2009财政年欧盟追加预算No 10的最终采用

技术法规类型：欧盟Eurlex法规来源：tbtmap

EURLEX ID：32010B0162

OJ编号：OJ L 78, 24.3.2010, p. 1-288

中文标题：2009财政年欧盟追加预算No 10的最终采用

原文标题：Definitive adoption of amending budget No 10 of the European Union for the financial year 2009

分类：01.60.20_预算

文件类型：二级立法

生效日期：2009-01-01

废止日期：2009-12-31

法规全文：查看欧盟官方文件

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

?OJ L 78, 24.3.2010, p. 1–288 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV

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EUROVOC descriptor:
EC general budget
amending budget
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financial year
budgetary resources
budgetary expenditure
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Definitive adoption

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

(2010/162/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

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

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

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

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

DECLARES:

Sole Article

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

Done at Strasbourg, 16 December 2009.

The President

J. Buzek

[1] OJ L 248, 16.9.2002, p. 1.

[2] OJ L 69, 13.3.2009

[3] OJ C 139, 14.6.2006, p. 1.

--------------------------------------------------

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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

B. General statement of revenue by budget heading

— Title 1: Own resources

— Title 3: Surpluses, balances and adjustments

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

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

— Title 7: Interest on late payments and fines

— Title 9: Miscellaneous revenue

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section II: Council

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, equipment and operating expenditure

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

— Title 4: Expenditure related to the Reflection group

— Title 10: Other expenditure

Section III: Commission

— Revenue

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

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

— Title 7: Interest on late payments and fines

— Title 9: Miscellaneous revenue

— Expenditure

— Title XX: Administrative expenditure allocated to policy areas

— Title 01: Economic and financial affairs

— Title 02: Enterprise

— Title 03: Competition

— Title 04: Employment and social affairs

— Title 05: Agriculture and rural development

— Title 06: Energy and transport

— Title 07: Environment

— Title 08: Research

— Title 09: Information society and media

— Title 11: Maritime affairs and fisheries

— Title 12: Internal market

— Title 13: Regional policy

— Title 14: Taxation and customs union

— Title 15: Education and culture

— Title 16: Communication

— Title 17: Health and consumer protection

— Title 18: Area of freedom, security and justice

— Title 19: External relations

— Title 20: Trade

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

— Title 22: Enlargement

— Title 23: Humanitarian aid

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

— Title 26: Commission's administration

— Title 27: Budget

— Title 28: Audit

— Title 29: Statistics

— Title 30: Pensions

— Title 31: Language services

— Title 40: Reserves

Section VI: European Economic and Social Committee

— Expenditure

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

— Title 10: Other expenditure

Section VII: Committee of the Regions

— Expenditure

— Title 1: Persons working with the institution

A. FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description | Budget 2009 [1] | Budget 2008 [2] | Change (%) |

1. Sustainable growth | 45325836849 | 45731716659 | –0,89 |

2. Preservation and management of natural resources | 49905562321 | 53217088053 | –6,22 |

3. Citizenship, freedom, security and justice | 1911333701 | 1488945648 | +28,37 |

4. EU as a global player | 8080323731 | 7847128400 | +2,97 |

5. Administration | 7603245900 | 7279767193 | +4,44 |

6. Compensation | 209112912 | 206636292 | +1,20 |

Total expenditure [3] | 113035415414 | 115771282245 | –2,36 |

REVENUE

Description | Budget 2009 [4] | Budget 2008 [5] | Change (%) |

Miscellaneous revenue (Titles 4 to 9) | 2387722489 | 3287902147 | –27,38 |

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1796151821 | 1528833290 | +17,49 |

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 125750000 | — |

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | –1386416000 | 2505428603 | –155,34 |

Total revenue for Titles 3 to 9 | 2797458310 | 7447914040 | –62,44 |

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 14580500000 | 16936300000 | –13,91 |

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 13668391900 | 18096756274 | –24,47 |

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 81989065204 | 73290311931 | +11,87 |

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom [6] | 110237957104 | 108323368205 | +1,77 |

Total revenue [7] | 113035415414 | 115771282245 | –2,36 |

TABLE 1

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

| (1) | (2) | (3) | (4) | (5) | (6) |

Belgium | 1414399000 | 3366925000 | 50 | 1683462500 | 1414399000 | |

Bulgaria | 188567000 | 336984000 | 50 | 168492000 | 168492000 | Bulgaria |

Czech Republic | 664448000 | 1255850000 | 50 | 627925000 | 627925000 | Czech Republic |

Denmark | 978248000 | 2361997000 | 50 | 1180998500 | 978248000 | |

Germany | 10543061000 | 23873559000 | 50 | 11936779500 | 10543061000 | |

Estonia | 83527000 | 137713000 | 50 | 68856500 | 68856500 | Estonia |

Ireland | 758558000 | 1393015000 | 50 | 696507500 | 696507500 | Ireland |

Greece | 1319536000 | 2353055000 | 50 | 1176527500 | 1176527500 | Greece |

Spain | 5364783000 | 10282454000 | 50 | 5141227000 | 5141227000 | Spain |

France | 8980370000 | 19214436000 | 50 | 9607218000 | 8980370000 | |

Italy | 6666886000 | 14861178000 | 50 | 7430589000 | 6666886000 | |

Cyprus | 160294000 | 168482000 | 50 | 84241000 | 84241000 | Cyprus |

Latvia | 77687000 | 195331000 | 50 | 97665500 | 77687000 | |

Lithuania | 140804000 | 282482000 | 50 | 141241000 | 140804000 | |

Luxembourg | 203816000 | 280413000 | 50 | 140206500 | 140206500 | Luxembourg |

Hungary | 402937000 | 892976000 | 50 | 446488000 | 402937000 | |

Malta | 44111000 | 55058000 | 50 | 27529000 | 27529000 | Malta |

Netherlands | 2820730000 | 5783344000 | 50 | 2891672000 | 2820730000 | |

Austria | 1231562000 | 2702321000 | 50 | 1351160500 | 1231562000 | |

Poland | 1752507000 | 2970415000 | 50 | 1485207500 | 1485207500 | Poland |

Portugal | 979603000 | 1542640000 | 50 | 771320000 | 771320000 | Portugal |

Romania | 494369000 | 1265290000 | 50 | 632645000 | 494369000 | |

Slovenia | 194330000 | 354203000 | 50 | 177101500 | 177101500 | Slovenia |

Slovakia | 276248000 | 658127000 | 50 | 329063500 | 276248000 | |

Finland | 789353000 | 1781926000 | 50 | 890963000 | 789353000 | |

Sweden | 1242924000 | 2852008000 | 50 | 1426004000 | 1242924000 | |

United Kingdom | 7225111000 | 14704913000 | 50 | 7352456500 | 7225111000 | |

Total | 54998769000 | 115927095000 | | 57963547500 | 53849830000 | |

TABLE 2

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

Member State | 1 % of capped VAT base | Uniform rate of VAT own resource [9] (in %) | VAT-based own resource at uniform rate |

| (1) | (2) | (3) = (1) × (2) |

Belgium | 1414399000 | 0,300 | 424319700 |

Bulgaria | 168492000 | 0,300 | 50547600 |

Czech Republic | 627925000 | 0,300 | 188377500 |

Denmark | 978248000 | 0,300 | 293474400 |

Germany | 10543061000 | 0,150 | 1581459150 |

Estonia | 68856500 | 0,300 | 20656950 |

Ireland | 696507500 | 0,300 | 208952250 |

Greece | 1176527500 | 0,300 | 352958250 |

Spain | 5141227000 | 0,300 | 1542368100 |

France | 8980370000 | 0,300 | 2694111000 |

Italy | 6666886000 | 0,300 | 2000065800 |

Cyprus | 84241000 | 0,300 | 25272300 |

Latvia | 77687000 | 0,300 | 23306100 |

Lithuania | 140804000 | 0,300 | 42241200 |

Luxembourg | 140206500 | 0,300 | 42061950 |

Hungary | 402937000 | 0,300 | 120881100 |

Malta | 27529000 | 0,300 | 8258700 |

Netherlands | 2820730000 | 0,100 | 282073000 |

Austria | 1231562000 | 0,225 | 277101450 |

Poland | 1485207500 | 0,300 | 445562250 |

Portugal | 771320000 | 0,300 | 231396000 |

Romania | 494369000 | 0,300 | 148310700 |

Slovenia | 177101500 | 0,300 | 53130450 |

Slovakia | 276248000 | 0,300 | 82874400 |

Finland | 789353000 | 0,300 | 236805900 |

Sweden | 1242924000 | 0,100 | 124292400 |

United Kingdom | 7225111000 | 0,300 | 2167533300 |

Total | 53849830000 | | 13668391900 |

TABLE 3

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

Member State | 1 % of gross national income | Uniform rate of "additional base" own resource | "Additional base" own resource at uniform rate |

| (1) | (2) | (3) = (1) × (2) |

Belgium | 3366925000 | | 2381246881 |

Bulgaria | 336984000 | | 238330851 |

Czech Republic | 1255850000 | | 888195875 |

Denmark | 2361997000 | | 1670514784 |

Germany | 23873559000 | | 16884497842 |

Estonia | 137713000 | | 97397076 |

Ireland | 1393015000 | | 985205380 |

Greece | 2353055000 | | 1664190583 |

Spain | 10282454000 | | 7272232531 |

France | 19214436000 | | 13589348082 |

Italy | 14861178000 | | 10510520358 |

Cyprus | 168482000 | | 119158353 |

Latvia | 195331000 | 0,7072468 [10] | 138147222 |

Lithuania | 282482000 | | 199784486 |

Luxembourg | 280413000 | | 198321193 |

Hungary | 892976000 | | 631554405 |

Malta | 55058000 | | 38939593 |

Netherlands | 5783344000 | | 4090251449 |

Austria | 2702321000 | | 1911207839 |

Poland | 2970415000 | | 2100816458 |

Portugal | 1542640000 | | 1091027180 |

Romania | 1265290000 | | 894872284 |

Slovenia | 354203000 | | 250508933 |

Slovakia | 658127000 | | 465458205 |

Finland | 1781926000 | | 1260261434 |

Sweden | 2852008000 | | 2017073488 |

United Kingdom | 14704913000 | | 10400002439 |

Total | 115927095000 | | 81989065204 |

TABLE 4

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

EU GDP price deflator, in EUR, (spring 2008 economic forecast):

Lump-sum for Netherlands: in 2009 prices:

605000000 EUR × [(b/a) × (d/c)] = 665837614 EUR

Lump-sum for Sweden: in 2009 prices:

150000000 EUR × [(b/a) × (d/c)] = 165083706 EUR

| (1) | (2) | (3) | (4) = (1) + (3) |

Belgium | | 2,90 | 24132838 | 24132838 |

Bulgaria | | 0,29 | 2415373 | 2415373 |

Czech Republic | | 1,08 | 9001455 | 9001455 |

Denmark | | 2,04 | 16929896 | 16929896 |

Germany | | 20,59 | 171116590 | 171116590 |

Estonia | | 0,12 | 987074 | 987074 |

Ireland | | 1,20 | 9984602 | 9984602 |

Greece | | 2,03 | 16865803 | 16865803 |

Spain | | 8,87 | 73700719 | 73700719 |

France | | 16,57 | 137721768 | 137721768 |

Italy | | 12,82 | 106519271 | 106519271 |

Cyprus | | 0,15 | 1207615 | 1207615 |

Latvia | | 0,17 | 1400058 | 1400058 |

Lithuania | | 0,24 | 2024724 | 2024724 |

Luxembourg | | 0,24 | 2009894 | 2009894 |

Hungary | | 0,77 | 6400512 | 6400512 |

Malta | | 0,05 | 394635 | 394635 |

Netherlands | –665837614 | 4,99 | 41452810 | –624384804 |

Austria | | 2,33 | 19369209 | 19369209 |

Poland | | 2,56 | 21290805 | 21290805 |

Portugal | | 1,33 | 11057057 | 11057057 |

Romania | | 1,09 | 9069117 | 9069117 |

Slovenia | | 0,31 | 2538792 | 2538792 |

Slovakia | | 0,57 | 4717204 | 4717204 |

Finland | | 1,54 | 12772168 | 12772168 |

Sweden | –165083706 | 2,46 | 20442108 | –144641598 |

United Kingdom | | 12,68 | 105399223 | 105399223 |

Total | –830921320 | 100,00 | 830921320 | 0 |

TABLE 5.1

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

Description | Coefficient [11] (%) | Amount |

1. United Kingdom’s share (in %) of total uncapped VAT base | 15,3765 | |

2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,1985 | |

3. (1) – (2) | 8,1780 | |

4. Total allocated expenditure | | 105572261496 |

5. Enlargement related expenditure [12] = (5a + 5b) | | 5923110090 |

5a. Pre-accession expenditure | | 3013285010 |

5b. Expenditure related to Article 4(1)(g) | | 2909825080 |

6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 99649151406 |

7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5378550722 |

8. United Kingdom’s advantage [13] | | 31432569 |

9. Core United Kingdom’s correction = (7) – (8) | | 5347118153 |

10. Windfall gains deriving from traditional own resources [14] | | –31474531 |

11. Correction for the United Kingdom = (9) – (10) | | 5378592685 |

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

2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |

(A) 2007 UK correction | 0 | 0 |

(B) 2008 UK correction | –157057452 | –146241792 |

(D) 2010 UK correction | n/a | n/a |

(E) 2011 UK correction | n/a | n/a |

(F) 2012 UK correction | n/a | n/a |

(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) | –157057452 | –146241792 |

TABLE 5.2

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

Description | Coefficient [15] (%) | Amount |

1. United Kingdom’s share (in %) of total uncapped VAT bases | 17,6836 | |

2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 9,0779 | |

3. (1) – (2) | 8,6057 | |

4. Total allocated expenditure | | 96015629625 |

5. Pre-accession expenditure (PAE) | | 1799176666 |

6. PAE-adjusted total allocated expenditure = (4) – (5) | | 94216452959 |

7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5351252695 |

8. United Kingdom’s advantage [16] | | 502273953 |

9. Core United Kingdom’s correction = (7) – (8) | | 4848978742 |

10. Windfall gains deriving from traditional own resources [17] | | 7996282 |

11. Correction for the United Kingdom = (9) – (10) | | 4840982460 |

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5378592685 (Chapter 1 5)

Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |

| (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |

Belgium | 2,90 | 3,33 | 5,10 | | 1,33 | 4,66 | 250480225 |

Bulgaria | 0,29 | 0,33 | 0,51 | | 0,13 | 0,47 | 25069708 |

Czech Republic | 1,08 | 1,24 | 1,90 | | 0,50 | 1,74 | 93428155 |

Denmark | 2,04 | 2,33 | 3,58 | | 0,93 | 3,27 | 175719251 |

Germany | 20,59 | 23,59 | 0,00 | –17,69 | 0,00 | 5,90 | 317139353 |

Estonia | 0,12 | 0,14 | 0,21 | | 0,05 | 0,19 | 10245070 |

Ireland | 1,20 | 1,38 | 2,11 | | 0,55 | 1,93 | 103632457 |

Greece | 2,03 | 2,32 | 3,56 | | 0,93 | 3,25 | 175054017 |

Spain | 8,87 | 10,16 | 15,58 | | 4,06 | 14,22 | 764956566 |

France | 16,57 | 18,98 | 29,11 | | 7,59 | 26,58 | 1429445635 |

Italy | 12,82 | 14,68 | 22,51 | | 5,87 | 20,56 | 1105587800 |

Cyprus | 0,15 | 0,17 | 0,26 | | 0,07 | 0,23 | 12534110 |

Latvia | 0,17 | 0,19 | 0,30 | | 0,08 | 0,27 | 14531524 |

Lithuania | 0,24 | 0,28 | 0,43 | | 0,11 | 0,39 | 21015067 |

Luxembourg | 0,24 | 0,28 | 0,42 | | 0,11 | 0,39 | 20861145 |

Hungary | 0,77 | 0,88 | 1,35 | | 0,35 | 1,24 | 66432376 |

Malta | 0,05 | 0,05 | 0,08 | | 0,02 | 0,08 | 4096005 |

Netherlands | 4,99 | 5,71 | 0,00 | –4,29 | 0,00 | 1,43 | 76826668 |

Austria | 2,33 | 2,67 | 0,00 | –2,00 | 0,00 | 0,67 | 35897971 |

Poland | 2,56 | 2,93 | 4,50 | | 1,17 | 4,11 | 220982118 |

Portugal | 1,33 | 1,52 | 2,34 | | 0,61 | 2,13 | 114763713 |

Romania | 1,09 | 1,25 | 1,92 | | 0,50 | 1,75 | 94130437 |

Slovenia | 0,31 | 0,35 | 0,54 | | 0,14 | 0,49 | 26350705 |

Slovakia | 0,57 | 0,65 | 1,00 | | 0,26 | 0,91 | 48960936 |

Finland | 1,54 | 1,76 | 2,70 | | 0,70 | 2,46 | 132565241 |

Sweden | 2,46 | 2,82 | 0,00 | –2,11 | 0,00 | 0,70 | 37886432 |

United Kingdom | 12,68 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |

Total | 100,00 | 100,00 | 100,00 | –26,09 | 26,09 | 100,00 | 5378592685 |

The calculations are made to 15 decimal places.

TABLE 6.2

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

Member State | Amount |

| (1) |

Belgium | 591653 |

Bulgaria | — |

Czech Republic | 2512199 |

Denmark | –3005802 |

Germany | –5481921 |

Estonia | 627250 |

Ireland | 2962200 |

Greece | 9093524 |

Spain | –2745993 |

France | –8257101 |

Italy | –22829273 |

Cyprus | –56804 |

Latvia | –578663 |

Lithuania | –2191779 |

Luxembourg | 628919 |

Hungary | –5985519 |

Malta | 122539 |

Netherlands | 16057254 |

Austria | –8230675 |

Poland | –68551 |

Portugal | –1614009 |

Romania | — |

Slovenia | 888761 |

Slovakia | –2155509 |

Finland | 1991702 |

Sweden | 7469230 |

United Kingdom | 20256368 |

Total | 0 |

TABLE 7.1

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

2007 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 75535825263 / 120405880000 = 0,627343326281075

| (1) | (2) | (3) | (4) | (5) = (2) + (3) + (4) | (6) = (1) + (5) |

Belgium | 4227632577 | –49110001 | 119433720 | 21698582 | 92022301 | 4319654878 |

Bulgaria | 279464490 | –4893525 | 10031892 | 1822583 | 6960950 | 286425440 |

Czech Republic | 1166236942 | –20587169 | 42204393 | 7667646 | 29284870 | 1195521812 |

Denmark | 2152881004 | –33318257 | 83470326 | 15164793 | 65316862 | 2218197866 |

Germany | 20989760114 | –1868595728 | 868989211 | 157876965 | –841729552 | 20148030562 |

Estonia | 161027687 | –2559165 | 5246374 | 953155 | 3640364 | 164668051 |

Ireland | 1555346554 | –28521057 | 58469130 | 10622605 | 40570678 | 1595917232 |

Greece | 1912294978 | –35969041 | 73737750 | 13396590 | 51165299 | 1963460277 |

Spain | 9755840606 | –180344390 | 369712096 | 67168870 | 256536576 | 10012377182 |

France | 16640655478 | –320782802 | 672790442 | 122231797 | 474239437 | 17114894915 |

Italy | 13754335167 | –211607460 | 550668233 | 100044774 | 439105547 | 14193440714 |

Cyprus | 165353541 | –2639367 | 5410792 | 983027 | 3754452 | 169107993 |

Latvia | 184669749 | –3340096 | 6847310 | 1244011 | 4751225 | 189420974 |

Lithuania | 258012027 | –4282818 | 9480071 | 1722328 | 6919581 | 264931608 |

Luxembourg | 268380958 | –5295301 | 10855547 | 1972223 | 7532469 | 275913427 |

Hungary | 870246948 | –13621962 | 33711084 | 6124591 | 26213713 | 896460661 |

Malta | 53659910 | –896184 | 1837207 | 333782 | 1274805 | 54934715 |

Netherlands | 6009567553 | –632537004 | 200220582 | –601681032 | –1033997454 | 4975570099 |

Austria | 2251083089 | –129827805 | 95771054 | 17399575 | –16657176 | 2234425913 |

Poland | 2670179333 | –50334879 | 103188203 | 18747115 | 71600439 | 2741779772 |

Portugal | 1393587774 | –27131211 | 55619900 | 10104960 | 38593649 | 1432181423 |

Romania | 1078417771 | –17007833 | 41351618 | 7512715 | 31856500 | 1110274271 |

Slovenia | 297197340 | –5538643 | 11354405 | 2062855 | 7878617 | 305075957 |

Slovakia | 486815349 | –8031544 | 18515627 | 3363898 | 13847981 | 500663330 |

Finland | 1564911952 | –26942006 | 63895320 | 11608429 | 48561743 | 1613473695 |

Sweden | 2908628252 | –337565799 | 120921053 | –136227122 | –352871868 | 2555756384 |

United Kingdom | 13147018195 | –361467829 | 749015536 | 136080285 | 523627992 | 13670646187 |

Total | 106203205338 | –4382748876 | 4382748876 | 0 | 0 | 106203205338 |

TABLE 7.2

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

2008 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 76559439880 / 125563242000 = 0,609728123139732

| (1) | (2) | (3) | (4) | (5) | (6) = (2) + (3) + (4) + (5) | (7) = (1) + (6) |

Belgium | 4488839886 | –18080290 | 90147833 | 17770661 | 22729356 | 112567560 | 4601407446 |

Bulgaria | 343568585 | –2014002 | 8569315 | 1689252 | 2160618 | 10405183 | 353973768 |

Czech Republic | 1290819017 | –8135219 | 34614292 | 6823445 | 8727449 | 42029967 | 1332848984 |

Denmark | 2272696879 | –12367213 | 62529414 | 12326297 | 15765807 | 78254305 | 2350951184 |

Germany | 21572352511 | –1734939111 | 652832921 | 22879677 | 164601538 | –894624975 | 20677727536 |

Estonia | 166343851 | –986010 | 4195342 | 827020 | 1057789 | 5094141 | 171437992 |

Ireland | 1552005577 | –9882730 | 42049725 | 8289177 | 10602176 | 51058348 | 1603063925 |

Greece | 2207815971 | –14517143 | 61768546 | 12176309 | 15573966 | 75001678 | 2282817649 |

Spain | 10039010221 | –65034926 | 276715110 | 54548292 | 69769357 | 335997833 | 10375008054 |

France | 17582562799 | –116277087 | 509355672 | 100408258 | 128426011 | 621912854 | 18204475653 |

Italy | 14187384761 | –78922659 | 406573752 | 80147064 | 102511168 | 510309325 | 14697694086 |

Cyprus | 176314844 | –992557 | 4223200 | 832511 | 1064813 | 5127967 | 181442811 |

Latvia | 215208514 | –1382462 | 5882195 | 1159546 | 1483103 | 7142382 | 222350896 |

Lithuania | 304401017 | –1885729 | 8060421 | 1588935 | 2032308 | 9795935 | 314196952 |

Luxembourg | 265454052 | –1807876 | 7692276 | 1516363 | 1939486 | 9340249 | 274794301 |

Hungary | 912105763 | –5461854 | 25370730 | 5001281 | 6396830 | 31306987 | 943412750 |

Malta | 55668537 | –335097 | 1425793 | 281064 | 359491 | 1731251 | 57399788 |

Netherlands | 6209281363 | –608921442 | 151264862 | 5301343 | –622359979 | –1074715216 | 5134566147 |

Austria | 2278917858 | –108496862 | 73155810 | 2563874 | 18445085 | –14332093 | 2264585765 |

Poland | 3224353288 | –20569918 | 87522314 | 17253097 | 22067373 | 106272866 | 3330626154 |

Portugal | 1465664361 | –9782158 | 41621803 | 8204822 | 10494282 | 50538749 | 1516203110 |

Romania | 1216461901 | –6652435 | 32958395 | 6497022 | 8309940 | 41112922 | 1257574823 |

Slovenia | 377677702 | –2153908 | 9164595 | 1806598 | 2310708 | 11127993 | 388805695 |

Slovakia | 559923861 | –2943160 | 15100737 | 2976778 | 3807413 | 18941768 | 578865629 |

Finland | 1671149086 | –9761237 | 49371904 | 9732584 | 12448348 | 61791599 | 1732940685 |

Sweden | 2931774946 | –306341256 | 89404305 | 3133331 | –141218203 | –355021823 | 2576753123 |

United Kingdom | 10755611054 | –120483608 | 517556687 | –385734601 | 130493767 | 141832245 | 10897443299 |

Total | 108323368205 | –3269127949 | 3269127949 | 0 | 0 | 0 | 108323368205 |

TABLE 8

Summary of financing [18] of the general budget by type of own resource and by Member State

Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources [19] |

| (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) | (10) = (5) + (6) + (7) + (8) + (9) | (11) | (12) = (3) + (10) |

Belgium | 6600000 | 1613226465 | 1619826465 | 539942155 | 424319700 | 2381246881 | 24132838 | 251071878 | 204589861 | 3285361158 | 3,43 | 4905187623 |

Bulgaria | 400000 | 71260747 | 71660747 | 23886916 | 50547600 | 238330851 | 2415373 | 25069708 | 17366133 | 333729665 | 0,35 | 405390412 |

Czech Republic | 3400000 | 191350235 | 194750235 | 64916745 | 188377500 | 888195875 | 9001455 | 95940354 | 71314837 | 1252830021 | 1,31 | 1447580256 |

Denmark | 3400000 | 290885745 | 294285745 | 98095248 | 293474400 | 1670514784 | 16929896 | 172713449 | 143571167 | 2297203696 | 2,40 | 2591489441 |

Germany | 26300000 | 2808069918 | 2834369918 | 944789967 | 1581459150 | 16884497842 | 171116590 | 311657432 | –1736354527 | 17212376487 | 17,99 | 20046746405 |

Estonia | 8600000 | 23475356 | 32075356 | 10691786 | 20656950 | 97397076 | 987074 | 10872320 | 8734505 | 138647925 | 0,14 | 170723281 |

Ireland | 0 | 170483252 | 170483252 | 56827751 | 208952250 | 985205380 | 9984602 | 106594657 | 91629026 | 1402365915 | 1,47 | 1572849167 |

Greece | 1400000 | 201053382 | 202453382 | 67484461 | 352958250 | 1664190583 | 16865803 | 184147541 | 126166977 | 2344329154 | 2,45 | 2546782536 |

Spain | 6200000 | 1051591614 | 1057791614 | 352597205 | 1542368100 | 7272232531 | 73700719 | 762210573 | 592534409 | 10243046332 | 10,71 | 11300837946 |

France | 30900000 | 1047626887 | 1078526887 | 359508962 | 2694111000 | 13589348082 | 137721768 | 1421188534 | 1096152291 | 18938521675 | 19,80 | 20017048562 |

Italy | 4700000 | 1335278250 | 1339978250 | 446659417 | 2000065800 | 10510520358 | 106519271 | 1082758527 | 949414872 | 14649278828 | 15,31 | 15989257078 |

Cyprus | 3800000 | 38603919 | 42403919 | 14134640 | 25272300 | 119158353 | 1207615 | 12477306 | 8882419 | 166997993 | 0,17 | 209401912 |

Latvia | 800000 | 14189549 | 14989549 | 4996517 | 23306100 | 138147222 | 1400058 | 13952861 | 11893607 | 188699848 | 0,20 | 203689397 |

Lithuania | 800000 | 44759679 | 45559679 | 15186560 | 42241200 | 199784486 | 2024724 | 18823288 | 16715516 | 279589214 | 0,29 | 325148893 |

Luxembourg | 0 | 12311520 | 12311520 | 4103840 | 42061950 | 198321193 | 2009894 | 21490064 | 16872718 | 280755819 | 0,29 | 293067339 |

Hungary | 2000000 | 94318764 | 96318764 | 32106255 | 120881100 | 631554405 | 6400512 | 60446857 | 57520700 | 876803574 | 0,92 | 973122338 |

Malta | 200000 | 11789845 | 11989845 | 3996615 | 8258700 | 38939593 | 394635 | 4218544 | 3006056 | 54817528 | 0,06 | 66807373 |

Netherlands | 7300000 | 1807706747 | 1815006747 | 605002249 | 282073000 | 4090251449 | –624384804 | 92883922 | –2108712670 | 1732110897 | 1,81 | 3547117644 |

Austria | 3200000 | 175386993 | 178586993 | 59528998 | 277101450 | 1911207839 | 19369209 | 27667296 | –30989269 | 2204356525 | 2,30 | 2382943518 |

Poland | 12800000 | 326150946 | 338950946 | 112983649 | 445562250 | 2100816458 | 21290805 | 220913567 | 177873305 | 2966456385 | 3,10 | 3305407331 |

Portugal | 200000 | 114246733 | 114446733 | 38148911 | 231396000 | 1091027180 | 11057057 | 113149704 | 89132398 | 1535762339 | 1,61 | 1650209072 |

Romania | 1100000 | 155772029 | 156872029 | 52290677 | 148310700 | 894872284 | 9069117 | 94130437 | 72969422 | 1219351960 | 1,27 | 1376223989 |

Slovenia | 0 | 82007244 | 82007244 | 27335748 | 53130450 | 250508933 | 2538792 | 27239466 | 19006610 | 352424251 | 0,37 | 434431495 |

Slovakia | 2200000 | 123532540 | 125732540 | 41910847 | 82874400 | 465458205 | 4717204 | 46805427 | 32789749 | 632644985 | 0,66 | 758377525 |

Finland | 800000 | 136678739 | 137478739 | 45826247 | 236805900 | 1260261434 | 12772168 | 134556943 | 110353342 | 1754749787 | 1,83 | 1892228526 |

Sweden | 2600000 | 423495422 | 426095422 | 142031808 | 124292400 | 2017073488 | –144641598 | 45355662 | –707893691 | 1334186261 | 1,39 | 1760281683 |

United Kingdom | 9700000 | 2075847480 | 2085547480 | 695182493 | 2167533300 | 10400002439 | 105399223 | –5358336317 | 665460237 | 7980058882 | 8,34 | 10065606362 |

Total | 139400000 | 14441100000 | 14580500000 | 4860166667 | 13668391900 | 81989065204 | 0 | 0 | 0 | 95657457104 | 100,00 | 110237957104 |

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

1 | OWN RESOURCES | 113125765184 | –2887808080 | 110237957104 |

3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1796151821 | –1386416000 | 409735821 |

4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 1119618489 | | 1119618489 |

5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 76894000 | 8000000 | 84894000 |

6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10000000 | 358000000 | 368000000 |

7 | INTEREST ON LATE PAYMENTS AND FINES | 123000000 | 634000000 | 757000000 |

8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |

9 | MISCELLANEOUS REVENUE | 30210000 | 28000000 | 58210000 |

| Total | 116281639494 | –3246224080 | 113035415414 |

TITLE 1

OWN RESOURCES

1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | — | | — |

1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 139400000 | | 139400000 |

1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM | 13841100000 | 600000000 | 14441100000 |

1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM | 13668391900 | | 13668391900 |

1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM | 85476873284 | –3487808080 | 81989065204 |

1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |

1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |

| Title 1 — Total | 113125765184 | –2887808080 | 110237957104 |

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

1 2

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

1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 13841100000 | 600000000 | 14441100000 |

| Article 1 2 0 — Subtotal | 13841100000 | 600000000 | 14441100000 |

| Chapter 1 2 — Total | 13841100000 | 600000000 | 14441100000 |

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

Budget 2009 | Amending budget No 10 | New amount |

13841100000 | 600000000 | 14441100000 |

Remarks

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

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

Figures are net of collection costs.

Legal basis

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

Member State | Budget 2009 | Amending budget No 10 | New amount |

Belgium | 1546200000 | 67026465 | 1613226465 |

Bulgaria | 68300000 | 2960747 | 71260747 |

Czech Republic | 183400000 | 7950235 | 191350235 |

Denmark | 278800000 | 12085745 | 290885745 |

Germany | 2691400000 | 116669918 | 2808069918 |

Estonia | 22500000 | 975356 | 23475356 |

Ireland | 163400000 | 7083252 | 170483252 |

Greece | 192700000 | 8353382 | 201053382 |

Spain | 1007900000 | 43691614 | 1051591614 |

France | 1004100000 | 43526887 | 1047626887 |

Italy | 1279800000 | 55478250 | 1335278250 |

Cyprus | 37000000 | 1603919 | 38603919 |

Latvia | 13600000 | 589549 | 14189549 |

Lithuania | 42900000 | 1859679 | 44759679 |

Luxembourg | 11800000 | 511520 | 12311520 |

Hungary | 90400000 | 3918764 | 94318764 |

Malta | 11300000 | 489845 | 11789845 |

Netherlands | 1732600000 | 75106747 | 1807706747 |

Austria | 168100000 | 7286993 | 175386993 |

Poland | 312600000 | 13550946 | 326150946 |

Portugal | 109500000 | 4746733 | 114246733 |

Romania | 149300000 | 6472029 | 155772029 |

Slovenia | 78600000 | 3407244 | 82007244 |

Slovakia | 118400000 | 5132540 | 123532540 |

Finland | 131000000 | 5678739 | 136678739 |

Sweden | 405900000 | 17595422 | 423495422 |

United Kingdom | 1989600000 | 86247480 | 2075847480 |

Article 1 2 0 — Total | 13841100000 | 600000000 | 14441100000 |

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

1 4

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

1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 85476873284 | –3487808080 | 81989065204 |

| Article 1 4 0 — Subtotal | 85476873284 | –3487808080 | 81989065204 |

| Chapter 1 4 — Total | 85476873284 | –3487808080 | 81989065204 |

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

Budget 2009 | Amending budget No 10 | New amount |

85476873284 | –3487808080 | 81989065204 |

Remarks

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

Legal basis

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

Member State | Budget 2009 | Amending budget No 10 | New amount |

Belgium | 2482544927 | –101298046 | 2381246881 |

Bulgaria | 248469425 | –10138574 | 238330851 |

Czech Republic | 925979654 | –37783779 | 888195875 |

Denmark | 1741578345 | –71063561 | 1670514784 |

Germany | 17602762991 | –718265149 | 16884497842 |

Estonia | 101540340 | –4143264 | 97397076 |

Ireland | 1027115936 | –41910556 | 985205380 |

Greece | 1734985113 | –70794530 | 1664190583 |

Spain | 7581592704 | –309360173 | 7272232531 |

France | 14167437830 | –578089748 | 13589348082 |

Italy | 10957637028 | –447116670 | 10510520358 |

Cyprus | 124227339 | –5068986 | 119158353 |

Latvia | 144023993 | –5876771 | 138147222 |

Lithuania | 208283302 | –8498816 | 199784486 |

Luxembourg | 206757760 | –8436567 | 198321193 |

Hungary | 658420677 | –26866272 | 631554405 |

Malta | 40596081 | –1656488 | 38939593 |

Netherlands | 4264250409 | –173998960 | 4090251449 |

Austria | 1992510463 | –81302624 | 1911207839 |

Poland | 2190185017 | –89368559 | 2100816458 |

Portugal | 1137439386 | –46412206 | 1091027180 |

Romania | 932940078 | –38067794 | 894872284 |

Slovenia | 261165562 | –10656629 | 250508933 |

Slovakia | 485258758 | –19800553 | 465458205 |

Finland | 1313872852 | –53611418 | 1260261434 |

Sweden | 2102879628 | –85806140 | 2017073488 |

United Kingdom | 10842417686 | –442415247 | 10400002439 |

Article 1 4 0 — Total | 85476873284 | –3487808080 | 81989065204 |

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1796151821 | | 1796151821 |

3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | –954416000 | –954416000 |

3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | –432000000 | –432000000 |

3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |

3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | 0 |

3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |

3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM | | | 0 |

| Title 3 — Total | 1796151821 | –1386416000 | 409735821 |

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

3 1

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

3 1 0

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

3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | –954416000 | –954416000 |

| Article 3 1 0 — Subtotal | p.m. | –954416000 | –954416000 |

| Chapter 3 1 — Total | p.m. | –954416000 | –954416000 |

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

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | –954416000 | –954416000 |

Legal basis

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

Member State | Budget 2009 | Amending budget No 10 | New amount |

Belgium | p.m. | –74879000 | –74879000 |

Bulgaria | p.m. | 411000 | 411000 |

Czech Republic | p.m. | –17319000 | –17319000 |

Denmark | p.m. | –18712000 | –18712000 |

Germany | p.m. | 123523000 | 123523000 |

Estonia | p.m. | –754000 | –754000 |

Ireland | p.m. | –7543000 | –7543000 |

Greece | p.m. | –24684000 | –24684000 |

Spain | p.m. | –14431000 | –14431000 |

France | p.m. | –148484000 | –148484000 |

Italy | p.m. | –628714000 | –628714000 |

Cyprus | p.m. | –454000 | –454000 |

Latvia | p.m. | –915000 | –915000 |

Lithuania | p.m. | –440000 | –440000 |

Luxembourg | p.m. | –992000 | –992000 |

Hungary | p.m. | –573000 | –573000 |

Malta | p.m. | –78000 | –78000 |

Netherlands | p.m. | –18056000 | –18056000 |

Austria | p.m. | –6402000 | –6402000 |

Poland | p.m. | 4699000 | 4699000 |

Portugal | p.m. | –3672000 | –3672000 |

Romania | p.m. | 15270000 | 15270000 |

Slovenia | p.m. | 774000 | 774000 |

Slovakia | p.m. | –5911000 | –5911000 |

Finland | p.m. | 440000 | 440000 |

Sweden | p.m. | 27743000 | 27743000 |

United Kingdom | p.m. | –154263000 | –154263000 |

Item 3 1 0 3 — Total | p.m. | –954416000 | –954416000 |

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

3 2

3 2 0

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

3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | –432000000 | –432000000 |

| Article 3 2 0 — Subtotal | p.m. | –432000000 | –432000000 |

| Chapter 3 2 — Total | p.m. | –432000000 | –432000000 |

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | –432000000 | –432000000 |

Legal basis

Member State | Budget 2009 | Amending budget No 10 | New amount |

Belgium | p.m. | 26863000 | 26863000 |

Bulgaria | p.m. | 2423000 | 2423000 |

Czech Republic | p.m. | –34451000 | –34451000 |

Denmark | p.m. | –71065000 | –71065000 |

Germany | p.m. | 219877000 | 219877000 |

Estonia | p.m. | –3488000 | –3488000 |

Ireland | p.m. | –35455000 | –35455000 |

Greece | p.m. | –86419000 | –86419000 |

Spain | p.m. | –63948000 | –63948000 |

France | p.m. | 33617000 | 33617000 |

Italy | p.m. | –120176000 | –120176000 |

Cyprus | p.m. | –1597000 | –1597000 |

Latvia | p.m. | 8611000 | 8611000 |

Lithuania | p.m. | 2703000 | 2703000 |

Luxembourg | p.m. | –3902000 | –3902000 |

Hungary | p.m. | –10385000 | –10385000 |

Malta | p.m. | –140000 | –140000 |

Netherlands | p.m. | –100141000 | –100141000 |

Austria | p.m. | –39874000 | –39874000 |

Poland | p.m. | 30534000 | 30534000 |

Portugal | p.m. | –13539000 | –13539000 |

Romania | p.m. | 49285000 | 49285000 |

Slovenia | p.m. | 5513000 | 5513000 |

Slovakia | p.m. | –2557000 | –2557000 |

Finland | p.m. | –56740000 | –56740000 |

Sweden | p.m. | –16019000 | –16019000 |

United Kingdom | p.m. | –151530000 | –151530000 |

Item 3 2 0 3 — Total | p.m. | –432000000 | –432000000 |

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY | p.m. | | p.m. |

5 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |

5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 76794000 | 8000000 | 84794000 |

5 5 | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS | p.m. | | p.m. |

5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |

5 8 | MISCELLANEOUS COMPENSATION | p.m. | | p.m. |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 100000 | | 100000 |

| Title 5 — Total | 76894000 | 8000000 | 84894000 |

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 6794000 | | 6794000 |

| Article 5 2 0 — Subtotal | 6794000 | | 6794000 |

5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10000000 | 8000000 | 18000000 |

| Article 5 2 1 — Subtotal | 10000000 | 8000000 | 18000000 |

5 2 2 | Interest yielded by pre-financing | 60000000 | | 60000000 |

| Article 5 2 2 — Subtotal | 60000000 | | 60000000 |

| Chapter 5 2 — Total | 76794000 | 8000000 | 84794000 |

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

Budget 2009 | Amending budget No 10 | New amount |

10000000 | 8000000 | 18000000 |

Remarks

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

Commission | 18000000 |

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |

6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 40000000 | 40000000 |

6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |

6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |

6 5 | FINANCIAL CORRECTIONS | p.m. | 213000000 | 213000000 |

6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10000000 | 105000000 | 115000000 |

6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |

6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |

| Title 6 — Total | 10000000 | 358000000 | 368000000 |

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |

6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |

| Article 6 1 1 — Subtotal | p.m. | | p.m. |

6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |

| Article 6 1 2 — Subtotal | p.m. | | p.m. |

6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | — | | — |

| Article 6 1 3 — Subtotal | — | | — |

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |

6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |

| Article 6 1 4 — Subtotal | p.m. | | p.m. |

6 1 5

Repayment of unused Community aid

6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA | p.m. | 40000000 | 40000000 |

6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |

6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |

6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |

6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |

6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 5 — Subtotal | p.m. | 40000000 | 40000000 |

6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |

| Article 6 1 6 — Subtotal | p.m. | | p.m. |

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |

| Article 6 1 7 — Subtotal | p.m. | | p.m. |

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |

6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 8 — Subtotal | p.m. | | p.m. |

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |

| Article 6 1 9 — Subtotal | p.m. | | p.m. |

| Chapter 6 1 — Total | p.m. | 40000000 | 40000000 |

Repayment of unused Community aid

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 40000000 | 40000000 |

Remarks

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

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

FINANCIAL CORRECTIONS

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0 | Financial corrections in connection with the Structural Funds and the Cohesion Fund | p.m. | 213000000 | 213000000 |

| Article 6 5 0 — Subtotal | p.m. | 213000000 | 213000000 |

| Chapter 6 5 — Total | p.m. | 213000000 | 213000000 |

Financial corrections

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 213000000 | 213000000 |

Remarks

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

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

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

Legal basis

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

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

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

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

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

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

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

OTHER CONTRIBUTIONS AND REFUNDS

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |

6 6 0 1 | Other non-assigned contributions and refunds | 10000000 | 105000000 | 115000000 |

| Article 6 6 0 — Subtotal | 10000000 | 105000000 | 115000000 |

| Chapter 6 6 — Total | 10000000 | 105000000 | 115000000 |

Other contributions and refunds

Other non-assigned contributions and refunds

Budget 2009 | Amending budget No 10 | New amount |

10000000 | 105000000 | 115000000 |

Remarks

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

Parliament | p.m. |

Commission | 115000000 |

Total | 115000000 |

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 87000000 | 110000000 |

7 1 | FINES | 100000000 | 547000000 | 647000000 |

7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |

| Title 7 — Total | 123000000 | 634000000 | 757000000 |

INTEREST ON LATE PAYMENTS

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5000000 | 5000000 | 10000000 |

7 0 0 1 | Other interest on late payments | 3000000 | | 3000000 |

| Article 7 0 0 — Subtotal | 8000000 | 5000000 | 13000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 82000000 | 97000000 |

| Article 7 0 1 — Subtotal | 15000000 | 82000000 | 97000000 |

| Chapter 7 0 — Total | 23000000 | 87000000 | 110000000 |

Interest on late payments

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

Budget 2009 | Amending budget No 10 | New amount |

5000000 | 5000000 | 10000000 |

Remarks

Council | p.m. |

Commission | 10000000 |

Total | 10000000 |

Legal basis

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

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

Interest on late payments and other interest on fines

Budget 2009 | Amending budget No 10 | New amount |

15000000 | 82000000 | 97000000 |

Remarks

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

Legal basis

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

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

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

FINES

7 1

FINES

7 1 0 | Fines, periodic penalty payments and other penalties | 100000000 | 529000000 | 629000000 |

| Article 7 1 0 — Subtotal | 100000000 | 529000000 | 629000000 |

7 1 1 | Collection of fines imposed for fraud and irregularities which are detrimental to the European Community's financial interests | p.m. | | p.m. |

| Article 7 1 1 — Subtotal | p.m. | | p.m. |

7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 18000000 | 18000000 |

| Article 7 1 2 — Subtotal | p.m. | 18000000 | 18000000 |

| Chapter 7 1 — Total | 100000000 | 547000000 | 647000000 |

Fines, periodic penalty payments and other penalties

Budget 2009 | Amending budget No 10 | New amount |

100000000 | 529000000 | 629000000 |

Legal basis

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

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

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

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 18000000 | 18000000 |

Reference acts

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

TITLE 9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | 30210000 | 28000000 | 58210000 |

| Title 9 — Total | 30210000 | 28000000 | 58210000 |

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 0 0 | Miscellaneous revenue | 30210000 | 28000000 | 58210000 |

| Article 9 0 0 — Subtotal | 30210000 | 28000000 | 58210000 |

| Chapter 9 0 — Total | 30210000 | 28000000 | 58210000 |

Miscellaneous revenue

Budget 2009 | Amending budget No 10 | New amount |

30210000 | 28000000 | 58210000 |

Remarks

This article is intended to receive miscellaneous revenue.

Parliament | p.m. |

Council | p.m. |

Commission | 58000000 |

Court of Justice | 10000 |

Court of Auditors | 200000 |

European Economic and Social Committee | p.m. |

Committee of the Regions | p.m. |

European Ombudsman | p.m. |

European Data Protection Supervisor | p.m. |

Total | 58210000 |

SECTION II

COUNCIL

EXPENDITURE

1 | PERSONS WORKING WITH THE INSTITUTION | 334133000 | –8477000 | 325656000 |

2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE | 231909000 | –26610000 | 205299000 |

3 | EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS | 34310000 | –3281000 | 31029000 |

4 | EXPENDITURE RELATED TO THE REFLECTION GROUP | 1060000 | –192000 | 868000 |

10 | OTHER EXPENDITURE | 1440000 | –1440000 | p.m. |

| Expenditure D — Total | 602852000 | –40000000 | 562852000 |

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

1 1 | OFFICIALS AND TEMPORARY STAFF | 314781000 | –7796000 | 306985000 |

1 2 | OTHER STAFF AND OUTSIDE SERVICES | 7686000 | –606000 | 7080000 |

1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 11666000 | –75000 | 11591000 |

| Title 1 — Total | 334133000 | –8477000 | 325656000 |

OFFICIALS AND TEMPORARY STAFF

1 1

OFFICIALS AND TEMPORARY STAFF

1 1 0

Remuneration and other entitlements

1 1 0 0 | Basic salaries | 5.12 | 227982000 | | 227982000 |

1 1 0 1 | Entitlements under the Staff Regulations related to the post held | 5.12 | 4198000 | | 4198000 |

1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | 5.12 | 57396000 | | 57396000 |

1 1 0 3 | Social security cover | 5.12 | 9791000 | | 9791000 |

1 1 0 4 | Salary weightings | 5.12 | 510000 | –290000 | 220000 |

1 1 0 5 | Overtime | 5.12 | 2256000 | –410000 | 1846000 |

1 1 0 6 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | 5.12 | 4501000 | –920000 | 3581000 |

| Article 1 1 0 — Subtotal | | 306634000 | –1620000 | 305014000 |

1 1 1

Termination of service

1 1 1 0 | Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) | 5.12 | 511000 | –93000 | 418000 |

1 1 1 1 | Allowances for staff whose service is terminated | 5.12 | 2460000 | –1144000 | 1316000 |

1 1 1 2 | Entitlements of the former Secretaries-General | 5.12 | 237000 | | 237000 |

| Article 1 1 1 — Subtotal | | 3208000 | –1237000 | 1971000 |

1 1 2

Provisional appropriation

1 1 2 0 | Provisional appropriation (officials and temporary staff) | 5.12 | 4887000 | –4887000 | p.m. |

1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | 5.12 | 52000 | –52000 | p.m. |

| Article 1 1 2 — Subtotal | | 4939000 | –4939000 | p.m. |

| Chapter 1 1 — Total | | 314781000 | –7796000 | 306985000 |

Remarks

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

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

Remuneration and other entitlements

Salary weightings

Appropriations 2009 | Amending budget No 10 | New amount |

510000 | –290000 | 220000 |

Remarks

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

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

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Overtime

Appropriations 2009 | Amending budget No 10 | New amount |

2256000 | –410000 | 1846000 |

Remarks

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

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

Legal basis

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

Conditions of Employment of Other Servants of the European Communities.

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

Appropriations 2009 | Amending budget No 10 | New amount |

4501000 | –920000 | 3581000 |

Remarks

This appropriation is intended to cover:

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

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

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

- severance grant for probationers dismissed for obvious inadequacy,

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

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

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Termination of service

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

Appropriations 2009 | Amending budget No 10 | New amount |

511000 | –93000 | 418000 |

Remarks

This appropriation is intended to cover allowances for officials:

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

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

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

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

Legal basis

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

Allowances for staff whose service is terminated

Appropriations 2009 | Amending budget No 10 | New amount |

2460000 | –1144000 | 1316000 |

Remarks

This appropriation is intended to cover:

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

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

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

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

Legal basis

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

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

Provisional appropriation

Provisional appropriation (officials and temporary staff)

Appropriations 2009 | Amending budget No 10 | New amount |

4887000 | –4887000 | p.m. |

Remarks

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

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

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

Legal basis

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

52000 | –52000 | p.m. |

Remarks

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

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

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

Legal basis

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

OTHER STAFF AND OUTSIDE SERVICES

1 2

OTHER STAFF AND OUTSIDE SERVICES

1 2 0

Other staff and outside services

1 2 0 0 | Other staff | 5.12 | 3963000 | | 3963000 |

1 2 0 1 | National experts on secondment | 5.12 | 1633000 | –538000 | 1095000 |

1 2 0 2 | Traineeships | 5.12 | 486000 | | 486000 |

1 2 0 3 | Outside services | 5.12 | 1536000 | | 1536000 |

1 2 0 4 | Supplementary services for the translation service | 5.12 | p.m. | | p.m. |

| Article 1 2 0 — Subtotal | | 7618000 | –538000 | 7080000 |

1 2 2 | Provisional appropriation | 5.12 | 68000 | –68000 | p.m. |

| Article 1 2 2 — Subtotal | | 68000 | –68000 | p.m. |

| Chapter 1 2 — Total | | 7686000 | –606000 | 7080000 |

Other staff and outside services

National experts on secondment

Appropriations 2009 | Amending budget No 10 | New amount |

1633000 | –538000 | 1095000 |

Remarks

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

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

Legal basis

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

Provisional appropriation

Appropriations 2009 | Amending budget No 10 | New amount |

68000 | –68000 | p.m. |

Remarks

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

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

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

Legal basis

Conditions of Employment of Other Servants of the European Communities.

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0

Expenditure relating to staff management

1 3 0 0 | Miscellaneous expenditure on recruitment | 5.12 | 255000 | | 255000 |

1 3 0 1 | Further training | 5.12 | 1664000 | | 1664000 |

| Article 1 3 0 — Subtotal | | 1919000 | | 1919000 |

1 3 1

Measures to assist the institution's staff

1 3 1 0 | Special assistance grants | 5.12 | 25000 | | 25000 |

1 3 1 1 | Social contacts between members of staff | 5.12 | 123000 | | 123000 |

1 3 1 2 | Supplementary aid for the disabled | 5.12 | 115000 | –30000 | 85000 |

1 3 1 3 | Other welfare expenditure | 5.12 | 66000 | | 66000 |

| Article 1 3 1 — Subtotal | | 329000 | –30000 | 299000 |

1 3 2

Activities relating to all persons working with the institution

1 3 2 0 | Medical service | 5.12 | 314000 | –45000 | 269000 |

1 3 2 1 | Restaurants and canteens | 5.12 | 1000000 | | 1000000 |

1 3 2 2 | Crèches and childcare facilities | 5.12 | 2128000 | | 2128000 |

| Article 1 3 2 — Subtotal | | 3442000 | –45000 | 3397000 |

1 3 3 | Missions | 5.12 | 5976000 | | 5976000 |

| Article 1 3 3 — Subtotal | | 5976000 | | 5976000 |

| Chapter 1 3 — Total | | 11666000 | –75000 | 11591000 |

Measures to assist the institution's staff

Supplementary aid for the disabled

Appropriations 2009 | Amending budget No 10 | New amount |

115000 | –30000 | 85000 |

Remarks

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

- officials in service,

- spouses of officials in service,

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

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

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

Activities relating to all persons working with the institution

Medical service

Appropriations 2009 | Amending budget No 10 | New amount |

314000 | –45000 | 269000 |

Remarks

This appropriation is intended to cover in particular:

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

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

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

Legal basis

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

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

2 0 | BUILDINGS AND ASSOCIATED COSTS | 52962000 | | 52962000 |

2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 37773000 | | 37773000 |

2 2 | OPERATING EXPENDITURE | 141174000 | –26610000 | 114564000 |

| Title 2 — Total | 231909000 | –26610000 | 205299000 |

OPERATING EXPENDITURE

2 2

OPERATING EXPENDITURE

2 2 0

Meetings and conferences

2 2 0 0 | Travel expenses of delegations | 5.12 | 36071000 | –23000000 | 13071000 |

2 2 0 1 | Miscellaneous travel expenses | 5.12 | 169000 | | 169000 |

2 2 0 2 | Interpreting costs | 5.12 | 90456000 | –3610000 | 86846000 |

2 2 0 3 | Entertainment and representation expenses | 5.12 | 1012000 | | 1012000 |

2 2 0 4 | Miscellaneous expenditure on internal meetings | 5.12 | 574000 | | 574000 |

2 2 0 5 | Organisation of conferences, congresses and meetings | 5.12 | 50000 | | 50000 |

| Article 2 2 0 — Subtotal | | 128332000 | –26610000 | 101722000 |

2 2 1

Information

2 2 1 0 | Documentation and library expenditure | 5.12 | 783000 | | 783000 |

2 2 1 1 | Official Journal | 5.12 | 7373000 | | 7373000 |

2 2 1 2 | General publications | 5.12 | 550000 | | 550000 |

2 2 1 3 | Information and public events | 5.12 | 1193000 | | 1193000 |

| Article 2 2 1 — Subtotal | | 9899000 | | 9899000 |

2 2 2 | Liaison offices | 5.12 | 513000 | | 513000 |

| Article 2 2 2 — Subtotal | | 513000 | | 513000 |

2 2 3

Miscellaneous expenses

2 2 3 0 | Office supplies | 5.12 | 1230000 | | 1230000 |

2 2 3 1 | Postal charges | 5.12 | 150000 | | 150000 |

2 2 3 2 | Expenditure on studies, surveys and consultations | 5.12 | 40000 | | 40000 |

2 2 3 3 | Interinstitutional cooperation | 5.12 | p.m. | | p.m. |

2 2 3 4 | Removals | 5.12 | 10000 | | 10000 |

2 2 3 5 | Financial charges | 5.12 | 60000 | | 60000 |

2 2 3 6 | Legal expenses and costs, damages and compensation | 5.12 | 600000 | | 600000 |

2 2 3 7 | Other operating expenditure | 5.12 | 340000 | | 340000 |

| Article 2 2 3 — Subtotal | | 2430000 | | 2430000 |

| Chapter 2 2 — Total | | 141174000 | –26610000 | 114564000 |

Meetings and conferences

Travel expenses of delegations

Appropriations 2009 | Amending budget No 10 | New amount |

36071000 | –23000000 | 13071000 |

Remarks

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

- meetings of the Council,

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

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

Legal basis

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

Interpreting costs

Appropriations 2009 | Amending budget No 10 | New amount |

90456000 | –3610000 | 86846000 |

Remarks

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

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

Legal basis

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

TITLE 3

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

3 0 | STAFF | 10676000 | | 10676000 |

3 1 | BUILDINGS AND ASSOCIATED COSTS | 8825000 | –241000 | 8584000 |

3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 13439000 | –2930000 | 10509000 |

3 3 | OPERATING EXPENDITURE | 1370000 | –110000 | 1260000 |

| Title 3 — Total | 34310000 | –3281000 | 31029000 |

BUILDINGS AND ASSOCIATED COSTS

3 1

BUILDINGS AND ASSOCIATED COSTS

3 1 0

Buildings

3 1 0 0 | Rent | 5.12 | 4700000 | | 4700000 |

3 1 0 3 | Fitting-out and installation work | 5.12 | 325000 | –151000 | 174000 |

3 1 0 4 | Work to make premises secure | 5.12 | 360000 | –90000 | 270000 |

3 1 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | 5.12 | 10000 | | 10000 |

| Article 3 1 0 — Subtotal | | 5395000 | –241000 | 5154000 |

3 1 1

Costs relating to buildings

3 1 1 0 | Cleaning and maintenance | 5.12 | 1035000 | | 1035000 |

3 1 1 1 | Water, gas, electricity and heating | 5.12 | 436000 | | 436000 |

3 1 1 2 | Building security and surveillance | 5.12 | 1900000 | | 1900000 |

3 1 1 3 | Insurance | 5.12 | 12000 | | 12000 |

3 1 1 4 | Other expenditure on buildings | 5.12 | 47000 | | 47000 |

| Article 3 1 1 — Subtotal | | 3430000 | | 3430000 |

| Chapter 3 1 — Total | | 8825000 | –241000 | 8584000 |

Buildings

Fitting-out and installation work

Appropriations 2009 | Amending budget No 10 | New amount |

325000 | –151000 | 174000 |

Remarks

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

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

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

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

Legal basis

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

Work to make premises secure

Appropriations 2009 | Amending budget No 10 | New amount |

360000 | –90000 | 270000 |

Remarks

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

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

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0

Computer systems and telecommunications

3 2 0 0 | Acquisition of equipment and software | 5.12 | 4732000 | –1477900 | 3254100 |

3 2 0 1 | Outside assistance for the operation and development of computer systems | 5.12 | 5901000 | –839000 | 5062000 |

3 2 0 2 | Servicing and maintenance of equipment and software | 5.12 | 619000 | –84500 | 534500 |

3 2 0 3 | Telecommunications | 5.12 | 1987000 | –433600 | 1553400 |

| Article 3 2 0 — Subtotal | | 13239000 | –2835000 | 10404000 |

3 2 1 | Furniture | 5.12 | 200000 | –95000 | 105000 |

| Article 3 2 1 — Subtotal | | 200000 | –95000 | 105000 |

| Chapter 3 2 — Total | | 13439000 | –2930000 | 10509000 |

Computer systems and telecommunications

Acquisition of equipment and software

Appropriations 2009 | Amending budget No 10 | New amount |

4732000 | –1477900 | 3254100 |

Remarks

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

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

Legal basis

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

Outside assistance for the operation and development of computer systems

Appropriations 2009 | Amending budget No 10 | New amount |

5901000 | –839000 | 5062000 |

Remarks

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

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

Servicing and maintenance of equipment and software

Appropriations 2009 | Amending budget No 10 | New amount |

619000 | –84500 | 534500 |

Remarks

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

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

Telecommunications

Appropriations 2009 | Amending budget No 10 | New amount |

1987000 | –433600 | 1553400 |

Remarks

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

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

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

Furniture

Appropriations 2009 | Amending budget No 10 | New amount |

200000 | –95000 | 105000 |

Remarks

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

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

OPERATING EXPENDITURE

3 3

OPERATING EXPENDITURE

3 3 0

Meetings and conferences

3 3 0 0 | Delegations’ travel expenses | 5.12 | 866000 | –100000 | 766000 |

3 3 0 1 | Miscellaneous travel expenses | 5.12 | 15000 | | 15000 |

3 3 0 2 | Interpreting costs | 5.12 | p.m. | | p.m. |

3 3 0 3 | Entertainment and representation expenses | 5.12 | 25000 | | 25000 |

3 3 0 4 | Administrative expenses incurred in connection with travel | 5.12 | 100000 | | 100000 |

3 3 0 5 | Miscellaneous meeting expenses | 5.12 | 20000 | | 20000 |

| Article 3 3 0 — Subtotal | | 1026000 | –100000 | 926000 |

3 3 1

Information

3 3 1 0 | Documentation and library expenditure | 5.12 | 179000 | | 179000 |

3 3 1 1 | General publications | 5.12 | 90000 | | 90000 |

3 3 1 2 | Information and public events | 5.12 | 55000 | | 55000 |

| Article 3 3 1 — Subtotal | | 324000 | | 324000 |

3 3 2

Miscellaneous expenses

3 3 2 0 | Office supplies | 5.12 | p.m. | | p.m. |

3 3 2 1 | Expenditure on studies, surveys and consultations | 5.12 | p.m. | | p.m. |

3 3 2 2 | Other operating expenditure | 5.12 | 20000 | –10000 | 10000 |

| Article 3 3 2 — Subtotal | | 20000 | –10000 | 10000 |

| Chapter 3 3 — Total | | 1370000 | –110000 | 1260000 |

Meetings and conferences

Delegations’ travel expenses

Appropriations 2009 | Amending budget No 10 | New amount |

866000 | –100000 | 766000 |

Remarks

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

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

Legal basis

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

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

Miscellaneous expenses

Other operating expenditure

Appropriations 2009 | Amending budget No 10 | New amount |

20000 | –10000 | 10000 |

Remarks

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

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

TITLE 4

EXPENDITURE RELATED TO THE REFLECTION GROUP

4 0 | STAFF | 260000 | –102000 | 158000 |

4 3 | OPERATING EXPENDITURE | 800000 | –90000 | 710000 |

| Title 4 — Total | 1060000 | –192000 | 868000 |

STAFF

4 0

STAFF

4 0 0

Other staff and external personnel

4 0 0 2 | Special advisers | 5.12 | 260000 | –102000 | 158000 |

| Article 4 0 0 — Subtotal | | 260000 | –102000 | 158000 |

4 0 1

Other expenditure in connection with staff

4 0 1 0 | Missions | 5.12 | p.m. | | p.m. |

| Article 4 0 1 — Subtotal | | p.m. | | p.m. |

| Chapter 4 0 — Total | | 260000 | –102000 | 158000 |

Other staff and external personnel

Special advisers

Appropriations 2009 | Amending budget No 10 | New amount |

260000 | –102000 | 158000 |

Remarks

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

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

Legal basis

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

OPERATING EXPENDITURE

4 3

OPERATING EXPENDITURE

4 3 0

Meetings and conferences

4 3 0 0 | Travel expenses of members of the Reflection Group | 5.12 | 220000 | –90000 | 130000 |

4 3 0 1 | Travel expenses of external experts | 5.12 | p.m. | | p.m. |

4 3 0 2 | Interpreting costs | 5.12 | 200000 | | 200000 |

4 3 0 3 | Entertainment and representation expenses | 5.12 | 30000 | | 30000 |

4 3 0 5 | Miscellaneous meeting expenses | 5.12 | p.m. | | p.m. |

| Article 4 3 0 — Subtotal | | 450000 | –90000 | 360000 |

4 3 1

Information

4 3 1 1 | General publications | 5.12 | p.m. | | p.m. |

4 3 1 2 | Information and public events | 5.12 | p.m. | | p.m. |

| Article 4 3 1 — Subtotal | | p.m. | | p.m. |

4 3 2

Miscellaneous expenses

4 3 2 1 | Expenditure on studies, surveys and consultations | 5.12 | 300000 | | 300000 |

4 3 2 2 | Other operating expenditure | 5.12 | 50000 | | 50000 |

| Article 4 3 2 — Subtotal | | 350000 | | 350000 |

| Chapter 4 3 — Total | | 800000 | –90000 | 710000 |

Meetings and conferences

Travel expenses of members of the Reflection Group

Appropriations 2009 | Amending budget No 10 | New amount |

220000 | –90000 | 130000 |

Remarks

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

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

TITLE 10

OTHER EXPENDITURE

10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |

10 1 | CONTINGENCY RESERVE | 1440000 | –1440000 | p.m. |

| Title 10 — Total | 1440000 | –1440000 | p.m. |

CONTINGENCY RESERVE

Appropriations 2009 | Amending budget No 10 | New amount |

1440000 | –1440000 | p.m. |

Remarks

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

SECTION III

COMMISSION

REVENUE

4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 845192913 | | 845192913 |

5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 74100000 | 8000000 | 82100000 |

6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10000000 | 358000000 | 368000000 |

7 | INTEREST ON LATE PAYMENTS AND FINES | 123000000 | 634000000 | 757000000 |

8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |

9 | MISCELLANEOUS REVENUE | 30000000 | 28000000 | 58000000 |

| Total | 1082292913 | 1028000000 | 2110292913 |

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY | p.m. | | p.m. |

5 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |

5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 74000000 | 8000000 | 82000000 |

5 5 | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS | p.m. | | p.m. |

5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | p.m. | | p.m. |

5 8 | MISCELLANEOUS COMPENSATION | p.m. | | p.m. |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 100000 | | 100000 |

| Title 5 — Total | 74100000 | 8000000 | 82100000 |

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 4000000 | | 4000000 |

| Article 5 2 0 — Subtotal | 4000000 | | 4000000 |

5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10000000 | 8000000 | 18000000 |

| Article 5 2 1 — Subtotal | 10000000 | 8000000 | 18000000 |

5 2 2 | Interest yielded by pre-financing | 60000000 | | 60000000 |

| Article 5 2 2 — Subtotal | 60000000 | | 60000000 |

| Chapter 5 2 — Total | 74000000 | 8000000 | 82000000 |

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

Budget 2009 | Amending budget No 10 | New amount |

10000000 | 8000000 | 18000000 |

Remarks

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

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |

6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 40000000 | 40000000 |

6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |

6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |

6 5 | FINANCIAL CORRECTIONS | p.m. | 213000000 | 213000000 |

6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10000000 | 105000000 | 115000000 |

6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |

6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |

| Title 6 — Total | 10000000 | 358000000 | 368000000 |

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |

6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |

| Article 6 1 1 — Subtotal | p.m. | | p.m. |

6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |

| Article 6 1 2 — Subtotal | p.m. | | p.m. |

6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | — | | — |

| Article 6 1 3 — Subtotal | — | | — |

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |

6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |

| Article 6 1 4 — Subtotal | p.m. | | p.m. |

6 1 5

Repayment of unused Community aid

6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |

6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |

6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |

6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |

6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 5 — Subtotal | p.m. | 40000000 | 40000000 |

6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |

| Article 6 1 6 — Subtotal | p.m. | | p.m. |

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |

| Article 6 1 7 — Subtotal | p.m. | | p.m. |

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |

6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 8 — Subtotal | p.m. | | p.m. |

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |

| Article 6 1 9 — Subtotal | p.m. | | p.m. |

| Chapter 6 1 — Total | p.m. | 40000000 | 40000000 |

Repayment of unused Community aid

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 40000000 | 40000000 |

Remarks

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

FINANCIAL CORRECTIONS

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0 | Financial corrections in connection with the Structural Funds and Cohesion Fund | p.m. | 213000000 | 213000000 |

| Article 6 5 0 — Subtotal | p.m. | 213000000 | 213000000 |

| Chapter 6 5 — Total | p.m. | 213000000 | 213000000 |

Financial corrections

Financial corrections in connection with the Structural Funds and Cohesion Fund

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 213000000 | 213000000 |

Remarks

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

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

Legal basis

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

OTHER CONTRIBUTIONS AND REFUNDS

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |

6 6 0 1 | Other non-assigned contributions and refunds | 10000000 | 105000000 | 115000000 |

| Article 6 6 0 — Subtotal | 10000000 | 105000000 | 115000000 |

| Chapter 6 6 — Total | 10000000 | 105000000 | 115000000 |

Other contributions and refunds

Other non-assigned contributions and refunds

Budget 2009 | Amending budget No 10 | New amount |

10000000 | 105000000 | 115000000 |

Remarks

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

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 87000000 | 110000000 |

7 1 | FINES | 100000000 | 547000000 | 647000000 |

7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |

| Title 7 — Total | 123000000 | 634000000 | 757000000 |

INTEREST ON LATE PAYMENTS

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5000000 | 5000000 | 10000000 |

7 0 0 1 | Other interest on late payments | 3000000 | | 3000000 |

| Article 7 0 0 — Subtotal | 8000000 | 5000000 | 13000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 82000000 | 97000000 |

| Article 7 0 1 — Subtotal | 15000000 | 82000000 | 97000000 |

| Chapter 7 0 — Total | 23000000 | 87000000 | 110000000 |

Interest on late payments

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

Budget 2009 | Amending budget No 10 | New amount |

5000000 | 5000000 | 10000000 |

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Interest on late payments and other interest on fines

Budget 2009 | Amending budget No 10 | New amount |

15000000 | 82000000 | 97000000 |

Remarks

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

Legal basis

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

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

FINES

7 1

FINES

7 1 0 | Fines, periodic penalty payments and other penalties | 100000000 | 529000000 | 629000000 |

| Article 7 1 0 — Subtotal | 100000000 | 529000000 | 629000000 |

7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |

| Article 7 1 1 — Subtotal | p.m. | | p.m. |

| Article 7 1 2 — Subtotal | p.m. | 18000000 | 18000000 |

| Chapter 7 1 — Total | 100000000 | 547000000 | 647000000 |

Fines, periodic penalty payments and other penalties

Budget 2009 | Amending budget No 10 | New amount |

100000000 | 529000000 | 629000000 |

Legal basis

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

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

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

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

Budget 2009 | Amending budget No 10 | New amount |

p.m. | 18000000 | 18000000 |

Reference acts

Article 228(2) of the Treaty establishing the European Community.

TITLE 9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | 30000000 | 28000000 | 58000000 |

| Title 9 — Total | 30000000 | 28000000 | 58000000 |

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 0 0 | Miscellaneous revenue | 30000000 | 28000000 | 58000000 |

| Article 9 0 0 — Subtotal | 30000000 | 28000000 | 58000000 |

| Chapter 9 0 — Total | 30000000 | 28000000 | 58000000 |

Miscellaneous revenue

Budget 2009 | Amending budget No 10 | New amount |

30000000 | 28000000 | 58000000 |

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

01 | ECONOMIC AND FINANCIAL AFFAIRS | 431274845 | 486204845 | –1122937 | –71422937 | 430151908 | 414781908 |

02 | ENTERPRISE | 661343234 | 599408234 | –1539233 | –29839233 | 659804001 | 569569001 |

03 | COMPETITION | 89365444 | 89365444 | –1639573 | –1639573 | 87725871 | 87725871 |

04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11186932534 | 11201717411 | –1396197 | –1396197 | 11185536337 | 11200321214 |

05 | AGRICULTURE AND RURAL DEVELOPMENT | 55280222736 | 51406817373 | –387013288 | –2246173288 | 54893209448 | 49160644085 |

06 | ENERGY AND TRANSPORT | 2737397751 | 2337355289 | –1955533 | –53155533 | 2735442218 | 2284199756 |

07 | ENVIRONMENT | 461326617 | 384088767 | –1323614 | –16323614 | 460003003 | 367765153 |

08 | RESEARCH | 4664691451 | 4868143801 | –207083 | –355843736 | 4664484368 | 4512300065 |

09 | INFORMATION SOCIETY AND MEDIA | 1511261271 | 1354654271 | –907315 | –907315 | 1510353956 | 1353746956 |

10 | DIRECT RESEARCH | 370840000 | 365720000 | | | 370840000 | 365720000 |

11 | MARITIME AFFAIRS AND FISHERIES | 984611598 | 816362121 | –6701133 | –113021133 | 977910465 | 703340988 |

12 | INTERNAL MARKET | 65419801 | 65366001 | –992710 | –992710 | 64427091 | 64373291 |

13 | REGIONAL POLICY | 38515540388 | 25172791580 | –1285187 | –1285187 | 38514255201 | 25171506393 |

14 | TAXATION AND CUSTOMS UNION | 130748625 | 105850625 | –952147 | –952147 | 129796478 | 104898478 |

15 | EDUCATION AND CULTURE | 1398343073 | 1361386073 | –1078105 | –1078105 | 1397264968 | 1360307968 |

16 | COMMUNICATION | 213154075 | 210444075 | –1142151 | –1142151 | 212011924 | 209301924 |

17 | HEALTH AND CONSUMER PROTECTION | 666342078 | 574749078 | –1626764 | –1626764 | 664715314 | 573122314 |

18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 925729198 | 676944198 | –1097318 | –1097318 | 924631880 | 675846880 |

19 | EXTERNAL RELATIONS | 4012930514 | 3575276344 | –2058005 | –2058005 | 4010872509 | 3573218339 |

20 | TRADE | 79521772 | 78014772 | –1024733 | –1024733 | 78497039 | 76990039 |

21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1869356351 | 1679167751 | –1253163 | –1253163 | 1868103188 | 1677914588 |

22 | ENLARGEMENT | 1079092368 | 1659080862 | –527311 | –244372738 | 1078565057 | 1414708124 |

23 | HUMANITARIAN AID | 796716719 | 796716719 | –356522 | –356522 | 796360197 | 796360197 |

24 | FIGHT AGAINST FRAUD | 78351000 | 74151000 | | | 78351000 | 74151000 |

25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 186195522 | 186195522 | –3181502 | –3181502 | 183014020 | 183014020 |

26 | COMMISSION'S ADMINISTRATION | 969352759 | 974052759 | –4029133 | –4029133 | 965323626 | 970023626 |

27 | BUDGET | 277659904 | 277659904 | –913719 | –913719 | 276746185 | 276746185 |

28 | AUDIT | 10561499 | 10561499 | –187866 | –187866 | 10373633 | 10373633 |

29 | STATISTICS | 132463962 | 100288962 | –1368447 | –1368447 | 131095515 | 98920515 |

30 | PENSIONS | 1159931000 | 1159931000 | –9135000 | –9135000 | 1150796000 | 1150796000 |

31 | LANGUAGE SERVICES | 384323911 | 384323911 | –9859311 | –9859311 | 374464600 | 374464600 |

40 | RESERVES | 2933398460 | 400695210 | –48087000 | –28087000 | 2885311460 | 372608210 |

| Expenditure D — Total | 134264400460 | 113433485401 | –493962000 | –3203724080 | 133770438460 | 110229761321 |

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01 | Remuneration and allowances | 5 | 1746554720 [20] | –7344000 | 1739210720 [20] |

XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 20109000 | –5400000 | 14709000 |

XX 01 01 01 03 | Adjustments to remuneration | 5 | 28256000 | –28256000 | p.m. |

| Item XX 01 01 01 — Subtotal | | 1794919720 | –41000000 | 1753919720 |

XX 01 01 02

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

XX 01 01 02 01 | Remuneration and allowances | 5 | 163440000 | | 163440000 |

XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 10165000 | | 10165000 |

XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 2483000 | | 2483000 |

| Item XX 01 01 02 — Subtotal | | 176088000 | | 176088000 |

| Article XX 01 01 — Subtotal | | 1971007720 | –41000000 | 1930007720 |

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01 | Contract staff | 5 | 61996229 [21] | | 61996229 [21] |

XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 24440399 [22] | | 24440399 [22] |

XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 38857381 [23] | | 38857381 [23] |

XX 01 02 01 04 | Disabled trainees | 5 | — | | — |

| Item XX 01 02 01 — Subtotal | | 125294009 | | 125294009 |

XX 01 02 02

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

XX 01 02 02 01 | Remuneration of other staff | 5 | 57404000 | | 57404000 |

XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 7100000 | | 7100000 |

XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2228000 | | 2228000 |

| Item XX 01 02 02 — Subtotal | | 66732000 | | 66732000 |

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01 | Mission and entertainment expenses | 5 | 64057500 [24] | | 64057500 [24] |

XX 01 02 11 02 | Conference and meeting costs | 5 | 33352417 [25] | | 33352417 [25] |

XX 01 02 11 03 | Meetings of committees | 5 | 22108700 [26] | | 22108700 [26] |

XX 01 02 11 04 | Studies and consultations | 5 | 10914500 [27] | | 10914500 [27] |

XX 01 02 11 05 | Development of management and information systems | 5 | 27152250 [28] | | 27152250 [28] |

XX 01 02 11 06 | Further training and management training | 5 | 16156507 [29] | | 16156507 [29] |

| Item XX 01 02 11 — Subtotal | | 173741874 | | 173741874 |

XX 01 02 12

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

XX 01 02 12 01 | Missions, conferences and entertainment expenses | 5 | 16162000 | | 16162000 |

XX 01 02 12 02 | Further training of officials | 5 | 950000 | | 950000 |

| Item XX 01 02 12 — Subtotal | | 17112000 | | 17112000 |

| Article XX 01 02 — Subtotal | | 382879883 | | 382879883 |

XX 01 03

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

XX 01 03 01

Expenditure related to equipment, furniture and services of the Commission

XX 01 03 01 03 | Equipment and furniture | 5 | 80375335 [30] | | 80375335 [30] |

XX 01 03 01 04 | Services and other operating expenditure | 5 | 49291252 [31] | | 49291252 [31] |

| Item XX 01 03 01 — Subtotal | | 129666587 | | 129666587 |

XX 01 03 02

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

XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 116500000 | | 116500000 |

XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 34928000 | | 34928000 |

| Item XX 01 03 02 — Subtotal | | 151428000 | | 151428000 |

| Article XX 01 03 — Subtotal | | 281094587 | | 281094587 |

XX 01 05

Expenditure related to staff in active employment for indirect research

XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 195737000 | | 195737000 |

| Item XX 01 05 01 — Subtotal | | 195737000 | | 195737000 |

XX 01 05 02 | External staff for indirect research | 1.1 | 52302000 | | 52302000 |

| Item XX 01 05 02 — Subtotal | | 52302000 | | 52302000 |

XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 51382000 | | 51382000 |

| Item XX 01 05 03 — Subtotal | | 51382000 | | 51382000 |

| Article XX 01 05 — Subtotal | | 299421000 | | 299421000 |

| Chapter XX 01 — Total | | 2934403190 | –41000000 | 2893403190 |

Expenditure related to staff in active employment in policy areas

Expenditure related to staff in active employment working with the institution

Classification by type

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01 | Remuneration and allowances | 5 | 1746554720 [32] | –7344000 | 1739210720 [32] |

XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 20109000 | –5400000 | 14709000 |

XX 01 01 01 03 | Adjustments to remuneration | 5 | 28256000 | –28256000 | p.m. |

| Item XX 01 01 01 — Subtotal | | 1794919720 | –41000000 | 1753919720 |

Remarks

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

- salaries, allowances and other payments related to salaries,

- accident and sickness insurance and other social security charges,

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

- miscellaneous allowances and grants,

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

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

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

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

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

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

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

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

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

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

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

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

Concerning the appropriations in the reserve:

- EUR 6295320 of the appropriations in the reserve will be released on presentation of a follow-up report on the staff screening exercise started in 2007, in accordance with paragraph 19 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. This report should be presented by 30 April 2009 and provide information for every DG on staff working in each administrative support unit and in coordination functions and should include a detailed listing of officials and temporary and contract staff (absolute figures and percentage);

- EUR 6295320 of the appropriations in the reserve will be released when the Commission has presented a detailed analysis of the scope for redeployment of administrative and coordination functions so as to improve efficiency gains and to obtain sufficient resources for the achievement of the EU's political priorities. In line with the concluding remarks of the study ordered by the policy department on budgetary affairs on "Decentralisation following the reform of the European Commission: evaluation and perception", this exercise has to take into consideration the specific features of each task and function in order to reprioritise in the long term the resources allocated to administrative support and coordination functions between central services and operational directorates-general;

- EUR 6295320 of the appropriations in the reserve will be released on presentation of a plan to the European Parliament for guidelines to improve communication and ensure consistency in all the Commission's communication measures and activities, in accordance with paragraphs 52 and 53 of Parliament’s resolution of 8 July 2008 on the 2009 PDB. These guidelines, agreed between DG Communication and the other directorates-general, should aim to guarantee an adequate level of harmonisation in presentation of communication policy and be respected by all actors within the Commission with the aim of developing a recognisable EU mark to be used in all communication measures;

- EUR 6295320 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 19 01 01 01, namely: to create in all services concerned specific units for the follow-up of EU contributions in international trust funds;

- EUR 1416000 of the appropriations in the reserve will be released when the Commission has fulfilled the conditions originally tabled to line 06 01 01, namely:

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

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

A general description of the officials' salaries and other benefits is given on the "Working at the Commission" page of the European Commission's Directorate-General for Personnel and Administration website.

The Council regulation updating the salary scales of officials and other servants of all the EU institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 340, 22.12.2007, p. 1).

The new posts for 2009 are part of the overall increase of 850 new staff over a transitional period from 2006 to 2009 for the enlargement to include Bulgaria and Romania.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41100000.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 6/66/Euratom, 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66).

Council Regulation No 7/66/Euratom, 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

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

Act of Accession of the new Member States signed on 16 April 2003, in particular Article 33(4) thereof.

Remuneration and allowances

Appropriations 2009 | Amending budget No 10 | New amount |

1746554720 [33] | –7344000 | 1739210720 [33] |

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

Appropriations 2009 | Amending budget No 10 | New amount |

20109000 | –5400000 | 14709000 |

Adjustments to remuneration

Appropriations 2009 | Amending budget No 10 | New amount |

28256000 | –28256000 | p.m. |

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

- Foster European Union growth, employment creation and sustainable development.

- Promote prosperity beyond the European Union.

01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 61664845 | 61664845 | –1122937 | –1122937 | 60541908 | 60541908 |

01 02 | ECONOMIC AND MONETARY UNION | 14400000 | 14400000 | | | 14400000 | 14400000 |

01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 89100000 | 111012500 | | | 89100000 | 111012500 |

01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 266110000 | 299127500 | | –70300000 | 266110000 | 228827500 |

| Title 01 — Total | 431274845 | 486204845 | –1122937 | –71422937 | 430151908 | 414781908 |

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

01 01 01 | Expenditure related to staff in active employment of Economic and financial affairs policy area | 5 | 49160519 [34] | –1122937 | 48037582 [34] |

| Article 01 01 01 — Subtotal | | 49160519 | –1122937 | 48037582 |

01 01 02

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

01 01 02 01 | External staff | 5 | 3085725 | | 3085725 |

01 01 02 11 | Other management expenditure | 5 | 5429393 | | 5429393 |

| Article 01 01 02 — Subtotal | | 8515118 | | 8515118 |

01 01 03

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

01 01 03 01 | Expenditure related to equipment, furniture and services of Economic and financial affairs policy area | 5 | 3589208 | | 3589208 |

01 01 03 04 | Other working expenditure | 5 | 400000 | | 400000 |

| Article 01 01 03 — Subtotal | | 3989208 | | 3989208 |

| Chapter 01 01 — Total | | 61664845 | –1122937 | 60541908 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

49160519 [35] | –1122937 | 48037582 [35] |

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04

Financial operations and instruments

01 04 01

European Community guarantees for lending operations

01 04 01 01 | European Community guarantee for Community loans raised for balance-of-payments support | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

01 04 01 02 | Guarantee for Euratom loans raised | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

01 04 01 04 | European Community guarantee for Community loans raised for macrofinancial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |

01 04 01 05 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | 4 | p.m. | p.m. | | | p.m. | p.m. |

01 04 01 06 | European Community guarantee for European Investment Bank loans to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |

01 04 01 14 | Provisioning of the Guarantee Fund | 4 | 92460000 | 92460000 | | | 92460000 | 92460000 |

| Article 01 04 01 — Subtotal | | 92460000 | 92460000 | | | 92460000 | 92460000 |

01 04 03 | Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 | 1.1 | — | p.m. | | | — | p.m. |

| Article 01 04 03 — Subtotal | | — | p.m. | | | — | p.m. |

01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 150150000 | 133217500 | | –70300000 | 150150000 | 62917500 |

| Article 01 04 04 — Subtotal | | 150150000 | 133217500 | | –70300000 | 150150000 | 62917500 |

01 04 05 | Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 49950000 | | | p.m. | 49950000 |

| Article 01 04 05 — Subtotal | | p.m. | 49950000 | | | p.m. | 49950000 |

01 04 06 | Completion of the Employment initiative (1998 to 2000) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 01 04 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

01 04 07 | Participation in risk-capital funds for trans-European networks | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 01 04 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

01 04 09

European Investment Fund

01 04 09 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 22500000 | 22500000 | | | 22500000 | 22500000 |

01 04 09 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 01 04 09 — Subtotal | | 22500000 | 22500000 | | | 22500000 | 22500000 |

01 04 10 | Nuclear safety | 1.1 | 1000000 | 1000000 | | | 1000000 | 1000000 |

| Article 01 04 10 — Subtotal | | 1000000 | 1000000 | | | 1000000 | 1000000 |

| Chapter 01 04 — Total | | 266110000 | 299127500 | | –70300000 | 266110000 | 228827500 |

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Appropriations 2009 | Amending budget No 10 | New amount |

150150000 | 133217500 | | –70300000 | 150150000 | 62917500 |

Remarks

This appropriation is intended to cover expenditure on Community financial instruments implemented in the framework of the Competitiveness and Innovation Framework Programme (2007 to 2013), and to facilitate the access of SMEs to finance.

Poor access to appropriate forms of finance is frequently quoted as a main barrier to entrepreneurship and enterprise innovation. This problem may be exacerbated by new accounting standards which will make banks more sensitive to risk and lead to a rating culture. The Entrepreneurship and Innovation Programme will address persistent recognised market gaps leading to poor access to equity, venture capital and loans for SMEs, through Community Financial Instruments operated on behalf of the Commission by the European Investment Fund (EIF), the Community's specialised institution for providing venture capital and guarantee instruments for SMEs.

Under the Multiannual Programme for Enterprise and Entrepreneurship, independent evaluations identified the market-based approach and the implementation via the EIF of these instruments as a best practice. They will therefore be continued and adapted in the new programme.

The Community Financial Instruments for SMEs will ease the supply of seed and early stage capital for innovative start-ups and young companies.

The High Growth and Innovative SME Facility (GIF) will share risk and reward with private equity investors providing important leverage for the supply of equity to innovative companies. The GIF instruments will increase the supply of development equity for innovative SMEs in their early stages and in the expansion phase, leveraging "follow-on" capital to help them bring their products and services to market and continue research and development activities.

The SME Guarantee Facility will continue to provide counter or co-guarantees to guarantee schemes operating in eligible countries, and direct guarantees to financial intermediaries. It will concentrate on addressing market failures: (i) in the access of SMEs with growth potential to loans (or loan substitutes such as leasing); (ii) in the provision of microcredit and (iii) in access to equity or quasi-equity. A (iv) new securitisation window will mobilise additional debt financing for SMEs under appropriate risk-sharing arrangements with the targeted institutions.

A Capacity Building Scheme will support the capacity of financial intermediaries to focus on additional investment and technology aspects. Action will also be undertaken to facilitate SME financing in countries where banking intermediation is significantly lower than the EU average.

To the appropriations entered in this article must be added the contributions from the EFTA States [36] pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item, in accordance with the Financial Regulation.

Up to EUR 400000 may be used for promoting dissemination activities, including events and publications.

Legal basis

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

TITLE 02

ENTERPRISE

Overall objectives

- Promote the European growth and jobs strategy.

- Strengthen the sustainable competitiveness of European Union industry.

- Increase innovation.

- Encourage the growth of small and medium-sized enterprises.

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

- Strengthen the space sector and improve security technology.

02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 110810634 | 110810634 | –1539233 | –1539233 | 109271401 | 109271401 |

02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156610000 | 144914850 | | –28300000 | 156610000 | 116614850 |

02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 142419000 | 136420250 | | | 142419000 | 136420250 |

02 04 | COOPERATION — SPACE AND SECURITY | 251503600 | 207262500 | | | 251503600 | 207262500 |

| Title 02 — Total | 661343234 | 599408234 | –1539233 | –29839233 | 659804001 | 569569001 |

ADMINISTRATIVE EXPENDITURE OF "ENTERPRISE" POLICY AREA

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 5 | 67385426 [37] | –1539233 | 65846193 [37] |

| Article 02 01 01 — Subtotal | | 67385426 | –1539233 | 65846193 |

02 01 02

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

02 01 02 01 | External staff | 5 | 6187732 [38] | | 6187732 [38] |

02 01 02 11 | Other management expenditure | 5 | 6204659 [39] | | 6204659 [39] |

| Article 02 01 02 — Subtotal | | 12392391 | | 12392391 |

02 01 03 | Expenditure related to equipment, furniture and services of Enterprise policy area | 5 | 4673817 [40] | | 4673817 [40] |

| Article 02 01 03 — Subtotal | | 4673817 | | 4673817 |

02 01 04

Support expenditure for operations of Enterprise policy area

02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management | 1.1 | 750000 | | 750000 |

02 01 04 02 | Standardisation and approximation of legislation — Expenditure on administrative management | 1.1 | 160000 | | 160000 |

02 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management | 1.1 | 3600000 | | 3600000 |

02 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 7319000 | | 7319000 |

| Article 02 01 04 — Subtotal | | 11829000 | | 11829000 |

02 01 05

Support expenditure for research activities of Enterprise policy area

02 01 05 01 | Expenditure related to research staff | 1.1 | 10200000 | | 10200000 |

02 01 05 02 | External staff for research | 1.1 | 2100000 | | 2100000 |

02 01 05 03 | Other management expenditure for research | 1.1 | 2230000 | | 2230000 |

| Article 02 01 05 — Subtotal | | 14530000 | | 14530000 |

| Chapter 02 01 — Total | | 110810634 | –1539233 | 109271401 |

Expenditure related to staff in active employment of "Enterprise" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

67385426 [41] | –1539233 | 65846193 [41] |

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 139210000 | 125951950 | | –28300000 | 139210000 | 97651950 |

| Article 02 02 01 — Subtotal | | 139210000 | 125951950 | | –28300000 | 139210000 | 97651950 |

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01 | Supplementing the work on industrial competitiveness policy for the European Union | 1.1 | 3100000 | 2991900 | | | 3100000 | 2991900 |

02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 1000000 | | | p.m. | 1000000 |

| Article 02 02 02 — Subtotal | | 3100000 | 3991900 | | | 3100000 | 3991900 |

02 02 03

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

02 02 03 01 | Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

02 02 03 02 | Support for small and middle-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | 1500000 | | | p.m. | 1500000 |

02 02 03 03 | Pilot project — Transfer of expertise through mentoring in small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 750000 | | | p.m. | 750000 |

02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | p.m. | 1000000 | | | p.m. | 1000000 |

02 02 03 05 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | 5000000 | 2100000 | | | 5000000 | 2100000 |

02 02 03 06 | Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors | 1.1 | 2000000 | 2000000 | | | 2000000 | 2000000 |

| Article 02 02 03 — Subtotal | | 7000000 | 7350000 | | | 7000000 | 7350000 |

02 02 04 | Small Business Act (SBA) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 02 02 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

02 02 05

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

02 02 05 01 | Enlargement programme for small and middle-sized enterprises (SMEs) | 1.1 | p.m. | 180000 | | | p.m. | 180000 |

02 02 05 05 | Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | p.m. | 560000 | | | p.m. | 560000 |

| Article 02 02 05 — Subtotal | | p.m. | 740000 | | | p.m. | 740000 |

02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 131000 | | | p.m. | 131000 |

| Article 02 02 06 — Subtotal | | p.m. | 131000 | | | p.m. | 131000 |

02 02 08 | Preparatory action — European Destinations of Excellence | 1.1 | 2500000 | 2500000 | | | 2500000 | 2500000 |

| Article 02 02 08 — Subtotal | | 2500000 | 2500000 | | | 2500000 | 2500000 |

02 02 09 | Preparatory action — The European Union assuming its role in a globalised world | 1.1 | p.m. | 1200000 | | | p.m. | 1200000 |

| Article 02 02 09 — Subtotal | | p.m. | 1200000 | | | p.m. | 1200000 |

02 02 10 | Pilot project — Technology transfer | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 02 02 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

02 02 11 | Preparatory action — GMES operational services | 1.1 | 3000000 | 1000000 | | | 3000000 | 1000000 |

| Article 02 02 11 — Subtotal | | 3000000 | 1000000 | | | 3000000 | 1000000 |

02 02 12 | Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union | 1.1 | p.m. | 250000 | | | p.m. | 250000 |

| Article 02 02 12 — Subtotal | | p.m. | 250000 | | | p.m. | 250000 |

02 02 13 | Preparatory action — Opportunities for internationalisation of SMEs | 1.1 | 1500000 | 1500000 | | | 1500000 | 1500000 |

| Article 02 02 13 — Subtotal | | 1500000 | 1500000 | | | 1500000 | 1500000 |

02 02 14 | Sustainable tourism | 1.1 | 300000 | 300000 | | | 300000 | 300000 |

| Article 02 02 14 — Subtotal | | 300000 | 300000 | | | 300000 | 300000 |

| Chapter 02 02 — Total | | 156610000 | 144914850 | | –28300000 | 156610000 | 116614850 |

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Appropriations 2009 | Amending budget No 10 | New amount |

139210000 | 125951950 | | –28300000 | 139210000 | 97651950 |

Remarks

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

The implemented measures shall be, in particular:

- networks bringing together a variety of stakeholders,

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

- policy analyses, development and coordination with participating countries,

- information sharing, dissemination and awareness raising,

- support to joint actions of Member States or regions,

and other measures encompassed in the Competitiveness and Innovation Framework Programme.

Action in relation to eco-innovation may include supporting the take-up of environmental technologies and eco-innovative activities; fostering eco-innovation networks and clusters, public-private partnerships in eco-innovation and developing innovative business services, facilitating or promoting eco-innovation; and promoting new and integrated approaches on eco-innovation in fields such as environmental management and the environment-friendly design of products, processes and services, taking into account their whole life cycle.

The Community will provide support to projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Community relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.

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

The Commission is requested to provide information on the actions undertaken or planned to be taken to overcome implementation difficulties. This information should be presented at forthcoming trialogue meetings. This is in line with the Joint Statement of the European Parliament and the Commission to ensure proper budget implementation (OJ C 317 E, 23.12.2006, p. 597).

Legal basis

TITLE 03

COMPETITION

Overall objectives

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

- Support growth, jobs and competitiveness.

- Foster competition culture.

03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA | 89365444 | 89365444 | –1639573 | –1639573 | 87725871 | 87725871 |

03 03 | CARTELS, ANTI-TRUST AND LIBERALISATION | p.m. | p.m. | | | p.m. | p.m. |

| Title 03 — Total | 89365444 | 89365444 | –1639573 | –1639573 | 87725871 | 87725871 |

ADMINISTRATIVE EXPENDITURE OF "COMPETITION" POLICY AREA

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

03 01 01 | Expenditure related to staff in active employment of Competition policy area | 5 | 71778097 [42] | –1639573 | 70138524 [42] |

| Article 03 01 01 — Subtotal | | 71778097 | –1639573 | 70138524 |

03 01 02

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

03 01 02 01 | External staff | 5 | 4920731 | | 4920731 |

03 01 02 11 | Other management expenditure | 5 | 7426101 | | 7426101 |

| Article 03 01 02 — Subtotal | | 12346832 | | 12346832 |

03 01 03 | Expenditure related to equipment, furniture and services of Competition policy area | 5 | 5240515 | | 5240515 |

| Article 03 01 03 — Subtotal | | 5240515 | | 5240515 |

| Chapter 03 01 — Total | | 89365444 | –1639573 | 87725871 |

Expenditure related to staff in active employment of "Competition" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

71778097 [43] | –1639573 | 70138524 [43] |

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

- Promote greater participation in the labour markets.

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

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

- Offer equal opportunities for all.

- Promote economic and social cohesion.

04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 101239036 | 101239036 | –1396197 | –1396197 | 99842839 | 99842839 |

04 02 | EUROPEAN SOCIAL FUND | 10793147498 | 10846400000 | | | 10793147498 | 10846400000 |

04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 68426000 | 62884125 | | | 68426000 | 62884125 |

04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 147220000 | 124304000 | | | 147220000 | 124304000 |

04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | p.m. | p.m. | | | p.m. | p.m. |

04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 76900000 | 66890250 | | | 76900000 | 66890250 |

| Title 04 — Total | 11186932534 | 11201717411 | –1396197 | –1396197 | 11185536337 | 11200321214 |

ADMINISTRATIVE EXPENDITURE OF "EMPLOYMENT AND SOCIAL AFFAIRS" POLICY AREA

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

04 01 01 | Expenditure related to staff in active employment of Employment and social affairs policy area | 5 | 61123534 [44] | –1396197 | 59727337 [44] |

| Article 04 01 01 — Subtotal | | 61123534 | –1396197 | 59727337 |

04 01 02

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

04 01 02 01 | External staff | 5 | 4974700 | | 4974700 |

04 01 02 11 | Other management expenditure | 5 | 7718175 | | 7718175 |

| Article 04 01 02 — Subtotal | | 12692875 | | 12692875 |

04 01 03 | Expenditure related to equipment, furniture and services of Employment and social affairs policy area | 5 | 4462627 | | 4462627 |

| Article 04 01 03 — Subtotal | | 4462627 | | 4462627 |

04 01 04

Support expenditure for operations of Employment and social affairs policy area

04 01 04 01 | European Social Fund (ESF) and non-operational technical assistance — Expenditure on administrative management | 1.2 | 16500000 | | 16500000 |

04 01 04 02 | Industrial relations and social dialogue — Expenditure on administrative management | 1.1 | 60000 | | 60000 |

04 01 04 04 | EURES (European Employment Services) — Expenditure on administrative management | 1.1 | 470000 | | 470000 |

04 01 04 06 | Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management | 1.1 | 100000 | | 100000 |

04 01 04 08 | Free movement of workers, coordination of social security systems and measures for people with disabilities and migrants, including migrants from third countries — Expenditure on administrative management | 1.1 | 280000 | | 280000 |

04 01 04 10 | Progress programme — Expenditure on administrative management | 1.1 | 3650000 | | 3650000 |

04 01 04 13 | Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management | 4 | 1900000 | | 1900000 |

04 01 04 14 | European Global Adjustment Fund (EGF) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |

| Article 04 01 04 — Subtotal | | 22960000 | | 22960000 |

| Chapter 04 01 — Total | | 101239036 | –1396197 | 99842839 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

61123534 [45] | –1396197 | 59727337 [45] |

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

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

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

- Promoting the European agricultural sector in world trade.

05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 133382202 | 133382202 | –2173288 | –2173288 | 131208914 | 131208914 |

05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 3409523325 | 3409523325 | –121800000 | –121800000 | 3287723325 | 3287723325 |

05 03 | DIRECT AIDS | 37779000000 | 37779000000 | | | 37779000000 | 37779000000 |

05 04 | RURAL DEVELOPMENT | 14245418209 | 10156120846 | –263040000 | –2122200000 | 13982378209 | 8033920846 |

05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 121500000 | 340825000 | | | 121500000 | 340825000 |

05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6260000 | 6260000 | | | 6260000 | 6260000 |

05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | –458500000 | –458500000 | | | –458500000 | –458500000 |

05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 43639000 | 40206000 | | | 43639000 | 40206000 |

| Title 05 — Total | 55280222736 | 51406817373 | –387013288 | –2246173288 | 54893209448 | 49160644085 |

ADMINISTRATIVE EXPENDITURE OF "AGRICULTURE AND RURAL DEVELOPMENT" POLICY AREA

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

05 01 01 | Expenditure related to staff in active employment of Agriculture and rural development policy area | 5 | 95143362 [46] | –2173288 | 92970074 [46] |

| Article 05 01 01 — Subtotal | | 95143362 | –2173288 | 92970074 |

05 01 02

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

05 01 02 01 | External staff | 5 | 3808203 | | 3808203 |

05 01 02 11 | Other management expenditure | 5 | 11565225 | | 11565225 |

| Article 05 01 02 — Subtotal | | 15373428 | | 15373428 |

05 01 03 | Expenditure related to equipment, furniture and services of Agriculture and rural development policy area | 5 | 6946412 | | 6946412 |

| Article 05 01 03 — Subtotal | | 6946412 | | 6946412 |

05 01 04

Support expenditure for operations of Agriculture and rural development policy area

05 01 04 01 | European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 9019000 | | 9019000 |

05 01 04 03 | Pre-accession in the field of Agriculture and Rural Development (IPARD) — Expenditure on administrative management | 4 | 200000 | | 200000 |

05 01 04 04 | European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 6200000 | | 6200000 |

05 01 04 07 | Pilot project — Conduct a feasibility study on introducing a security fund in the fruit and vegetables sector — Expenditure on administrative management | 2 | p.m. | | p.m. |

05 01 04 08 | Sustainable agriculture and soil conservation through simplified cultivation techniques | 2 | p.m. | | p.m. |

05 01 04 09 | CURE (Convention for Urban and Rural Europe) | 1.1 | p.m. | | p.m. |

| Article 05 01 04 — Subtotal | | 15419000 | | 15419000 |

05 01 06 | Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD | 5 | 500000 | | 500000 |

| Article 05 01 06 — Subtotal | | 500000 | | 500000 |

| Chapter 05 01 — Total | | 133382202 | –2173288 | 131208914 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

95143362 [47] | –2173288 | 92970074 [47] |

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

Cereals

05 02 01 01 | Export refunds for cereals | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 01 02 | Intervention storage of cereals | 2 | 500000 | 500000 | | | 500000 | 500000 |

05 02 01 03 | Intervention for starch | 2 | 39621745 | 39621745 | | | 39621745 | 39621745 |

05 02 01 99 | Other measures (cereals) | 2 | 94337 | 94337 | | | 94337 | 94337 |

| Article 05 02 01 — Subtotal | | 40216082 | 40216082 | | | 40216082 | 40216082 |

05 02 02

Rice

05 02 02 01 | Export refunds for rice | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 02 02 | Intervention storage of rice | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 02 99 | Other measures (rice) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

05 02 03 | Refunds on non-Annex 1 products | 2 | 127000000 | 127000000 | –37300000 | –37300000 | 89700000 | 89700000 |

| Article 05 02 03 — Subtotal | | 127000000 | 127000000 | –37300000 | –37300000 | 89700000 | 89700000 |

05 02 04

Food programmes

05 02 04 01 | Programmes for deprived persons | 2 | 500000000 | 500000000 | –22100000 | –22100000 | 477900000 | 477900000 |

05 02 04 02 | Food aid | 2 | 100000 | 100000 | | | 100000 | 100000 |

05 02 04 99 | Other measures (food programmes) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 04 — Subtotal | | 500100000 | 500100000 | –22100000 | –22100000 | 478000000 | 478000000 |

05 02 05

Sugar

05 02 05 01 | Export refunds for sugar and isoglucose | 2 | 177000000 | 177000000 | | | 177000000 | 177000000 |

05 02 05 03 | Production refunds for sugar used in the chemical industry | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 05 08 | Storage measures for sugar | 2 | 5000000 | 5000000 | –35200000 | –35200000 | –30200000 | –30200000 |

05 02 05 99 | Other measures (sugar) | 2 | 300000 | 300000 | | | 300000 | 300000 |

| Article 05 02 05 — Subtotal | | 182300000 | 182300000 | –35200000 | –35200000 | 147100000 | 147100000 |

05 02 06

Olive oil

05 02 06 03 | Storage measures for olive oil | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 06 05 | Quality improvement measures | 2 | 45281993 | 45281993 | | | 45281993 | 45281993 |

05 02 06 99 | Other measures (olive oil) | 2 | 1200000 | 1200000 | | | 1200000 | 1200000 |

| Article 05 02 06 — Subtotal | | 46481993 | 46481993 | | | 46481993 | 46481993 |

05 02 07

Textile plants

05 02 07 01 | Aid for fibre flax and hemp | 2 | 19810872 | 19810872 | | | 19810872 | 19810872 |

05 02 07 02 | Aid for cotton | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 07 — Subtotal | | 19810872 | 19810872 | | | 19810872 | 19810872 |

05 02 08

Fruits and vegetables

05 02 08 01 | Export refunds for fruits and vegetables | 2 | 100000 | 100000 | | | 100000 | 100000 |

05 02 08 02 | Compensation for withdrawals and buying-in | 2 | 2000000 | 2000000 | | | 2000000 | 2000000 |

05 02 08 03 | Operational funds for producer organisations | 2 | 260000000 | 260000000 | | | 260000000 | 260000000 |

05 02 08 06 | Production aid for processed tomato products | 2 | 94337 | 94337 | | | 94337 | 94337 |

05 02 08 07 | Production aid for fruit-based products | 2 | 94337 | 94337 | | | 94337 | 94337 |

05 02 08 08 | Intervention for dried grapes and figs | 2 | 100000 | 100000 | | | 100000 | 100000 |

05 02 08 09 | Compensation to encourage processing of citrus fruits | 2 | 37000000 | 37000000 | | | 37000000 | 37000000 |

05 02 08 10 | Free distribution of fruits and vegetables | 2 | 100000 | 100000 | | | 100000 | 100000 |

05 02 08 11 | Aid to producer groups for preliminary recognition | 2 | 44000000 | 44000000 | | | 44000000 | 44000000 |

05 02 08 99 | Other measures (fruits and vegetables) | 2 | 100000 | 100000 | | | 100000 | 100000 |

| Article 05 02 08 — Subtotal | | 343588674 | 343588674 | | | 343588674 | 343588674 |

05 02 09

Products of the wine-growing sector

05 02 09 01 | Export refunds for products of the wine-growing sector | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 09 02 | Storage of wine and grape must | 2 | 30000000 | 30000000 | | | 30000000 | 30000000 |

05 02 09 03 | Distillation of wine | 2 | 18000000 | 18000000 | | | 18000000 | 18000000 |

05 02 09 04 | Storage measures for alcohol | 2 | 15000000 | 15000000 | | | 15000000 | 15000000 |

05 02 09 05 | Aid for the use of must | 2 | 13000000 | 13000000 | | | 13000000 | 13000000 |

05 02 09 06 | Permanent abandonment premiums for areas under vines | 2 | 11000000 | 11000000 | | | 11000000 | 11000000 |

05 02 09 07 | Restructuring and conversion of vineyards | 2 | 100000 | 100000 | | | 100000 | 100000 |

05 02 09 08 | National support programmes for the wine sector | 2 | 794240000 | 794240000 | | | 794240000 | 794240000 |

05 02 09 09 | Grubbing-up scheme | 2 | 437725934 | 437725934 | | | 437725934 | 437725934 |

05 02 09 99 | Other measures (wine-growing sector) | 2 | 1900000 | 1900000 | | | 1900000 | 1900000 |

| Article 05 02 09 — Subtotal | | 1320965934 | 1320965934 | | | 1320965934 | 1320965934 |

05 02 10

Promotion

05 02 10 01 | Promotion measures — Payments by Member States | 2 | 56000000 | 56000000 | | | 56000000 | 56000000 |

05 02 10 02 | Promotion measures — Direct payments by the European Community | 2 | 2119000 | 2119000 | | | 2119000 | 2119000 |

05 02 10 99 | Other measures (promotion) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 10 — Subtotal | | 58119000 | 58119000 | | | 58119000 | 58119000 |

05 02 11

Other plant products/measures

05 02 11 01 | Dried fodder | 2 | 145000000 | 145000000 | –18400000 | –18400000 | 126600000 | 126600000 |

05 02 11 04 | POSEI (excluding direct aids and MARE 11 02 03) | 2 | 235000000 | 235000000 | –8800000 | –8800000 | 226200000 | 226200000 |

05 02 11 05 | Community fund for tobacco (excluding SANCO 17 03 02) | 2 | 4500000 | 4500000 | | | 4500000 | 4500000 |

05 02 11 99 | Other measures (other plant products/measures) | 2 | 2200000 | 2200000 | | | 2200000 | 2200000 |

| Article 05 02 11 — Subtotal | | 386700000 | 386700000 | –27200000 | –27200000 | 359500000 | 359500000 |

05 02 12

Milk and milk products

05 02 12 01 | Refunds for milk and milk products | 2 | 9433749 | 9433749 | | | 9433749 | 9433749 |

05 02 12 02 | Intervention storage of skimmed-milk powder | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 12 03 | Aid for disposal of skimmed milk | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 12 04 | Intervention storage of butter and cream | 2 | 16980747 | 16980747 | | | 16980747 | 16980747 |

05 02 12 05 | Other measures relating to butterfat | 2 | 18867497 | 18867497 | | | 18867497 | 18867497 |

05 02 12 06 | Intervention storage of cheese | 2 | 22640997 | 22640997 | | | 22640997 | 22640997 |

05 02 12 08 | School milk | 2 | 69000000 | 69000000 | | | 69000000 | 69000000 |

05 02 12 99 | Other measures (milk and milk products) | 2 | 943375 | 943375 | | | 943375 | 943375 |

| Article 05 02 12 — Subtotal | | 137866365 | 137866365 | | | 137866365 | 137866365 |

05 02 13

Beef and veal

05 02 13 01 | Refunds for beef and veal | 2 | 25000000 | 25000000 | | | 25000000 | 25000000 |

05 02 13 02 | Intervention storage of beef and veal | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 13 03 | Exceptional support measures | 2 | 17000000 | 17000000 | | | 17000000 | 17000000 |

05 02 13 04 | Refunds for live animals | 2 | 8490374 | 8490374 | | | 8490374 | 8490374 |

05 02 13 99 | Other measures (beef and veal) | 2 | 94337 | 94337 | | | 94337 | 94337 |

| Article 05 02 13 — Subtotal | | 50584711 | 50584711 | | | 50584711 | 50584711 |

05 02 14

Sheepmeat and goatmeat

05 02 14 01 | Intervention in the form of storage of sheepmeat and goatmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 14 99 | Other measures (sheepmeat and goatmeat) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

05 02 15

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

05 02 15 01 | Refunds for pigmeat | 2 | 66000000 | 66000000 | | | 66000000 | 66000000 |

05 02 15 02 | Intervention for pigmeat | 2 | 8000000 | 8000000 | | | 8000000 | 8000000 |

05 02 15 03 | Exceptional market-support measures for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 15 04 | Refunds for eggs | 2 | 5660249 | 5660249 | | | 5660249 | 5660249 |

05 02 15 05 | Refunds for poultrymeat | 2 | 93394111 | 93394111 | | | 93394111 | 93394111 |

05 02 15 06 | Specific aid for bee-keeping | 2 | 22640997 | 22640997 | | | 22640997 | 22640997 |

05 02 15 07 | Exceptional market-support measures for the poultrymeat and eggs sector | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 2 | 94337 | 94337 | | | 94337 | 94337 |

| Article 05 02 15 — Subtotal | | 195789694 | 195789694 | | | 195789694 | 195789694 |

05 02 16

Sugar Restructuring Fund

05 02 16 01 | Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 16 02 | Clearance with regard to the Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 16 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 05 02 — Total | | 3409523325 | 3409523325 | –121800000 | –121800000 | 3287723325 | 3287723325 |

Remarks

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

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 515000000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 08, and in particular for Item 05 02 08 03. This amount includes EUR 331000000 carried over from 2008 to 2009 in accordance with Article 10 of Council Regulation (EC) No 1605/2002.

The following legal basis applies to all articles/budget items of this chapter unless otherwise stated.

Legal basis

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

Refunds on non-Annex 1 products

Appropriations 2009 | Amending budget No 10 | New amount |

127000000 | –37300000 | 89700000 |

Remarks

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

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18).

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78).

Food programmes

Legal basis

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

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

Programmes for deprived persons

Appropriations 2009 | Amending budget No 10 | New amount |

500000000 | –22100000 | 477900000 |

Remarks

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

Legal basis

Sugar

Legal basis

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

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

Storage measures for sugar

Appropriations 2009 | Amending budget No 10 | New amount |

5000000 | –35200000 | –30200000 |

Remarks

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

This appropriation is also intended to cover aid to private storage in accordance with Article 18(1) of Regulation (EC) No 318/2006, Article 31 and 32 of Regulation (EC) No 1234/2007 and Regulation (EC) No 1290/2005.

Other plant products/measures

Dried fodder

Appropriations 2009 | Amending budget No 10 | New amount |

145000000 | –18400000 | 126600000 |

Remarks

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

Legal basis

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

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).

POSEI (excluding direct aids and MARE 11 02 03)

Appropriations 2009 | Amending budget No 10 | New amount |

235000000 | –8800000 | 226200000 |

Remarks

This appropriation is intended to cover:

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

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

Legal basis

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and (EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).

Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).

Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products for the Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1785/2003 of 29 September 2003 on the common organisation of the market in rice (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

RURAL DEVELOPMENT

05 04

RURAL DEVELOPMENT

05 04 01

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

05 04 01 14 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | –13200000 | –13200000 | –13200000 | –13200000 |

| Article 05 04 01 — Subtotal | | p.m. | p.m. | –13200000 | –13200000 | –13200000 | –13200000 |

05 04 02

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

05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | 686889641 | | –249400000 | p.m. | 437489641 |

05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 04 | Completion of earlier programmes in Objective 5(b) regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | 139000000 | | –98400000 | p.m. | 40600000 |

05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 04 02 — Subtotal | | p.m. | 825889641 | | –347800000 | p.m. | 478089641 |

05 04 03

Other measures

05 04 03 01 | Forestry (outside the EAGF and EAFRD) | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | 3000000 | | | p.m. | 3000000 |

| Article 05 04 03 — Subtotal | | p.m. | 3000000 | | | p.m. | 3000000 |

05 04 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | p.m. | 182000000 | | –111200000 | p.m. | 70800000 |

| Article 05 04 04 — Subtotal | | p.m. | 182000000 | | –111200000 | p.m. | 70800000 |

05 04 05

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

05 04 05 01 | Rural development programmes | 2 | 14223504584 | 9135331205 | –249840000 | –1650000000 | 13973664584 | 7485331205 |

05 04 05 02 | Operational technical assistance | 2 | 21913625 | 9900000 | | | 21913625 | 9900000 |

| Article 05 04 05 — Subtotal | | 14245418209 | 9145231205 | –249840000 | –1650000000 | 13995578209 | 7495231205 |

| Chapter 05 04 — Total | | 14245418209 | 10156120846 | –263040000 | –2122200000 | 13982378209 | 8033920846 |

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

Remarks

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

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

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

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

Appropriations 2009 | Amending budget No 10 | New amount |

p.m. | –13200000 | –13200000 |

Remarks

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

Legal basis

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

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

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Reference acts

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

p.m. | 686889641 | | –249400000 | p.m. | 437489641 |

Remarks

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

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

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

Completion of Leader (2000 to 2006)

Appropriations 2009 | Amending budget No 10 | New amount |

p.m. | 139000000 | | –98400000 | p.m. | 40600000 |

Remarks

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

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Reference acts

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

p.m. | 182000000 | | –111200000 | p.m. | 70800000 |

Remarks

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

Legal basis

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto: "List referred to in Article 20 of the Act of Accession", point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

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

Remarks

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

Legal basis

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

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Rural development programmes

Appropriations 2009 | Amending budget No 10 | New amount |

14223504584 | 9135331205 | –249840000 | –1650000000 | 13973664584 | 7485331205 |

Remarks

This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Of the total commitment appropriations in this item, an amount of EUR 1305700000 results from the compulsory modulation in conformity with Article 10 of Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJ L 270, 21.10.2003, p. 1). In addition an amount of EUR 424000000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007 (OJ L 95, 5.4.2007, p. 1). Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

The increase in funding aims to finance climate change adaptation measures, such as the construction of flood walls and raising the level of dykes against sea level rise, development of drought tolerant crops, selection of forestry species and practices less vulnerable to storms and fires and the development of spatial plans and corridors to help species migrate.

In accordance with the EU's commitments under the Treaty on Plant Genetic Resources, the establishment of a European open data and pooling bank for traditional plant varieties should be encouraged which will enable nongovernmental organisations and private and public-sector bodies to set up, alongside Member States’ national gene banks, a seed pool for traditional varieties which are particularly valuable for preserving biodiversity in agriculture and for producing quality foodstuffs.

Legal basis

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

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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

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

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

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

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

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

06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 146140351 | 146140351 | –1955533 | –1955533 | 144184818 | 144184818 |

06 02 | INLAND, AIR AND MARITIME TRANSPORT | 1002295000 | 909332660 | | –51200000 | 1002295000 | 858132660 |

06 03 | TRANS-EUROPEAN NETWORKS | 947786000 | 830850000 | | | 947786000 | 830850000 |

06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 95681400 | 72022165 | | | 95681400 | 72022165 |

06 05 | NUCLEAR ENERGY | 277700000 | 130500000 | | | 277700000 | 130500000 |

06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 264795000 | 241799613 | | | 264795000 | 241799613 |

06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 3000000 | 6710500 | | | 3000000 | 6710500 |

| Title 06 — Total | 2737397751 | 2337355289 | –1955533 | –53155533 | 2735442218 | 2284199756 |

ADMINISTRATIVE EXPENDITURE OF "ENERGY AND TRANSPORT" POLICY AREA

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 5 | 85610334 [48] | –1955533 | 83654801 [48] |

| Article 06 01 01 — Subtotal | | 85610334 | –1955533 | 83654801 |

06 01 02

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

06 01 02 01 | External staff | 5 | 4647058 [49] | | 4647058 [49] |

06 01 02 11 | Other management expenditure | 5 | 6445072 [50] | | 6445072 [50] |

| Article 06 01 02 — Subtotal | | 11092130 | | 11092130 |

06 01 03 | Expenditure related to equipment, furniture and services of Energy and transport policy area | 5 | 5937887 [51] | | 5937887 [51] |

| Article 06 01 03 — Subtotal | | 5937887 | | 5937887 |

06 01 04

Support expenditure for operations of Energy and transport policy area

06 01 04 01 | Marco Polo II programme — Expenditure on administrative management | 1.1 | 225000 | | 225000 |

06 01 04 02 | Transport — Expenditure on administrative management | 1.1 | 1000000 | | 1000000 |

06 01 04 03 | Conventional energy — Expenditure on administrative management | 1.1 | 600000 | | 600000 |

06 01 04 04 | Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management | 1.1 | 3050000 | | 3050000 |

06 01 04 05 | Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management | 1.1 | 790000 | | 790000 |

06 01 04 06 | Nuclear energy — Expenditure on administrative management | 1.1 | 220000 | | 220000 |

06 01 04 07 | Safety and protection of energy and transport users — Expenditure on administrative management | 1.1 | 90000 | | 90000 |

06 01 04 09 | Information and communication — Expenditure on administrative management | 1.1 | 1200000 | | 1200000 |

06 01 04 10 | Competitiveness and Innovation Framework Programme —"Intelligent energy — Europe" programme — Expenditure on administrative management | 1.1 | 770000 | | 770000 |

06 01 04 12 | Galileo Programme — Expenditure on administrative management | 1.1 | 1600000 | | 1600000 |

06 01 04 13 | Energy projects to aid economic recovery — Expenditure on administrative management | | p.m. [52] | | p.m. [52] |

06 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme —"Intelligent energy — Europe" programme | 1.1 | 6676000 | | 6676000 |

06 01 04 31 | Trans-European transport networks — Executive Agency | 1.1 | 9794000 | | 9794000 |

06 01 04 32 | Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme | 1.1 | 1405000 | | 1405000 |

| Article 06 01 04 — Subtotal | | 27420000 | | 27420000 |

06 01 05

Support expenditure for research activities of Energy and transport policy area

06 01 05 01 | Expenditure related to research staff | 1.1 | 8430000 | | 8430000 |

06 01 05 02 | External staff for research | 1.1 | 4400000 | | 4400000 |

06 01 05 03 | Other management expenditure for research | 1.1 | 3250000 | | 3250000 |

| Article 06 01 05 — Subtotal | | 16080000 | | 16080000 |

06 01 06 | Euratom subsidy for operation of the Supply Agency | 5 | — | | — |

| Article 06 01 06 — Subtotal | | — | | — |

| Chapter 06 01 — Total | | 146140351 | –1955533 | 144184818 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

85610334 [53] | –1955533 | 83654801 [53] |

INLAND, AIR AND MARITIME TRANSPORT

06 02

INLAND, AIR AND MARITIME TRANSPORT

06 02 01

European Aviation Safety Agency

06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 19593000 | 19593000 | | | 19593000 | 19593000 |

06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 1.1 | 11947000 | 9587000 | | | 11947000 | 9587000 |

| Article 06 02 01 — Subtotal | | 31540000 | 29180000 | | | 31540000 | 29180000 |

06 02 02

European Maritime Safety Agency

06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 17550000 | 17550000 | | | 17550000 | 17550000 |

06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 1.1 | 6885000 | 8650000 | | | 6885000 | 8650000 |

06 02 02 03 | European Maritime Safety Agency — Anti-pollution measures | 1.1 | 18900000 | 22100000 | | | 18900000 | 22100000 |

| Article 06 02 02 — Subtotal | | 43335000 | 48300000 | | | 43335000 | 48300000 |

06 02 03 | Support activities to the European transport policy and passenger rights | 1.1 | 17600000 | 14500000 | | | 17600000 | 14500000 |

| Article 06 02 03 — Subtotal | | 17600000 | 14500000 | | | 17600000 | 14500000 |

06 02 06 | Marco Polo II programme | 1.1 | 60350000 | 31182875 | | | 60350000 | 31182875 |

| Article 06 02 06 — Subtotal | | 60350000 | 31182875 | | | 60350000 | 31182875 |

06 02 07 | Completion of Marco Polo programme | 1.1 | — | 6000000 | | | — | 6000000 |

| Article 06 02 07 — Subtotal | | — | 6000000 | | | — | 6000000 |

06 02 08

European Railway Agency

06 02 08 01 | European Railway Agency — Subsidy under Titles 1 and 2 | 1.1 | 10860000 | 10860000 | | | 10860000 | 10860000 |

06 02 08 02 | European Railway Agency — Subsidy under Title 3 | 1.1 | 5200000 | 5200000 | | | 5200000 | 5200000 |

| Article 06 02 08 — Subtotal | | 16060000 | 16060000 | | | 16060000 | 16060000 |

06 02 09

Galileo Supervisory Authority

06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 1.1 | 4500000 | 4500000 | | | 4500000 | 4500000 |

06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 1.1 | 910000 [54] | 910000 [54] | | | 910000 [54] | 910000 [54] |

| Article 06 02 09 — Subtotal | | 5410000 | 5410000 | | | 5410000 | 5410000 |

06 02 10 | EU satellite navigation programmes (EGNOS and Galileo) | 1.1 | 828000000 | 758699785 | | –51200000 | 828000000 | 707499785 |

| Article 06 02 10 — Subtotal | | 828000000 | 758699785 | | –51200000 | 828000000 | 707499785 |

| Chapter 06 02 — Total | | 1002295000 | 909332660 | | –51200000 | 1002295000 | 858132660 |

EU satellite navigation programmes (EGNOS and Galileo)

Appropriations 2009 | Amending budget No 10 | New amount |

828000000 | 758699785 | | –51200000 | 828000000 | 707499785 |

Remarks

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

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

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

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

Legal basis

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

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

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

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

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

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

07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 91266617 | 91266617 | –1323614 | –1323614 | 89943003 | 89943003 |

07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 4000000 | 6500000 | | | 4000000 | 6500000 |

07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 340060000 | 260522150 | p.m. | –15000000 | 340060000 | 245522150 |

07 04 | CIVIL PROTECTION | 26000000 | 24600000 | | | 26000000 | 24600000 |

07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | — | 1200000 | | | — | 1200000 |

07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 07 — Total | 461326617 | 384088767 | –1323614 | –16323614 | 460003003 | 367765153 |

ADMINISTRATIVE EXPENDITURE OF "ENVIRONMENT" POLICY AREA

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01 | Expenditure related to staff in active employment of Environment policy area | 5 | 57945859 [55] | –1323614 | 56622245 [55] |

| Article 07 01 01 — Subtotal | | 57945859 | –1323614 | 56622245 |

07 01 02

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

07 01 02 01 | External staff | 5 | 5019668 [56] | | 5019668 [56] |

07 01 02 11 | Other management expenditure | 5 | 6291997 [57] | | 6291997 [57] |

| Article 07 01 02 — Subtotal | | 11311665 | | 11311665 |

07 01 03 | Expenditure related to equipment, furniture and services of Environment policy area | 5 | 4019093 [58] | | 4019093 [58] |

| Article 07 01 03 — Subtotal | | 4019093 | | 4019093 |

07 01 04

Support expenditure for operations of Environment policy area

07 01 04 01 | LIFE + (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management | 2 | 17150000 | | 17150000 |

07 01 04 02 | Civil Protection Financial Instrument — Expenditure on administrative management | 3.2 | 590000 | | 590000 |

07 01 04 03 | Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management | 4 | p.m. | | p.m. |

07 01 04 04 | Contribution to international environmental activities — Expenditure on administrative management | 4 | 250000 | | 250000 |

| Article 07 01 04 — Subtotal | | 17990000 | | 17990000 |

| Chapter 07 01 — Total | | 91266617 | –1323614 | 89943003 |

Expenditure related to staff in active employment of "Environment" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

57945859 [59] | –1323614 | 56622245 [59] |

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01 | Completion of protection of forests | 2 | — | 12500000 | | | — | 12500000 |

| Article 07 03 01 — Subtotal | | — | 12500000 | | | — | 12500000 |

07 03 02 | Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection | 2 | — | p.m. | | | — | p.m. |

| Article 07 03 02 — Subtotal | | — | p.m. | | | — | p.m. |

07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) | 2 | — | 35000000 | | | — | 35000000 |

| Article 07 03 03 — Subtotal | | — | 35000000 | | | — | 35000000 |

07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) | 2 | — | 22000000 | | | — | 22000000 |

| Article 07 03 04 — Subtotal | | — | 22000000 | | | — | 22000000 |

07 03 05 | Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection) | 2 | — | — | | | — | — |

| Article 07 03 05 — Subtotal | | — | — | | | — | — |

07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | — | 1500000 | | | — | 1500000 |

| Article 07 03 06 — Subtotal | | — | 1500000 | | | — | 1500000 |

07 03 07 | LIFE + (Financial Instrument for the Environment — 2007 to 2013) | 2 | 300000000 | 147162150 | | –15000000 | 300000000 | 132162150 |

| Article 07 03 07 — Subtotal | | 300000000 | 147162150 | | –15000000 | 300000000 | 132162150 |

07 03 08 | Completion of the Community framework for cooperation to promote sustainable urban development | 2 | — | p.m. | | | — | p.m. |

| Article 07 03 08 — Subtotal | | — | p.m. | | | — | p.m. |

07 03 09

Subsidy for the European Environment Agency

07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 2 | 20009000 | 20009000 | | | 20009000 | 20009000 |

07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 14551000 | 14551000 | | | 14551000 | 14551000 |

| Article 07 03 09 — Subtotal | | 34560000 | 34560000 | | | 34560000 | 34560000 |

07 03 10 | Natura 2000 preparatory action | 2 | p.m. | 1500000 | | | p.m. | 1500000 |

| Article 07 03 10 — Subtotal | | p.m. | 1500000 | | | p.m. | 1500000 |

07 03 11 | Pilot project — Forest protection and conservation | 2 | — | p.m. | | | — | p.m. |

| Article 07 03 11 — Subtotal | | — | p.m. | | | — | p.m. |

07 03 12 | Climate change actions | 2 | p.m. [60] | p.m. | p.m. [61] | p.m. | p.m. [62] | p.m. |

| Article 07 03 12 — Subtotal | | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

07 03 13 | Preparatory action — An integrated coastal communication and risk management system | 2 | p.m. | 500000 | | | p.m. | 500000 |

| Article 07 03 13 — Subtotal | | p.m. | 500000 | | | p.m. | 500000 |

07 03 14 | Action in the field of renewable energy | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 07 03 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

07 03 15 | Pilot project — Sulphur dioxide and nitrogen oxide emission trading in the Baltic Sea | 2 | 2000000 | 2300000 | | | 2000000 | 2300000 |

| Article 07 03 15 — Subtotal | | 2000000 | 2300000 | | | 2000000 | 2300000 |

07 03 16 | Pilot project — Development of prevention activities to halt desertification in Europe | 2 | 1000000 | 1000000 | | | 1000000 | 1000000 |

| Article 07 03 16 — Subtotal | | 1000000 | 1000000 | | | 1000000 | 1000000 |

07 03 17 | Climate of the Carpathian basin | 2 | 2500000 | 2500000 | | | 2500000 | 2500000 |

| Article 07 03 17 — Subtotal | | 2500000 | 2500000 | | | 2500000 | 2500000 |

| Chapter 07 03 — Total | | 340060000 | 260522150 | p.m. | –15000000 | 340060000 | 245522150 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

300000000 | 147162150 | | –15000000 | 300000000 | 132162150 |

Remarks

This appropriation is intended to cover financial support for measures and projects contributing to the implementation, updating and development of Community environmental policy and legislation, including the integration of the environment into other policies, thereby contributing to sustainable development. In particular, LIFE + shall support the implementation of the "Sixth Environmental Action Programme", including the thematic strategies, and finance measures and projects with European added value in three priority areas: nature and biodiversity, environment policy and governance, and information and communication.

At least 78 % of appropriations shall be used for action grants to projects, of which at least 50 % for projects supporting the conservation of nature and biodiversity. Projects to be supported shall be selected following a call for proposals. Projects supported shall be of Community interest, technically and financially coherent, and feasible and shall provide value for money.

The projects supported through action grants shall meet one of the following criteria to ensure European added value and avoid financing recurring activities:

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

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

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

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

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

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

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

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

- studies, surveys, modelling and scenario building,

- monitoring, including the monitoring of forests,

- capacity-building assistance,

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

- networking and best practice platforms,

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

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

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

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

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

The increase in funding aims to finance climate change adaptation measures, such as those related to the construction of flood walls and raising the level of dykes against sea level rise, development of drought tolerant crops, selection of forestry species and practices less vulnerable to storms and fires and the development of spatial plans and corridors to help species migrate.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

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

Climate change actions

Appropriations 2009 | Amending budget No 10 | New amount |

p.m. [63] | p.m. | p.m. [64] | p.m. | p.m. [65] | p.m. |

Remarks

This article is intended to finance the actions undertaken to mitigate climate change and its impact and meet the climate objectives set by the EU.

It may also be used to provide financial support in various economic sectors for measures to mitigate the economic and environmental impact of climate-change-related events, such as severe drought and flooding. Its principal purpose will be to fund improvements in infrastructure and production methods in vulnerable sectors.

TITLE 08

RESEARCH

Overall objectives

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

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

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

08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 298366451 | 298366451 | –207083 | –207083 | 298159368 | 298159368 |

08 02 | COOPERATION — HEALTH | 681120000 | 438000000 | | | 681120000 | 438000000 |

08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 203784000 | 109019000 | | | 203784000 | 109019000 |

08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 420845000 | 400282750 | | –96216653 | 420845000 | 304066097 |

08 05 | COOPERATION — ENERGY | 146021000 | 137087750 | | | 146021000 | 137087750 |

08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 219203000 | 204252500 | | –25260000 | 219203000 | 178992500 |

08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 342139000 | 321617000 | | | 342139000 | 321617000 |

08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 71878000 | 49202000 | | | 71878000 | 49202000 |

08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | 120000000 | 120000000 | | | 120000000 | 120000000 |

08 10 | IDEAS | 775000000 | 215861000 | | | 775000000 | 215861000 |

08 11 | PEOPLE | 503034000 | 460434000 | | –67430000 | 503034000 | 393004000 |

08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 187666000 | 155000000 | | | 187666000 | 155000000 |

08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 123613000 | 180437700 | | –59500000 | 123613000 | 120937700 |

08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 16078000 | 19680000 | | | 16078000 | 19680000 |

08 15 | CAPACITIES — RESEARCH POTENTIAL | 29845000 | 46960650 | | | 29845000 | 46960650 |

08 16 | CAPACITIES — SCIENCE IN SOCIETY | 33732000 | 31000000 | | | 33732000 | 31000000 |

08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 17160000 | 14952000 | | | 17160000 | 14952000 |

08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | 31500000 | 30000000 | | | 31500000 | 30000000 |

08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 9764000 | 9265000 | | | 9764000 | 9265000 |

08 20 | EURATOM — FUSION ENERGY | 378888000 | 245000000 | | | 378888000 | 245000000 |

08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 49255000 | 21500000 | | | 49255000 | 21500000 |

08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 1354426000 | | –107230000 | p.m. | 1247196000 |

08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |

08 24 | EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY | 5800000 | 5800000 | | | 5800000 | 5800000 |

| Title 08 — Total | 4664691451 | 4868143801 | –207083 | –355843736 | 4664484368 | 4512300065 |

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme will be applicable. That definition reads as follows: "An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm". All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral EFDA will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Revenue from States taking part in the European Cooperation field of scientific and technical research will be entered in Item 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution by outside bodies to Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Additional appropriations will be made available under Article 08 22 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

ADMINISTRATIVE EXPENDITURE OF "RESEARCH" POLICY AREA

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

08 01 01 | Expenditure related to staff in active employment of Research policy area | 5 | 9065724 [66] | –207083 | 8858641 [66] |

| Article 08 01 01 — Subtotal | | 9065724 | –207083 | 8858641 |

08 01 02

External staff and other management expenditure of Research policy area

08 01 02 01 | External staff | 5 | 236859 [67] | | 236859 [67] |

08 01 02 11 | Other management expenditure | 5 | 807075 [68] | | 807075 [68] |

| Article 08 01 02 — Subtotal | | 1043934 | | 1043934 |

08 01 03 | Expenditure related to equipment, furniture and services of Research policy area | 5 | 628793 [69] | | 628793 [69] |

| Article 08 01 03 — Subtotal | | 628793 | | 628793 |

08 01 04

Support expenditure for operations of Research policy area

08 01 04 30 | European Research Council Executive Agency (ERCEA) | 1.1 | 32410000 | | 32410000 |

08 01 04 31 | Research Executive Agency (REA) | 1.1 | 31032000 | | 31032000 |

08 01 04 40 | European Joint Undertaking for ITER — Fusion for Energy (F4E) — Expenditure on administrative management | 1.1 | 28620000 | | 28620000 |

08 01 04 41 | Support expenditure for Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 2700000 | | 2700000 |

| Article 08 01 04 — Subtotal | | 94762000 | | 94762000 |

08 01 05

Support expenditure for operations of Research policy area

08 01 05 01 | Expenditure related to research staff | 1.1 | 134157000 | | 134157000 |

08 01 05 02 | External staff for research | 1.1 | 30957000 | | 30957000 |

08 01 05 03 | Other management expenditure for research | 1.1 | 27752000 | | 27752000 |

| Article 08 01 05 — Subtotal | | 192866000 | | 192866000 |

| Chapter 08 01 — Total | | 298366451 | –207083 | 298159368 |

Expenditure related to staff in active employment of "Research" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

9065724 [70] | –207083 | 8858641 [70] |

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

08 04 01 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies | 1.1 | 411245000 | 390682750 | | –96216653 | 411245000 | 294466097 |

| Article 08 04 01 — Subtotal | | 411245000 | 390682750 | | –96216653 | 411245000 | 294466097 |

08 04 02 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 9600000 | 9600000 | | | 9600000 | 9600000 |

| Article 08 04 02 — Subtotal | | 9600000 | 9600000 | | | 9600000 | 9600000 |

| Chapter 08 04 — Total | | 420845000 | 400282750 | | –96216653 | 420845000 | 304066097 |

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

Appropriations 2009 | Amending budget No 10 | New amount |

411245000 | 390682750 | | –96216653 | 411245000 | 294466097 |

Remarks

The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence.

Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged.

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

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme "Cooperation" implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86; corrigendum: OJ L 54, 22.2.2007, p. 30).

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

08 06 01 | Cooperation — Environment (including climate change) | 1.1 | 216303000 | 201352500 | | –25260000 | 216303000 | 176092500 |

| Article 08 06 01 — Subtotal | | 216303000 | 201352500 | | –25260000 | 216303000 | 176092500 |

08 06 02 | Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking (FCH) | 1.1 | 2900000 | 2900000 | | | 2900000 | 2900000 |

| Article 08 06 02 — Subtotal | | 2900000 | 2900000 | | | 2900000 | 2900000 |

| Chapter 08 06 — Total | | 219203000 | 204252500 | | –25260000 | 219203000 | 178992500 |

Cooperation — Environment (including climate change)

Appropriations 2009 | Amending budget No 10 | New amount |

216303000 | 201352500 | | –25260000 | 216303000 | 176092500 |

Remarks

Environmental research within the Seventh Framework Programme will be implemented through the "Environment (including climate change)" theme. The objective is to promote sustainable management of the natural and human environment and its resources by advancing our knowledge of the interactions between the biosphere, ecosystems and human activities, and developing new technologies, tools and services, in order to address in an integrated way global environmental issues. Emphasis will be put on prediction of climate, ecological, earth and ocean systems changes, on tools and technologies, for monitoring, prevention and mitigation of environmental pressures and risks including on human health and for the sustainability of the natural and man-made environment.

Research on this theme will contribute to the implementation of international commitments and initiatives such as Global Earth Observation (GEO). In addition, it will support the research needs arising from the existing and emerging EU legislation and policies, associated thematic strategies and the action plans on environmental technologies and on environment and health. Research will also contribute technological developments that will improve the market positioning of European enterprises, in particular of SMEs, in areas such as environmental technologies.

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

Legal basis

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme "Cooperation" implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86; corrigendum: OJ L 54, 22.2.2007, p. 30).

PEOPLE

08 11

PEOPLE

08 11 01 | People | 1.1 | 503034000 | 460434000 | | –67430000 | 503034000 | 393004000 |

| Article 08 11 01 — Subtotal | | 503034000 | 460434000 | | –67430000 | 503034000 | 393004000 |

| Chapter 08 11 — Total | | 503034000 | 460434000 | | –67430000 | 503034000 | 393004000 |

People

Appropriations 2009 | Amending budget No 10 | New amount |

503034000 | 460434000 | | –67430000 | 503034000 | 393004000 |

Remarks

Europe needs to become more attractive to researchers, in order to increase Europe's capacity and performance in research and technological development and to consolidate and further develop the European Research Area. Against the background of growing competition at world level, the development of an open and competitive European labour market for researchers with diversified, attractive career prospects is needed.

The value added of the support provided in the People programme is the promotion of mobility, both trans-national and intersectoral, the structuring effect throughout the EU on the organisation, performance and quality of research training, on the active career development of researchers, and on knowledge sharing through researchers between sectors and research organisations, and on a strong participation of women.

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

Legal basis

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme "People" implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270; corrigendum: OJ L 54, 22.2.2007, p. 91).

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

08 13

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

08 13 01 | Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) | 1.1 | 123613000 | 180437700 | | –59500000 | 123613000 | 120937700 |

| Article 08 13 01 — Subtotal | | 123613000 | 180437700 | | –59500000 | 123613000 | 120937700 |

| Chapter 08 13 — Total | | 123613000 | 180437700 | | –59500000 | 123613000 | 120937700 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

123613000 | 180437700 | | –59500000 | 123613000 | 120937700 |

Remarks

The objective of the specific activities in favour of European small and medium-sized enterprises (SMEs), carried out in order to support European competitiveness and enterprise and innovation policy, is to help them boost their technological capacities in conventional or new fields and develop their ability to operate at European and international level. These activities will supplement research in priority thematic areas.

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

Legal basis

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme "Capacities" implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299; corrigendum: OJ L 54, 22.2.2007, p. 101).

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 22 01 | Completion of programmes (prior to 1999) | 1.1 | — | — | | | — | — |

| Article 08 22 01 — Subtotal | | — | — | | | — | — |

08 22 02

Completion of the fifth framework programme (1998 to 2002)

08 22 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | 1.1 | — | 21525000 | | | — | 21525000 |

08 22 02 02 | Completion of the fifth Euratom framework programme (1998 to 2002) | 1.1 | — | p.m. | | | — | p.m. |

| Article 08 22 02 — Subtotal | | — | 21525000 | | | — | 21525000 |

08 22 03

Completion of the sixth framework programme (2003 to 2006)

08 22 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 1283526000 | | –107230000 | — | 1176296000 |

08 22 03 02 | Completion of the sixth Euratom framework programme (2003 to 2006) | 1.1 | — | 49375000 | | | — | 49375000 |

| Article 08 22 03 — Subtotal | | — | 1332901000 | | –107230000 | — | 1225671000 |

08 22 04 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 08 22 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 08 22 — Total | | p.m. | 1354426000 | | –107230000 | p.m. | 1247196000 |

Completion of the sixth framework programme (2003 to 2006)

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

Appropriations 2009 | Amending budget No 10 | New amount |

— | 1283526000 | | –107230000 | — | 1176296000 |

Remarks

This appropriation is intended to cover earlier commitments.

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

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: "Integrating and strengthening the European Research Area" (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: "Structuring the European Research Area" (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/Aids, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

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

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

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

09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 133945271 | 133945271 | –907315 | –907315 | 133037956 | 133037956 |

09 02 | i2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 20850000 | 22540000 | | | 20850000 | 22540000 |

09 03 | i2010 — ICT TAKE-UP | 110300000 | 85600000 | | | 110300000 | 85600000 |

09 04 | i2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTs) | 1045830000 | 954500000 | | | 1045830000 | 954500000 |

09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 96806000 | 66869000 | | | 96806000 | 66869000 |

09 06 | i2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 103530000 | 91200000 | | | 103530000 | 91200000 |

| Title 09 — Total | 1511261271 | 1354654271 | –907315 | –907315 | 1510353956 | 1353746956 |

ADMINISTRATIVE EXPENDITURE OF "INFORMATION SOCIETY AND MEDIA" POLICY AREA

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

09 01 01 | Expenditure related to staff in active employment of Information society and media policy area | 5 | 39720951 [71] | –907315 | 38813636 [71] |

| Article 09 01 01 — Subtotal | | 39720951 | –907315 | 38813636 |

09 01 02

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

09 01 02 01 | External staff | 5 | 2518093 [72] | | 2518093 [72] |

09 01 02 11 | Other management expenditure | 5 | 2351204 [73] | | 2351204 [73] |

| Article 09 01 02 — Subtotal | | 4869297 | | 4869297 |

09 01 03 | Expenditure related to equipment, furniture and services of Information society and media policy area | 5 | 2755023 [74] | | 2755023 [74] |

| Article 09 01 03 — Subtotal | | 2755023 | | 2755023 |

09 01 04

Support expenditure for operations of Information society and media policy area

09 01 04 01 | Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management | 1.1 | 690000 | | 690000 |

09 01 04 02 | eContent plus — Promotion of European digital content — Expenditure on administrative management | 1.1 | p.m. | | p.m. |

09 01 04 03 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management | 1.1 | 1410000 | | 1410000 |

09 01 04 04 | Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management | 1.1 | 180000 | | 180000 |

09 01 04 05 | MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 500000 | | 500000 |

09 01 04 06 | Other measures in the audiovisual sector and media — Expenditure on administrative management | 3.2 | 50000 | | 50000 |

09 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b | 3.2 | 8860000 | | 8860000 |

| Article 09 01 04 — Subtotal | | 11690000 | | 11690000 |

09 01 05

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

09 01 05 01 | Expenditure related to research staff | 1.1 | 42250000 | | 42250000 |

09 01 05 02 | External staff for research | 1.1 | 14660000 | | 14660000 |

09 01 05 03 | Other management expenditure for research | 1.1 | 18000000 | | 18000000 |

| Article 09 01 05 — Subtotal | | 74910000 | | 74910000 |

| Chapter 09 01 — Total | | 133945271 | –907315 | 133037956 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

39720951 [75] | –907315 | 38813636 [75] |

TITLE 11

MARITIME AFFAIRS AND FISHERIES

Overall objectives

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Community. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers the following operational activities: common organisation of the fisheries market, relations and agreements with third countries and international organisations, fisheries governance, fisheries research, structural measures for fisheries through the European Fisheries Fund (EFF), conservation of fisheries resources, and control and enforcement. Finally, a new activity relates to maritime affairs, with a preparatory action for launching implementation of the European maritime policy.

Sixty per cent of appropriations are devoted to the EFF. However, the EFF operations are mainly implemented by the Member States as part of shared management.

11 01 | ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA | 40796121 | 40796121 | –651133 | –651133 | 40144988 | 40144988 |

11 02 | FISHERIES MARKETS | 33500000 | 36000000 | | | 33500000 | 36000000 |

11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 165030000 | 162730000 | –5530000 | | 159500000 | 162730000 |

11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 6700000 | 5500000 | | | 6700000 | 5500000 |

11 05 | FISHERIES RESEARCH | p.m. | 7000000 | | | p.m. | 7000000 |

11 06 | EUROPEAN FISHERIES FUND (EFF) | 630851477 | 479252000 | | –112370000 | 630851477 | 366882000 |

11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 50000000 | 45000000 | –520000 | | 49480000 | 45000000 |

11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 51634000 | 33984000 | | | 51634000 | 33984000 |

11 09 | MARITIME POLICY | 6100000 | 6100000 | | | 6100000 | 6100000 |

| Title 11 — Total | 984611598 | 816362121 | –6701133 | –113021133 | 977910465 | 703340988 |

ADMINISTRATIVE EXPENDITURE OF "MARITIME AFFAIRS AND FISHERIES" POLICY AREA

11 01

ADMINISTRATIVE EXPENDITURE OF MARITIME AFFAIRS AND FISHERIES POLICY AREA

11 01 01 | Expenditure related to staff in active employment of Maritime affairs and fisheries policy area | 5 | 28505624 [76] | –651133 | 27854491 [76] |

| Article 11 01 01 — Subtotal | | 28505624 | –651133 | 27854491 |

11 01 02

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

11 01 02 01 | External staff | 5 | 1535229 | | 1535229 |

11 01 02 11 | Other management expenditure | 5 | 2839074 | | 2839074 |

| Article 11 01 02 — Subtotal | | 4374303 | | 4374303 |

11 01 03 | Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area | 5 | 2081194 | | 2081194 |

| Article 11 01 03 — Subtotal | | 2081194 | | 2081194 |

11 01 04

Support expenditure for operations of Maritime affairs and fisheries policy area

11 01 04 01 | Structural measures in the fisheries sector — Financial Instrument for fisheries Guidance (FIFG) and European Fisheries Fund (EFF) — Non-operational technical assistance | 2 | 850000 | | 850000 |

11 01 04 02 | Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management | 2 | 200000 | | 200000 |

11 01 04 03 | Support for the management of fish resources (collection of basic data and improvement of scientific advice) — Expenditure on administrative management | 2 | 325000 | | 325000 |

11 01 04 04 | International fisheries agreements — Expenditure on administrative management | 2 | 1925000 | | 1925000 |

11 01 04 05 | Contributions to international organisations — Expenditure on administrative management | 2 | 500000 | | 500000 |

11 01 04 06 | Inspection and surveillance of fishing activities in Community waters and elsewhere — Expenditure on administrative management | 2 | 1000000 | | 1000000 |

| Article 11 01 04 — Subtotal | | 4800000 | | 4800000 |

11 01 05

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

11 01 05 01 | Expenditure related to research staff | 1.1 | 700000 | | 700000 |

11 01 05 02 | External staff for research | 1.1 | 185000 | | 185000 |

11 01 05 03 | Other management expenditure for research | 1.1 | 150000 | | 150000 |

| Article 11 01 05 — Subtotal | | 1035000 | | 1035000 |

| Chapter 11 01 — Total | | 40796121 | –651133 | 40144988 |

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

Appropriations2009 | Amending budget No 10 | New amount |

28505624 [77] | –651133 | 27854491 [77] |

INTERNATIONAL FISHERIES AND LAW OF THE SEA

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

11 03 01 | International fisheries agreements | 2 | 150830000 [78] | 150830000 [78] | –2330000 [79] | [79] | 148500000 [80] | 150830000 [80] |

| Article 11 03 01 — Subtotal | | 150830000 | 150830000 | –2330000 | | 148500000 | 150830000 |

11 03 02 | Contributions to international organisations | 2 | 3900000 | 3900000 | –1200000 | | 2700000 | 3900000 |

| Article 11 03 02 — Subtotal | | 3900000 | 3900000 | –1200000 | | 2700000 | 3900000 |

11 03 03 | Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations | 2 | 10100000 | 7800000 | –2000000 | | 8100000 | 7800000 |

| Article 11 03 03 — Subtotal | | 10100000 | 7800000 | –2000000 | | 8100000 | 7800000 |

11 03 04 | European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982 | 2 | 200000 | 200000 | | | 200000 | 200000 |

| Article 11 03 04 — Subtotal | | 200000 | 200000 | | | 200000 | 200000 |

| Chapter 11 03 — Total | | 165030000 | 162730000 | –5530000 | | 159500000 | 162730000 |

International fisheries agreements

Appropriations 2009 | Amending budget No 10 | New amount |

150830000 [81] | 150830000 [81] | –2330000 [82] | | 148500000 [83] | 150830000 [83] |

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has negotiated or intends to renew or renegotiate with non-member countries.

In addition, the Community may negotiate new fisheries partnership agreements which would need to be financed under this budget line.

Legal basis

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

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the European Community and the governments of the following countries:

| amended by Regulation (EC) No 1927/2004 | 21 October 2004 | L 332, 6.11.2004 | 1.7.2004 to 30.6.2005 |

| Regulation (EC) No 2027/2006 | 19 December 2006 | L 414, 30.12.2006 | 1.9.2006 to 31.8.2011 |

Comoros | Regulation (EEC) No 1494/88 | 3 May 1988 | L 137, 2.6.1988 | |

| Regulation (EC) No 1660/2005 | 6 October 2005 | L 267, 12.10.2005 | 1.1.2005 to 31.12.2010 |

| Regulation (EC) No 722/2001 | 4 April 2001 | L 102, 12.4.2001 | 1.7.2000 to 30.6.2003 |

| amended by Regulation (EC) No 154/2004 | 26 January 2004 | L 27, 30.1.2004 | 1.7.2003 to 30.6.2004 |

| amended by Regulation (EC) No 953/2005 | 25 June 2005 | L 164, 21.6.2005 | 1.7.2004 to 30.6.2007 |

| Regulation (EC) No 242/2008 | 17 March 2008 | L 75, 18.3.2008 | 1.7.2007 to 30.6.2013 |

| Regulation (EC) No 580/2002 | 25 March 2002 | L 89, 5.4.2002 | 3.12.2001 to 2.12.2005 |

| Regulation (EC) No 450/2007 | 16 April 2007 | L 109, 26.4.2007 | 3.12.2005 to 2.12.2011 |

| amended by Regulation (EC) No 1575/2001 | 25 June 2001 | L 209, 2.8.2001 | 1.1.2001 to 31.12.2006 |

| Regulation (EC) 753/2007 | 28 June 2007 | L 172, 30.6.2007 | 1.1.2007 to 31.12.2012 |

| as last amended by Regulation (EC) No 829/2004 | 26 April 2004 | L 127, 29.4.2004 | 16.6.2003 to 15.6.2006 |

| Council Decision 2001/179/EC | 26 February 2001 | L 66, 8.3.2001 | 16.6.2003 to 15.6.2006 |

| amended by Regulation (EC) No 829/2004 | 26 April 2004 | L 127, 29.4.2004 | 15.6.2006 to 14.6.2007 |

| Regulation (EC) No 241/2008 | 17 March 2008 | L 75, 18.3.2008 | 16.6.2007 to 15.6.2011 |

| as last amended by Regulation (EC) No 830/2004 | 26 April 2004 | L 127, 29.4.2004 | 1.1.2004 to 31.12.2008 |

Kiribati | Regulation (EC) No 874/2003 | 6 May 2003 | L 126, 22.5.2003 | 16.9.2003 to 15.9.2006 |

| Regulation (EC) No 893/2007 | 23 July 2007 | L 205, 7.8.2007 | 16.9.2006 to 15.6.2012 |

| amended by Regulation (EC) No 2562/2001 | 17 December 2001 | L 344, 28.12.2001 | 21.5.2001 to 20.5.2004 |

| extended by Regulation (EC) No 555/2005 | 17 February 2005 | L 94, 13.4.2005 | 1.1.2004 to 31.12.2006 |

| Regulation (EC) No 31/2008 | 15 November 2007 | L 15, 18.1.2008 | 1.1.2007 to 31.12.2012 |

| amended by Regulation (EC) No 444/2001 | 26 February 2001 | L 64, 6.3.2001 | 3.12.1999 to 2.12.2002 |

| extended by Regulation (EC) No 2003/2004 | 21 October 2004 | L 348, 24.11.2004 | 3.12.2003 to 2.12.2007 |

| amended by (EC) No 2528/2001 | 17 December 2001 | L 341, 22.12.2001 | 1.8.2001 to 31.7.2006 |

| Regulation (EC) No 1801/2006 | 30 November 2006 | L 343, 8.12.2006 | 1.8.2006 to 31.7.2008 |

| Regulation (EC) No 704/2008 | 15 July 2008 | L 203, 31.7.2008 | 1.8.2008 to 31.7.2012 |

Morocco | Regulation (EC) No 764/2006 | 22 May 2006 | L 141, 29.5.2006 | 1.6.2006 to 31.5.2010 |

| Regulation (EC) No 1446/2007 | 22 November 2007 | L 331, 17.12.2007 | 1.1.2007 to 31.12.2011 |

| amended by Regulation (EC) No 2348/2002 | 9 December 2002 | L 351, 28.12.2002 | 1.6.2002 to 31.5.2005 |

| amended by Regulation (EC) No 1124/2006 | 11 July 2006 | L 200, 22.7.2006 | 1.6.2005 to 31.5.2006 |

| as last amended by Regulation (EC) No 2323/2002 | 16 December 2002 | L 349, 24.12.2002 | 1.7.2002 to 30.6.2006 |

| as last amended by Regulation (EC) No 923/2002 | 30 May 2002 | L 144, 1.6.2002 | |

| replaced by Regulation (EC) No 115/2006 | 23 January 2006 | L 21, 25.1.2006 | 18.1.2005 to 17.1.2011 |

| Regulation (EC) No 480/2008 | 26 May 2008 | L 141, 31.5.2008 | 18.1.2005 to 17.1.2011 |

Contributions to international organisations

Appropriations 2009 | Amending budget No 10 | New amount |

3900000 | 3900000 | –1200000 | | 2700000 | 3900000 |

Remarks

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

- South Pacific Regional Fisheries Organisation, negotiating mandate in progress,

- the Bering Strait Convention.

This appropriation is intended to cover, inter alia:

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

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

Legal basis

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

10100000 | 7800000 | –2000000 | | 8100000 | 7800000 |

Remarks

This appropriation is intended to fund:

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

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

- Inter-American Tropical Tuna Commission (IATTC),

- the International Whaling Commission (IWC),

- the Organisation for Economic Cooperation and Development (OECD),

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

This appropriation is intended to cover, inter alia:

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

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

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

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

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

This relates to the following organisations:

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

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

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

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

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

- Committee for the Eastern Central Atlantic Fisheries (CECAF),

- Western Central Atlantic Fisheries Commission (WECAFC),

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

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

- South Pacific Regional Fisheries Organisation, negotiating mandate in progress,

- the Bering Strait Convention,

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

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

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

Legal basis

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(6)(d) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

EUROPEAN FISHERIES FUND (EFF)

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 133100000 | | | p.m. | 133100000 |

| Article 11 06 01 — Subtotal | | p.m. | 133100000 | | | p.m. | 133100000 |

11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 31400000 | | | p.m. | 31400000 |

| Article 11 06 04 — Subtotal | | p.m. | 31400000 | | | p.m. | 31400000 |

11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 157000 | | | p.m. | 157000 |

| Article 11 06 07 — Subtotal | | p.m. | 157000 | | | p.m. | 157000 |

11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3869090 | 3495000 | | | 3869090 | 3495000 |

| Article 11 06 11 — Subtotal | | 3869090 | 3495000 | | | 3869090 | 3495000 |

11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 476025821 | 235300000 | | –112370000 | 476025821 | 122930000 |

| Article 11 06 12 — Subtotal | | 476025821 | 235300000 | | –112370000 | 476025821 | 122930000 |

11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 150956566 | 75800000 | | | 150956566 | 75800000 |

| Article 11 06 13 — Subtotal | | 150956566 | 75800000 | | | 150956566 | 75800000 |

11 06 14 | Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 11 06 — Total | | 630851477 | 479252000 | | –112370000 | 630851477 | 366882000 |

Remarks

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, in particular Articles 158, 159 and 161 thereof.

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

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (EFF) (OJ L 223, 15.8.2006, p. 1).

Reference acts

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

European Fisheries Fund (EFF) — Convergence objective

Appropriations 2009 | Amending budget No 10 | New amount |

476025821 | 235300000 | | –112370000 | 476025821 | 122930000 |

Remarks

This appropriation is intended to cover the operational programmes of the European Fisheries Fund (EFF) convergence objective for the programming period 2007 to 2013.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

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

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

11 07 01 | Support for the management of fishery resources (collection of basic data) | 2 | 44000000 | 40000000 | | | 44000000 | 40000000 |

| Article 11 07 01 — Subtotal | | 44000000 | 40000000 | | | 44000000 | 40000000 |

11 07 02 | Support for the management of fishery resources (improvement of scientific advice) | 2 | 6000000 | 5000000 | –520000 | | 5480000 | 5000000 |

| Article 11 07 02 — Subtotal | | 6000000 | 5000000 | –520000 | | 5480000 | 5000000 |

| Chapter 11 07 — Total | | 50000000 | 45000000 | –520000 | | 49480000 | 45000000 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

6000000 | 5000000 | –520000 | | 5480000 | 5000000 |

Remarks

This appropriation covers:

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

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

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

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

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

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

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the common fisheries policy (OJ L 358, 31.12.2002, p. 59).

Reference acts

Commission Regulation (EC) No 1639/2001 of 25 July 2001 establishing the minimum and extended Community programmes for the collection of data in the fisheries sector and laying down detailed rules for the application of Council Regulation (EC) No 1543/2000 (OJ L 222, 17.8.2001, p. 53).

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).

TITLE 12

INTERNAL MARKET

Overall objectives

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

General objectives of the policy area:

- create opportunities for enterprises and professionals in the Single Market,

- deliver tangible benefits to consumers in the Single Market.

12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA | 57019801 | 57019801 | –992710 | –992710 | 56027091 | 56027091 |

12 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET | 8400000 | 8346200 | | | 8400000 | 8346200 |

12 03 | INTERNAL MARKET FOR SERVICES | p.m. | p.m. | | | p.m. | p.m. |

12 04 | CORPORATE ENVIRONMENT, ACCOUNTING AND AUDITING | p.m. | p.m. | | | p.m. | p.m. |

12 05 | SUPPORT FOR CONSUMER AND SME ORGANISATIONS IN THE FIELD OF FINANCIAL SERVICES | p.m. | p.m. | | | p.m. | p.m. |

| Title 12 — Total | 65419801 | 65366001 | –992710 | –992710 | 64427091 | 64373291 |

ADMINISTRATIVE EXPENDITURE OF "INTERNAL MARKET" POLICY AREA

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

12 01 01 | Expenditure related to staff in active employment of Internal market policy area | 5 | 43459395 [84] | –992710 | 42466685 [84] |

| Article 12 01 01 — Subtotal | | 43459395 | –992710 | 42466685 |

12 01 02

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

12 01 02 01 | External staff | 5 | 6021272 | | 6021272 |

12 01 02 11 | Other management expenditure | 5 | 3566166 | | 3566166 |

| Article 12 01 02 — Subtotal | | 9587438 | | 9587438 |

12 01 03 | Expenditure related to equipment, furniture and services of Internal market policy area | 5 | 3172968 | | 3172968 |

| Article 12 01 03 — Subtotal | | 3172968 | | 3172968 |

12 01 04

Support expenditure for operations of Internal market policy area

12 01 04 01 | Implementation and development of the Internal market — Expenditure on administrative management | 1.1 | 800000 | | 800000 |

| Article 12 01 04 — Subtotal | | 800000 | | 800000 |

| Chapter 12 01 — Total | | 57019801 | –992710 | 56027091 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

43459395 [85] | –992710 | 42466685 [85] |

TITLE 13

REGIONAL POLICY

Overall objectives

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

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

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

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

13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 87459090 | 87459090 | –1285187 | –1285187 | 86173903 | 86173903 |

13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 28184036173 | 16753663196 | | | 28184036173 | 16753663196 |

13 04 | COHESION FUND | 9291684199 | 7277453278 | | | 9291684199 | 7277453278 |

13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 337427225 | 439282315 | | | 337427225 | 439282315 |

13 06 | SOLIDARITY FUND | 614933701 | 614933701 | | | 614933701 | 614933701 |

| Title 13 — Total | 38515540388 | 25172791580 | –1285187 | –1285187 | 38514255201 | 25171506393 |

ADMINISTRATIVE EXPENDITURE OF "REGIONAL POLICY" POLICY AREA

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

13 01 01 | Expenditure related to staff in active employment of Regional policy policy area | 5 | 56263561 [86] | –1285187 | 54978374 [86] |

| Article 13 01 01 — Subtotal | | 56263561 | –1285187 | 54978374 |

13 01 02

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

13 01 02 01 | External staff | 5 | 2090461 | | 2090461 |

13 01 02 11 | Other management expenditure | 5 | 3152268 | | 3152268 |

| Article 13 01 02 — Subtotal | | 5242729 | | 5242729 |

13 01 03 | Expenditure related to equipment, furniture and services of Regional policy policy area | 5 | 4107800 | | 4107800 |

| Article 13 01 03 — Subtotal | | 4107800 | | 4107800 |

13 01 04

Support expenditure for operations of Regional policy policy area

13 01 04 01 | European Regional Development Fund (ERDF) — Expenditure on administrative management | 1.2 | 13100000 | | 13100000 |

13 01 04 02 | Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management | 4 | 3795000 | | 3795000 |

13 01 04 03 | Cohesion Fund (CF) — Expenditure on administrative management | 1.2 | 4950000 | | 4950000 |

13 01 04 04 | European Union Solidarity Fund (EUSF) — Expenditure on administrative management | 3.2 | p.m. | | p.m. |

| Article 13 01 04 — Subtotal | | 21845000 | | 21845000 |

| Chapter 13 01 — Total | | 87459090 | –1285187 | 86173903 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

56263561 [87] | –1285187 | 54978374 [87] |

TITLE 14

TAXATION AND CUSTOMS UNION

Overall objectives

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

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

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

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

14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA | 55580625 | 55580625 | –952147 | –952147 | 54628478 | 54628478 |

14 02 | POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL | 3000000 | 2700000 | | | 3000000 | 2700000 |

14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 1700000 | 2000000 | | | 1700000 | 2000000 |

14 04 | CUSTOMS POLICY | 48368000 | 30000000 | | | 48368000 | 30000000 |

14 05 | TAXATION POLICY | 22100000 | 15570000 | | | 22100000 | 15570000 |

| Title 14 — Total | 130748625 | 105850625 | –952147 | –952147 | 129796478 | 104898478 |

ADMINISTRATIVE EXPENDITURE OF "TAXATION AND CUSTOMS UNION" POLICY AREA

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

14 01 01 | Expenditure related to staff in active employment of Taxation and customs union policy area | 5 | 41683634 [88] | –952147 | 40731487 [88] |

| Article 14 01 01 — Subtotal | | 41683634 | –952147 | 40731487 |

14 01 02

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

14 01 02 01 | External staff | 5 | 5777178 | | 5777178 |

14 01 02 11 | Other management expenditure | 5 | 3869493 | | 3869493 |

| Article 14 01 02 — Subtotal | | 9646671 | | 9646671 |

14 01 03 | Expenditure related to equipment, furniture and services of Taxation and customs union policy area | 5 | 3043320 | | 3043320 |

| Article 14 01 03 — Subtotal | | 3043320 | | 3043320 |

14 01 04

Support expenditure for operations of Taxation and customs union policy area

14 01 04 01 | Implementation and development of the internal market — Expenditure on administrative management | 1.1 | 75000 | | 75000 |

14 01 04 02 | Customs 2013 and Fiscalis 2013 — Expenditure on administrative management | 1.1 | 1132000 | | 1132000 |

| Article 14 01 04 — Subtotal | | 1207000 | | 1207000 |

| Chapter 14 01 — Total | | 55580625 | –952147 | 54628478 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

41683634 [89] | –952147 | 40731487 [89] |

TITLE 15

EDUCATION AND CULTURE

Overall objectives

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

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

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

15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA | 111664073 | 111664073 | –1078105 | –1078105 | 110585968 | 110585968 |

15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | 1069337000 | 1045492000 | | | 1069337000 | 1045492000 |

15 04 | DEVELOPING CULTURAL COOPERATION IN EUROPE | 53226000 | 48800000 | | | 53226000 | 48800000 |

15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 130106000 | 127540000 | | | 130106000 | 127540000 |

15 06 | FOSTERING EUROPEAN CITIZENSHIP | 34010000 | 27890000 | | | 34010000 | 27890000 |

| Title 15 — Total | 1398343073 | 1361386073 | –1078105 | –1078105 | 1397264968 | 1360307968 |

ADMINISTRATIVE EXPENDITURE OF "EDUCATION AND CULTURE" POLICY AREA

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 5 | 47197837 [90] | –1078105 | 46119732 [90] |

| Article 15 01 01 — Subtotal | | 47197837 | –1078105 | 46119732 |

15 01 02

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

15 01 02 01 | External staff | 5 | 3573358 [91] | | 3573358 [91] |

15 01 02 11 | Other management expenditure | 5 | 4968263 [92] | | 4968263 [92] |

| Article 15 01 02 — Subtotal | | 8541621 | | 8541621 |

15 01 03 | Expenditure related to equipment, furniture and services of Education and culture policy area | 5 | 3273615 [93] | | 3273615 [93] |

| Article 15 01 03 — Subtotal | | 3273615 | | 3273615 |

15 01 04

Support expenditure for operations of Education and culture policy area

15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 2536000 | | 2536000 |

15 01 04 17 | Cooperation with non-member countries on education and vocational training — Expenditure on administrative management | 4 | 115000 | | 115000 |

15 01 04 20 | Visits to the Commission — Expenditure on administrative management | 3.2 | 650000 | | 650000 |

15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 7743000 | | 7743000 |

15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a | 1.1 | 19766000 | | 19766000 |

15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b | 3.2 | 9891000 | | 9891000 |

15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4 | 4 | 640000 | | 640000 |

15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 646000 | | 646000 |

15 01 04 55 | Youth in Action — Expenditure on administrative management | 3.2 | 780000 | | 780000 |

15 01 04 66 | Europe for Citizens — Expenditure on administrative management | 3.2 | 274000 | | 274000 |

| Article 15 01 04 — Subtotal | | 43041000 | | 43041000 |

15 01 60

Purchasing of information

15 01 60 01 | Library stocks, subscriptions and purchase and preservation of books | 5 | 2700000 | | 2700000 |

| Article 15 01 60 — Subtotal | | 2700000 | | 2700000 |

15 01 61 | Cost of organising graduate traineeships with the institution | 5 | 6910000 | | 6910000 |

| Article 15 01 61 — Subtotal | | 6910000 | | 6910000 |

| Chapter 15 01 — Total | | 111664073 | –1078105 | 110585968 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

47197837 [94] | –1078105 | 46119732 [94] |

TITLE 16

COMMUNICATION

Overall objectives

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

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

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

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

16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA | 109380075 | 109380075 | –1142151 | –1142151 | 108237924 | 108237924 |

16 02 | COMMUNICATION AND THE MEDIA | 42154000 | 36254000 | | | 42154000 | 36254000 |

16 03 | GOING LOCAL COMMUNICATION | 38830000 | 40970000 | | | 38830000 | 40970000 |

16 04 | ANALYSIS AND COMMUNICATION TOOLS | 22790000 | 23840000 | | | 22790000 | 23840000 |

| Title 16 — Total | 213154075 | 210444075 | –1142151 | –1142151 | 212011924 | 209301924 |

ADMINISTRATIVE EXPENDITURE OF "COMMUNICATION" POLICY AREA

16 01

ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA

16 01 01

Expenditure related to staff in active employment of Communication policy area

16 01 01 01 | Expenditure related to staff in active employment of Communication policy area: Headquarters | 5 | 50001669 [95] | –1142151 | 48859518 [95] |

| Article 16 01 01 — Subtotal | | 50001669 | –1142151 | 48859518 |

16 01 02

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

16 01 02 01 | External staff of Communication Directorate-General: Headquarters | 5 | 5853907 | | 5853907 |

16 01 02 03 | Local staff of Communication Directorate-General: Representation offices | 5 | 16530000 | | 16530000 |

16 01 02 11 | Other management expenditure of Communication Directorate-General: Headquarters | 5 | 3530879 | | 3530879 |

| Article 16 01 02 — Subtotal | | 25914786 | | 25914786 |

16 01 03

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

16 01 03 01 | Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters | 5 | 3650620 | | 3650620 |

16 01 03 03 | Buildings and related expenditure of Communication Directorate-General: Representation offices | 5 | 25100000 | | 25100000 |

16 01 03 04 | Other working expenditure | 5 | 1813000 | | 1813000 |

| Article 16 01 03 — Subtotal | | 30563620 | | 30563620 |

16 01 04

Support expenditure for operations of Communication policy area

16 01 04 01 | Communication actions — Expenditure on administrative management | 3.2 | 2900000 | | 2900000 |

| Article 16 01 04 — Subtotal | | 2900000 | | 2900000 |

| Chapter 16 01 — Total | | 109380075 | –1142151 | 108237924 |

Expenditure related to staff in active employment of "Communication" policy area

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

Appropriations 2009 | Amending budget No 10 | New amount |

50001669 [96] | –1142151 | 48859518 [96] |

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

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

17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 110072078 | 110072078 | –1626764 | –1626764 | 108445314 | 108445314 |

17 02 | CONSUMER POLICY | 21800000 | 22500000 | | | 21800000 | 22500000 |

17 03 | PUBLIC HEALTH | 182254000 | 188354000 | | | 182254000 | 188354000 |

17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 352216000 | 253823000 | | | 352216000 | 253823000 |

| Title 17 — Total | 666342078 | 574749078 | –1626764 | –1626764 | 664715314 | 573122314 |

ADMINISTRATIVE EXPENDITURE OF "HEALTH AND CONSUMER PROTECTION" POLICY AREA

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

17 01 01 | Expenditure related to staff in active employment of Health and consumer protection policy area | 5 | 71217330 [97] | –1626764 | 69590566 [97] |

| Article 17 01 01 — Subtotal | | 71217330 | –1626764 | 69590566 |

17 01 02

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

17 01 02 01 | External staff | 5 | 6279057 [98] | | 6279057 [98] |

17 01 02 11 | Other management expenditure | 5 | 11371096 [99] | | 11371096 [99] |

| Article 17 01 02 — Subtotal | | 17650153 | | 17650153 |

17 01 03

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

17 01 03 01 | Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters | 5 | 4939595 [100] | | 4939595 [100] |

17 01 03 03 | Buildings and related expenditure of Health and consumer protection policy area: Grange | 5 | 6120000 | | 6120000 |

| Article 17 01 03 — Subtotal | | 11059595 | | 11059595 |

17 01 04

Support expenditure for operations of Health and consumer protection policy area

17 01 04 01 | Plant-health measures — Expenditure on administrative management | 2 | 300000 | | 300000 |

17 01 04 02 | Programme of Community action in the field of health — Expenditure on administrative management | 3.2 | 1480000 | | 1480000 |

17 01 04 03 | Programme of Community action in the field of consumer policy — Expenditure on administrative management | 3.2 | 970000 | | 970000 |

17 01 04 04 | Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management | 2 | p.m. | | p.m. |

17 01 04 05 | Feed and food safety and related activities — Expenditure on administrative management | 2 | 675000 | | 675000 |

17 01 04 06 | Pilot project — Improved methods for animal-friendly production | 2 | p.m. | | p.m. |

17 01 04 30 | Executive Agency for Health and Consumers — Subsidy for programmes under Heading 3b | 3.2 | 5620000 | | 5620000 |

17 01 04 31 | Executive Agency for Health and Consumers — Subsidy for programmes under Heading 2 | 2 | 1100000 | | 1100000 |

| Article 17 01 04 — Subtotal | | 10145000 | | 10145000 |

| Chapter 17 01 — Total | | 110072078 | –1626764 | 108445314 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

71217330 [101] | –1626764 | 69590566 [101] |

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

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

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

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

- limits illegal immigration,

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

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

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

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

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

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

18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 63404198 | 63404198 | –1097318 | –1097318 | 62306880 | 62306880 |

18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 338475000 | 240000000 | | | 338475000 | 240000000 |

18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 282100000 | 180300000 | | | 282100000 | 180300000 |

18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 48580000 | 38270000 | | | 48580000 | 38270000 |

18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 99370000 | 75800000 | | | 99370000 | 75800000 |

18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 70750000 | 56750000 | | | 70750000 | 56750000 |

18 07 | DRUGS PREVENTION AND INFORMATION | 17150000 | 17020000 | | | 17150000 | 17020000 |

18 08 | POLICY STRATEGY AND COORDINATION | 5900000 | 5400000 | | | 5900000 | 5400000 |

| Title 18 — Total | 925729198 | 676944198 | –1097318 | –1097318 | 924631880 | 675846880 |

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

18 01

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

18 01 01 | Expenditure related to staff in active employment of Area of freedom, security and justice policy area | 5 | 48038987 [102] | –1097318 | 46941669 [102] |

| Article 18 01 01 — Subtotal | | 48038987 | –1097318 | 46941669 |

18 01 02

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

18 01 02 01 | External staff | 5 | 4205626 | | 4205626 |

18 01 02 11 | Other management expenditure | 5 | 3752261 | | 3752261 |

| Article 18 01 02 — Subtotal | | 7957887 | | 7957887 |

18 01 03 | Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area | 5 | 3507324 | | 3507324 |

| Article 18 01 03 — Subtotal | | 3507324 | | 3507324 |

18 01 04

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

18 01 04 02 | European Refugee Fund — Expenditure on administrative management | 3.1 | 390000 | | 390000 |

18 01 04 03 | Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management | 3.1 | 100000 | | 100000 |

18 01 04 08 | External Borders Fund — Expenditure on administrative management | 3.1 | 500000 | | 500000 |

18 01 04 09 | European Fund for the Integration of Third-country nationals — Expenditure on administrative management | 3.1 | 500000 | | 500000 |

18 01 04 10 | European Return Fund — Expenditure on administrative management | 3.1 | 500000 | | 500000 |

18 01 04 11 | Fundamental rights and citizenship — Expenditure on administrative management | 3.1 | 200000 | | 200000 |

18 01 04 12 | Measures for combating violence (Daphne) — Expenditure on administrative management | 3.1 | 150000 | | 150000 |

18 01 04 13 | Criminal justice — Expenditure on administrative management | 3.1 | 200000 | | 200000 |

18 01 04 14 | Civil justice — Expenditure on administrative management | 3.1 | 250000 | | 250000 |

18 01 04 15 | Drugs prevention and information — Expenditure on administrative management | 3.1 | 50000 | | 50000 |

18 01 04 16 | Prevention, preparedness and consequences management of terrorism — Expenditure on administrative management | 3.1 | 300000 | | 300000 |

18 01 04 17 | Prevention of and fight against crime — Expenditure on administrative management | 3.1 | 760000 | | 760000 |

| Article 18 01 04 — Subtotal | | 3900000 | | 3900000 |

| Chapter 18 01 — Total | | 63404198 | –1097318 | 62306880 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

48038987 [103] | –1097318 | 46941669 [103] |

TITLE 19

EXTERNAL RELATIONS

Overall objectives

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

19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 419345075 | 419345075 | –2058005 | –2058005 | 417287070 | 417287070 |

19 02 | MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS | 51309000 | 35000000 | | | 51309000 | 35000000 |

19 03 | COMMON FOREIGN AND SECURITY POLICY | 242750000 | 234000000 | | | 242750000 | 234000000 |

19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 148354000 | 139902000 | | | 148354000 | 139902000 |

19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 28207000 | 21297000 | | | 28207000 | 21297000 |

19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 261252000 | 253786269 | | | 261252000 | 253786269 |

19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1645182039 | 1357973000 | | | 1645182039 | 1357973000 |

19 09 | RELATIONS WITH LATIN AMERICA | 355681000 | 332810000 | | | 355681000 | 332810000 |

19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN) | 827500400 | 755357000 | | | 827500400 | 755357000 |

19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 33350000 | 25806000 | | | 33350000 | 25806000 |

19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 19 — Total | 4012930514 | 3575276344 | –2058005 | –2058005 | 4010872509 | 3573218339 |

ADMINISTRATIVE EXPENDITURE OF "EXTERNAL RELATIONS" POLICY AREA

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

19 01 01

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

19 01 01 01 | Expenditure related to staff in active employment of External relations Directorates-General | 5 | 90096465 [104] | –2058005 | 88038460 [104] |

19 01 01 02 | Expenditure related to staff in active employment of External relations delegations of the Commission of the European Communities | 5 | 84240499 | | 84240499 |

| Article 19 01 01 — Subtotal | | 174336964 | –2058005 | 172278959 |

19 01 02

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

19 01 02 01 | External staff of External relations Directorates-General | 5 | 7168166 | | 7168166 |

19 01 02 02 | External staff of External relations delegations of the Commission of the European Communities | 5 | 31924589 | | 31924589 |

19 01 02 11 | Other management expenditure of External relations Directorates-General | 5 | 9235722 | | 9235722 |

19 01 02 12 | Other management expenditure of External relations delegations of the Commission of the European Communities | 5 | 8186381 | | 8186381 |

| Article 19 01 02 — Subtotal | | 56514858 | | 56514858 |

19 01 03

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

19 01 03 01 | Expenditure related to equipment, furniture and services of External relations Directorates-General | 5 | 6577938 | | 6577938 |

19 01 03 02 | Buildings and related expenditure of External relations delegations of the Commission of the European Communities | 5 | 72443155 | | 72443155 |

| Article 19 01 03 — Subtotal | | 79021093 | | 79021093 |

19 01 04

Support expenditure for operations of External relations policy area

19 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 47454960 | | 47454960 |

19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 41795000 | | 41795000 |

19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 7314000 | | 7314000 |

19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 150000 | | 150000 |

19 01 04 05 | Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management | 4 | 1150000 | | 1150000 |

19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1290000 | | 1290000 |

19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 9007200 | | 9007200 |

19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 80000 | | 80000 |

19 01 04 20 | Administrative support expenditure for External Relations policy area | 4 | p.m. | | p.m. |

19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for External Relations programmes | 4 | 1231000 [105] | | 1231000 [105] |

| Article 19 01 04 — Subtotal | | 109472160 | | 109472160 |

| Chapter 19 01 — Total | | 419345075 | –2058005 | 417287070 |

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

90096465 [106] | –2058005 | 88038460 [106] |

Remarks

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

TITLE 20

TRADE

Overall objectives

Maintain the multilateral trade system as the rule-making and central negotiating forum of the world trade order and encourage the integration of all countries into the world economy.

Increase European Union competitiveness in global markets, generating jobs and growth with a modernised trade policy benefiting European Union operators, workers, consumers and contributing to the Lisbon strategy.

Foster the sustainable economic, social and environmental development of developing countries, with the primary aim of eradicating poverty.

20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA | 65484772 | 65484772 | –1024733 | –1024733 | 64460039 | 64460039 |

20 02 | TRADE POLICY | 14037000 | 12530000 | | | 14037000 | 12530000 |

| Title 20 — Total | 79521772 | 78014772 | –1024733 | –1024733 | 78497039 | 76990039 |

ADMINISTRATIVE EXPENDITURE OF "TRADE" POLICY AREA

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

20 01 01

Expenditure related to staff in active employment of Trade policy area

20 01 01 01 | Expenditure related to staff in active employment of Trade Directorate-General | 5 | 44861310 [107] | –1024733 | 43836577 [107] |

20 01 01 02 | Expenditure related to staff in active employment of Trade delegations of the Commission of the European Communities | 5 | 3451325 | | 3451325 |

| Article 20 01 01 — Subtotal | | 48312635 | –1024733 | 47287902 |

20 01 02

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

20 01 02 01 | External staff of Trade Directorate-General | 5 | 3525414 | | 3525414 |

20 01 02 02 | External staff of Trade delegations of the Commission of the European Communities | 5 | 1307947 | | 1307947 |

20 01 02 11 | Other management expenditure of Trade Directorate-General | 5 | 5360070 | | 5360070 |

20 01 02 12 | Other management expenditure of Trade delegations of the Commission of the European Communities | 5 | 335395 | | 335395 |

| Article 20 01 02 — Subtotal | | 10528826 | | 10528826 |

20 01 03

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

20 01 03 01 | Expenditure related to equipment, furniture and services of Trade Directorate-General | 5 | 3275322 | | 3275322 |

20 01 03 02 | Buildings and related expenditure of Trade delegations of the Commission of the European Communities | 5 | 2967989 | | 2967989 |

| Article 20 01 03 — Subtotal | | 6243311 | | 6243311 |

20 01 04

Support expenditure for operations of Trade policy area

20 01 04 01 | External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management | 4 | 400000 | | 400000 |

| Article 20 01 04 — Subtotal | | 400000 | | 400000 |

| Chapter 20 01 — Total | | 65484772 | –1024733 | 64460039 |

Expenditure related to staff in active employment of "Trade" policy area

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

Appropriations 2009 | Amending budget No 10 | New amount |

44861310 [108] | –1024733 | 43836577 [108] |

TITLE 21

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

Overall objectives

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

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

- contribute to peace and stability, and to conflict prevention.

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

21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 301397701 | 301397701 | –1253163 | –1253163 | 300144538 | 300144538 |

21 02 | FOOD SECURITY | 715185000 | 662000000 | | | 715185000 | 662000000 |

21 03 | NON-STATE ACTORS IN DEVELOPMENT | 216987000 | 160000000 | | | 216987000 | 160000000 |

21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 143409150 | 142569050 | | | 143409150 | 142569050 |

21 05 | HUMAN AND SOCIAL DEVELOPMENT | 140882500 | 147200000 | | | 140882500 | 147200000 |

21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 301239000 | 215200000 | | | 301239000 | 215200000 |

21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32579000 | 32579000 | | | 32579000 | 32579000 |

21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 17677000 | 18222000 | | | 17677000 | 18222000 |

21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 21 — Total | 1869356351 | 1679167751 | –1253163 | –1253163 | 1868103188 | 1677914588 |

ADMINISTRATIVE EXPENDITURE OF "DEVELOPMENT AND RELATIONS WITH ACP STATES" POLICY AREA

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

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

21 01 01 01 | Expenditure related to staff in active employment of Development Directorates-General | 5 | 54861644 [109] | –1253163 | 53608481 [109] |

21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 80296128 | | 80296128 |

| Article 21 01 01 — Subtotal | | 135157772 | –1253163 | 133904609 |

21 01 02

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

21 01 02 01 | External staff of Development Directorates-General | 5 | 4503155 | | 4503155 |

21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 30429792 | | 30429792 |

21 01 02 11 | Other management expenditure of Development Directorates-General | 5 | 6140096 | | 6140096 |

21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7803072 | | 7803072 |

| Article 21 01 02 — Subtotal | | 48876115 | | 48876115 |

21 01 03

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

21 01 03 01 | Expenditure related to equipment, furniture and services of Development Directorate-General | 5 | 4005446 | | 4005446 |

21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 69051168 | | 69051168 |

| Article 21 01 03 — Subtotal | | 73056614 | | 73056614 |

21 01 04

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

21 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 32173200 | | 32173200 |

21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1680000 | | 1680000 |

21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204000 | | 204000 |

21 01 04 05 | Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management | 4 | 10000000 | | 10000000 |

21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | p.m. | | p.m. |

21 01 04 20 | Administrative support expenditures for Development and relations with ACP States policy area | 4 | 250000 | | 250000 |

| Article 21 01 04 — Subtotal | | 44307200 | | 44307200 |

| Chapter 21 01 — Total | | 301397701 | –1253163 | 300144538 |

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

54861644 [110] | –1253163 | 53608481 [110] |

TITLE 22

ENLARGEMENT

Overall objectives

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

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

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

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

22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 87793133 | 87793133 | –527311 | –527311 | 87265822 | 87265822 |

22 02 | ENLARGEMENT PROCESS AND STRATEGY | 977299235 | 1509497729 | | –243845427 | 977299235 | 1265652302 |

22 03 | POST-ACCESSION FINANCIAL SUPPORT | — | 50202000 | | | — | 50202000 |

22 04 | INFORMATION AND COMMUNICATION STRATEGY | 14000000 | 11588000 | | | 14000000 | 11588000 |

22 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 22 — Total | 1079092368 | 1659080862 | –527311 | –244372738 | 1078565057 | 1414708124 |

ADMINISTRATIVE EXPENDITURE OF "ENLARGEMENT" POLICY AREA

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

22 01 01

Expenditure related to staff in active employment of Enlargement policy area

22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 5 | 23084883 [111] | –527311 | 22557572 [111] |

22 01 01 02 | Expenditure related to staff in active employment of Enlargement delegations of the Commission of the European Communities | 5 | 8100048 | | 8100048 |

| Article 22 01 01 — Subtotal | | 31184931 | –527311 | 30657620 |

22 01 02

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

22 01 02 01 | External staff of Enlargement Directorate-General | 5 | 2176209 | | 2176209 |

22 01 02 02 | External staff of Enlargement delegations of the Commission of the European Communities | 5 | 3069672 | | 3069672 |

22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 5 | 1485055 | | 1485055 |

22 01 02 12 | Other management expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 787152 | | 787152 |

| Article 22 01 02 — Subtotal | | 7518088 | | 7518088 |

22 01 03

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

22 01 03 01 | Expenditure related to equipment, furniture and services of Enlargement Directorate-General | 5 | 1685426 | | 1685426 |

22 01 03 02 | Buildings and related expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 6965688 | | 6965688 |

| Article 22 01 03 — Subtotal | | 8651114 | | 8651114 |

22 01 04

Support expenditure for operations of Enlargement policy area

22 01 04 01 | Pre-accession assistance — Expenditure on administrative management | 4 | 36043000 | | 36043000 |

22 01 04 02 | Phasing-out of accession assistance for new Member States — Expenditure on administrative management | 4 | 1300000 | | 1300000 |

22 01 04 04 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management | 4 | 3000000 | | 3000000 |

22 01 04 06 | Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management | 3.2 | — | | — |

22 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area | 4 | 96000 [112] | | 96000 [112] |

| Article 22 01 04 — Subtotal | | 40439000 | | 40439000 |

| Chapter 22 01 — Total | | 87793133 | –527311 | 87265822 |

Expenditure related to staff in active employment of "Enlargement" policy area

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

Appropriations 2009 | Amending budget No 10 | New amount |

23084883 [113] | –527311 | 22557572 [113] |

ENLARGEMENT PROCESS AND STRATEGY

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01 | Transition and institution-building assistance to candidate countries | 4 | 316930582 | 104064000 | | | 316930582 | 104064000 |

| Article 22 02 01 — Subtotal | | 316930582 | 104064000 | | | 316930582 | 104064000 |

22 02 02 | Transition and institution-building assistance to potential candidate countries | 4 | 469332953 | 225489000 | | | 469332953 | 225489000 |

| Article 22 02 02 — Subtotal | | 469332953 | 225489000 | | | 469332953 | 225489000 |

22 02 03 | Interim civilian administrations in the western Balkans | 4 | 6000000 | 3265000 | | | 6000000 | 3265000 |

| Article 22 02 03 — Subtotal | | 6000000 | 3265000 | | | 6000000 | 3265000 |

22 02 04

Cross-border and regional cooperation

22 02 04 01 | Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes | 4 | 24565798 | 17442729 | | | 24565798 | 17442729 |

22 02 04 02 | Cross-border cooperation (CBC) with Member States | 4 | 6854902 | 1500000 | | | 6854902 | 1500000 |

| Article 22 02 04 — Subtotal | | 31420700 | 18942729 | | | 31420700 | 18942729 |

22 02 05

Completion of former assistance

22 02 05 01 | Completion of Phare pre-accession assistance | 4 | — | 465915000 | | –243845427 | — | 222069573 |

22 02 05 02 | Completion of CARDS assistance | 4 | p.m. | 217245000 | | | p.m. | 217245000 |

22 02 05 03 | Completion of former cooperation with Turkey | 4 | p.m. | 106044000 | | | p.m. | 106044000 |

22 02 05 04 | Completion of cooperation with Malta and Cyprus | 4 | — | — | | | — | — |

22 02 05 05 | Completion of preparatory actions concerning the impact of enlargement in EU border regions | 3.2 | — | p.m. | | | — | p.m. |

22 02 05 06 | Completion of preparatory action on demining activities in Cyprus | 3.2 | — | p.m. | | | — | p.m. |

22 02 05 07 | European Agency for Reconstruction — Subsidy under Titles 1 and 2 | 4 | — | — | | | — | — |

22 02 05 08 | European Agency for Reconstruction — Subsidy under Title 3 | 4 | — | — | | | — | — |

| Article 22 02 05 — Subtotal | | p.m. | 789204000 | | –243845427 | p.m. | 545358573 |

22 02 06 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession | 4 | 9000000 | 6200000 | | | 9000000 | 6200000 |

| Article 22 02 06 — Subtotal | | 9000000 | 6200000 | | | 9000000 | 6200000 |

22 02 07

Regional, horizontal and ad hoc programmes

22 02 07 01 | Regional and horizontal programmes | 4 | 131115000 | 267541000 | | | 131115000 | 267541000 |

22 02 07 02 | Evaluation of results of Community aid, follow-up and audit measures | 4 | 8500000 | 6224000 | | | 8500000 | 6224000 |

22 02 07 03 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 4 | 2000000 | 87368000 | | | 2000000 | 87368000 |

| Article 22 02 07 — Subtotal | | 141615000 | 361133000 | | | 141615000 | 361133000 |

22 02 08 | Pilot project for preserving and restoring cultural heritage in conflict areas | 4 | 3000000 | 1200000 | | | 3000000 | 1200000 |

| Article 22 02 08 — Subtotal | | 3000000 | 1200000 | | | 3000000 | 1200000 |

| Chapter 22 02 — Total | | 977299235 | 1509497729 | | –243845427 | 977299235 | 1265652302 |

Completion of former assistance

Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this article is intended to cover the clearance of commitments contracted previously under the pre-accession assistance and the CARDS assistance.

Part of this appropriation is intended to be used, with due regard to the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

Completion of Phare pre-accession assistance

Appropriations 2009 | Amending budget No 10 | New amount |

— | 465915000 | | –243845427 | — | 222069573 |

Remarks

With the introduction of the IPA on 1 January 2007 as well as the accession of Bulgaria and Romania on the same date, this item is intended to cover the clearance of commitments contracted previously under the Phare pre-accession assistance for those acceding countries, new Member States and existing candidate countries.

This appropriation may give rise to commitments stemming from legal obligations related to the closure of the projects (such as legal settlements, penalties for late payments, regularisations, etc.).

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People's Republic (OJ L 375, 23.12.1989, p. 11)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).

TITLE 23

HUMANITARIAN AID

Overall objectives

In the European Union (EU) Treaty, as amended by the Treaty of Lisbon, setting out the EU's general objectives in the framework of external relations, humanitarian aid aims at assisting populations, countries and regions confronting natural or man-made disasters.

At DG ECHO level, this objective is translated in the following strategic objectives, defined by Council Regulation (EC) No 1257/96 which regulates humanitarian assistance:

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

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

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

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

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

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

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

23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA | 28865719 | 28865719 | –356522 | –356522 | 28509197 | 28509197 |

23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS | 767851000 | 767851000 | | | 767851000 | 767851000 |

23 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 23 — Total | 796716719 | 796716719 | –356522 | –356522 | 796360197 | 796360197 |

ADMINISTRATIVE EXPENDITURE OF "HUMANITARIAN AID" POLICY AREA

23 01

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA

23 01 01 | Expenditure related to staff in active employment of Humanitarian aid policy area | 5 | 15607997 [114] | –356522 | 15251475 [114] |

| Article 23 01 01 — Subtotal | | 15607997 | –356522 | 15251475 |

23 01 02

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

23 01 02 01 | External staff | 5 | 1220201 | | 1220201 |

23 01 02 11 | Other management expenditure | 5 | 1697981 | | 1697981 |

| Article 23 01 02 — Subtotal | | 2918182 | | 2918182 |

23 01 03 | Expenditure related to equipment, furniture and services of Humanitarian aid policy area | 5 | 1139540 | | 1139540 |

| Article 23 01 03 — Subtotal | | 1139540 | | 1139540 |

23 01 04

Support expenditure for operations of Humanitarian aid policy area

23 01 04 01 | Humanitarian aid — Expenditure on administrative management | 4 | 9200000 | | 9200000 |

| Article 23 01 04 — Subtotal | | 9200000 | | 9200000 |

| Chapter 23 01 — Total | | 28865719 | –356522 | 28509197 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

15607997 [115] | –356522 | 15251475 [115] |

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

Overall objectives

The overall objectives of this policy area are:

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

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

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

- to ensure effective internal coordination and relations with other institutions,

- to drive forward administrative simplification,

- to manage the "Future of Europe" process,

- to report on the European Union's activities,

- to verify legal consistency, and

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

25 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA | 181409522 | 181409522 | –3181502 | –3181502 | 178228020 | 178228020 |

25 02 | RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION | 4786000 | 4786000 | | | 4786000 | 4786000 |

| Title 25 — Total | 186195522 | 186195522 | –3181502 | –3181502 | 183014020 | 183014020 |

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

25 01

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

25 01 01

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

25 01 01 01 | Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area | 5 | 132714710 [116] | –3031502 | 129683208 [116] |

25 01 01 03 | Salaries, allowances and payments of members of the institution | 5 | 10101000 | | 10101000 |

| Article 25 01 01 — Subtotal | | 142815710 | –3031502 | 139784208 |

25 01 02

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

25 01 02 01 | External staff of Commission's policy coordination and legal advice policy area | 5 | 5458914 | | 5458914 |

25 01 02 03 | Special advisers | 5 | 649000 | | 649000 |

25 01 02 11 | Other management expenditure of Commission's policy coordination and legal advice policy area | 5 | 11856404 | | 11856404 |

25 01 02 13 | Other management expenditure of members of the institution | 5 | 4540000 | | 4540000 |

| Article 25 01 02 — Subtotal | | 22504318 | | 22504318 |

25 01 03 | Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area | 5 | 9689494 | | 9689494 |

| Article 25 01 03 — Subtotal | | 9689494 | | 9689494 |

25 01 06

Better regulation and institutional development

25 01 06 01 | Impact Assessment Board | 5 | 200000 | –150000 | 50000 |

25 01 06 02 | High Level Group of Independent Stakeholders on Administrative Burdens | 5 | p.m. | | p.m. |

| Article 25 01 06 — Subtotal | | 200000 | –150000 | 50000 |

25 01 07

Quality of legislation

25 01 07 01 | Codification of Community law | 5 | 2000000 | | 2000000 |

| Article 25 01 07 — Subtotal | | 2000000 | | 2000000 |

25 01 08

Legal advice, litigation and infringements

25 01 08 01 | Legal expenses | 5 | 4200000 | | 4200000 |

| Article 25 01 08 — Subtotal | | 4200000 | | 4200000 |

| Chapter 25 01 — Total | | 181409522 | –3181502 | 178228020 |

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

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

Appropriations 2009 | Amending budget No 10 | New amount |

132714710 [117] | –3031502 | 129683208 [117] |

Better regulation and institutional development

Impact Assessment Board

Appropriations 2009 | Amending budget No 10 | New amount |

200000 | –150000 | 50000 |

Remarks

This appropriation is intended to cover the financing of specialist studies, consultations, meetings and other activities relating to the Impact Assessment Board.

TITLE 26

COMMISSION'S ADMINISTRATION

Overall objectives

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

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

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

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

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

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

26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA | 936452759 | 936452759 | –4029133 | –4029133 | 932423626 | 932423626 |

26 02 | MULTIMEDIA PRODUCTION | 11900000 | 11900000 | | | 11900000 | 11900000 |

26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | 21000000 | 25700000 | | | 21000000 | 25700000 |

| Title 26 — Total | 969352759 | 974052759 | –4029133 | –4029133 | 965323626 | 970023626 |

ADMINISTRATIVE EXPENDITURE OF "COMMISSION'S ADMINISTRATION" POLICY AREA

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION'S ADMINISTRATION POLICY AREA

26 01 01 | Expenditure related to staff in active employment in Commission's administration policy area | 5 | 101966020 [118] | –2329133 | 99636887 [118] |

| Article 26 01 01 — Subtotal | | 101966020 | –2329133 | 99636887 |

26 01 02

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

26 01 02 01 | External staff | 5 | 6138017 | | 6138017 |

26 01 02 11 | Other management expenditure | 5 | 20123781 | | 20123781 |

| Article 26 01 02 — Subtotal | | 26261798 | | 26261798 |

26 01 03 | Expenditure related to equipment, furniture and services of Commission's administration policy area | 5 | 7444534 | | 7444534 |

| Article 26 01 03 — Subtotal | | 7444534 | | 7444534 |

26 01 04

Support expenditure for operations of Commission's administration policy area

26 01 04 01 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management | 1.1 | 800000 | | 800000 |

| Article 26 01 04 — Subtotal | | 800000 | | 800000 |

26 01 08 | Pilot project — Minimising administrative burdens | 5 | p.m. | | p.m. |

| Article 26 01 08 — Subtotal | | p.m. | | p.m. |

26 01 09

Administrative support of the Publications Office

26 01 09 01 | Publications Office | 5 | 80466000 | | 80466000 |

| Article 26 01 09 — Subtotal | | 80466000 | | 80466000 |

26 01 10

Consolidation of Community law

26 01 10 01 | Consolidation of Community law | 5 | 2500000 | | 2500000 |

| Article 26 01 10 — Subtotal | | 2500000 | | 2500000 |

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01 | Official Journal of the European Union | 5 | 19000000 | –1700000 | 17300000 |

| Article 26 01 11 — Subtotal | | 19000000 | –1700000 | 17300000 |

26 01 20 | European Personnel Selection Office | 5 | 27150000 | | 27150000 |

| Article 26 01 20 — Subtotal | | 27150000 | | 27150000 |

26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5 | 33992000 | | 33992000 |

| Article 26 01 21 — Subtotal | | 33992000 | | 33992000 |

26 01 22

Office for Infrastructure and Logistics (Brussels)

26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5 | 61359000 | | 61359000 |

26 01 22 02 | Acquisition and renting of buildings in Brussels | 5 | 194871600 [119] | | 194871600 [119] |

26 01 22 03 | Expenditure related to buildings in Brussels | 5 | 74366000 | | 74366000 |

26 01 22 04 | Expenditure for equipment in Brussels | 5 | 4644000 | | 4644000 |

26 01 22 05 | Services and other operating expenditure in Brussels | 5 | 7016000 | | 7016000 |

| Article 26 01 22 — Subtotal | | 342256600 | | 342256600 |

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5 | 24108000 | | 24108000 |

26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5 | 40424000 | | 40424000 |

26 01 23 03 | Expenditure related to buildings in Luxembourg | 5 | 14480000 | | 14480000 |

26 01 23 04 | Expenditure for equipment in Luxembourg | 5 | 640000 | | 640000 |

26 01 23 05 | Services and other operating expenditure in Luxembourg | 5 | 828000 | | 828000 |

26 01 23 06 | Guarding of buildings in Luxembourg | 5 | 5535000 | | 5535000 |

| Article 26 01 23 — Subtotal | | 86015000 | | 86015000 |

26 01 40

Security

26 01 40 01 | Security and monitoring | 5 | 4890000 | | 4890000 |

26 01 40 02 | Guarding of buildings in Brussels | 5 | 31274000 | | 31274000 |

| Article 26 01 40 — Subtotal | | 36164000 | | 36164000 |

26 01 49 | Administrative appropriations carried over automatically | 5 | p.m. | | p.m. |

| Article 26 01 49 — Subtotal | | p.m. | | p.m. |

26 01 50

Personnel policy and management

26 01 50 01 | Medical service | 5 | 7630000 | | 7630000 |

26 01 50 02 | Competitions, selection and recruitment expenditure | 5 | 2782000 | | 2782000 |

26 01 50 04 | Interinstitutional cooperation in the social sphere | 5 | 8497000 | | 8497000 |

26 01 50 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5 | 520000 | | 520000 |

26 01 50 07 | Damages | 5 | 200000 | | 200000 |

26 01 50 08 | Miscellaneous insurances | 5 | 53000 | | 53000 |

26 01 50 09 | Language courses | 5 | 4213000 | | 4213000 |

| Article 26 01 50 — Subtotal | | 23895000 | | 23895000 |

26 01 51

European Schools

26 01 51 01 | Office of the Secretary-General of the European Schools (Brussels) | 5 | 8385291 | | 8385291 |

26 01 51 02 | Brussels I (Uccle) | 5 | 23822010 | | 23822010 |

26 01 51 03 | Brussels II (Woluwe) | 5 | 21794189 | | 21794189 |

26 01 51 04 | Brussels III (Ixelles) | 5 | 20941593 | | 20941593 |

26 01 51 05 | Brussels IV (Transition) | 5 | 3114472 | | 3114472 |

26 01 51 11 | Luxembourg I | 5 | 23456376 | | 23456376 |

26 01 51 12 | Luxembourg II | 5 | 4337745 | | 4337745 |

26 01 51 21 | Mol (BE) | 5 | 6259269 | | 6259269 |

26 01 51 22 | Frankfurt am Main (DE) | 5 | 5348868 | | 5348868 |

26 01 51 23 | Karlsruhe (DE) | 5 | 2519492 | | 2519492 |

26 01 51 24 | Munich (DE) | 5 | 382717 | | 382717 |

26 01 51 25 | Alicante (ES) | 5 | 6689523 | | 6689523 |

26 01 51 26 | Varese (IT) | 5 | 10570726 | | 10570726 |

26 01 51 27 | Bergen (NL) | 5 | 5160645 | | 5160645 |

26 01 51 28 | Culham (UK) | 5 | 5758891 | | 5758891 |

| Article 26 01 51 — Subtotal | | 148541807 | | 148541807 |

| Chapter 26 01 — Total | | 936452759 | –4029133 | 932423626 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

101966020 [120] | –2329133 | 99636887 [120] |

Official Journal of the European Union (L and C)

Official Journal of the European Union

Appropriations 2009 | Amending budget No 10 | New amount |

19000000 | –1700000 | 17300000 |

Remarks

This appropriation is intended to cover expenditure on the publication, in all forms — including distribution — of the Official Journal of the European Union.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1206000.

Legal basis

Treaty establishing the European Community, and in particular Article 254 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390).

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19) and Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

TITLE 27

BUDGET

Overall objectives

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

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

- to manage the budgetary legal framework,

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

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

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

27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA | 68546992 | 68546992 | –913719 | –913719 | 67633273 | 67633273 |

27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 209112912 | 209112912 | | | 209112912 | 209112912 |

| Title 27 — Total | 277659904 | 277659904 | –913719 | –913719 | 276746185 | 276746185 |

ADMINISTRATIVE EXPENDITURE OF "BUDGET" POLICY AREA

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01 | Expenditure related to staff in active employment of Budget policy area | 5 | 40001334 [121] | –913719 | 39087615 [121] |

| Article 27 01 01 — Subtotal | | 40001334 | –913719 | 39087615 |

27 01 02

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

27 01 02 01 | External staff of the Directorate-General for the Budget | 5 | 4596890 | | 4596890 |

27 01 02 09 | External staff — Non-decentralised management | 5 | 3914497 | | 3914497 |

27 01 02 11 | Other management expenditure of the Directorate-General for the Budget | 5 | 7266669 | | 7266669 |

27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 7910106 | | 7910106 |

| Article 27 01 02 — Subtotal | | 23688162 | | 23688162 |

27 01 03 | Expenditure related to equipment, furniture and services of Budget policy area | 5 | 2920496 | | 2920496 |

| Article 27 01 03 — Subtotal | | 2920496 | | 2920496 |

27 01 04 | Support expenditure for operations of Budget policy area | 5 | 250000 | | 250000 |

| Article 27 01 04 — Subtotal | | 250000 | | 250000 |

27 01 11 | Exceptional crisis expenditure | 5 | p.m. | | p.m. |

| Article 27 01 11 — Subtotal | | p.m. | | p.m. |

27 01 12

Accountancy

27 01 12 01 | Financial charges | 5 | 1500000 | | 1500000 |

27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | 5 | p.m. | | p.m. |

27 01 12 03 | Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors | 5 | 187000 | | 187000 |

| Article 27 01 12 — Subtotal | | 1687000 | | 1687000 |

| Chapter 27 01 — Total | | 68546992 | –913719 | 67633273 |

Expenditure related to staff in active employment of "Budget" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

40001334 [122] | –913719 | 39087615 [122] |

TITLE 28

AUDIT

Overall objectives

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

28 01 | ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA | 10561499 | –187866 | 10373633 |

| Title 28 — Total | 10561499 | –187866 | 10373633 |

ADMINISTRATIVE EXPENDITURE OF "AUDIT" POLICY AREA

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

28 01 01 | Expenditure related to staff in active employment of Audit policy area | 5 | 8224573 [123] | –187866 | 8036707 [123] |

| Article 28 01 01 — Subtotal | | 8224573 | –187866 | 8036707 |

28 01 02

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

28 01 02 01 | External staff | 5 | 1237729 | | 1237729 |

28 01 02 11 | Other management expenditure | 5 | 498721 | | 498721 |

| Article 28 01 02 — Subtotal | | 1736450 | | 1736450 |

28 01 03 | Expenditure related to equipment, furniture and services of Audit policy area | 5 | 600476 | | 600476 |

| Article 28 01 03 — Subtotal | | 600476 | | 600476 |

| Chapter 28 01 — Total | | 10561499 | –187866 | 10373633 |

Expenditure related to staff in active employment of "Audit" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

8224573 [124] | –187866 | 8036707 [124] |

TITLE 29

STATISTICS

Overall objectives

- Improve the quality of statistics and services.

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

- Help to develop the European Statistical System.

29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA | 77563962 | 77563962 | –1368447 | –1368447 | 76195515 | 76195515 |

29 02 | PRODUCTION OF STATISTICAL INFORMATION | 54900000 | 22725000 | | | 54900000 | 22725000 |

| Title 29 — Total | 132463962 | 100288962 | –1368447 | –1368447 | 131095515 | 98920515 |

ADMINISTRATIVE EXPENDITURE OF "STATISTICS" POLICY AREA

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

29 01 01 | Expenditure related to staff in active employment of Statistics policy area | 5 | 59908542 [125] | –1368447 | 58540095 [125] |

| Article 29 01 01 — Subtotal | | 59908542 | –1368447 | 58540095 |

29 01 02

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

29 01 02 01 | External staff | 5 | 5426222 | | 5426222 |

29 01 02 11 | Other management expenditure | 5 | 5180278 | | 5180278 |

| Article 29 01 02 — Subtotal | | 10606500 | | 10606500 |

29 01 03 | Expenditure related to equipment, furniture and services of Statistics policy area | 5 | 4373920 | | 4373920 |

| Article 29 01 03 — Subtotal | | 4373920 | | 4373920 |

29 01 04

Support expenditure for operations of Statistics policy area

29 01 04 01 | Community statistical programme 2008-2012 — Expenditure on administrative management | 1.1 | 2320000 | | 2320000 |

29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management | 1.1 | 355000 | | 355000 |

| Article 29 01 04 — Subtotal | | 2675000 | | 2675000 |

| Chapter 29 01 — Total | | 77563962 | –1368447 | 76195515 |

Expenditure related to staff in active employment of "Statistics" policy area

Appropriations 2009 | Amending budget No 10 | New amount |

59908542 [126] | –1368447 | 58540095 [126] |

TITLE 30

PENSIONS

Overall objectives

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

30 01 | ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA | 1159931000 | –9135000 | 1150796000 |

| Title 30 — Total | 1159931000 | –9135000 | 1150796000 |

ADMINISTRATIVE EXPENDITURE OF "PENSIONS AND RELATED EXPENDITURE" POLICY AREA

30 01

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA

30 01 13

Pensions

30 01 13 01 | Temporary allowances | 5 | 697000 | | 697000 |

30 01 13 02 | Pensions of former members and surviving dependants | 5 | 4724000 | | 4724000 |

30 01 13 03 | Weightings | 5 | 585000 | | 585000 |

30 01 13 04 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | 5 | 17049000 | –4000000 | 13049000 |

30 01 13 05 | Insurance against sickness | 5 | 580000 | | 580000 |

30 01 13 06 | Adjustments to various allowances | 5 | 1206000 | | 1206000 |

30 01 13 07 | Pensions and severance grants | 5 | 1036088000 | –5135000 | 1030953000 |

30 01 13 09 | Insurance against sickness | 5 | 34169000 | | 34169000 |

30 01 13 11 | Adjustments to pensions and various allowances | 5 | 64833000 | | 64833000 |

| Article 30 01 13 — Subtotal | | 1159931000 | –9135000 | 1150796000 |

| Chapter 30 01 — Total | | 1159931000 | –9135000 | 1150796000 |

Pensions

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

Appropriations 2009 | Amending budget No 10 | New amount |

17049000 | –4000000 | 13049000 |

Remarks

This appropriation is intended to cover allowances for officials:

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

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

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

Legal basis

Staff Regulations of officials of the European Communities.

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

Pensions and severance grants

Appropriations 2009 | Amending budget No 10 | New amount |

1036088000 | –5135000 | 1030953000 |

Remarks

This appropriation is intended to cover:

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

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

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

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

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

- payments of the actuarial equivalent of retirement pensions,

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

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

TITLE 31

LANGUAGE SERVICES

Overall objectives

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

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

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

31 01 | ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA | 384323911 | –9859311 | 374464600 |

| Title 31 — Total | 384323911 | –9859311 | 374464600 |

ADMINISTRATIVE EXPENDITURE OF "LANGUAGE SERVICES" POLICY AREA

31 01

ADMINISTRATIVE EXPENDITURE OF LANGUAGE SERVICES POLICY AREA

31 01 01 | Expenditure related to staff in active employment of Language services policy area | 5 | 300290399 [127] | –6859311 | 293431088 [127] |

| Article 31 01 01 — Subtotal | | 300290399 | –6859311 | 293431088 |

31 01 02

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

31 01 02 01 | External staff | 5 | 9193738 | | 9193738 |

31 01 02 11 | Other management expenditure | 5 | 5698590 | | 5698590 |

| Article 31 01 02 — Subtotal | | 14892328 | | 14892328 |

31 01 03

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

31 01 03 01 | Expenditure related to equipment, furniture and services of Language services policy area | 5 | 21924184 | | 21924184 |

31 01 03 04 | Technical equipment for conference rooms | 5 | 675000 | | 675000 |

| Article 31 01 03 — Subtotal | | 22599184 | | 22599184 |

31 01 06

Interpreting and conference expenditure

31 01 06 01 | Interpreting and conference expenditure | 5 | 28990000 | –1900000 | 27090000 |

31 01 06 02 | Training and further training of conference interpreters | 5 | 640000 | | 640000 |

31 01 06 03 | Information technology expenditure of the Interpretation Directorate-General | 5 | 1351000 | | 1351000 |

| Article 31 01 06 — Subtotal | | 30981000 | –1900000 | 29081000 |

31 01 07

Translation expenditure

31 01 07 01 | Support services for the Translation Directorate-General | 5 | 13500000 | –1100000 | 12400000 |

31 01 07 02 | Support expenditure for operations of Language services policy area | 5 | 1516000 | | 1516000 |

| Article 31 01 07 — Subtotal | | 15016000 | –1100000 | 13916000 |

31 01 08

Interinstitutional cooperation activities

31 01 08 01 | Interinstitutional cooperation activities in the language field | 5 | 545000 | | 545000 |

| Article 31 01 08 — Subtotal | | 545000 | | 545000 |

31 01 09

Translation Centre for the Bodies of the European Union

31 01 09 01 | Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2 | 5 | p.m. | | p.m. |

31 01 09 02 | Translation Centre for the Bodies of the European Union — Subsidy under Title 3 | 5 | p.m. | | p.m. |

| Article 31 01 09 — Subtotal | | p.m. | | p.m. |

| Chapter 31 01 — Total | | 384323911 | –9859311 | 374464600 |

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

Appropriations 2009 | Amending budget No 10 | New amount |

300290399 [128] | –6859311 | 293431088 [128] |

Interpreting and conference expenditure

Appropriations 2009 | Amending budget No 10 | New amount |

28990000 | –1900000 | 27090000 |

Remarks

This appropriation covers:

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

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

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

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

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

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 32910000.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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

Translation expenditure

Support services for the "Translation" Directorate-General

Appropriations 2009 | Amending budget No 10 | New amount |

13500000 | –1100000 | 12400000 |

Remarks

This appropriation is intended to cover the following expenditure related to the services of freelance translators and computational linguists and typing or other work outsourced by DG Translation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3200000.

This appropriation is also intended to cover expenditure related to the services of specialists and computational linguists for translating the Draft Common Frame of Reference (DCFR).

Legal basis

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

TITLE 40

RESERVES

40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 46832210 | 46832210 | | | 46832210 | 46832210 |

40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 2886566250 | 353863000 | –48087000 | –28087000 | 2838479250 | 325776000 |

| Title 40 — Total | 2933398460 | 400695210 | –48087000 | –28087000 | 2885311460 | 372608210 |

RESERVES FOR FINANCIAL INTERVENTIONS

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

Non-differentiated appropriations

40 02 40 01 | Non-differentiated appropriations (non-compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |

40 02 40 02 | Non-differentiated appropriations (compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |

| Article 40 02 40 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

40 02 41

Differentiated appropriations

40 02 41 01 | Differentiated appropriations (non-compulsory expenditure) | | 2113429250 | 80726000 | –20000000 | | 2093429250 | 80726000 |

40 02 41 02 | Differentiated appropriations (compulsory expenditure) | | 29137000 | 29137000 | –28087000 | –28087000 | 1050000 | 1050000 |

| Article 40 02 41 — Subtotal | | 2142566250 | 109863000 | –48087000 | –28087000 | 2094479250 | 81776000 |

40 02 42 | Emergency aid reserve | 4 | 244000000 | 244000000 | | | 244000000 | 244000000 |

| Article 40 02 42 — Subtotal | | 244000000 | 244000000 | | | 244000000 | 244000000 |

40 02 43 | Reserve for the European Globalisation Adjustment Fund | 1.1 | 500000000 | p.m. | | | 500000000 | p.m. |

| Article 40 02 43 — Subtotal | | 500000000 | p.m. | | | 500000000 | p.m. |

| Chapter 40 02 — Total | | 2886566250 | 353863000 | –48087000 | –28087000 | 2838479250 | 325776000 |

Differentiated appropriations

Differentiated appropriations (compulsory expenditure)

Appropriations 2009 | Amending budget No 10 | New amount |

29137000 | 29137000 | –28087000 | –28087000 | 1050000 | 1050000 |

Remarks

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

The breakdown is as follows (commitments, payments):

1. | Article | 11 03 01 | International fisheries agreements | 1050000 | 1050000 |

| | | Total | 1050000 | 1050000 |

Legal basis

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

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 83279595 | –1500000 | 81779595 |

2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 35931214 | | 35931214 |

10 | OTHER EXPENDITURE | 1500000 | –500000 | 1000000 |

| Expenditure D — Total | 120710809 | –2000000 | 118710809 |

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 15597200 | | 15597200 |

1 2 | OFFICIALS AND TEMPORARY STAFF | 61938083 | –1500000 | 60438083 |

1 4 | OTHER STAFF AND OUTSIDE SERVICES | 3870697 | | 3870697 |

1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1873615 | | 1873615 |

| Title 1 — Total | 83279595 | –1500000 | 81779595 |

OFFICIALS AND TEMPORARY STAFF

1 2

OFFICIALS AND TEMPORARY STAFF

1 2 0

Remuneration and other entitlements

1 2 0 0 | Remuneration and allowances | 5.16 | 59711960 | –533975 | 59177985 |

1 2 0 2 | Paid overtime | 5.16 | 60000 | | 60000 |

1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | 5.16 | 990098 | | 990098 |

| Article 1 2 0 — Subtotal | | 60762058 | –533975 | 60228083 |

1 2 2

Allowances upon early termination of service

1 2 2 0 | Allowances for staff retired in the interests of the service | 5.16 | 210000 | | 210000 |

1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | 5.16 | p.m. | | p.m. |

| Article 1 2 2 — Subtotal | | 210000 | | 210000 |

1 2 9 | Provisional appropriation | 5.16 | 966025 | –966025 | p.m. |

| Article 1 2 9 — Subtotal | | 966025 | –966025 | p.m. |

| Chapter 1 2 — Total | | 61938083 | –1500000 | 60438083 |

Remarks

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

Remuneration and other entitlements

Remarks

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

Remuneration and allowances

Appropriations 2009 | Amending budget No 10 | New amount |

59711960 | –533975 | 59177985 |

Remarks

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

- salaries, allowances and payments related to salaries,

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

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

- flat-rate overtime allowances,

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

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

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

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

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

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

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1000.

Provisional appropriation

Appropriations 2009 | Amending budget No 10 | New amount |

966025 | –966025 | p.m. |

Remarks

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

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

TITLE 10

OTHER EXPENDITURE

10 0 | PROVISIONAL APPROPRIATIONS | 1500000 | –500000 | 1000000 |

10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |

10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |

| Title 10 — Total | 1500000 | –500000 | 1000000 |

PROVISIONAL APPROPRIATIONS

Appropriations 2009 | Amending budget No 10 | New amount |

1500000 | –500000 | 1000000 |

Remarks

1. | Item | 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | 1000000 |

2. | Item | 2 5 4 8 | Interpreting | 500000 |

| | | Total | 1500000 |

SECTION VII

COMMITTEE OF THE REGIONS

EXPENDITURE

1 | PERSONS WORKING WITH THE INSTITUTION | 55798882 | –500000 | 55298882 |

2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 20652838 | | 20652838 |

10 | OTHER EXPENDITURE | p.m. | | p.m. |

| Expenditure D — Total | 76451720 | –500000 | 75951720 |

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

1 0 | MEMBERS OF THE INSTITUTION | 6513884 | | 6513884 |

1 2 | OFFICIALS AND TEMPORARY STAFF | 40936410 | –500000 | 40436410 |

1 4 | OTHER STAFF AND OUTSIDE SERVICES | 7090588 | | 7090588 |

1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1258000 | | 1258000 |

| Title 1 — Total | 55798882 | –500000 | 55298882 |

OFFICIALS AND TEMPORARY STAFF

1 2

OFFICIALS AND TEMPORARY STAFF

1 2 0

Remuneration and other entitlements

1 2 0 0 | Remuneration and allowances | 5.17 | 39634772 | | 39634772 |

1 2 0 2 | Paid overtime | 5.17 | 91000 | | 91000 |

1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | 5.17 | 585612 | | 585612 |

| Article 1 2 0 — Subtotal | | 40311384 | | 40311384 |

1 2 2

Allowances upon early termination of service

1 2 2 0 | Allowances for staff retired in the interests of the service | 5.17 | p.m. | | p.m. |

1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | 5.17 | p.m. | | p.m. |

| Article 1 2 2 — Subtotal | | p.m. | | p.m. |

1 2 9 | Provisional appropriation | 5.17 | 625026 | –500000 | 125026 |

| Article 1 2 9 — Subtotal | | 625026 | –500000 | 125026 |

| Chapter 1 2 — Total | | 40936410 | –500000 | 40436410 |

Remarks

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

Provisional appropriation

Appropriations 2009 | Amending budget No 10 | New amount |

625026 | –500000 | 125026 |

Remarks

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

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

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

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

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

[3] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance".

[4] The figures in this column correspond to those in the 2009 budget plus AB No 1/2009 to AB No 10/2009.

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

[6] The own resources for the 2009 budget are determined on the basis of the budget forecasts adopted at the 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.

[7] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance".

[8] The base to be used does not exceed 50 % of GNI.

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

[10] Calculation of rate: (81989065204) / (115927095000) = 0,707246784748639

[11] Rounded percentages.

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

[13] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

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

[15] Rounded percentages.

[16] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

[17] These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).Note: The difference of ? 2102663 between the definitive amount of the 2005 UK correction (? 4840982460, as calculated above) and the previously budgeted amount of the 2005 UK correction (? 4838879797, entered in the AB 4/2006) is financed in chapter 3 5 of the AB 6/2009. This impact is the so-called "direct effect" of the UK correction. A supplementary adjustment, to take into account the so-called "indirect effect" of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 6/2009. This "indirect effect" corresponds to a payment of ? 22359031 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 6/2009 is a payment of ? 20256368 from the United Kingdom (= — ? 2102663 + ? 22359031).

[18] p.m. (own resources + other revenue = total revenue = total expenditure); (110237957104 + 2797458310 = 113035415414 = 113035415414).

[19] Total own resources as percentage of GNI: (110237957104) / (11592709500000) = 0,95 %; own resources ceiling as percentage of GNI: 1,24 %.

[20] An appropriation of EUR 26597280 is entered in Article 40 01 40.

[21] An appropriation of EUR 744771 is entered in Article 40 01 40.

[22] An appropriation of EUR 219601 is entered in Article 40 01 40.

[23] An appropriation of EUR 533619 is entered in Article 40 01 40.

[24] An appropriation of EUR 692500 is entered in Article 40 01 40.

[25] An appropriation of EUR 647583 is entered in Article 40 01 40.

[26] An appropriation of EUR 391300 is entered in Article 40 01 40.

[27] An appropriation of EUR 85500 is entered in Article 40 01 40.

[28] An appropriation of EUR 122750 is entered in Article 40 01 40.

[29] An appropriation of EUR 83493 is entered in Article 40 01 40.

[30] An appropriation of EUR 855665 is entered in Article 40 01 40.

[31] An appropriation of EUR 524748 is entered in Article 40 01 40.

[32] An appropriation of EUR 26597280 is entered in Article 40 01 40.

[33] An appropriation of EUR 26597280 is entered in Article 40 01 40.

[34] An appropriation of EUR 728465 is entered in Article 40 01 40.

[35] An appropriation of EUR 728465 is entered in Article 40 01 40.

[36] With the exception of Switzerland.

[37] An appropriation of EUR 998523 is entered in Article 40 01 40.

[38] An appropriation of EUR 325670 is entered in Article 40 01 40.

[39] An appropriation of EUR 326561 is entered in Article 40 01 40.

[40] An appropriation of EUR 245990 is entered in Article 40 01 40.

[41] An appropriation of EUR 998523 is entered in Article 40 01 40.

[42] An appropriation of EUR 1063614 is entered in Article 40 01 40.

[43] An appropriation of EUR 1063614 is entered in Article 40 01 40.

[44] An appropriation of EUR 905734 is entered in Article 40 01 40.

[45] An appropriation of EUR 905734 is entered in Article 40 01 40.

[46] An appropriation of EUR 1409843 is entered in Article 40 01 40.

[47] An appropriation of EUR 1409843 is entered in Article 40 01 40.

[48] An appropriation of EUR 1268582 is entered in Article 40 01 40.

[49] An appropriation of EUR 244582 is entered in Article 40 01 40.

[50] An appropriation of EUR 339214 is entered in Article 40 01 40.

[51] An appropriation of EUR 312520 is entered in Article 40 01 40.

[52] An appropriation of EUR 1200000 is entered in Article 40 01 40.

[53] An appropriation of EUR 1268582 is entered in Article 40 01 40.

[54] An appropriation of EUR 390000 is entered in Item 40 02 41 01.

[55] An appropriation of EUR 858647 is entered in Article 40 01 40.

[56] An appropriation of EUR 264193 is entered in Article 40 01 40.

[57] An appropriation of EUR 331158 is entered in Article 40 01 40.

[58] An appropriation of EUR 211531 is entered in Article 40 01 40.

[59] An appropriation of EUR 858647 is entered in Article 40 01 40.

[60] An appropriation of EUR 20000000 is entered in Item 40 02 41 01.

[61] An appropriation of EUR –20000000 is entered in Item 40 02 41 01.

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

[63] An appropriation of EUR 20000000 is entered in Item 40 02 41 01.

[64] An appropriation of EUR –20000000 is entered in Item 40 02 41 01.

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

[66] An appropriation of EUR 134337 is entered in Article 40 01 40.

[67] An appropriation of EUR 12466 is entered in Article 40 01 40.

[68] An appropriation of EUR 42478 is entered in Article 40 01 40.

[69] An appropriation of EUR 33095 is entered in Article 40 01 40.

[70] An appropriation of EUR 134337 is entered in Article 40 01 40.

[71] An appropriation of EUR 588589 is entered in Article 40 01 40.

[72] An appropriation of EUR 132531 is entered in Article 40 01 40.

[73] An appropriation of EUR 123748 is entered in Article 40 01 40.

[74] An appropriation of EUR 145002 is entered in Article 40 01 40.

[75] An appropriation of EUR 588589 is entered in Article 40 01 40.

[76] An appropriation of EUR 422399 is entered in Article 40 01 40.

[77] An appropriation of EUR 422399 is entered in Article 40 01 40.

[78] An appropriation of EUR 29137000 is entered in Item 40 02 41 02.

[79] An appropriation of EUR –28087000 is entered in Item 40 02 41 02.

[80] An appropriation of EUR 1050000 is entered in Item 40 02 41 02.

[81] An appropriation of EUR 29137000 is entered in Item 40 02 41 02.

[82] An appropriation of EUR –28087000 is entered in Item 40 02 41 02.

[83] An appropriation of EUR 1050000 is entered in Item 40 02 41 02.

[84] An appropriation of EUR 643985 is entered in Article 40 01 40.

[85] An appropriation of EUR 643985 is entered in Article 40 01 40.

[86] An appropriation of EUR 833718 is entered in Article 40 01 40.

[87] An appropriation of EUR 833718 is entered in Article 40 01 40.

[88] An appropriation of EUR 617672 is entered in Article 40 01 40.

[89] An appropriation of EUR 617672 is entered in Article 40 01 40.

[90] An appropriation of EUR 699382 is entered in Article 40 01 40.

[91] An appropriation of EUR 188072 is entered in Article 40 01 40.

[92] An appropriation of EUR 261488 is entered in Article 40 01 40.

[93] An appropriation of EUR 172296 is entered in Article 40 01 40.

[94] An appropriation of EUR 699382 is entered in Article 40 01 40.

[95] An appropriation of EUR 740929 is entered in Article 40 01 40.

[96] An appropriation of EUR 740929 is entered in Article 40 01 40.

[97] An appropriation of EUR 1055305 is entered in Article 40 01 40.

[98] An appropriation of EUR 330477 is entered in Article 40 01 40.

[99] An appropriation of EUR 598479 is entered in Article 40 01 40.

[100] An appropriation of EUR 259979 is entered in Article 40 01 40.

[101] An appropriation of EUR 1055305 is entered in Article 40 01 40.

[102] An appropriation of EUR 711846 is entered in Article 40 01 40.

[103] An appropriation of EUR 711846 is entered in Article 40 01 40.

[104] An appropriation of EUR 1335057 is entered in Article 40 01 40.

[105] An appropriation of EUR 2563000 is entered in Article 40 01 40.

[106] An appropriation of EUR 1335057 is entered in Article 40 01 40.

[107] An appropriation of EUR 664759 is entered in Article 40 01 40.

[108] An appropriation of EUR 664759 is entered in Article 40 01 40.

[109] An appropriation of EUR 812945 is entered in Article 40 01 40.

[110] An appropriation of EUR 812945 is entered in Article 40 01 40.

[111] An appropriation of EUR 342074 is entered in Article 40 01 40.

[112] An appropriation of EUR 1314000 is entered in Article 40 01 40.

[113] An appropriation of EUR 342074 is entered in Article 40 01 40.

[114] An appropriation of EUR 231281 is entered in Article 40 01 40.

[115] An appropriation of EUR 231281 is entered in Article 40 01 40.

[116] An appropriation of EUR 1966578 is entered in Article 40 01 40.

[117] An appropriation of EUR 1966578 is entered in Article 40 01 40.

[118] An appropriation of EUR 1510942 is entered in Article 40 01 40.

[119] An appropriation of EUR 10256400 is entered in Article 40 01 40.

[120] An appropriation of EUR 1510942 is entered in Article 40 01 40.

[121] An appropriation of EUR 592743 is entered in Article 40 01 40.

[122] An appropriation of EUR 592743 is entered in Article 40 01 40.

[123] An appropriation of EUR 121872 is entered in Article 40 01 40.

[124] An appropriation of EUR 121872 is entered in Article 40 01 40.

[125] An appropriation of EUR 887730 is entered in Article 40 01 40.

[126] An appropriation of EUR 887730 is entered in Article 40 01 40.

[127] An appropriation of EUR 4449729 is entered in Article 40 01 40.

[128] An appropriation of EUR 4449729 is entered in Article 40 01 40.

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