对欧盟2008财政年预算No 1的修订的最终采用

技术法规类型：欧盟Eurlex法规来源：tbtmap

EURLEX ID：32008B0488

OJ编号：OJ L 175, 4.7.2008, p. 1-52

中文标题：对欧盟2008财政年预算No 1的修订的最终采用

原文标题：Final adoption of amending budget No 1 of the European Union for the financial year 2008

分类：01.60.20_预算

文件类型：二级立法

生效日期：2008-01-01

废止日期：2008-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0488 - EN

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32008B0488

Title and reference

Final adoption of amending budget No?1 of the European Union for the financial year 2008

?OJ L 175, 4.7.2008, p. 1–52 (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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EXERCICE 2008

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Final adoption

of amending budget No 1 of the European Union for the financial year 2008

(2008/488/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the general budget of the European Union for the financial year 2008, as finally adopted on 13 December 2007,

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 [2],

Having regard to preliminary draft amending budget No 1/2008 of the European Union for the financial year 2008, which the Commission presented on 18 January 2008,

Having regard to draft amending budget No 1/2008, which the Council established on 4 March 2008,

Having regard to the resolution adopted by Parliament on 11 March 2008,

Having regard to the amendment to draft amending budget No 1/2008 adopted by Parliament on 11 March 2008,

Having regard to Council's second reading on 7 April 2008,

Having regard to the letter of 9 April 2008 from the Council, informing the European Parliament that it had accepted the Parliament's amendment,

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

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 1 of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 9 April 2008.

The President

H.-G. P?ttering

[1] OJ L 248, 16.9.2002, p. 1. Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

[2] OJ C 139, 14.6.2006, p. 1. Agreement as amended by Decision 2008/29/EC of the European Parliament and of the Council (OJ L 6, 10.1.2008, p. 7).

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FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

— Title 1: Own resources

C. Staff

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title XX: Administrative expenditure allocated to policy areas

— Title 02: Enterprise

— Title 06: Energy and transport

— Title 08: Research

— Title 09: Information society and media

— Title 13: Regional policy

— Title 27: Budget

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

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2008 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources

EXPENDITURE

Description | Budget 2008 [1] | Budget 2007 [2] | Change (%) |

1. Sustainable growth | 50324204626 | 43590118012 | +15,45 |

2. Preservation and management of natural resources | 53177320053 | 54210425736 | –1,91 |

3. Citizenship, freedom, security and justice | 1403836991 | 1270114751 | +10,53 |

4. The EU as a global partner | 8112728400 | 7352746732 | +10,34 |

5. Administration | 7284420235 | 6977764032 | +4,39 |

6. Compensation | 206636292 | 444646152 | –53,53 |

Total expenditure [3] | 120509146597 | 113845815415 | +5,85 |

REVENUE

Description | Budget 2008 [4] | Budget 2007 [5] | Change (%) |

Miscellaneous revenue (Titles 4 to 9) | 1299250412 | 1703773561 | –23,74 |

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1847631711 | |

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |

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) | 125750000 | 260940125 | –51,81 |

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 3830264680 | |

Total revenue for Titles 3 to 9 | 1425000412 | 7642610077 | –81,35 |

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 18748500000 | 16532900000 | +13,40 |

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 19095673953 | 18517228951 | +3,12 |

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 81239972232 | 71153076387 | +14,18 |

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom [6] | 119084146185 | 106203205338 | +12,13 |

Total revenue [7] | 120509146597 | 113845815415 | +5,85 |

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

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

Belgium | 1440965000 | 3420171000 | 50 | 1710085500 | 1440965000 | |

Bulgaria | 180939000 | 302569000 | 50 | 151284500 | 151284500 | Bulgaria |

CzechRepublic | 702867000 | 1219393000 | 50 | 609696500 | 609696500 | CzechRepublic |

Denmark | 975620000 | 2392833000 | 50 | 1196416500 | 975620000 | |

Germany | 10407889000 | 24720152000 | 50 | 12360076000 | 10407889000 | |

Estonia | 98259000 | 165538000 | 50 | 82769000 | 82769000 | Estonia |

Ireland | 905937000 | 1719953000 | 50 | 859976500 | 859976500 | Ireland |

Greece | 1267563000 | 2175920000 | 50 | 1087960000 | 1087960000 | Greece |

Spain | 6743417000 | 10822406000 | 50 | 5411203000 | 5411203000 | Spain |

France | 9383695000 | 19230736000 | 50 | 9615368000 | 9383695000 | |

Italy | 6175505000 | 15707334000 | 50 | 7853667000 | 6175505000 | |

Cyprus | 128544000 | 157346000 | 50 | 78673000 | 78673000 | Cyprus |

Latvia | 122307000 | 218725000 | 50 | 109362500 | 109362500 | Latvia |

Lithuania | 132605000 | 286456000 | 50 | 143228000 | 132605000 | |

Luxembourg | 175313000 | 323842000 | 50 | 161921000 | 161921000 | Luxembourg |

Hungary | 404912000 | 995759000 | 50 | 497879500 | 404912000 | |

Malta | 41423000 | 53280000 | 50 | 26640000 | 26640000 | Malta |

Netherlands | 2803480000 | 5744079000 | 50 | 2872039500 | 2803480000 | |

Austria | 1220187000 | 2736781000 | 50 | 1368390500 | 1220187000 | |

Poland | 1593295000 | 3122414000 | 50 | 1561207000 | 1561207000 | Poland |

Portugal | 978963000 | 1599144000 | 50 | 799572000 | 799572000 | Portugal |

Romania | 552422000 | 1317240000 | 50 | 658620000 | 552422000 | |

Slovenia | 185938000 | 335086000 | 50 | 167543000 | 167543000 | Slovenia |

Slovakia | 250865000 | 563978000 | 50 | 281989000 | 250865000 | |

Finland | 792183000 | 1828978000 | 50 | 914489000 | 792183000 | |

Sweden | 1490119000 | 3456262000 | 50 | 1728131000 | 1490119000 | |

United Kingdom | 10530959000 | 21276097000 | 50 | 10638048500 | 10530959000 | |

Total | 59686171000 | 125892472000 | | 62946236000 | 57669214000 | |

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

Uniform rate (%) = maximum call rate – frozen rate |

A.The maximum call rate is set at 0,50 % for 2008. |

B.Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |

(1)calculation of the theoretical share of the countries with a restricted financial burden: |

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |

Formula for a country with a restricted financial burden, for example Germany: |

Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction |

Example: Germany |

Germany's theoretical VAT contribution = 10407889000 / (57669214000 – 10530959000) × 1/4 × 5757931681 = 317830570 |

(2)calculation of the frozen rate: |

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)) |

Frozen rate = (5757931681 – (317830570 + 85611179 + 37261421 + 45504460)) / (57669214000 – (10530959000 + 10407889000 + 2803480000 + 1220187000 + 1490119000)) |

Frozen rate = 0,168875772152444 % |

Uniform rate |

0,5 % – 0,168875772152444 % = 0,331124227847556 % |

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

| (1) | (2) | (3) | (4) = (1) × (3) |

Belgium | 1440965000 | 0,50 | 0,331124228 | 477138423 |

Bulgaria | 151284500 | 0,50 | 0,331124228 | 50093963 |

CzechRepublic | 609696500 | 0,50 | 0,331124228 | 201885283 |

Denmark | 975620000 | 0,50 | 0,331124228 | 323051419 |

Germany | 10407889000 | 0,50 | 0,331124228 | 3446304209 |

Estonia | 82769000 | 0,50 | 0,331124228 | 27406821 |

Ireland | 859976500 | 0,50 | 0,331124228 | 284759055 |

Greece | 1087960000 | 0,50 | 0,331124228 | 360249915 |

Spain | 5411203000 | 0,50 | 0,331124228 | 1791780415 |

France | 9383695000 | 0,50 | 0,331124228 | 3107168761 |

Italy | 6175505000 | 0,50 | 0,331124228 | 2044859325 |

Cyprus | 78673000 | 0,50 | 0,331124228 | 26050536 |

Latvia | 109362500 | 0,50 | 0,331124228 | 36212573 |

Lithuania | 132605000 | 0,50 | 0,331124228 | 43908728 |

Luxembourg | 161921000 | 0,50 | 0,331124228 | 53615966 |

Hungary | 404912000 | 0,50 | 0,331124228 | 134076173 |

Malta | 26640000 | 0,50 | 0,331124228 | 8821149 |

Netherlands | 2803480000 | 0,50 | 0,331124228 | 928300150 |

Austria | 1220187000 | 0,50 | 0,331124228 | 404033478 |

Poland | 1561207000 | 0,50 | 0,331124228 | 516953462 |

Portugal | 799572000 | 0,50 | 0,331124228 | 264757661 |

Romania | 552422000 | 0,50 | 0,331124228 | 182920308 |

Slovenia | 167543000 | 0,50 | 0,331124228 | 55477547 |

Slovakia | 250865000 | 0,50 | 0,331124228 | 83067479 |

Finland | 792183000 | 0,50 | 0,331124228 | 262310984 |

Sweden | 1490119000 | 0,50 | 0,331124228 | 493414503 |

United Kingdom | 10530959000 | 0,50 | 0,331124228 | 3487055667 |

Total | 57669214000 | | | 19095673953 |

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

MemberState | 1 % of gross national income | Uniform rate of "additional base" own resources | "Additional base" own resources at uniform rate |

| (1) | (2) | (3) = (1) × (2) |

Belgium | 3420171000 | | 2207078729 |

Bulgaria | 302569000 | | 195251525 |

CzechRepublic | 1219393000 | | 786889414 |

Denmark | 2392833000 | | 1544124787 |

Germany | 24720152000 | | 15952220415 |

Estonia | 165538000 | | 106823723 |

Ireland | 1719953000 | | 1109906984 |

Greece | 2175920000 | | 1404148140 |

Spain | 10822406000 | | 6983832702 |

France | 19230736000 | | 12409832247 |

Italy | 15707334000 | | 10136137274 |

Cyprus | 157346000 | | 101537324 |

Latvia | 218725000 | 0,6453124 [9] | 141145953 |

Lithuania | 286456000 | | 184853607 |

Luxembourg | 323842000 | | 208979256 |

Hungary | 995759000 | | 642575622 |

Malta | 53280000 | | 34382244 |

Netherlands | 5744079000 | | 3706725359 |

Austria | 2736781000 | | 1766078693 |

Poland | 3122414000 | | 2014932447 |

Portugal | 1599144000 | | 1031947440 |

Romania | 1317240000 | | 850031295 |

Slovenia | 335086000 | | 216235148 |

Slovakia | 563978000 | | 363941992 |

Finland | 1828978000 | | 1180262168 |

Sweden | 3456262000 | | 2230368698 |

United Kingdom | 21276097000 | | 13729729046 |

Total | 125892472000 | | 81239972232 |

TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2007 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description | Coefficient [10] (%) | Amount |

1. United Kingdom's share (in %) of total non-capped VAT bases | 17,7156 | |

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,7227 | |

3. (1) – (2) | 8,9929 | |

4. Total allocated expenditure | | 107174316280 |

5. Pre-accession expenditure (PAE) [11] | | 2924640078 |

6. PAE-adjusted total allocated expenditure = (4) – (5) | | 104249676202 |

7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6187547592 |

8. United Kingdom's advantage [12] | | 451577107 |

9. Basic compensation for the United Kingdom = (7) – (8) | | 5735970485 |

10. Windfall gains deriving from traditional own resources [13] | | –21961196 |

11. Correction for the United Kingdom = (9) – (10) | | 5757931681 |

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 5757931681 (Chapter 1 5)

MemberState | 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 | 2,72 | 3,27 | 5,03 | | 1,32 | 4,59 | 264394444 |

Bulgaria | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 23389931 |

CzechRepublic | 0,97 | 1,17 | 1,79 | | 0,47 | 1,64 | 94264507 |

Denmark | 1,90 | 2,29 | 3,52 | | 0,93 | 3,21 | 184976643 |

Germany | 19,64 | 23,63 | 0,00 | –17,72 | 0,00 | 5,91 | 340140218 |

Estonia | 0,13 | 0,16 | 0,24 | | 0,06 | 0,22 | 12796824 |

Ireland | 1,37 | 1,64 | 2,53 | | 0,67 | 2,31 | 132960024 |

Greece | 1,73 | 2,08 | 3,20 | | 0,84 | 2,92 | 168208303 |

Spain | 8,60 | 10,34 | 15,92 | | 4,19 | 14,53 | 836620163 |

France | 15,28 | 18,38 | 28,30 | | 7,44 | 25,82 | 1486621504 |

Italy | 12,48 | 15,01 | 23,11 | | 6,07 | 21,09 | 1214246844 |

Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 12163546 |

Latvia | 0,17 | 0,21 | 0,32 | | 0,08 | 0,29 | 16908416 |

Lithuania | 0,23 | 0,27 | 0,42 | | 0,11 | 0,38 | 22144324 |

Luxembourg | 0,26 | 0,31 | 0,48 | | 0,13 | 0,43 | 25034428 |

Hungary | 0,79 | 0,95 | 1,47 | | 0,39 | 1,34 | 76976604 |

Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4118781 |

Netherlands | 4,56 | 5,49 | 0,00 | –4,12 | 0,00 | 1,37 | 79036419 |

Austria | 2,17 | 2,62 | 0,00 | –1,96 | 0,00 | 0,65 | 37657102 |

Poland | 2,48 | 2,98 | 4,59 | | 1,21 | 4,19 | 241376502 |

Portugal | 1,27 | 1,53 | 2,35 | | 0,62 | 2,15 | 123620950 |

Romania | 1,05 | 1,26 | 1,94 | | 0,51 | 1,77 | 101828516 |

Slovenia | 0,27 | 0,32 | 0,49 | | 0,13 | 0,45 | 25903640 |

Slovakia | 0,45 | 0,54 | 0,83 | | 0,22 | 0,76 | 43598010 |

Finland | 1,45 | 1,75 | 2,69 | | 0,71 | 2,46 | 141388142 |

Sweden | 2,75 | 3,30 | 0,00 | –2,48 | 0,00 | 0,83 | 47556896 |

United Kingdom | 16,90 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |

Total | 100,00 | 100,00 | 100,00 | –26,28 | 26,28 | 100,00 | 5757931681 |

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing [14] of the general budget by type of own resource and by MemberState

MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources [15] |

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

Belgium | 18400000 | 31400000 | 1676800000 | 1726600000 | 575533333 | 477138423 | 2207078729 | 264394444 | 2948611596 | 2,94 | 4675211596 |

Bulgaria | 10100000 | 400000 | 55600000 | 66100000 | 22033333 | 50093963 | 195251525 | 23389931 | 268735419 | 0,27 | 334835419 |

CzechRepublic | 6700000 | 3300000 | 230400000 | 240400000 | 80133333 | 201885283 | 786889414 | 94264507 | 1083039204 | 1,08 | 1323439204 |

Denmark | 40900000 | 3800000 | 275400000 | 320100000 | 106700000 | 323051419 | 1544124787 | 184976643 | 2052152849 | 2,05 | 2372252849 |

Germany | 221500000 | 163700000 | 3381600000 | 3766800000 | 1255600000 | 3446304209 | 15952220415 | 340140218 | 19738664842 | 19,67 | 23505464842 |

Estonia | 900000 | 8600000 | 26200000 | 35700000 | 11900000 | 27406821 | 106823723 | 12796824 | 147027368 | 0,15 | 182727368 |

Ireland | 800000 | 0 | 232000000 | 232800000 | 77600000 | 284759055 | 1109906984 | 132960024 | 1527626063 | 1,52 | 1760426063 |

Greece | 11000000 | 1500000 | 247000000 | 259500000 | 86500000 | 360249915 | 1404148140 | 168208303 | 1932606358 | 1,93 | 2192106358 |

Spain | 58700000 | 8500000 | 1337600000 | 1404800000 | 468266667 | 1791780415 | 6983832702 | 836620163 | 9612233280 | 9,58 | 11017033280 |

France | 126000000 | 229600000 | 1352400000 | 1708000000 | 569333333 | 3107168761 | 12409832247 | 1486621504 | 17003622512 | 16,95 | 18711622512 |

Italy | 173600000 | 6900000 | 1621700000 | 1802200000 | 600733334 | 2044859325 | 10136137274 | 1214246844 | 13395243443 | 13,35 | 15197443443 |

Cyprus | 4300000 | 3800000 | 32200000 | 40300000 | 13433333 | 26050536 | 101537324 | 12163546 | 139751406 | 0,14 | 180051406 |

Latvia | 1200000 | 800000 | 26800000 | 28800000 | 9600000 | 36212573 | 141145953 | 16908416 | 194266942 | 0,19 | 223066942 |

Lithuania | 2500000 | 900000 | 48200000 | 51600000 | 17200000 | 43908728 | 184853607 | 22144324 | 250906659 | 0,25 | 302506659 |

Luxembourg | 700000 | 0 | 21800000 | 22500000 | 7500000 | 53615966 | 208979256 | 25034428 | 287629650 | 0,29 | 310129650 |

Hungary | 4800000 | 6300000 | 128500000 | 139600000 | 46533333 | 134076173 | 642575622 | 76976604 | 853628399 | 0,85 | 993228399 |

Malta | 1400000 | 200000 | 10500000 | 12100000 | 4033334 | 8821149 | 34382244 | 4118781 | 47322174 | 0,05 | 59422174 |

Netherlands | 298700000 | 14600000 | 1634600000 | 1947900000 | 649300000 | 928300150 | 3706725359 | 79036419 | 4714061928 | 4,70 | 6661961928 |

Austria | 4400000 | 13800000 | 327400000 | 345600000 | 115200000 | 404033478 | 1766078693 | 37657102 | 2207769273 | 2,20 | 2553369273 |

Poland | 46800000 | 71200000 | 304200000 | 422200000 | 140733333 | 516953462 | 2014932447 | 241376502 | 2773262411 | 2,76 | 3195462411 |

Portugal | 28000000 | 300000 | 103800000 | 132100000 | 44033333 | 264757661 | 1031947440 | 123620950 | 1420326051 | 1,42 | 1552426051 |

Romania | 30000000 | 1100000 | 186200000 | 217300000 | 72433334 | 182920308 | 850031295 | 101828516 | 1134780119 | 1,13 | 1352080119 |

Slovenia | 300000 | 0 | 41400000 | 41700000 | 13900000 | 55477547 | 216235148 | 25903640 | 297616335 | 0,30 | 339316335 |

Slovakia | 1500000 | 2300000 | 75700000 | 79500000 | 26500000 | 83067479 | 363941992 | 43598010 | 490607481 | 0,49 | 570107481 |

Finland | 7400000 | 900000 | 149800000 | 158100000 | 52700000 | 262310984 | 1180262168 | 141388142 | 1583961294 | 1,58 | 1742061294 |

Sweden | 19800000 | 2900000 | 406200000 | 428900000 | 142966667 | 493414503 | 2230368698 | 47556896 | 2771340097 | 2,76 | 3200240097 |

United Kingdom | 562800000 | 56600000 | 2497900000 | 3117300000 | 1039100000 | 3487055667 | 13729729046 | –5757931681 | 11458853032 | 11,41 | 14576153032 |

Total | 1683200000 | 633400000 | 16431900000 | 18748500000 | 6249500000 | 19095673953 | 81239972232 | 0 | 100335646185 | 100,00 | 119084146185 |

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

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) | 1683200000 | | 1683200000 |

1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 633400000 | | 633400000 |

1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 16431900000 | | 16431900000 |

1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 19095673953 | | 19095673953 |

1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 81077584247 | 162387985 | 81239972232 |

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

| Title 1 — Total | 118921758200 | 162387985 | 119084146185 |

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 81077584247 | 162387985 | 81239972232 |

1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |

1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |

| Article 1 4 0 — Subtotal | 81077584247 | 162387985 | 81239972232 |

| Chapter 1 4 — Total | 81077584247 | 162387985 | 81239972232 |

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

Budget 2008 | Amending budget No. 1 | New amount |

81077584247 | 162387985 | 81239972232 |

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,6453 %.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

MemberState | Budget 2008 | Amending budget No. 1 | New amount |

Belgium | 2202667070 | 4411659 | 2207078729 |

Bulgaria | 194861243 | 390282 | 195251525 |

CzechRepublic | 785316525 | 1572889 | 786889414 |

Denmark | 1541038285 | 3086502 | 1544124787 |

Germany | 15920334031 | 31886384 | 15952220415 |

Estonia | 106610196 | 213527 | 106823723 |

Ireland | 1107688427 | 2218557 | 1109906984 |

Greece | 1401341433 | 2806707 | 1404148140 |

Spain | 6969872942 | 13959760 | 6983832702 |

France | 12385026629 | 24805618 | 12409832247 |

Italy | 10115876473 | 20260801 | 10136137274 |

Cyprus | 101334364 | 202960 | 101537324 |

Latvia | 140863821 | 282132 | 141145953 |

Lithuania | 184484109 | 369498 | 184853607 |

Luxembourg | 208561534 | 417722 | 208979256 |

Hungary | 641291198 | 1284424 | 642575622 |

Malta | 34313519 | 68725 | 34382244 |

Netherlands | 3699316104 | 7409255 | 3706725359 |

Austria | 1762548535 | 3530158 | 1766078693 |

Poland | 2010904863 | 4027584 | 2014932447 |

Portugal | 1029884713 | 2062727 | 1031947440 |

Romania | 848332195 | 1699100 | 850031295 |

Slovenia | 215802923 | 432225 | 216235148 |

Slovakia | 363214520 | 727472 | 363941992 |

Finland | 1177902980 | 2359188 | 1180262168 |

Sweden | 2225910486 | 4458212 | 2230368698 |

United Kingdom | 13702285129 | 27443917 | 13729729046 |

Item 1 4 0 0 — Total | 81077584247 | 162387985 | 81239972232 |

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Agency for the Management of Operational Cooperation at External Borders

Category and grade | Posts |

2008 | Amending budget | 2008 |

Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |

AD 16 | | | | | | |

AD 15 | | 1 | | | | 1 |

AD 14 | | 1 | | | | 1 |

AD 13 | | 6 | | | | 6 |

AD 12 | | 3 | | | | 3 |

AD 11 | | 7 | | 1 | | 8 |

AD 10 | | 7 | | | | 7 |

AD 9 | | 2 | | –1 | | 1 |

AD 8 | | 10 | | 9 | | 19 |

AD 7 | | | | 1 | | 1 |

AD 6 | | | | 5 | | 5 |

AD 5 | | 3 | | | | 3 |

Total grade AD | 0 | 40 | 0 | 15 | 0 | 55 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | 5 | | | | 5 |

AST 7 | | 4 | | 4 | | 8 |

AST 6 | | 4 | | 2 | | 6 |

AST 5 | | 8 | | 4 | | 12 |

AST 4 | | 3 | | | | 3 |

AST 3 | | 5 | | | | 5 |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | 0 | 29 | 0 | 10 | 0 | 39 |

Grand total | 0 | 69 | 0 | 25 | 0 | 94 |

Total staff | 69 | 25 | 94 |

Executive Agencies

European Research Council Executive Agency

Category and grade | Posts |

2008 | Amending budget | 2008 |

Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |

AD 16 | | | | | | |

AD 15 | | | | | | |

AD 14 | | | | 1 | | 1 |

AD 13 | | | | 3 | | 3 |

AD 12 | | | | 5 | | 5 |

AD 11 | | | | 2 | | 2 |

AD 10 | | | | 3 | | 3 |

AD 9 | | | | 3 | | 3 |

AD 8 | | | | 27 | | 27 |

AD 7 | | | | 28 | | 28 |

AD 6 | | | | 4 | | 4 |

AD 5 | | | | 6 | | 6 |

Total grade AD | | | 0 | 82 | 0 | 82 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | | | | | |

AST 7 | | | | | | |

AST 6 | | | | | | |

AST 5 | | | | | | |

AST 4 | | | | | | |

AST 3 | | | | | | |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | | | 0 | 0 | 0 | 0 |

Grand total | | | 0 | 82 | 0 | 82 |

Total staff | | 82 | 82 |

Research Executive Agency

Category and grade | Posts |

2008 | Amending budget | 2008 |

Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |

AD 16 | | | | | | |

AD 15 | | | | | | |

AD 14 | | | | 1 | | 1 |

AD 13 | | | | 1 | | 1 |

AD 12 | | | | | | |

AD 11 | | | | 2 | | 2 |

AD 10 | | | | 5 | | 5 |

AD 9 | | | | | | |

AD 8 | | | | | | |

AD 7 | | | | 12 | | 12 |

AD 6 | | | | 18 | | 18 |

AD 5 | | | | 21 | | 21 |

Total grade AD | | | 0 | 60 | 0 | 60 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | 1 | | 1 |

AST 8 | | | | 1 | | 1 |

AST 7 | | | | 3 | | 3 |

AST 6 | | | | 1 | | 1 |

AST 5 | | | | 1 | | 1 |

AST 4 | | | | 1 | | 1 |

AST 3 | | | | 1 | | 1 |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | | | 0 | 9 | 0 | 9 |

Grand total | | | 0 | 69 | 0 | 69 |

Total staff | | 69 | 69 |

SECTION III

COMMISSION

EXPENDITURE

01 | ECONOMIC AND FINANCIAL AFFAIRS | 396228360 | 414238360 | | | 396228360 | 414238360 |

02 | ENTERPRISE | 586545765 | 533122265 | –1869000 | –1869000 | 584676765 | 531253265 |

03 | COMPETITION | 78282819 | 78682819 | | | 78282819 | 78682819 |

04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11482618546 | 11133785571 | | | 11482618546 | 11133785571 |

05 | AGRICULTURE AND RURAL DEVELOPMENT | 53701727905 | 52457968333 | | | 53701727905 | 52457968333 |

06 | ENERGY AND TRANSPORT | 1915860396 | 1709718996 | –256000 | –256000 | 1915604396 | 1709462996 |

07 | ENVIRONMENT | 402813995 | 297947995 | | | 402813995 | 297947995 |

08 | RESEARCH | 4044775887 | 4112317887 | 3051000 | 3051000 | 4047826887 | 4115368887 |

09 | INFORMATION SOCIETY AND MEDIA | 1493564105 | 1549385105 | –926000 | –926000 | 1492638105 | 1548459105 |

10 | DIRECT RESEARCH | 361422000 | 372417000 | | | 361422000 | 372417000 |

11 | FISHERIES AND MARITIME AFFAIRS | 953145213 | 808155342 | | | 953145213 | 808155342 |

12 | INTERNAL MARKET | 61279548 | 60979548 | | | 61279548 | 60979548 |

13 | REGIONAL POLICY | 35984534647 | 30652560565 | 162387985 | 162387985 | 36146922632 | 30814948550 |

14 | TAXATION AND CUSTOMS UNION | 124526066 | 108158066 | | | 124526066 | 108158066 |

15 | EDUCATION AND CULTURE | 1331742371 | 1342149563 | | | 1331742371 | 1342149563 |

16 | COMMUNICATION | 206624782 | 197244782 | | | 206624782 | 197244782 |

17 | HEALTH AND CONSUMER PROTECTION | 553115891 | 500602705 | | | 553115891 | 500602705 |

18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 712465922 | 552212922 | | | 712465922 | 552212922 |

19 | EXTERNAL RELATIONS | 3919361607 | 3298923845 | | | 3919361607 | 3298923845 |

20 | TRADE | 78207278 | 77063278 | | | 78207278 | 77063278 |

21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1317126477 | 1178651477 | | | 1317126477 | 1178651477 |

22 | ENLARGEMENT | 1093326691 | 1832096091 | | | 1093326691 | 1832096091 |

23 | HUMANITARIAN AID | 770191540 | 773191540 | | | 770191540 | 773191540 |

24 | FIGHT AGAINST FRAUD | 74574000 | 69524000 | | | 74574000 | 69524000 |

25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 177530397 | 177530397 | | | 177530397 | 177530397 |

26 | COMMISSION'S ADMINISTRATION | 968732046 | 971232046 | | | 968732046 | 971232046 |

27 | BUDGET | 274469575 | 274469575 | p.m. | p.m. | 274469575 | 274469575 |

28 | AUDIT | 10287524 | 10287524 | | | 10287524 | 10287524 |

29 | STATISTICS | 121555450 | 106355450 | | | 121555450 | 106355450 |

30 | PENSIONS | 1086935000 | 1086935000 | | | 1086935000 | 1086935000 |

31 | LANGUAGE SERVICES | 367250216 | 367250216 | | | 367250216 | 367250216 |

40 | RESERVES | 1824993050 | 567758950 | | | 1824993050 | 567758950 |

| Expenditure D — Total | 126475815069 | 117672917213 | 162387985 | 162387985 | 126638203054 | 117835305198 |

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

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 | 1639012683 [16] | | 1639012683 [16] |

XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23642000 | | 23642000 |

XX 01 01 01 03 | Adjustments to remuneration | 5 | 24840000 | | 24840000 |

| Item XX 01 01 01 — Subtotal | | 1687494683 | | 1687494683 |

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 | 152743000 | | 152743000 |

XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 11855000 | | 11855000 |

XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 1942000 | | 1942000 |

| Item XX 01 01 02 — Subtotal | | 166540000 | | 166540000 |

| Article XX 01 01 — Subtotal | | 1854034683 | | 1854034683 |

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 | 60515000 | | 60515000 |

XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 25700000 | | 25700000 |

XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 38215000 | | 38215000 |

XX 01 02 01 04 | Disabled trainees | 5 | 200000 | | 200000 |

| Item XX 01 02 01 — Subtotal | | 124630000 | | 124630000 |

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 | 54816000 | | 54816000 |

XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 6700000 | | 6700000 |

XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2200000 | | 2200000 |

| Item XX 01 02 02 — Subtotal | | 63716000 | | 63716000 |

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01 | Mission and entertainment expenses | 5 | 63800000 | | 63800000 |

XX 01 02 11 02 | Conference and meeting costs | 5 | 34500000 | | 34500000 |

XX 01 02 11 03 | Meetings of committees | 5 | 24500000 | | 24500000 |

XX 01 02 11 04 | Studies and consultations | 5 | 10000000 | | 10000000 |

XX 01 02 11 05 | Development of management and information systems | 5 | 26480000 | | 26480000 |

XX 01 02 11 06 | Further training and management training | 5 | 15915000 | | 15915000 |

| Item XX 01 02 11 — Subtotal | | 175195000 | | 175195000 |

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 | 15452000 | | 15452000 |

XX 01 02 12 02 | Further training of officials | 5 | 1000000 | | 1000000 |

| Item XX 01 02 12 — Subtotal | | 16452000 | | 16452000 |

| Article XX 01 02 — Subtotal | | 379993000 | | 379993000 |

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 | 80613000 | | 80613000 |

XX 01 03 01 04 | Services and other operating expenditure | 5 | 46532000 | | 46532000 |

| Item XX 01 03 01 — Subtotal | | 127145000 | | 127145000 |

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 | 112713000 | | 112713000 |

XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 34928000 | | 34928000 |

| Item XX 01 03 02 — Subtotal | | 147641000 | | 147641000 |

| Article XX 01 03 — Subtotal | | 274786000 | | 274786000 |

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 | 184721000 | –5706000 | 179015000 |

| Item XX 01 05 01 — Subtotal | | 184721000 | –5706000 | 179015000 |

XX 01 05 02 | External staff for indirect research | 1.1 | 62585000 | –5383000 | 57202000 |

| Item XX 01 05 02 — Subtotal | | 62585000 | –5383000 | 57202000 |

XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 86355000 | –34124000 | 52231000 |

| Item XX 01 05 03 — Subtotal | | 86355000 | –34124000 | 52231000 |

| Article XX 01 05 — Subtotal | | 333661000 | –45213000 | 288448000 |

| Chapter XX 01 — Total | | 2842474683 | –45213000 | 2797261683 |

Expenditure related to staff in active employment for indirect research

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

Appropriations 2008 | Amending budget No. 1 | New amount |

184721000 | –5706000 | 179015000 |

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and Transport, Research, Information Society and Media, and Fisheries) involved in indirect actions under the Seventh Framework Programme for Research.

This appropriation covers expenditure relating to staff covered by the Staff Regulations occupying posts on the authorised establishment plans engaged in indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme | Appropriation |

Framework programme (nuclear) | 32018000 |

Framework programme (non-nuclear) | 150742000 |

Total | 182760000 |

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).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

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).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: "Ideas" 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. 243).

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).

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).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

External staff for indirect research

Appropriations 2008 | Amending budget No. 1 | New amount |

62585000 | –5383000 | 57202000 |

Remarks

This appropriation is intended to cover expenditure on external staff for all management of research in the form of indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme | Appropriation |

Framework programme (nuclear) | 1509000 |

Framework programme (non-nuclear) | 41458000 |

Total | 42967000 |

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).

Other management expenditure for indirect research

Appropriations 2008 | Amending budget No. 1 | New amount |

86355000 | –34124000 | 52231000 |

Remarks

The following comments apply to all the policy areas (Enterprise, Energy and Transport, Research, Information Society and Media and Fisheries) involved in indirect actions under the Seventh Framework Programme for Research.

This appropriation is intended to cover other administrative expenditure for all management of research in the form of indirect action under the nuclear and non-nuclear programmes.

The breakdown of these appropriations for staff expenditure is as follows:

Programme | Appropriation |

Framework programme (nuclear) | 6019000 |

Framework programme (non-nuclear) | 73760000 |

Total | 79779000 |

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).

TITLE 02

ENTERPRISE

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepreneurial and innovative and by getting still more from the internal market.

02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 125803265 | 125803265 | –8868000 | –8868000 | 116935265 | 116935265 |

02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 127345500 | 127400000 | | | 127345500 | 127400000 |

02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 133619000 | 136419000 | | | 133619000 | 136419000 |

02 04 | COOPERATION — SPACE AND SECURITY | 199778000 | 143500000 | 6999000 | 6999000 | 206777000 | 150499000 |

02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 02 — Total | 586545765 | 533122265 | –1869000 | –1869000 | 584676765 | 531253265 |

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 | 68383724 [17] | | 68383724 [17] |

| Article 02 01 01 — Subtotal | | 68383724 | | 68383724 |

02 01 02

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

02 01 02 01 | External staff | 5 | 6533745 | | 6533745 |

02 01 02 11 | Other management expenditure | 5 | 6985826 | | 6985826 |

| Article 02 01 02 — Subtotal | | 13519571 | | 13519571 |

02 01 03 | Expenditure related to equipment, furniture and services of Enterprise policy area | 5 | 5099970 | | 5099970 |

| Article 02 01 03 — Subtotal | | 5099970 | | 5099970 |

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 | 1700000 | | 1700000 |

02 01 04 02 | Standardisation and approximation of legislation — Expenditure on administrative management | 1.1 | 300000 | | 300000 |

02 01 04 03 | Supplementing the work on industrial competitiveness policy for the European Union — Expenditure on administrative management | 1.1 | p.m. | | p.m. |

02 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management | 1.1 | 7064000 | | 7064000 |

02 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy for the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 6936000 | | 6936000 |

| Article 02 01 04 — Subtotal | | 16000000 | | 16000000 |

02 01 05

Support expenditure for research activities of Enterprise policy area

02 01 05 01 | Expenditure related to research staff | 1.1 | 11700000 | –3400000 | 8300000 |

02 01 05 02 | External staff for research | 1.1 | 5500000 | –1700000 | 3800000 |

02 01 05 03 | Other management expenditure for research | 1.1 | 5600000 | –3768000 | 1832000 |

| Article 02 01 05 — Subtotal | | 22800000 | –8868000 | 13932000 |

| Chapter 02 01 — Total | | 125803265 | –8868000 | 116935265 |

Support expenditure for research activities of "Enterprise" policy area

Expenditure related to research staff

Appropriations 2008 | Amending budget No. 1 | New amount |

11700000 | –3400000 | 8300000 |

Remarks

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.

External staff for research

Appropriations 2008 | Amending budget No. 1 | New amount |

5500000 | –1700000 | 3800000 |

Remarks

Other management expenditure for research

Appropriations 2008 | Amending budget No. 1 | New amount |

5600000 | –3768000 | 1832000 |

Remarks

COOPERATION — SPACE AND SECURITY

02 04

COOPERATION — SPACE AND SECURITY

02 04 01

Security and space research

02 04 01 01 | Space research | 1.1 | 101061000 | 35000000 | 3672000 | 3672000 | 104733000 | 38672000 |

02 04 01 02 | Security research | 1.1 | 98717000 | 42000000 | 3327000 | 3327000 | 102044000 | 45327000 |

| Article 02 04 01 — Subtotal | | 199778000 | 77000000 | 6999000 | 6999000 | 206777000 | 83999000 |

02 04 02 | Preparatory action — Enhancement of European security research | 1.1 | p.m. | 3500000 | | | p.m. | 3500000 |

| Article 02 04 02 — Subtotal | | p.m. | 3500000 | | | p.m. | 3500000 |

02 04 03 | 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 02 04 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

02 04 04

Completion of previous research programmes

02 04 04 01 | Completion of programmes (prior to 2003) | 1.1 | — | 3500000 | | | — | 3500000 |

02 04 04 02 | Completion of the sixth Community framework programme (2003 to 2006) | 1.1 | — | 59500000 | | | — | 59500000 |

| Article 02 04 04 — Subtotal | | — | 63000000 | | | — | 63000000 |

| Chapter 02 04 — Total | | 199778000 | 143500000 | 6999000 | 6999000 | 206777000 | 150499000 |

Security and space research

Space research

Appropriations 2008 | Amending budget No. 1 | New amount |

101061000 | 35000000 | 3672000 | 3672000 | 104733000 | 38672000 |

Remarks

Former Article 02 04 01 (in part)

The aim of the actions carried out in this area is:

- to support a European space programme focusing on applications such as GMES (Global Monitoring for Environment and Security) with benefits for citizens and for the competitiveness of the European space industry. This will contribute to the development of a European space policy, complementing efforts by Member States and by other key players, including the European Space Agency.

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.

Legal basis

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 (2007-2013) (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).

Security research

Appropriations 2008 | Amending budget No. 1 | New amount |

98717000 | 42000000 | 3327000 | 3327000 | 102044000 | 45327000 |

Remarks

Former Article 02 04 01 (in part)

The aim of the actions carried out in this area is:

- to develop the technologies and knowledge for building capabilities with a civil application focus needed to ensure the security of citizens from threats such as terrorism and crime as well as from the impact and consequences of unintended incidents such as natural disasters or industrial accidents; to ensure optimal and concerted use of available and evolving technologies to the benefit of European security while respecting fundamental human rights; and to stimulate cooperation between providers and users of security solutions; through the activities at the same time to reinforce the technology basis of the European security industry and to strengthen its competitiveness.

Legal basis

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 the necessary conditions for continuous and secure energy supply and transport services for the EU,

- protect European citizens by enhancing transport and energy safety and promoting consumer rights and minimum labour standards for workers in these fields,

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

06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 143403996 | 143403996 | –256000 | –256000 | 143147996 | 143147996 |

06 02 | INLAND, AIR AND MARITIME TRANSPORT | 177182000 | 254875000 | | | 177182000 | 254875000 |

06 03 | TRANS-EUROPEAN NETWORKS | 978112600 | 694900000 | | | 978112600 | 694900000 |

06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 70511800 | 75290000 | | | 70511800 | 75290000 |

06 05 | NUCLEAR ENERGY | 270700000 | 169000000 | | | 270700000 | 169000000 |

06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 269550000 | 364000000 | | | 269550000 | 364000000 |

06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 6400000 | 8250000 | | | 6400000 | 8250000 |

| Title 06 — Total | 1915860396 | 1709718996 | –256000 | –256000 | 1915604396 | 1709462996 |

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 | 80034949 [18] | | 80034949 [18] |

| Article 06 01 01 — Subtotal | | 80034949 | | 80034949 |

06 01 02

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

06 01 02 01 | External staff | 5 | 4717037 | | 4717037 |

06 01 02 11 | Other management expenditure | 5 | 7420506 | | 7420506 |

| Article 06 01 02 — Subtotal | | 12137543 | | 12137543 |

06 01 03 | Expenditure related to equipment, furniture and services of Energy and transport policy area | 5 | 5968904 | | 5968904 |

| Article 06 01 03 — Subtotal | | 5968904 | | 5968904 |

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 | 1500000 | | 1500000 |

06 01 04 03 | Conventional energy — Expenditure on administrative management | 1.1 | 1000000 | | 1000000 |

06 01 04 04 | Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management | 1.1 | 3800000 | | 3800000 |

06 01 04 05 | Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management | 1.1 | 800000 | | 800000 |

06 01 04 06 | Nuclear energy — Expenditure on administrative management | 1.1 | 300000 | | 300000 |

06 01 04 07 | Safety and protection of energy and transport users — Expenditure on administrative management | 1.1 | 100000 | | 100000 |

06 01 04 08 | Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management | 1.1 | — | | — |

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 | 800000 | | 800000 |

06 01 04 11 | Preparatory action — European islands for a common energy policy | 1.1 | 3000000 | | 3000000 |

06 01 04 12 | Galileo Programme — Expenditure on administrative management | 1.1 | | p.m. | p.m. |

06 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — "Intelligent energy — Europe" programme | 1.1 | 6684000 | | 6684000 |

06 01 04 31 | Trans-European transport networks — Executive Agency | 1.1 | 10212600 | | 10212600 |

06 01 04 32 | Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme | 1.1 | 1353000 | | 1353000 |

| Article 06 01 04 — Subtotal | | 30974600 | p.m. | 30974600 |

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 | 6788000 | | 6788000 |

06 01 05 02 | External staff for research | 1.1 | 4300000 | | 4300000 |

06 01 05 03 | Other management expenditure for research | 1.1 | 3200000 | –256000 | 2944000 |

| Article 06 01 05 — Subtotal | | 14288000 | –256000 | 14032000 |

06 01 06 | Euratom subsidy for operation of the Supply Agency | 5 | p.m. | | p.m. |

| Article 06 01 06 — Subtotal | | p.m. | | p.m. |

| Chapter 06 01 — Total | | 143403996 | –256000 | 143147996 |

Support expenditure for operations of "Energy and transport" policy area

Galileo Programme — Expenditure on administrative management

Appropriations 2008 | Amending budget No. 1 | New amount |

| p.m. | p.m. |

Remarks

New Item

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

Legal basis

See Article 06 02 10.

Support expenditure for research activities of "Energy and transport" policy area

Other management expenditure for research

Appropriations 2008 | Amending budget No. 1 | New amount |

3200000 | –256000 | 2944000 |

Remarks

TITLE 08

RESEARCH

Overall objectives

The Commission's policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohesion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 257299887 | 257299887 | –568000 | –568000 | 256731887 | 256731887 |

08 02 | COOPERATION — HEALTH | 695341000 | 428286000 | | | 695341000 | 428286000 |

08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 209083000 | 127382000 | | | 209083000 | 127382000 |

08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 390410000 | 167460000 | | | 390410000 | 167460000 |

08 05 | COOPERATION — ENERGY | 129680000 | 64498000 | | | 129680000 | 64498000 |

08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 219348000 | 102591000 | | | 219348000 | 102591000 |

08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 348922000 | 196902000 | | | 348922000 | 196902000 |

08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 84296000 | 47512000 | | | 84296000 | 47512000 |

08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | 146000000 | | | p.m. | 146000000 |

08 10 | IDEAS | 512504000 | 318308000 | 3619000 | 3619000 | 516123000 | 321927000 |

08 11 | PEOPLE | 471887000 | 232731000 | | | 471887000 | 232731000 |

08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 144037000 | 75000000 | | | 144037000 | 75000000 |

08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 147890000 | 141302000 | | | 147890000 | 141302000 |

08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 10332000 | 6000000 | | | 10332000 | 6000000 |

08 15 | CAPACITIES — RESEARCH POTENTIAL | 29803000 | 16500000 | | | 29803000 | 16500000 |

08 16 | CAPACITIES — SCIENCE IN SOCIETY | 40034000 | 22300000 | | | 40034000 | 22300000 |

08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 17391000 | 9000000 | | | 17391000 | 9000000 |

08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | 4000000 | | | p.m. | 4000000 |

08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 9858000 | 5758000 | | | 9858000 | 5758000 |

08 20 | EURATOM — FUSION ENERGY | 280250000 | 248000000 | | | 280250000 | 248000000 |

08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 46410000 | 23000000 | | | 46410000 | 23000000 |

08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 1472488000 | | | p.m. | 1472488000 |

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 | p.m. | p.m. | | | p.m. | p.m. |

| Title 08 — Total | 4044775887 | 4112317887 | 3051000 | 3051000 | 4047826887 | 4115368887 |

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.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 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 third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, industrial consortia, etc.) entered in Article 6 0 1 5 of the statement of revenue may give rise to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 21 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 | 7976607 [19] | | 7976607 [19] |

| Article 08 01 01 — Subtotal | | 7976607 | | 7976607 |

08 01 02

External staff and other management expenditure of Research policy area

08 01 02 01 | External staff | 5 | 228947 | | 228947 |

08 01 02 11 | Other management expenditure | 5 | 1153447 | | 1153447 |

| Article 08 01 02 — Subtotal | | 1382394 | | 1382394 |

08 01 03 | Expenditure related to equipment, furniture and services of Research policy area | 5 | 594886 | | 594886 |

| Article 08 01 03 — Subtotal | | 594886 | | 594886 |

08 01 04

Support expenditure for operations of Research policy area

08 01 04 30 | European Research Council Executive Agency (ERCEA) | | | 19994000 | 19994000 |

08 01 04 31 | Research Executive Agency (REA) | | | 14601000 | 14601000 |

08 01 04 40 | Joint undertaking for ITER — Expenditure on administrative management | 1.1 | 27500000 | | 27500000 |

| Article 08 01 04 — Subtotal | | 27500000 | 34595000 | 62095000 |

08 01 05

Support expenditure for operations of Research policy area

08 01 05 01 | Expenditure related to research staff | 1.1 | 120770000 | –2306000 | 118464000 |

08 01 05 02 | External staff for research | 1.1 | 38700000 | –3683000 | 35017000 |

08 01 05 03 | Other management expenditure for research | 1.1 | 60376000 | –29174000 | 31202000 |

| Article 08 01 05 — Subtotal | | 219846000 | –35163000 | 184683000 |

| Chapter 08 01 — Total | | 257299887 | –568000 | 256731887 |

Support expenditure for operations of "Research" policy area

European Research Council Executive Agency (ERCEA)

Appropriations 2008 | Amending budget No. 1 | New amount |

| 19994000 | 19994000 |

Remarks

New Item

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency's role in the management of the specific Community programme Ideas in the field of frontier research.

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 in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and western Balkan countries for participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution from outside bodies for participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may be used for additional expenditure, applying the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

The Agency's establishment plan is shown in Part C "Staff" of the general statement of revenue (volume 1).

Legal basis

Council Decision 2006/972/EC of 19 December 2006 on the specific programme Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 54, 22.2.2007, p. 81).

Reference acts

Commission Decision 2008/37/CE of 14 December 2007 setting up the European Research Council Executive Agency for the management of the specific Community programme "Ideas" in the field of frontier research in application of Council Regulation (EC) No 58/2003 (OJ L 9, 12.1.2008, p. 15).

Research Executive Agency (REA)

Appropriations 2008 | Amending budget No. 1 | New amount |

| 14601000 | 14601000 |

Remarks

New Item

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency's role in the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research.

The Agency's establishment plan is shown in Part C "Staff" of the general statement of revenue (volume 1).

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 54, 22.2.2007, p. 101).

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 54, 22.2.2007, p. 30).

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 54, 22.2.2007, p. 91).

Reference acts

Commission Decision 2008/46/CE of 14 December 2007 setting up the "Research Executive Agency" for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation No 58/2003 (OJ L 11, 15.1.2008, p. 9).

Support expenditure for operations of "Research" policy area

Expenditure related to research staff

Appropriations 2008 | Amending budget No. 1 | New amount |

120770000 | –2306000 | 118464000 |

Remarks

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.

External staff for research

Appropriations 2008 | Amending budget No. 1 | New amount |

38700000 | –3683000 | 35017000 |

Remarks

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.

Other management expenditure for research

Appropriations 2008 | Amending budget No. 1 | New amount |

60376000 | –29174000 | 31202000 |

Remarks

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.

IDEAS

08 10

IDEAS

08 10 01 | Ideas | 1.1 | 512504000 | 318308000 | 3619000 | 3619000 | 516123000 | 321927000 |

| Article 08 10 01 — Subtotal | | 512504000 | 318308000 | 3619000 | 3619000 | 516123000 | 321927000 |

| Chapter 08 10 — Total | | 512504000 | 318308000 | 3619000 | 3619000 | 516123000 | 321927000 |

Ideas

Appropriations 2008 | Amending budget No. 1 | New amount |

512504000 | 318308000 | 3619000 | 3619000 | 516123000 | 321927000 |

Remarks

The general aim of the activities carried out as part of the specific "Ideas" programme, through the creation of the European Research Council, is to identify the best research teams in Europe and to stimulate research at the frontiers of knowledge by funding high-risk and multi-disciplinary projects evaluated according to the sole criteria of excellence as judged by peers at European level.

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 2006/972/EC of 19 December 2006 concerning the Specific Programme "Ideas" 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. 243).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

The main objectives of this policy area derive directly from the i2010 strategic initiative which is strongly focused on the main axes of the renewed Lisbon strategy.

As far as the i2010 Electronic communications policy and network security activity is concerned, the main objectives are as follows: to promote and monitor the eCommunications regulatory framework, to promote an effective EU radio spectrum policy and to support the safe use of the Internet, the prevention of information security problems and Internet governance.

In the context of i2010 ICT Take-up, the new competitiveness and innovation programme aims to ensure the best use and wider uptake of ICTs by European citizens, businesses and governments and to boost competitiveness and innovation. The objective of the eContent plus programme is to make digital content in Europe more accessible, usable and exploitable. The preparatory action eDemocracy is aimed at the creation of an Internet-based system for better legislation and for increased public participation involving parliaments.

As far as actions related to the research and development activities in the "Information Society and Media" policy area are concerned, information and communication technologies (ICTs) will aim to step up the European research and innovation effort in ICT and improve its impact on the competitiveness of all industrial sectors as well as on growth and jobs.

The development of e-infrastructures (Capacities — research infrastructures) will provide persistent, cross-discipline services to the research communities based upon complex processes designed to bring the power of distributed ICT-based resources to virtual communities.

In relation to the i2010 Audiovisual policy and media programme activity, the objective is to support the adoption of the directive on audiovisual media services and propose further measures to enhance the potential of Europe's creative sector and content industries by creating synergies between ICTs and European media and audiovisual content.

09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 133135105 | 133135105 | –926000 | –926000 | 132209105 | 132209105 |

09 02 | I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 25590000 | 21000000 | | | 25590000 | 21000000 |

09 03 | I2010 — ICT TAKE-UP | 98570000 | 89350000 | | | 98570000 | 89350000 |

09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1060430000 | 1150000000 | | | 1060430000 | 1150000000 |

09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 79145000 | 61000000 | | | 79145000 | 61000000 |

09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 96694000 | 94900000 | | | 96694000 | 94900000 |

09 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 09 — Total | 1493564105 | 1549385105 | –926000 | –926000 | 1492638105 | 1548459105 |

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 | 37015044 [20] | | 37015044 [20] |

| Article 09 01 01 — Subtotal | | 37015044 | | 37015044 |

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 | 2486163 | | 2486163 |

09 01 02 11 | Other management expenditure | 5 | 2786364 | | 2786364 |

| Article 09 01 02 — Subtotal | | 5272527 | | 5272527 |

09 01 03 | Expenditure related to equipment, furniture and services of Information society and media policy area | 5 | 2760534 | | 2760534 |

| Article 09 01 03 — Subtotal | | 2760534 | | 2760534 |

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 | 1224000 | | 1224000 |

09 01 04 02 | eContent plus — Promotion of European digital content — Expenditure on administrative management | 1.1 | 600000 | | 600000 |

09 01 04 03 | Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management | 1.1 | 1000000 | | 1000000 |

09 01 04 04 | Safer Internet plus — Promoting safer use of the Internet and new online technologies — Expenditure on administrative management | 1.1 | 250000 | | 250000 |

09 01 04 05 | Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 1136000 | | 1136000 |

09 01 04 06 | Other measures in the audiovisual sector and media — Expenditure on administrative management | 3.2 | 100000 | | 100000 |

09 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b | 3.2 | 8250000 | | 8250000 |

| Article 09 01 04 — Subtotal | | 12560000 | | 12560000 |

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 | 44583000 | | 44583000 |

09 01 05 02 | External staff for research | 1.1 | 13965000 | | 13965000 |

09 01 05 03 | Other management expenditure for research | 1.1 | 16979000 | –926000 | 16053000 |

| Article 09 01 05 — Subtotal | | 75527000 | –926000 | 74601000 |

| Chapter 09 01 — Total | | 133135105 | –926000 | 132209105 |

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

Other management expenditure for research

Appropriations 2008 | Amending budget No. 1 | New amount |

16979000 | –926000 | 16053000 |

Remarks

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 (IPA).

13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83830714 | 83830714 | | | 83830714 | 83830714 |

13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27471514878 | 22950347847 | | | 27471514878 | 22950347847 |

13 04 | COHESION FUND | 8150101978 | 6723382004 | | | 8150101978 | 6723382004 |

13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 279087077 | 895000000 | | | 279087077 | 895000000 |

13 06 | SOLIDARITY FUND | p.m. | p.m. | 162387985 | 162387985 | 162387985 | 162387985 |

| Title 13 — Total | 35984534647 | 30652560565 | 162387985 | 162387985 | 36146922632 | 30814948550 |

SOLIDARITY FUND

13 06

SOLIDARITY FUND

13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 162387985 | 162387985 | 162387985 | 162387985 |

| Article 13 06 01 — Subtotal | | p.m. | p.m. | 162387985 | 162387985 | 162387985 | 162387985 |

13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |

| Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 13 06 — Total | | p.m. | p.m. | 162387985 | 162387985 | 162387985 | 162387985 |

European Union Solidarity Fund — Member States

Appropriations 2008 | Amending budget No. 1 | New amount |

p.m. | p.m. | 162387985 | 162387985 | 162387985 | 162387985 |

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Regulation … of the European Parliament and of the Council No … of … establishing the European Union Solidarity Fund (OJ L …, p. …).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

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 | 67833283 | 67833283 | p.m. | p.m. | 67833283 | 67833283 |

27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 206636292 | 206636292 | | | 206636292 | 206636292 |

| Title 27 — Total | 274469575 | 274469575 | p.m. | p.m. | 274469575 | 274469575 |

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 | 38538665 [21] | | 38538665 [21] |

| Article 27 01 01 — Subtotal | | 38538665 | | 38538665 |

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 | 4060942 | | 4060942 |

27 01 02 09 | External staff — Non-decentralised management | 5 | 3219728 | | 3219728 |

27 01 02 11 | Other management expenditure of the Directorate-General for the Budget | 5 | 6485410 | | 6485410 |

27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 10896374 | | 10896374 |

| Article 27 01 02 — Subtotal | | 24662454 | | 24662454 |

27 01 03 | Expenditure related to equipment, furniture and services of Budget policy area | 5 | 2874164 | | 2874164 |

| Article 27 01 03 — Subtotal | | 2874164 | | 2874164 |

27 01 04 | Support expenditure for operations of Budget policy area | 5 | 258000 | | 258000 |

| Article 27 01 04 — Subtotal | | 258000 | | 258000 |

27 01 11 | Exceptional crisis expenditure | | | 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. |

| Article 27 01 12 — Subtotal | | 1500000 | | 1500000 |

| Chapter 27 01 — Total | | 67833283 | p.m. | 67833283 |

Exceptional crisis expenditure

Appropriations 2008 | Amending budget No. 1 | New amount |

| p.m. | p.m. |

Remarks

New Article

This appropriation is intended to cover any expenditure, incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.

The Budget Authority will be informed of the incurred expenditure at the latest 3 weeks after the crisis is ended.

[1] AB No 1/2008 included.

[2] The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

[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] AB No 1/2008 included.

[5] The figures in this column correspond to those in the 2007 budget (OJ L 77, 16.3.2007, p. 1) plus Amending Budgets No 1 to No 7/2007.

[6] The own resources for the 2008 budget are determined on the basis of the budget forecasts adopted at the 139th meeting of the Advisory Committee on Own Resources on 16 May 2007.

[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] Calculation of rate: (81239972232) / (125892472000) = 0,645312391927613 %.

[10] Rounded percentages.

[11] The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004, 2005 and 2006, as well as payments made to Bulgaria and Romania under 2006 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

[12] 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.

[13] 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).

[14] p.m. (own resources + other revenue = total revenue = total expenditure); (119084146185 + 1425000412 = 120509146597 = 120509146597).

[15] Total own resources as percentage of GNI: (119084146185) / (12589247200000) = 0,95 %; own resources ceiling as percentage of GNI: 1,24 %.

[16] An appropriation of EUR 22348317 is entered in Article 40 01 40.

[17] An appropriation of EUR 200557 is entered in Article 40 01 40.

[18] An appropriation of EUR 234728 is entered in Article 40 01 40.

[19] An appropriation of EUR 23394 is entered in Article 40 01 40.

[20] An appropriation of EUR 108559 is entered in Article 40 01 40.

[21] An appropriation of EUR 113027 is entered in Article 40 01 40.

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