               
            
                  United Kingdom
               
            
                  UK/09/18
               
               
                  11 384
               
               
                  0
               
               
                  0
               
            
                  UK/09/19
               
               
                  11 384
               
               
                  0
               
               
                  0
               
            
                  UK/09/20
               
               
                  8 538
               
               
                  0
               
               
                  0
               
            
                  UK/09/21
               
               
                  22 767
               
               
                  0
               
               
                  0
               
            
                  UK/09/22
               
               
                  17 075
               
               
                  17 075
               
               
                  12 807
               
            
                  UK/09/23
               
               
                  17 075
               
               
                  17 075
               
               
                  12 807
               
            
                  UK/09/55
               
               
                  911
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  89 134
               
               
                  34 150
               
               
                  25 614
               
            
                  Total
               
               
                  958 052
               
               
                  698 068
               
               
                  524 553
               
            
   
      ANNEX X
      
         PATROL VESSELS AND AIRCRAFT
      
      
                  (in EUR)
               
            
                  Member State and project code
               
               
                  Expenditure planned in the national fisheries control programme
               
               
                  Eligible expenditure under this Decision
               
               
                  Community contribution
               
            
                  Greece
               
            
                  EL/09/04
               
               
                  3 000 000
               
               
                  1 050 000
               
               
                  525 000
               
            
                  EL/09/05
               
               
                  4 647 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  7 647 000
               
               
                  1 050 000
               
               
                  525 000
               
            
                  Spain
               
            
                  ES/09/18
               
               
                  3 000 000
               
               
                  3 000 000
               
               
                  1 500 000
               
            
                  ES/09/19
               
               
                  2 000 000
               
               
                  2 000 000
               
               
                  1 000 000
               
            
                  ES/09/20
               
               
                  1 344 450
               
               
                  1 344 450
               
               
                  672 470
               
            
                  ES/09/21
               
               
                  1 397 414
               
               
                  1 397 414
               
               
                  698 707
               
            
                  ES/09/22
               
               
                  34 483
               
               
                  0
               
               
                  0
               
            
                  ES/09/23
               
               
                  84 207
               
               
                  0
               
               
                  0
               
            
                  ES/09/29
               
               
                  92 400
               
               
                  0
               
               
                  0
               
            
                  ES/09/30
               
               
                  3 381 840
               
               
                  3 381 840
               
               
                  1 690 920
               
            
                  ES/09/31
               
               
                  130 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  11 464 794
               
               
                  11 123 704
               
               
                  5 562 097
               
            
                  France
               
            
                  FR/09/09
               
               
                  150 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  150 000
               
               
                  0
               
               
                  0
               
            
                  Italy
               
            
                  IT/09/11
               
               
                  5 000 000
               
               
                  5 000 000
               
               
                  2 500 000
               
            
                  IT/09/12
               
               
                  3 700 000
               
               
                  0
               
               
                  0
               
            
                  IT/09/13
               
               
                  1 950 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  10 650 000
               
               
                  5 000 000
               
               
                  2 500 000
               
            
                  Netherlands
               
            
                  NL/09/07
               
               
                  25 000
               
               
                  0
               
               
                  0
               
            
                  NL/09/08
               
               
                  70 000
               
               
                  0
               
               
                  0
               
            
                  NL/09/09
               
               
                  100 000
               
               
                  0
               
               
                  0
               
            
                  NL/09/10
               
               
                  100 000
               
               
                  0
               
               
                  0
               
            
                  NL/09/17
               
               
                  70 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  365 000
               
               
                  0
               
               
                  0
               
            
                  Romania
               
            
                  RO/09/03
               
               
                  15 000
               
               
                  15 000
               
               
                  7 500
               
            
                  Subtotal
               
               
                  15 000
               
               
                  15 000
               
               
                  7 500
               
            
                  Finland
               
            
                  FI/09/07
               
               
                  100 000
               
               
                  0
               
               
                  0
               
            
                  Subtotal
               
               
                  100 000
               
               
                  0
               
               
                  0
               
            
                  United Kingdom
               
            
                  UK/09/24
               
               
                  2 845 760
               
               
                  2 561 184
               
               
                  1 280 592
               
            
                  UK/09/31
               
               
                  48 378
               
               
                  0
               
               
                  0
               
            
                  UK/09/32
               
               
                  19 921
               
               
                  0
               
               
                  0
               
            
                  UK/09/33
               
               
                  2 846
               
               
                  0
               
               
                  0
               
            
                  UK/09/41
               
               
                  45 886
               
               
                  0
               
               
                  0
               
            
                  UK/09/42
               
               
                  24 851
               
               
                  0
               
               
                  0
               
            
                  UK/09/56
               
               
                  25 043
               
               
                  0
               
               
                  0
               
            
                  UK/09/57
               
               
                  11 839
               
               
                  0
               
               
                  0
               
            
                  UK/09/58
               
               
                  22 767
               
               
                  22 767
               
               
                  11 384
               
            
                  UK/09/59
               
               
                  56 916
               
               
                  56 916
               
               
                  28 458
               
            
                  UK/09/66
               
               
                  5 692
               
               
                  5 692
               
               
                  2 846
               
            
                  Subtotal
               
               
                  3 109 899
               
               
                  2 646 559
               
               
                  1 323 280
               
            
                  Total
               
               
                  33 501 693
               
               
                  19 835 263
               
               
                  9 917 877