对欧盟2008财政年预算No 3的修订的最终采用

技术法规类型：欧盟Eurlex法规来源：tbtmap

EURLEX ID：32008B0606

OJ编号：OJ L 208, 5.8.2008, p. 1-150

中文标题：对欧盟2008财政年预算No 3的修订的最终采用

原文标题：Final adoption of amending budget No 3 of the European Union for the financial year 2008

分类：01.60.20_预算

文件类型：二级立法

废止日期：2058-12-31

法规全文：查看欧盟官方文件

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32008B0606

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Final adoption of amending budget No?3 of the European Union for the financial year 2008

?OJ L 208, 5.8.2008, p. 1–150 (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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Final adoption

of amending budget No 3 of the European Union for the financial year 2008

(2008/606/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 [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 3/2008 of the European Union for the financial year 2008, which the Commission presented on 14 April 2008,

having regard to draft amending budget No 3/2008, which the Council established on 26 May 2008,

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

having regard to the resolution adopted by Parliament on 5 June 2008,

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 3 of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 5 June 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 L 71, 14.3.2008, p. 1.

[3] OJ C 139, 14.6.2006, p. 1. Agreement as last amended by Decision 2008/371/EC of the European Parliament and of the Council (OJ L 128, 16.5.2008, p. 8).

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FINAL ADOPTION OF AMENDING BUDGET No 3 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

— Title 7: Interest on late payments and fines

C. Staff

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue

— Title 7: Interest on late payments and fines

— 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: Fisheries and maritime affairs

— 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 24: Fight against fraud

— 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

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

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 | 50320304626 | 43590118012 | +15,44 |

2. Preservation and management of natural resources | 53241270053 | 54210425736 | –1,79 |

3. Citizenship, freedom, security and justice | 1501860203 | 1270114751 | +18,25 |

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

5. Administration | 7280085455 | 6977764032 | +4,33 |

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

Total expenditure [3] | 120662885029 | 113845815415 | +5,99 |

REVENUE

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

Miscellaneous revenue (Titles 4 to 9) | 2148450412 | 1703773561 | +26,10 |

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 | 2274200412 | 7642610077 | –70,24 |

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) | 80544510664 | 71153076387 | +13,20 |

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom [6] | 118388684617 | 106203205338 | +11,47 |

Total revenue [7] | 120662885029 | 113845815415 | +5,99 |

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 |

Czech Republic | 702867000 | 1219393000 | 50 | 609696500 | 609696500 | Czech Republic |

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 |

Czech Republic | 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)

Member State | 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 | | 2188184847 |

Bulgaria | 302569000 | | 193580058 |

Czech Republic | 1219393000 | | 780153181 |

Denmark | 2392833000 | | 1530906178 |

Germany | 24720152000 | | 15815660102 |

Estonia | 165538000 | | 105909249 |

Ireland | 1719953000 | | 1100405533 |

Greece | 2175920000 | | 1392127812 |

Spain | 10822406000 | | 6924047019 |

France | 19230736000 | | 12303596841 |

Italy | 15707334000 | | 10049366025 |

Cyprus | 157346000 | | 100668105 |

Latvia | 218725000 | 0,6397881 [9] | 139937661 |

Lithuania | 286456000 | | 183271152 |

Luxembourg | 323842000 | | 207190271 |

Hungary | 995759000 | | 637074800 |

Malta | 53280000 | | 34087912 |

Netherlands | 5744079000 | | 3674993627 |

Austria | 2736781000 | | 1750960029 |

Poland | 3122414000 | | 1997683449 |

Portugal | 1599144000 | | 1023113367 |

Romania | 1317240000 | | 842754531 |

Slovenia | 335086000 | | 214384049 |

Slovakia | 563978000 | | 360826436 |

Finland | 1828978000 | | 1170158435 |

Sweden | 3456262000 | | 2211275441 |

United Kingdom | 21276097000 | | 13612194554 |

Total | 125892472000 | | 80544510664 |

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)

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

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

Czech Republic | 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 Member State

Member State | 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 | 2188184847 | 264394444 | 2929717714 | 2,94 | 4656317714 |

Bulgaria | 10100000 | 400000 | 55600000 | 66100000 | 22033333 | 50093963 | 193580058 | 23389931 | 267063952 | 0,27 | 333163952 |

Czech Republic | 6700000 | 3300000 | 230400000 | 240400000 | 80133333 | 201885283 | 780153181 | 94264507 | 1076302971 | 1,08 | 1316702971 |

Denmark | 40900000 | 3800000 | 275400000 | 320100000 | 106700000 | 323051419 | 1530906178 | 184976643 | 2038934240 | 2,05 | 2359034240 |

Germany | 221500000 | 163700000 | 3381600000 | 3766800000 | 1255600000 | 3446304209 | 15815660102 | 340140218 | 19602104529 | 19,67 | 23368904529 |

Estonia | 900000 | 8600000 | 26200000 | 35700000 | 11900000 | 27406821 | 105909249 | 12796824 | 146112894 | 0,15 | 181812894 |

Ireland | 800000 | 0 | 232000000 | 232800000 | 77600000 | 284759055 | 1100405533 | 132960024 | 1518124612 | 1,52 | 1750924612 |

Greece | 11000000 | 1500000 | 247000000 | 259500000 | 86500000 | 360249915 | 1392127812 | 168208303 | 1920586030 | 1,93 | 2180086030 |

Spain | 58700000 | 8500000 | 1337600000 | 1404800000 | 468266667 | 1791780415 | 6924047019 | 836620163 | 9552447597 | 9,59 | 10957247597 |

France | 126000000 | 229600000 | 1352400000 | 1708000000 | 569333333 | 3107168761 | 12303596841 | 1486621504 | 16897387106 | 16,96 | 18605387106 |

Italy | 173600000 | 6900000 | 1621700000 | 1802200000 | 600733334 | 2044859325 | 10049366025 | 1214246844 | 13308472194 | 13,36 | 15110672194 |

Cyprus | 4300000 | 3800000 | 32200000 | 40300000 | 13433333 | 26050536 | 100668105 | 12163546 | 138882187 | 0,14 | 179182187 |

Latvia | 1200000 | 800000 | 26800000 | 28800000 | 9600000 | 36212573 | 139937661 | 16908416 | 193058650 | 0,19 | 221858650 |

Lithuania | 2500000 | 900000 | 48200000 | 51600000 | 17200000 | 43908728 | 183271152 | 22144324 | 249324204 | 0,25 | 300924204 |

Luxembourg | 700000 | 0 | 21800000 | 22500000 | 7500000 | 53615966 | 207190271 | 25034428 | 285840665 | 0,29 | 308340665 |

Hungary | 4800000 | 6300000 | 128500000 | 139600000 | 46533333 | 134076173 | 637074800 | 76976604 | 848127577 | 0,85 | 987727577 |

Malta | 1400000 | 200000 | 10500000 | 12100000 | 4033334 | 8821149 | 34087912 | 4118781 | 47027842 | 0,05 | 59127842 |

Netherlands | 298700000 | 14600000 | 1634600000 | 1947900000 | 649300000 | 928300150 | 3674993627 | 79036419 | 4682330196 | 4,70 | 6630230196 |

Austria | 4400000 | 13800000 | 327400000 | 345600000 | 115200000 | 404033478 | 1750960029 | 37657102 | 2192650609 | 2,20 | 2538250609 |

Poland | 46800000 | 71200000 | 304200000 | 422200000 | 140733333 | 516953462 | 1997683449 | 241376502 | 2756013413 | 2,77 | 3178213413 |

Portugal | 28000000 | 300000 | 103800000 | 132100000 | 44033333 | 264757661 | 1023113367 | 123620950 | 1411491978 | 1,42 | 1543591978 |

Romania | 30000000 | 1100000 | 186200000 | 217300000 | 72433334 | 182920308 | 842754531 | 101828516 | 1127503355 | 1,13 | 1344803355 |

Slovenia | 300000 | 0 | 41400000 | 41700000 | 13900000 | 55477547 | 214384049 | 25903640 | 295765236 | 0,30 | 337465236 |

Slovakia | 1500000 | 2300000 | 75700000 | 79500000 | 26500000 | 83067479 | 360826436 | 43598010 | 487491925 | 0,49 | 566991925 |

Finland | 7400000 | 900000 | 149800000 | 158100000 | 52700000 | 262310984 | 1170158435 | 141388142 | 1573857561 | 1,58 | 1731957561 |

Sweden | 19800000 | 2900000 | 406200000 | 428900000 | 142966667 | 493414503 | 2211275441 | 47556896 | 2752246840 | 2,76 | 3181146840 |

United Kingdom | 562800000 | 56600000 | 2497900000 | 3117300000 | 1039100000 | 3487055667 | 13612194554 | –5757931681 | 11341318540 | 11,38 | 14458618540 |

Total | 1683200000 | 633400000 | 16431900000 | 18748500000 | 6249500000 | 19095673953 | 80544510664 | 0 | 99640184617 | 100,— | 118388684617 |

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 | 81239972232 | –695461568 | 80544510664 |

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

| Title 1 — Total | 119084146185 | –695461568 | 118388684617 |

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 | 81239972232 | –695461568 | 80544510664 |

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 | 81239972232 | –695461568 | 80544510664 |

| Chapter 1 4 — Total | 81239972232 | –695461568 | 80544510664 |

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 3 | New amount |

81239972232 | –695461568 | 80544510664 |

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,6398 %.

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.

Member State | Budget 2008 | Amending budget No 3 | New amount |

Belgium | 2207078729 | –18893882 | 2188184847 |

Bulgaria | 195251525 | –1671467 | 193580058 |

Czech Republic | 786889414 | –6736233 | 780153181 |

Denmark | 1544124787 | –13218609 | 1530906178 |

Germany | 15952220415 | –136560313 | 15815660102 |

Estonia | 106823723 | –914474 | 105909249 |

Ireland | 1109906984 | –9501451 | 1100405533 |

Greece | 1404148140 | –12020328 | 1392127812 |

Spain | 6983832702 | –59785683 | 6924047019 |

France | 12409832247 | –106235406 | 12303596841 |

Italy | 10136137274 | –86771249 | 10049366025 |

Cyprus | 101537324 | –869219 | 100668105 |

Latvia | 141145953 | –1208292 | 139937661 |

Lithuania | 184853607 | –1582455 | 183271152 |

Luxembourg | 208979256 | –1788985 | 207190271 |

Hungary | 642575622 | –5500822 | 637074800 |

Malta | 34382244 | –294332 | 34087912 |

Netherlands | 3706725359 | –31731732 | 3674993627 |

Austria | 1766078693 | –15118664 | 1750960029 |

Poland | 2014932447 | –17248998 | 1997683449 |

Portugal | 1031947440 | –8834073 | 1023113367 |

Romania | 850031295 | –7276764 | 842754531 |

Slovenia | 216235148 | –1851099 | 214384049 |

Slovakia | 363941992 | –3115556 | 360826436 |

Finland | 1180262168 | –10103733 | 1170158435 |

Sweden | 2230368698 | –19093257 | 2211275441 |

United Kingdom | 13729729046 | –117534492 | 13612194554 |

Item 1 4 0 0 — Total | 81239972232 | –695461568 | 80544510664 |

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 71500000 | 94500000 |

7 1 | FINES | 100000000 | 777700000 | 877700000 |

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

| Title 7 — Total | 123000000 | 849200000 | 972200000 |

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 |

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

| Article 7 0 0 — Subtotal | 8000000 | | 8000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 71500000 | 86500000 |

| Article 7 0 1 — Subtotal | 15000000 | 71500000 | 86500000 |

| Chapter 7 0 — Total | 23000000 | 71500000 | 94500000 |

Interest on late payments and other interest on fines

Budget 2008 | Amending budget No 3 | New amount |

15000000 | 71500000 | 86500000 |

Remarks

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

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, 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), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13), 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 | 777700000 | 877700000 |

| Article 7 1 0 — Subtotal | 100000000 | 777700000 | 877700000 |

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. | | p.m. |

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

| Chapter 7 1 — Total | 100000000 | 777700000 | 877700000 |

Fines, periodic penalty payments and other penalties

Budget 2008 | Amending budget No 3 | New amount |

100000000 | 777700000 | 877700000 |

Legal basis

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.

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Joint Undertakings

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

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 | | | | | | |

AD 12 | | | | | | |

AD 11 | | | | 4 | | 4 |

AD 10 | | | | | | |

AD 9 | | | | | | |

AD 8 | | | | 6 | | 6 |

AD 7 | | | | | | |

AD 6 | | | | | | |

AD 5 | | | | | | |

Total grade AD | | | 0 | 11 | 0 | 11 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | | | 1 | | 1 |

AST 7 | | | | | | |

AST 6 | | | | | | |

AST 5 | | | | | | |

AST 4 | | | | | | |

AST 3 | | | | 3 | | 3 |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | | | | 4 | | 4 |

Grand total | | | 0 | 15 | 0 | 15 |

Total staff | 0 | 15 | 15 |

Cooperation — Transport — Clean Sky Joint Undertaking

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 | | | | | | |

AD 12 | | | | | | |

AD 11 | | | | | | |

AD 10 | | | | 2 | | 2 |

AD 9 | | | | 2 | | 2 |

AD 8 | | | | 5 | | 5 |

AD 7 | | | | | | |

AD 6 | | | | | | |

AD 5 | | | | | | |

Total grade AD | | | 0 | 10 | 0 | 10 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | | | | | |

AST 7 | | | | | | |

AST 6 | | | | 1 | | 1 |

AST 5 | | | | | | |

AST 4 | | | | | | |

AST 3 | | | | | | |

AST 2 | | | | | | |

AST 1 | | | | | | |

Total grade AST | | | | 1 | | 1 |

Grand total | | | 0 | 11 | 0 | 11 |

Total staff | 0 | 11 | 11 |

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

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 | | | | | | |

AD 13 | | | | 1 | | 1 |

AD 12 | | | | | | |

AD 11 | | | | 2 | | 2 |

AD 10 | | | | | | |

AD 9 | | | | | | |

AD 8 | | | | 2 | | 2 |

AD 7 | | | | | | |

AD 6 | | | | | | |

AD 5 | | | | | | |

Total grade AD | | | 0 | 5 | 0 | 5 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | | | | | |

AST 7 | | | | | | |

AST 6 | | | | | | |

AST 5 | | | | | | |

AST 4 | | | | | | |

AST 3 | | | | | | |

AST 2 | | | | | | |

AST 1 | | | | | | |

Grand total | | | 0 | 5 | 0 | 5 |

Total staff | 0 | 5 | 5 |

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

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 | | | | | | |

AD 13 | | | | 1 | | 1 |

AD 12 | | | | | | |

AD 11 | | | | 2 | | 2 |

AD 10 | | | | | | |

AD 9 | | | | | | |

AD 8 | | | | 2 | | 2 |

AD 7 | | | | | | |

AD 6 | | | | | | |

AD 5 | | | | | | |

Total grade AD | | | 0 | 5 | 0 | 5 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | | | | | |

AST 8 | | | | | | |

AST 7 | | | | | | |

AST 6 | | | | | | |

AST 5 | | | | | | |

AST 4 | | | | | | |

AST 3 | | | | | | |

AST 2 | | | | | | |

AST 1 | | | | | | |

Grand total | | | 0 | 5 | 0 | 5 |

Total staff | 0 | 5 | 5 |

Section VI — European Economic and Social Committee

Category and grade | Posts |

2008 | Amending budget | 2008 |

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

Non-category | 1 | — | –1 | 1 | | 1 |

AD 16 | — | — | | | — | — |

AD 15 | 5 | — | | | 5 | — |

AD 14 | 21 | 1 | | | 21 | 1 |

AD 13 | 7 | — | | | 7 | — |

AD 12 | 51 | 3 | | | 51 | 3 |

AD 11 | 43 | — | | | 43 | — |

AD 10 | 34 | — | 1 | | 35 | — |

AD 9 | 17 | 2 | | 1 | 17 | 3 |

AD 8 | 10 | 1 | | 1 | 10 | 2 |

AD 7 | 14 | — | | | 14 | — |

AD 6 | 74 | — | | 1 | 74 | 1 |

AD 5 | 39 | 5 | | –3 | 39 | 2 |

Total grade AD | 315 | 12 | 1 | | 316 | 12 |

AST 11 | 2 | — | | | 2 | — |

AST 10 | 9 | 1 | –1 | –1 | 8 | — |

AST 9 | 18 | — | | | 18 | — |

AST 8 | 7 | 3 | | –1 | 7 | 2 |

AST 7 | 27 | 1 | | | 27 | 1 |

AST 6 | 77 | 2 | | | 77 | 2 |

AST 5 | 52 | 6 | –2 | 4 | 50 | 10 |

AST 4 | 45 | 1 | | | 45 | 1 |

AST 3 | 56 | — | | | 56 | — |

AST 2 | 33 | — | | | 33 | — |

AST 1 | 31 | 1 | | | 31 | 1 |

Total grade AST | 357 | 15 | –3 | 2 | 354 | 17 |

Grand total | 673 | 27 | –3 | 3 | 670 | 30 |

SECTION III

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 71500000 | 94500000 |

7 1 | FINES | 100000000 | 777700000 | 877700000 |

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

| Title 7 — Total | 123000000 | 849200000 | 972200000 |

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 |

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

| Article 7 0 0 — Subtotal | 8000000 | | 8000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 71500000 | 86500000 |

| Article 7 0 1 — Subtotal | 15000000 | 71500000 | 86500000 |

| Chapter 7 0 — Total | 23000000 | 71500000 | 94500000 |

Interest on late payments and other interest on fines

Budget 2008 | Amending budget No 3 | New amount |

15000000 | 71500000 | 86500000 |

Remarks

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

Legal basis

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 | 777700000 | 877700000 |

| Article 7 1 0 — Subtotal | 100000000 | 777700000 | 877700000 |

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

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

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

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

| Chapter 7 1 — Total | 100000000 | 777700000 | 877700000 |

Fines, periodic penalty payments and other penalties

Budget 2008 | Amending budget No 3 | New amount |

100000000 | 777700000 | 877700000 |

Legal basis

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.

EXPENDITURE

01 | ECONOMIC AND FINANCIAL AFFAIRS | 396228360 | 414238360 | –285252 | –285252 | 395943108 | 413953108 |

02 | ENTERPRISE | 584676765 | 531253265 | –416949 | –416949 | 584259816 | 530836316 |

03 | COMPETITION | 78282819 | 78682819 | 14187048 | 14187048 | 92469867 | 92869867 |

04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11482618546 | 11133785571 | –355199 | –355199 | 11482263347 | 11133430372 |

05 | AGRICULTURE AND RURAL DEVELOPMENT | 54072104669 | 52457968333 | –550832 | –550832 | 54071553837 | 52457417501 |

06 | ENERGY AND TRANSPORT | 1915604396 | 1709462996 | –487989 | –487989 | 1915116407 | 1708975007 |

07 | ENVIRONMENT | 402813995 | 297947995 | –325690 | –325690 | 402488305 | 297622305 |

08 | RESEARCH | 4047826887 | 4115368887 | –48634 | –48634 | 4047778253 | 4115320253 |

09 | INFORMATION SOCIETY AND MEDIA | 1492638105 | 1548459105 | –225688 | –225688 | 1492412417 | 1548233417 |

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

11 | FISHERIES AND MARITIME AFFAIRS | 976360491 | 808155342 | –163391 | –163391 | 976197100 | 807991951 |

12 | INTERNAL MARKET | 61279548 | 60979548 | –245907 | –245907 | 61033641 | 60733641 |

13 | REGIONAL POLICY | 36524929907 | 30814948550 | 97690964 | 97690964 | 36622620871 | 30912639514 |

14 | TAXATION AND CUSTOMS UNION | 124526066 | 108158066 | –237163 | –237163 | 124288903 | 107920903 |

15 | EDUCATION AND CULTURE | 1331742371 | 1342149563 | –290170 | –290170 | 1331452201 | 1341859393 |

16 | COMMUNICATION | 206624782 | 197244782 | –287984 | –287984 | 206336798 | 196956798 |

17 | HEALTH AND CONSUMER PROTECTION | 553115891 | 500602705 | 129596166 | 63546166 | 682712057 | 564148871 |

18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 712465922 | 552212922 | –271044 | –271044 | 712194878 | 551941878 |

19 | EXTERNAL RELATIONS | 3919361607 | 3298923845 | –766964 | –766964 | 3918594643 | 3298156881 |

20 | TRADE | 78207278 | 77063278 | –275359 | –275359 | 77931919 | 76787919 |

21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1317126477 | 1178651477 | –646725 | –646725 | 1316479752 | 1178004752 |

22 | ENLARGEMENT | 1093326691 | 1832096091 | –167641 | –167641 | 1093159050 | 1831928450 |

23 | HUMANITARIAN AID | 770191540 | 773191540 | –91258 | –91258 | 770100282 | 773100282 |

24 | FIGHT AGAINST FRAUD | 74574000 | 69524000 | –196000 | –196000 | 74378000 | 69328000 |

25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 177530397 | 177530397 | –765591 | –765591 | 176764806 | 176764806 |

26 | COMMISSION'S ADMINISTRATION | 968732046 | 971232046 | –5194106 | –5194106 | 963537940 | 966037940 |

27 | BUDGET | 274469575 | 274469575 | –813978 | –813978 | 273655597 | 273655597 |

28 | AUDIT | 10287524 | 10287524 | –48634 | –48634 | 10238890 | 10238890 |

29 | STATISTICS | 121555450 | 106355450 | –350827 | –350827 | 121204623 | 106004623 |

30 | PENSIONS | 1086935000 | 1086935000 | –6433000 | –6433000 | 1080502000 | 1080502000 |

31 | LANGUAGE SERVICES | 367250216 | 367250216 | –1743771 | –1743771 | 365506445 | 365506445 |

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

| Expenditure D — Total | 127409802371 | 117835305198 | 219788432 | 153738432 | 127629590803 | 117989043630 |

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 | 1639012683 [16] | –10034000 | 1628978683 [16] |

XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23642000 | –105000 | 23537000 |

XX 01 01 01 03 | Adjustments to remuneration | 5 | 24840000 | –150000 | 24690000 |

| Item XX 01 01 01 — Subtotal | | 1687494683 | –10289000 | 1677205683 |

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 | –650000 | 152093000 |

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 | –650000 | 165890000 |

| Article XX 01 01 — Subtotal | | 1854034683 | –10939000 | 1843095683 |

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 | –355000 | 60160000 |

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 | –224000 | 37991000 |

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

| Item XX 01 02 01 — Subtotal | | 124630000 | –579000 | 124051000 |

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 | –72000 | 54744000 |

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 | –72000 | 63644000 |

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 | 12375000 | | 12375000 |

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 | | 177570000 | | 177570000 |

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 | | 382368000 | –651000 | 381717000 |

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 | 179015000 | | 179015000 |

| Item XX 01 05 01 — Subtotal | | 179015000 | | 179015000 |

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

| Item XX 01 05 02 — Subtotal | | 57202000 | | 57202000 |

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

| Item XX 01 05 03 — Subtotal | | 52231000 | | 52231000 |

| Article XX 01 05 — Subtotal | | 288448000 | | 288448000 |

| Chapter XX 01 — Total | | 2799636683 | –11590000 | 2788046683 |

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 | 1639012683 [17] | –10034000 | 1628978683 [17] |

XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23642000 | –105000 | 23537000 |

XX 01 01 01 03 | Adjustments to remuneration | 5 | 24840000 | –150000 | 24690000 |

| Item XX 01 01 01 — Subtotal | | 1687494683 | –10289000 | 1677205683 |

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,

- compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

- 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.

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 2008 are part of the overall increase of 3960 new staff over a transitional period from 2003 to 2008 in line with a Commission estimate made in 2002. That estimate covers enlargement-related needs for the accession of the 10 new Member States in May 2004. The new posts for 2008 are also 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 39600000.

Before releasing the appropriation, the Commission should provide the information below:

- the commitment of the Commission to carry out a study on ABM implementation before 30 April 2008 with the following information for the budgetary authority:

- how the different components of the SPP-ABM cycle (APS, CLWP, AMP) can be better integrated with each other,

- how the integration of the SPP-ABM cycle with other cycles (HR cycle, risk management, evaluation) can be improved, possibly via an integrated IT system,

- communication of a list of clear predetermined performance indicators to be used throughout the cycle in order to improve performance management,

- the commitment of the Commission to present a follow-up to its report on "Planning and optimising Commission human resources to serve EU priorities" by 30 April 2008 which will highlight in particular a detailed breakdown of staff per category, and by directorate-general, and the changes projected for the coming years,

- a communication by the Commission on the current situation and state of play concerning implementation of Point 44 of the Interinstitutional Agreement of 17 May 2006.

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), repealed by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, p. 1).

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), repealed by Regulation (EC, Euratom) No 1734/2005, (OJ L 279, 22.10.2005, p. 1).

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).

Act of Accession of the new Member States signed on 16 April 2003, in particular Article 33(4) thereof.

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

Classification by type

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 | –650000 | 152093000 |

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 | –650000 | 165890000 |

Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to delegations of the Commission of the European Communities outside the Community and delegations to international organisations situated inside the Community, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

- salaries, allowances and payments related to salaries,

- accident and sickness insurance and other social security charges,

- unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

- miscellaneous allowances and grants,

- overtime,

- the cost of weightings applied to the remuneration of officials and temporary staff,

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

- installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on being assigned to a new place of employment and on termination of service followed by resettlement in another place,

- travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place of employment,

- the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

External staff and other management expenditure

External staff working with the institution

Classification by type

XX 01 02 01

External staff working with the institution

XX 01 02 01 01 | Contract staff | 5 | 60515000 | –355000 | 60160000 |

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 | –224000 | 37991000 |

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

| Item XX 01 02 01 — Subtotal | | 124630000 | –579000 | 124051000 |

Remarks

This appropriation is intended to cover the following expenditure incurred within the Community territory:

- the remuneration of contract staff (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

- a sum to cover the remuneration of contract staff acting as guides for disabled persons,

- the employment of agency staff, particularly clerical staff and shorthand typists,

- expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

- the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Community legislation by the Member States,

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

- expenditure related to a pilot project for recruitment of trainees with disabilities to promote employment of disabled staff by the Institutions and combat discrimination faced by people with disabilities.

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 give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community's general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 477384.

Any revenue from the Swiss Confederation's contribution for participation in Community programmes, entered under 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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 272861.

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 Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

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

Classification by type

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 | –72000 | 54744000 |

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 | –72000 | 63644000 |

Remarks

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to delegations of the Commission of the European Communities outside the European Union and delegations to international organisations situated inside the EU, this appropriation is intended to cover:

- the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,

- employer's contributions towards supplementary social security cover for local staff,

- services of agency and freelance staff.

As regards junior experts and seconded national experts in delegations, this appropriation is intended:

- to finance or co-finance the expenditure related to the posting of Junior Experts (university graduates) to the delegations of the Commission of the European Communities,

- to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

- to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5000.

Legal basis

Conditions of employment of other servants of the European Communities.

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

Action in this policy area aims to ensure the smooth functioning of economic and monetary union (EMU) both inside and outside the European Union, by advancing economic policy coordination, conducting economic surveillance and providing the Commission and other Community institutions with high-quality policy assessment and advice on economic and financial questions. This entails monitoring economic developments in the Union and in third countries, cooperating with international organisations and following international financial issues. Operational activities include the implementation of EU investment financing programmes on behalf of other Commission departments, in close cooperation with the European Investment Bank (EIB), the European Investment Fund (EIF) and the European Bank for Reconstruction and Development (EBRD) and financial market operations (borrowing and lending, treasury management and management of the Guarantee Fund as well as macro-financial assistance to third countries).

01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 59278360 | 59278360 | –285252 | –285252 | 58993108 | 58993108 |

01 02 | ECONOMIC AND MONETARY UNION | 14450000 | 13750000 | | | 14450000 | 13750000 |

01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 152000000 | 114025000 | | | 152000000 | 114025000 |

01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 170500000 | 227185000 | | | 170500000 | 227185000 |

| Title 01 — Total | 396228360 | 414238360 | –285252 | –285252 | 395943108 | 413953108 |

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 | 46784147 [18] | –285252 | 46498895 [18] |

| Article 01 01 01 — Subtotal | | 46784147 | –285252 | 46498895 |

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 | 3119270 | | 3119270 |

01 01 02 11 | Other management expenditure | 5 | 5435841 | | 5435841 |

| Article 01 01 02 — Subtotal | | 8555111 | | 8555111 |

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 | 3489102 | | 3489102 |

01 01 03 04 | Other working expenditure | 5 | 450000 | | 450000 |

| Article 01 01 03 — Subtotal | | 3939102 | | 3939102 |

| Chapter 01 01 — Total | | 59278360 | –285252 | 58993108 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

46784147 [19] | –285252 | 46498895 [19] |

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 | 116935265 | 116935265 | –416949 | –416949 | 116518316 | 116518316 |

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 | 206777000 | 150499000 | | | 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 | 584676765 | 531253265 | –416949 | –416949 | 584259816 | 530836316 |

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 [20] | –416949 | 67966775 [20] |

| Article 02 01 01 — Subtotal | | 68383724 | –416949 | 67966775 |

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 | 8300000 | | 8300000 |

02 01 05 02 | External staff for research | 1.1 | 3800000 | | 3800000 |

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

| Article 02 01 05 — Subtotal | | 13932000 | | 13932000 |

| Chapter 02 01 — Total | | 116935265 | –416949 | 116518316 |

Expenditure related to staff in active employment of "Enterprise" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

68383724 [21] | –416949 | 67966775 [21] |

TITLE 03

COMPETITION

Overall objectives

The Commission's objective in this area is to enforce the competition rules under the Community Treaties in order to ensure that competition in the European Union market is not distorted, thereby contributing to the welfare of consumers and the competitiveness of the European economy. Introducing competition into markets creates conditions that promote knowledge and innovation, in turn contributing to the EU's competitiveness and the creation of more and better jobs. Transparency and predictability, competition enforcement, guidance and advocacy contribute to making Europe a more attractive place in which to invest and work.

The Directorate-General for Competition has defined three multi-annual general objectives that will allow it to continue making a significant contribution to achieving the Commission's strategic objectives as defined in the Community Lisbon Programme:

- to focus action on key sectors for the internal market and the Lisbon agenda,

- to focus enforcement actions on the most harmful anti-competitive practices for the European economy,

- to enhance competitiveness within the EU by helping to shape the regulatory framework.

The expected impact of these three general objectives is to contribute to increased competition in the common market, increased consumer welfare and enhanced competitiveness of European industry.

03 01 | ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA | 78282819 | 78282819 | 1984828 | 1984828 | 80267647 | 80267647 |

03 03 | CARTELS, ANTI-TRUST AND LIBERALISATION | p.m. | 400000 | 12202220 | 12202220 | 12202220 | 12602220 |

| Title 03 — Total | 78282819 | 78682819 | 14187048 | 14187048 | 92469867 | 92869867 |

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 | 63992109 [22] | –390172 | 63601937 [22] |

| Article 03 01 01 — Subtotal | | 63992109 | –390172 | 63601937 |

03 01 02

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

03 01 02 01 | External staff | 5 | 4803266 | | 4803266 |

03 01 02 11 | Other management expenditure | | 4714995 | 2375000 | 7089995 |

| Article 03 01 02 — Subtotal | | 9518261 | 2375000 | 11893261 |

03 01 03 | Expenditure related to equipment, furniture and services of Competition policy area | 5 | 4772449 | | 4772449 |

| Article 03 01 03 — Subtotal | | 4772449 | | 4772449 |

| Chapter 03 01 — Total | | 78282819 | 1984828 | 80267647 |

Expenditure related to staff in active employment of "Competition" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

63992109 [23] | –390172 | 63601937 [23] |

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

Other management expenditure

Appropriations 2008 | Amending budget No 3 | New amount |

4714995 | 2375000 | 7089995 |

CARTELS, ANTI-TRUST AND LIBERALISATION

03 03

CARTELS, ANTI-TRUST AND LIBERALISATION

03 03 01 | Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity | 1.1 | — | 400000 | | | — | 400000 |

| Article 03 03 01 — Subtotal | | — | 400000 | | | — | 400000 |

03 03 02 | Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy | 5 | p.m. | p.m. | 12202220 | 12202220 | 12202220 | 12202220 |

| Article 03 03 02 — Subtotal | | p.m. | p.m. | 12202220 | 12202220 | 12202220 | 12202220 |

| Chapter 03 03 — Total | | p.m. | 400000 | 12202220 | 12202220 | 12202220 | 12602220 |

Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy

Appropriations 2008 | Amending budget No 3 | New amount |

p.m. | p.m. | 12202220 | 12202220 | 12202220 | 12202220 |

Remarks

In order to ensure that the rules on competition concerning agreements, decisions of associations of undertakings and restrictive practices (Article 81 of the Treaty), abuses of a dominant position (Article 82 of the Treaty), aids granted by States (Articles 87 and 88 of the Treaty) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission's decisions are subject to review by the Court of Justice in accordance with the Treaty.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice or the Court of First Instance.

This appropriation is intended to cover any expenditure originated by damages awarded by the Court to claimants and resulting from legal proceedings against the Commission's decisions in the field of competition.

As a reasonable estimate of the financial impact on the EU budget cannot be established beforehand, a token entry ("p.m.") appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a preliminary draft amending budget.

Legal basis

Articles 81 and 82 of the Treaty establishing the European Community and derived legislation, notably:

- 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), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

- Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).

Articles 87 and 88 of the Treaty establishing the European Community and derived legislation, notably:

- Council Regulation (EC) No 659/1999 of 22 March 1999 laying down detailed rules for the application of Article 93 of the EC Treaty (OJ L 83, 27.3.1999, p. 1), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

The "employment and social affairs" policy area covers activities which contribute to the development of a modern, innovative and sustainable European social model with more and better jobs in an inclusive society based on equal opportunities.

04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 98844615 | 98844615 | –355199 | –355199 | 98489416 | 98489416 |

04 02 | EUROPEAN SOCIAL FUND | 11108543931 | 10786730956 | | | 11108543931 | 10786730956 |

04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 67400000 | 58700000 | | | 67400000 | 58700000 |

04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 136230000 | 125510000 | | | 136230000 | 125510000 |

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 | 71600000 | 64000000 | | | 71600000 | 64000000 |

04 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | p.m. | p.m. | | | p.m. | p.m. |

| Title 04 — Total | 11482618546 | 11133785571 | –355199 | –355199 | 11482263347 | 11133430372 |

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 | 58256122 [24] | –355199 | 57900923 [24] |

| Article 04 01 01 — Subtotal | | 58256122 | –355199 | 57900923 |

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 | 4481183 | | 4481183 |

04 01 02 11 | Other management expenditure | 5 | 7816557 | | 7816557 |

| Article 04 01 02 — Subtotal | | 12297740 | | 12297740 |

04 01 03 | Expenditure related to equipment, furniture and services of Employment and social affairs policy area | 5 | 4344667 | | 4344667 |

| Article 04 01 03 — Subtotal | | 4344667 | | 4344667 |

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 | 15346086 [25] | | 15346086 [25] |

04 01 04 02 | Industrial relations and social dialogue — Expenditure on administrative management | 1.1 | 500000 | | 500000 |

04 01 04 04 | EURES (European Employment Services) — Expenditure on administrative management | 1.1 | 500000 | | 500000 |

04 01 04 06 | Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management | 1.1 | 200000 | | 200000 |

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 | 400000 | | 400000 |

04 01 04 10 | Progress programme — Expenditure on administrative management | 1.1 | 4500000 | | 4500000 |

04 01 04 13 | Instrument for Pre-Accession Assistance (IPA) — Human resources component — Expenditure on administrative management | 4 | 2500000 | | 2500000 |

04 01 04 14 | European Global Adjustment Fund (EGF) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |

| Article 04 01 04 — Subtotal | | 23946086 | | 23946086 |

| Chapter 04 01 — Total | | 98844615 | –355199 | 98489416 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

58256122 [26] | –355199 | 57900923 [26] |

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

- Meeting the requirements of the agricultural sector and the expectations of society, by

- providing the farming community with a fair standard of living,

- supplying consumers with food at reasonable prices,

- promoting effective use of resources,

- consolidating rural development policy in order to support sustainable growth and employment, meet the economic, social and environmental challenges and needs of rural Europe,

- promoting the European agricultural sector in a changing trade environment and strengthening agricultural competitiveness.

05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 130325016 | 130325016 | –550832 | –550832 | 129774184 | 129774184 |

05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 4032371000 | 4033571000 | | | 4032371000 | 4033571000 |

05 03 | DIRECT AIDS | 36832000000 | 36832000000 | | | 36832000000 | 36832000000 |

05 04 | RURAL DEVELOPMENT | 13296928653 | 11379281817 | | | 13296928653 | 11379281817 |

05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 85300000 | 385000000 | | | 85300000 | 385000000 |

05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6230000 | 6230000 | | | 6230000 | 6230000 |

05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | –342500000 | –342500000 | | | –342500000 | –342500000 |

05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 31450000 | 34060500 | | | 31450000 | 34060500 |

| Title 05 — Total | 54072104669 | 52457968333 | –550832 | –550832 | 54071553837 | 52457417501 |

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 | 90341801 [27] | –550832 | 89790969 [27] |

| Article 05 01 01 — Subtotal | | 90341801 | –550832 | 89790969 |

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 | 4071241 | | 4071241 |

05 01 02 11 | Other management expenditure | 5 | 12252398 | | 12252398 |

| Article 05 01 02 — Subtotal | | 16323639 | | 16323639 |

05 01 03 | Expenditure related to equipment, furniture and services of Agriculture and rural development policy area | 5 | 6737576 | | 6737576 |

| Article 05 01 03 — Subtotal | | 6737576 | | 6737576 |

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 | 500000 | | 500000 |

05 01 04 04 | European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 5253000 [28] | | 5253000 [28] |

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 | 150000 | | 150000 |

05 01 04 09 | CURE (Convention for Urban and Rural Europe) | 1.1 | 1500000 | | 1500000 |

| Article 05 01 04 — Subtotal | | 16422000 | | 16422000 |

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 | | 130325016 | –550832 | 129774184 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

90341801 [29] | –550832 | 89790969 [29] |

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 | 143147996 | 143147996 | –487989 | –487989 | 142660007 | 142660007 |

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 | 1915604396 | 1709462996 | –487989 | –487989 | 1915116407 | 1708975007 |

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 [30] | –487989 | 79546960 [30] |

| Article 06 01 01 — Subtotal | | 80034949 | –487989 | 79546960 |

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 | | 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 | 2944000 | | 2944000 |

| Article 06 01 05 — Subtotal | | 14032000 | | 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 | | 143147996 | –487989 | 142660007 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

80034949 [31] | –487989 | 79546960 [31] |

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

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

- contributing 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 the pursuit of sustainable development,

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

- promoting and supporting the integration of environmental protection requirements into the development and implementation of environmental and other European Community policies and activities, particularly with a view to promoting sustainable development.

07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 87935995 | 87935995 | –325690 | –325690 | 87610305 | 87610305 |

07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 4112000 | 10700000 | | | 4112000 | 10700000 |

07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 283266000 | 169912000 | | | 283266000 | 169912000 |

07 04 | CIVIL PROTECTION | 27500000 | 25400000 | | | 27500000 | 25400000 |

07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | — | 4000000 | | | — | 4000000 |

07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 07 — Total | 402813995 | 297947995 | –325690 | –325690 | 402488305 | 297622305 |

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 | 53416382 [32] | –325690 | 53090692 [32] |

| Article 07 01 01 — Subtotal | | 53416382 | –325690 | 53090692 |

07 01 02

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

07 01 02 01 | External staff | 5 | 5325097 | | 5325097 |

07 01 02 11 | Other management expenditure | 5 | 6110791 | | 6110791 |

| Article 07 01 02 — Subtotal | | 11435888 | | 11435888 |

07 01 03 | Expenditure related to equipment, furniture and services of Environment policy area | 5 | 3983725 | | 3983725 |

| Article 07 01 03 — Subtotal | | 3983725 | | 3983725 |

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 | 17850000 | | 17850000 |

07 01 04 02 | Civil Protection Financial Instrument — Expenditure on administrative management | 3.2 | 700000 | | 700000 |

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 | 250000 | | 250000 |

07 01 04 04 | Contribution to international environmental activities — Expenditure on administrative management | 4 | 300000 | | 300000 |

| Article 07 01 04 — Subtotal | | 19100000 | | 19100000 |

| Chapter 07 01 — Total | | 87935995 | –325690 | 87610305 |

Expenditure related to staff in active employment of "Environment" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

53416382 [33] | –325690 | 53090692 [33] |

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 | 256731887 | 256731887 | –48634 | –48634 | 256683253 | 256683253 |

08 02 | COOPERATION — HEALTH | 695341000 | 428286000 | 0 | 0 | 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 | 0 | 0 | 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 | 516123000 | 321927000 | | | 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 | 4047826887 | 4115368887 | –48634 | –48634 | 4047778253 | 4115320253 |

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 [34] | –48634 | 7927973 [34] |

| Article 08 01 01 — Subtotal | | 7976607 | –48634 | 7927973 |

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) | 1.1 | 19994000 | | 19994000 |

08 01 04 31 | Research Executive Agency (REA) | 1.1 | 14601000 | | 14601000 |

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

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

08 01 05

Support expenditure for operations of Research policy area

08 01 05 01 | Expenditure related to research staff | 1.1 | 118464000 | | 118464000 |

08 01 05 02 | External staff for research | 1.1 | 35017000 | | 35017000 |

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

| Article 08 01 05 — Subtotal | | 184683000 | | 184683000 |

| Chapter 08 01 — Total | | 256731887 | –48634 | 256683253 |

Expenditure related to staff in active employment of "Research" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

7976607 [35] | –48634 | 7927973 [35] |

COOPERATION — HEALTH

08 02

COOPERATION — HEALTH

08 02 01 | Cooperation — Health | 1.1 | 695341000 | 428286000 | –125000000 | –125000000 | 570341000 | 303286000 |

| Article 08 02 01 — Subtotal | | 695341000 | 428286000 | –125000000 | –125000000 | 570341000 | 303286000 |

08 02 02 | Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI) | | | | 122700000 | 122700000 | 122700000 | 122700000 |

| Article 08 02 02 — Subtotal | | | | 122700000 | 122700000 | 122700000 | 122700000 |

08 02 03 | Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI) | | | | 2300000 | 2300000 | 2300000 | 2300000 |

| Article 08 02 03 — Subtotal | | | | 2300000 | 2300000 | 2300000 | 2300000 |

| Chapter 08 02 — Total | | 695341000 | 428286000 | 0 | 0 | 695341000 | 428286000 |

Cooperation — Health

Appropriations 2008 | Amending budget No 3 | New amount |

695341000 | 428286000 | –125000000 | –125000000 | 570341000 | 303286000 |

Remarks

The actions carried out in the area of health are intended to improve the health of the European public and boost the competitiveness of industries and companies linked to the health sector in Europe, while at the same time addressing world health problems, including new epidemics. The emphasis will be on translational research (transposing basic findings into clinical applications), developing and validating new treatments, identifying ways of promoting health and preventing illness, diagnostic tools and technologies for making diagnoses, as well as sustainable and effective healthcare systems. Special attention will be given to communicating research findings and to the initiation of a dialogue with civil society, in particular patient groups, at as early a stage as possible in new developments produced by biomedical and genetics research.

Funding may be given to clinical research on many diseases (e.g. cancer, cardiovascular diseases, auto-immunity and infectious diseases, allergic diseases, epilepsy, trauma, rheumatic diseases, respiratory system diseases and mental and neurological diseases, in particular those linked to ageing, such as osteoporosis and Alzheimer's and Parkinson's diseases, or to disabilities and "dys" conditions).

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 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).

Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 122700000 | 122700000 | 122700000 | 122700000 |

Remarks

New article

The IMI Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular the Theme "Health" of the Specific Programme Cooperation implementing the Seventh Framework Programme. It shall have the objective of significantly improving the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produce more effective and safer innovative medicines. In particular it shall:

- support "pre-competitive pharmaceutical research and development" in the Member States and countries associated with the Seventh Framework Programme via a coordinated approach to overcome the identified research bottlenecks in the drug development process;

- support the implementation of the research priorities as set out by the Research Agenda of the Joint Technology Initiative on Innovative Medicines (hereinafter referred to as "Research Activities"), notably by awarding grants following competitive calls for proposals;

- ensure complementarity with other activities of the Seventh Framework Programme;

- be a public-private partnership aiming at increasing the research investment in the biopharmaceutical sector in the Members States and countries associated to the Seventh Framework Programme by pooling resources and fostering collaboration between the public and private sectors;

- promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme.

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.

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).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Cooperation — Health — Support expenditure for Innovative Medicines Initiative Joint Undertaking (IMI)

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 2300000 | 2300000 | 2300000 | 2300000 |

Remarks

New article

- ensure complementarity with other activities of the Seventh Framework Programme;

- promote the involvement of small and medium-sized enterprises (SME) in its activities, in line with the objectives of the Seventh Framework Programme.

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).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

08 07 01 | Cooperation — Transport (including aeronautics) | 1.1 | 348922000 | 196902000 | –47000000 | –40250000 | 301922000 | 156652000 |

| Article 08 07 01 — Subtotal | | 348922000 | 196902000 | –47000000 | –40250000 | 301922000 | 156652000 |

08 07 02 | Cooperation — Transport — Clean Sky Joint Undertaking | | | | 45000000 | 38250000 | 45000000 | 38250000 |

| Article 08 07 02 — Subtotal | | | | 45000000 | 38250000 | 45000000 | 38250000 |

08 07 03 | Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking | | | | 2000000 | 2000000 | 2000000 | 2000000 |

| Article 08 07 03 — Subtotal | | | | 2000000 | 2000000 | 2000000 | 2000000 |

| Chapter 08 07 — Total | | 348922000 | 196902000 | 0 | 0 | 348922000 | 196902000 |

Cooperation — Transport (including aeronautics)

Appropriations 2008 | Amending budget No 3 | New amount |

348922000 | 196902000 | –47000000 | –40250000 | 301922000 | 156652000 |

Remarks

For the Seventh Framework Programme (FP7) for the period 2007 to 2013, an integrated approach has been proposed which links all transport modes (aeronautics, road, rail, waterborne), addresses the socio-economic and technological dimensions of research and knowledge development, and encapsulates both innovation and the policy framework. It is in line with the White Paper on transport and the updated versions of the strategic research agendas of the four technology platforms in the field of transport. Based on technological advances, the general objective is to develop integrated, "greener", "smarter" and safer pan-European transport systems for the benefit of the citizen and society, respecting the environment and natural resources; and securing and further developing the competitiveness and the leading role attained by the European industries in the global market.

Legal basis

Cooperation — Transport — Clean Sky Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 45000000 | 38250000 | 45000000 | 38250000 |

Remarks

New article

The Clean Sky Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme and in particular Theme 7, Transport (including Aeronautics) of the Specific Programme Cooperation.

The objectives of the Clean Sky Joint Undertaking shall be the following:

- accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment;

- ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport;

- creating a radically innovative Air Transport System based on the integration of advanced technologies and full scale demonstrators, with the target of reducing the environmental impact of air transport through significant reduction of noise and gaseous emissions, and improvement of the fuel economy of aircrafts;

- accelerating the generation of new knowledge, innovation and the uptake of research proving the relevant technologies and fully integrated system of systems, in the appropriate operational environment, leading to strengthened industrial competitiveness.

Legal basis

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

Cooperation — Transport — Support expenditure for Clean Sky Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 2000000 | 2000000 | 2000000 | 2000000 |

Remarks

New article

The objectives of the Clean Sky Joint Undertaking shall be the following:

- accelerating in the EU the development, validation and demonstration of clean Air Transport technologies for earliest possible deployment;

- ensuring coherent implementation of European research efforts aiming at environmental improvements in the field of Air Transport;

Legal basis

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

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 | 132209105 | 132209105 | –225688 | –225688 | 131983417 | 131983417 |

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 | 0 | 0 | 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 | 1492638105 | 1548459105 | –225688 | –225688 | 1492412417 | 1548233417 |

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 [36] | –225688 | 36789356 [36] |

| Article 09 01 01 — Subtotal | | 37015044 | –225688 | 36789356 |

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 | 16053000 | | 16053000 |

| Article 09 01 05 — Subtotal | | 74601000 | | 74601000 |

| Chapter 09 01 — Total | | 132209105 | –225688 | 131983417 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

37015044 [37] | –225688 | 36789356 [37] |

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) | 1.1 | 1060430000 | 730000000 | –85500000 | –29300000 | 974930000 | 700700000 |

09 04 01 02 | Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking | | | | 41000000 | 12450000 | 41000000 | 12450000 |

09 04 01 03 | Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking | | | | 1500000 | 1500000 | 1500000 | 1500000 |

09 04 01 04 | Cooperation — Information and communication technologies — ENIAC Joint Undertaking | | | | 41500000 | 13850000 | 41500000 | 13850000 |

09 04 01 05 | Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking | | | | 1500000 | 1500000 | 1500000 | 1500000 |

| Article 09 04 01 — Subtotal | | 1060430000 | 730000000 | 0 | 0 | 1060430000 | 730000000 |

09 04 02 | 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 09 04 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

09 04 03

Completion of previous programmes

09 04 03 01 | Completion of programmes (prior to 2003) | 1.1 | — | 10000000 | | | — | 10000000 |

09 04 03 02 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 410000000 | | | — | 410000000 |

| Article 09 04 03 — Subtotal | | — | 420000000 | | | — | 420000000 |

| Chapter 09 04 — Total | | 1060430000 | 1150000000 | 0 | 0 | 1060430000 | 1150000000 |

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

Appropriations 2008 | Amending budget No 3 | New amount |

1060430000 | 730000000 | –85500000 | –29300000 | 974930000 | 700700000 |

Remarks

Former article 09 04 01

The objective of the Information and Communication Technologies (ICTs) theme of the cooperation programme is to enable Europe to master and shape the future developments of ICTs so that the demands of its society and economy are met.

Activities will strengthen Europe's scientific and technology base in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens — particularly disabled persons and persons suffering from "dys" conditions (dyslexia, dyspraxia, dysphasia, dyscalculia, etc.) — and businesses, industry and governments.

The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications.

The activities will leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from improvements of organisational processes in businesses and administrations alike. The theme will also support other policies of the European Union by mobilising ICTs to meet public and societal demands.

Activities will cover collaboration and networking actions, support for joint technology initiatives and national programme coordination initiatives. The work programmes will specify the funding schemes (collaborative projects, networks of excellence, coordination and support actions, etc.) to be used for the topics on which proposals are invited, based on the different forms of Community grants (reimbursement of eligible costs, lump sum financing, flat rates).

Also entered in this article are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, grants, monitoring and evaluation of the specific programmes and of the framework programmes, 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.

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, as well as contributions from third countries associated with the seventh framework programme of the European Community for research, technological development and demonstration activities.

The possibility of third countries or organisations 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 Item 6 0 1 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 09 04 02.

Legal basis

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 41000000 | 12450000 | 41000000 | 12450000 |

Remarks

New item

The ARTEMIS Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme "Information and Communication Technologies" of the Specific Programme "Cooperation" implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities. It shall, in particular:

- define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications;

- support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals;

- promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors;

- ensure the efficiency and durability of the JTI on Embedded Computing Systems;

- achieve synergy and co-ordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the ARTEMIS Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

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.

Any revenue from the contribution of the candidate countries for participation in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

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).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the "ARTEMIS Joint Undertaking" to implement a Joint Technology Initiative in Embedded Computing Systems OJ L 30, 4.2.2008, p. 52

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 1500000 | 1500000 | 1500000 | 1500000 |

Remarks

New item

- support the implementation of R&D Activities notably by awarding funding to participants in selected Projects following competitive calls for proposals;

- ensure the efficiency and durability of the JTI on Embedded Computing Systems;

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

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 41500000 | 13850000 | 41500000 | 13850000 |

Remarks

New item

The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) and the Theme "Information and Communication Technologies" of the Specific Programme "Cooperation" implementing the Seventh Framework Programme (2007-2013) of the European Community for research, technological development and demonstration activities.

It shall, in particular:

- define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications;

- support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals;

- promote a public-private partnership aiming at mobilising and pooling Community, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors;

- achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka);

- promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme.

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

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking — OJ L 30, 4.2.2008, p. 21.

Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

Appropriations 2008 | Amending budget No 3 | New amount |

Commitments | Payments | Commitments | Payments |

| 1500000 | 1500000 | 1500000 | 1500000 |

Remarks

New item

It shall, in particular:

- support the activities required for the implementation of the Research Agenda, notably by awarding funding to participants in selected projects following competitive calls for proposals;

- promote the involvement of SMEs in its activities in line with the objectives of the Seventh Framework Programme.

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

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking — OJ L 30, 4.2.2008, p. 21.

TITLE 11

FISHERIES AND MARITIME AFFAIRS

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 FISHERIES AND MARITIME AFFAIRS POLICY AREA | 38961606 | 38961606 | –163391 | –163391 | 38798215 | 38798215 |

11 02 | FISHERIES MARKETS | 32500000 | 31500000 | | | 32500000 | 31500000 |

11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 168998000 | 170998000 | | | 168998000 | 170998000 |

11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 6050000 | 5000000 | | | 6050000 | 5000000 |

11 05 | FISHERIES RESEARCH | p.m. | 8500000 | | | p.m. | 8500000 |

11 06 | EUROPEAN FISHERIES FUND (EFF) | 611677885 | 450022736 | | | 611677885 | 450022736 |

11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 50000000 | 45000000 | | | 50000000 | 45000000 |

11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 57673000 | 47673000 | | | 57673000 | 47673000 |

11 09 | MARITIME POLICY | 10500000 | 10500000 | | | 10500000 | 10500000 |

11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 11 — Total | 976360491 | 808155342 | –163391 | –163391 | 976197100 | 807991951 |

ADMINISTRATIVE EXPENDITURE OF "FISHERIES AND MARITIME AFFAIRS" POLICY AREA

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA

11 01 01 | Expenditure related to staff in active employment of Fisheries and maritime affairs policy area | 5 | 26797816 [38] | –163391 | 26634425 [38] |

| Article 11 01 01 — Subtotal | | 26797816 | –163391 | 26634425 |

11 01 02

External staff and other management expenditure in support of Fisheries and maritime affairs policy area

11 01 02 01 | External staff | 5 | 1396957 | | 1396957 |

11 01 02 11 | Other management expenditure | 5 | 2718286 | | 2718286 |

| Article 11 01 02 — Subtotal | | 4115243 | | 4115243 |

11 01 03 | Expenditure related to equipment, furniture and services of Fisheries and maritime affairs policy area | 5 | 1998547 | | 1998547 |

| Article 11 01 03 — Subtotal | | 1998547 | | 1998547 |

11 01 04

Support expenditure for operations of Fisheries and maritime affairs 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 | 800000 | | 800000 |

11 01 04 02 | Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management | 2 | 175000 | | 175000 |

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 | 475000 | | 475000 |

11 01 04 04 | International fisheries agreements — Expenditure on administrative management | 2 | 1900000 | | 1900000 |

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 | | 4850000 | | 4850000 |

11 01 05

Support expenditure for research activities of Fisheries and maritime affairs policy area

11 01 05 01 | Expenditure related to research staff | 1.1 | 880000 | | 880000 |

11 01 05 02 | External staff for research | 1.1 | 120000 | | 120000 |

11 01 05 03 | Other management expenditure for research | 1.1 | 200000 | | 200000 |

| Article 11 01 05 — Subtotal | | 1200000 | | 1200000 |

| Chapter 11 01 — Total | | 38961606 | –163391 | 38798215 |

Expenditure related to staff in active employment of "Fisheries and maritime affairs" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

26797816 [39] | –163391 | 26634425 [39] |

TITLE 12

INTERNAL MARKET

Overall objectives

This policy area is intended to:

- improve prospects for employment and trade, increase the range of services on offer, lower prices, encourage labour mobility and international competitiveness,

- ensure the smooth functioning of the European internal market and formulate and implement Commission policy in the key areas of the internal market,

- remove unjustified obstacles to the free movement of services and the freedom of establishment by coordinating and monitoring rules on public procurement, financial services, company law, accounting and auditing standards, industrial and intellectual property, and regulated professions,

- raise people's awareness of the rights and opportunities deriving from the internal market and provide them with information on the subject.

12 01 | ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA | 53779548 | 53779548 | –245907 | –245907 | 53533641 | 53533641 |

12 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET | 7500000 | 7200000 | | | 7500000 | 7200000 |

12 03 | INTERNAL MARKET FOR SERVICES | p.m. | p.m. | | | p.m. | p.m. |

| Title 12 — Total | 61279548 | 60979548 | –245907 | –245907 | 61033641 | 60733641 |

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 | 40331161 [40] | –245907 | 40085254 [40] |

| Article 12 01 01 — Subtotal | | 40331161 | –245907 | 40085254 |

12 01 02

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

12 01 02 01 | External staff | 5 | 5901655 | | 5901655 |

12 01 02 11 | Other management expenditure | 5 | 3738886 | | 3738886 |

| Article 12 01 02 — Subtotal | | 9640541 | | 9640541 |

12 01 03 | Expenditure related to equipment, furniture and services of Internal market policy area | 5 | 3007846 | | 3007846 |

| Article 12 01 03 — Subtotal | | 3007846 | | 3007846 |

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 | | 53779548 | –245907 | 53533641 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

40331161 [41] | –245907 | 40085254 [41] |

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 | –332248 | –332248 | 83498466 | 83498466 |

13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27846307012 | 22950347847 | | | 27846307012 | 22950347847 |

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

13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 282302218 | 895000000 | | | 282302218 | 895000000 |

13 06 | SOLIDARITY FUND | 162387985 | 162387985 | 98023212 | 98023212 | 260411197 | 260411197 |

| Title 13 — Total | 36524929907 | 30814948550 | 97690964 | 97690964 | 36622620871 | 30912639514 |

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 | 54491880 [42] | –332248 | 54159632 [42] |

| Article 13 01 01 — Subtotal | | 54491880 | –332248 | 54159632 |

13 01 02

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

13 01 02 01 | External staff | 5 | 2231561 | | 2231561 |

13 01 02 11 | Other management expenditure | 5 | 3850838 | | 3850838 |

| Article 13 01 02 — Subtotal | | 6082399 | | 6082399 |

13 01 03 | Expenditure related to equipment, furniture and services of Regional policy policy area | 5 | 4063935 | | 4063935 |

| Article 13 01 03 — Subtotal | | 4063935 | | 4063935 |

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 | 11135000 [43] | | 11135000 [43] |

13 01 04 02 | Instrument for Pre-Accession Assistance (IPA) — Regional development component — Expenditure on administrative management | 4 | 3850000 | | 3850000 |

13 01 04 03 | Cohesion Fund (CF) — Expenditure on administrative management | 1.2 | 4207500 [44] | | 4207500 [44] |

13 01 04 04 | European Union Solidarity Fund (EUSF) — Expenditure on administrative management | 3.2 | p.m. | | p.m. |

| Article 13 01 04 — Subtotal | | 19192500 | | 19192500 |

| Chapter 13 01 — Total | | 83830714 | –332248 | 83498466 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

54491880 [45] | –332248 | 54159632 [45] |

SOLIDARITY FUND

13 06

SOLIDARITY FUND

13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 162387985 | 162387985 | 98023212 | 98023212 | 260411197 | 260411197 |

| Article 13 06 01 — Subtotal | | 162387985 | 162387985 | 98023212 | 98023212 | 260411197 | 260411197 |

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 | | 162387985 | 162387985 | 98023212 | 98023212 | 260411197 | 260411197 |

European Union Solidarity Fund — Member States

Appropriations 2008 | Amending budget No 3 | New amount |

162387985 | 162387985 | 98023212 | 98023212 | 260411197 | 260411197 |

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 14

TAXATION AND CUSTOMS UNION

Overall objectives

- Enhancing efficiency and competitiveness of tax systems and customs,

- Tax measures for building a sustainable future,

- Protecting Europe against fraud, criminal activities and terrorism,

- Making Europe a responsible global player,

- Management of an enlarged Union.

14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA | 52358066 | 52358066 | –237163 | –237163 | 52120903 | 52120903 |

14 02 | POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL | 3000000 | 1900000 | | | 3000000 | 1900000 |

14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 1200000 | 1900000 | | | 1200000 | 1900000 |

14 04 | CUSTOMS POLICY | 41868000 | 30000000 | | | 41868000 | 30000000 |

14 05 | TAXATION POLICY | 26100000 | 22000000 | | | 26100000 | 22000000 |

| Title 14 — Total | 124526066 | 108158066 | –237163 | –237163 | 124288903 | 107920903 |

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 | 38897164 [46] | –237163 | 38660001 [46] |

| Article 14 01 01 — Subtotal | | 38897164 | –237163 | 38660001 |

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 | 5518501 | | 5518501 |

14 01 02 11 | Other management expenditure | 5 | 3709500 | | 3709500 |

| Article 14 01 02 — Subtotal | | 9228001 | | 9228001 |

14 01 03 | Expenditure related to equipment, furniture and services of Taxation and customs union policy area | 5 | 2900901 | | 2900901 |

| Article 14 01 03 — Subtotal | | 2900901 | | 2900901 |

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 | 200000 | | 200000 |

14 01 04 02 | Customs 2013 and Fiscalis 2013 — Expenditure on administrative management | 1.1 | 1132000 | | 1132000 |

| Article 14 01 04 — Subtotal | | 1332000 | | 1332000 |

| Chapter 14 01 — Total | | 52358066 | –237163 | 52120903 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

38897164 [47] | –237163 | 38660001 [47] |

TITLE 15

EDUCATION AND CULTURE

Overall objectives

- Increase the contribution of education and training to prosperity and social cohesion within the European Union through political cooperation and coordination for the modernisation of national systems, the acquisition of new competences and skills, including languages, and the international transfer of knowledge, innovation and learning within and beyond Europe,

- Reinforce European identity and solidarity and foster creativity by supporting cultural diversity and common values within Member States,

- Improve the basis for establishing solidarity between people in Europe through policy measures and direct support for activities aimed at encouraging and enabling active citizenship.

15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA | 112443371 | 112443371 | –290170 | –290170 | 112153201 | 112153201 |

15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | 1008793000 | 1016192000 | | | 1008793000 | 1016192000 |

15 04 | DEVELOPING CULTURAL COOPERATION IN EUROPE | 55139000 | 62400000 | | | 55139000 | 62400000 |

15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 120983000 | 118801000 | | | 120983000 | 118801000 |

15 06 | FOSTERING EUROPEAN CITIZENSHIP | 34384000 | 32313192 | | | 34384000 | 32313192 |

15 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 15 — Total | 1331742371 | 1342149563 | –290170 | –290170 | 1331452201 | 1341859393 |

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 | 47590771 [48] | –290170 | 47300601 [48] |

| Article 15 01 01 — Subtotal | | 47590771 | –290170 | 47300601 |

15 01 02

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

15 01 02 01 | External staff | 5 | 3878918 | | 3878918 |

15 01 02 11 | Other management expenditure | 5 | 5361423 | | 5361423 |

| Article 15 01 02 — Subtotal | | 9240341 | | 9240341 |

15 01 03 | Expenditure related to equipment, furniture and services of Education and culture policy area | 5 | 3549259 | | 3549259 |

| Article 15 01 03 — Subtotal | | 3549259 | | 3549259 |

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 | 1530000 | | 1530000 |

15 01 04 17 | Cooperation with non-member countries on education and vocational training — Expenditure on administrative management | 4 | 250000 | | 250000 |

15 01 04 20 | Visits to the Commission — Expenditure on administrative management | 3.2 | 620000 | | 620000 |

15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 8670000 | | 8670000 |

15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 1a | 1.1 | 19982000 | | 19982000 |

15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 3b | 3.2 | 9327000 | | 9327000 |

15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under Heading 4 | 4 | 520000 | | 520000 |

15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 670000 | | 670000 |

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 | 350000 | | 350000 |

| Article 15 01 04 — Subtotal | | 42699000 | | 42699000 |

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 | 6664000 | | 6664000 |

| Article 15 01 61 — Subtotal | | 6664000 | | 6664000 |

| Chapter 15 01 — Total | | 112443371 | –290170 | 112153201 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

47590771 [49] | –290170 | 47300601 [49] |

TITLE 16

COMMUNICATION

Overall objectives

The activities of this policy area have the following objectives:

- to inform the media and the public about European Union activities and policies,

- to inform the Commission, the media and the public about trends in public opinion in the Member States.

16 01 | ADMINISTRATIVE EXPENDITURE OF COMMUNICATION POLICY AREA | 107362782 | 107362782 | –287984 | –287984 | 107074798 | 107074798 |

16 02 | COMMUNICATION AND THE MEDIA | 32882000 | 28712000 | | | 32882000 | 28712000 |

16 03 | "GOING LOCAL" COMMUNICATION | 42030000 | 39200000 | | | 42030000 | 39200000 |

16 04 | ANALYSIS AND COMMUNICATION TOOLS | 24350000 | 21970000 | | | 24350000 | 21970000 |

| Title 16 — Total | 206624782 | 197244782 | –287984 | –287984 | 206336798 | 196956798 |

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 | 47232271 [50] | –287984 | 46944287 [50] |

| Article 16 01 01 — Subtotal | | 47232271 | –287984 | 46944287 |

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 | 6447736 | | 6447736 |

16 01 02 03 | Local staff of Communication Directorate-General: Representation offices | 5 | 16000000 | | 16000000 |

16 01 02 11 | Other management expenditure of Communication Directorate-General: Headquarters | 5 | 3487253 | | 3487253 |

| Article 16 01 02 — Subtotal | | 25934989 | | 25934989 |

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 | 3522522 | | 3522522 |

16 01 03 03 | Buildings and related expenditure of Communication Directorate-General: Representation offices | 5 | 25073000 | | 25073000 |

16 01 03 04 | Other working expenditure | 5 | 2000000 | | 2000000 |

| Article 16 01 03 — Subtotal | | 30595522 | | 30595522 |

16 01 04

Support expenditure for operations of Communication policy area

16 01 04 01 | Communication actions — Expenditure on administrative management | 3.2 | 3600000 | | 3600000 |

| Article 16 01 04 — Subtotal | | 3600000 | | 3600000 |

| Chapter 16 01 — Total | | 107362782 | –287984 | 107074798 |

Expenditure related to staff in active employment of "Communication" policy area

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

Appropriations 2008 | Amending budget No 3 | New amount |

47232271 [51] | –287984 | 46944287 [51] |

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 | 104605891 | 104605891 | –403834 | –403834 | 104202057 | 104202057 |

17 02 | CONSUMER POLICY | 20100000 | 20000000 | | | 20100000 | 20000000 |

17 03 | PUBLIC HEALTH | 163210000 | 166250000 | | | 163210000 | 166250000 |

17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 265200000 | 209746814 | 130000000 | 63950000 | 395200000 | 273696814 |

| Title 17 — Total | 553115891 | 500602705 | 129596166 | 63546166 | 682712057 | 564148871 |

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 | 66232730 [52] | –403834 | 65828896 [52] |

| Article 17 01 01 — Subtotal | | 66232730 | –403834 | 65828896 |

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 | 6686820 | | 6686820 |

17 01 02 11 | Other management expenditure | 5 | 12146789 | | 12146789 |

| Article 17 01 02 — Subtotal | | 18833609 | | 18833609 |

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 | 4939552 | | 4939552 |

17 01 03 03 | Buildings and related expenditure of Health and consumer protection policy area: Grange | 5 | 5700000 | | 5700000 |

| Article 17 01 03 — Subtotal | | 10639552 | | 10639552 |

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 | 1400000 | | 1400000 |

17 01 04 03 | Programme of Community action in the field of consumer policy — Expenditure on administrative management | 3.2 | 1000000 | | 1000000 |

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 | 1100000 | | 1100000 |

17 01 04 06 | Pilot project — Improved methods for animal-friendly production | 2 | 1000000 | | 1000000 |

17 01 04 30 | Executive Agency for the Public Health Programme | 3.2 | 4100000 | | 4100000 |

| Article 17 01 04 — Subtotal | | 8900000 | | 8900000 |

| Chapter 17 01 — Total | | 104605891 | –403834 | 104202057 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

66232730 [53] | –403834 | 65828896 [53] |

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

17 04 01 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures | 2 | 192000000 | 165000000 | | | 192000000 | 165000000 |

17 04 01 02 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — Completion of previous measures | 2 | — | — | | | — | — |

| Article 17 04 01 — Subtotal | | 192000000 | 165000000 | | | 192000000 | 165000000 |

17 04 02

Other measures in the veterinary, animal welfare and public health field

17 04 02 01 | Other measures in the veterinary, animal welfare and public health field — New measures | 2 | 17000000 | 13000000 | | | 17000000 | 13000000 |

17 04 02 02 | Other measures in the veterinary, animal welfare and public health field — Completion of previous measures | 2 | — | — | | | — | — |

| Article 17 04 02 — Subtotal | | 17000000 | 13000000 | | | 17000000 | 13000000 |

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

17 04 03 01 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures | 2 | 30000000 | 10000000 | 130000000 | 63950000 | 160000000 | 73950000 |

17 04 03 02 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — Completion of previous measures | 2 | — | — | | | — | — |

17 04 03 03 | Preparatory action — Control posts (resting points) in relation to transport of animals | 2 | 4000000 | 4000000 | | | 4000000 | 4000000 |

| Article 17 04 03 — Subtotal | | 34000000 | 14000000 | 130000000 | 63950000 | 164000000 | 77950000 |

17 04 04

Plant health measures

17 04 04 01 | Plant health measures — New measures | 2 | 2000000 | 2000000 | | | 2000000 | 2000000 |

17 04 04 02 | Plant health measures — Completion of previous measures | 2 | — | — | | | — | — |

| Article 17 04 04 — Subtotal | | 2000000 | 2000000 | | | 2000000 | 2000000 |

17 04 05

Community Plant Variety Office

17 04 05 01 | Community Plant Variety Office — Subsidy under Titles 1 and 2 | 2 | p.m. | p.m. | | | p.m. | p.m. |

17 04 05 02 | Community Plant Variety Office — Subsidy under Title 3 | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 17 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

17 04 06 | Completion of earlier veterinary and plant health measures | 3.2 | p.m. | 546814 | | | p.m. | 546814 |

| Article 17 04 06 — Subtotal | | p.m. | 546814 | | | p.m. | 546814 |

17 04 07

Feed and food safety and related activities

17 04 07 01 | Feed and food safety and related activities — New measures | 2 | 20000000 | 15000000 | | | 20000000 | 15000000 |

17 04 07 02 | Feed and food safety and related activities — Completion of previous measures | 2 | — | — | | | — | — |

| Article 17 04 07 — Subtotal | | 20000000 | 15000000 | | | 20000000 | 15000000 |

17 04 09 | International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 200000 | 200000 | | | 200000 | 200000 |

| Article 17 04 09 — Subtotal | | 200000 | 200000 | | | 200000 | 200000 |

| Chapter 17 04 — Total | | 265200000 | 209746814 | 130000000 | 63950000 | 395200000 | 273696814 |

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures

Appropriations 2008 | Amending budget No 3 | New amount |

30000000 | 10000000 | 130000000 | 63950000 | 160000000 | 73950000 |

Remarks

Former Article 17 04 03

The outbreak of some animal diseases in the Community could possibly have a major impact on operation of the internal market and on the Community's commercial relations with third countries. Thus, it is important for the Community to make a financial contribution in order to allow the fastest eradication possible of any outbreak of a serious infectious disease in Member States by deploying Community resources to fight these diseases.

Legal basis

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

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 offers protection to third country nationals in need, effectively manages legal immigration, harmoniously integrates third country nationals legally resident in the Union and limits illegal immigration,

- 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 damage to health caused by the use of and trade in illicit drugs, and strengthen international cooperation,

- Support these policy objectives effectively, through promoting greater cooperation and solidarity between Member States, by sound management of financial instruments.

18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 60156922 | 60156922 | –271044 | –271044 | 59885878 | 59885878 |

18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 282120000 | 199270000 | | | 282120000 | 199270000 |

18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 166800000 | 117100000 | | | 166800000 | 117100000 |

18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 43400000 | 47121000 | | | 43400000 | 47121000 |

18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 69675000 | 55020000 | | | 69675000 | 55020000 |

18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 65100000 | 48395000 | | | 65100000 | 48395000 |

18 07 | DRUGS PREVENTION AND INFORMATION | 16400000 | 17150000 | | | 16400000 | 17150000 |

18 08 | POLICY STRATEGY AND COORDINATION | 8814000 | 8000000 | | | 8814000 | 8000000 |

| Title 18 — Total | 712465922 | 552212922 | –271044 | –271044 | 712194878 | 551941878 |

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 | 44453903 [54] | –271044 | 44182859 [54] |

| Article 18 01 01 — Subtotal | | 44453903 | –271044 | 44182859 |

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 | 3941936 | | 3941936 |

18 01 02 11 | Other management expenditure | 5 | 3845768 | | 3845768 |

| Article 18 01 02 — Subtotal | | 7787704 | | 7787704 |

18 01 03 | Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area | 5 | 3315315 | | 3315315 |

| Article 18 01 03 — Subtotal | | 3315315 | | 3315315 |

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 | 500000 | | 500000 |

18 01 04 03 | Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management | 3.1 | 200000 | | 200000 |

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 | 300000 | | 300000 |

18 01 04 12 | Measures for combating violence (Daphne) — Expenditure on administrative management | 3.1 | 300000 | | 300000 |

18 01 04 13 | Criminal justice — Expenditure on administrative management | 3.1 | 450000 | | 450000 |

18 01 04 14 | Civil justice — Expenditure on administrative management | 3.1 | 400000 | | 400000 |

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 | 180000 | | 180000 |

18 01 04 17 | Prevention of and fight against crime — Expenditure on administrative management | 3.1 | 720000 | | 720000 |

| Article 18 01 04 — Subtotal | | 4600000 | | 4600000 |

| Chapter 18 01 — Total | | 60156922 | –271044 | 59885878 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

44453903 [55] | –271044 | 44182859 [55] |

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 | 391201845 | 391201845 | –766964 | –766964 | 390434881 | 390434881 |

19 02 | MULTILATERAL RELATIONS, COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM, AND GENERAL EXTERNAL RELATIONS MATTERS | 52120000 | 40000000 | | | 52120000 | 40000000 |

19 03 | COMMON FOREIGN AND SECURITY POLICY | 284850000 | 179320000 | | | 284850000 | 179320000 |

19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 137124000 | 163402000 | | | 137124000 | 163402000 |

19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 24870000 | 20000000 | | | 24870000 | 20000000 |

19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 253126000 | 194300000 | | | 253126000 | 194300000 |

19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1569132762 | 1184000000 | | | 1569132762 | 1184000000 |

19 09 | RELATIONS WITH LATIN AMERICA | 347742000 | 321500000 | | | 347742000 | 321500000 |

19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EASTERN (DCI) COUNTRIES | 831495000 | 778100000 | | | 831495000 | 778100000 |

19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 27700000 | 27000000 | | | 27700000 | 27000000 |

19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 100000 | | | — | 100000 |

| Title 19 — Total | 3919361607 | 3298923845 | –766964 | –766964 | 3918594643 | 3298156881 |

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 | 69139617 [56] | –421560 | 68718057 [56] |

19 01 01 02 | Expenditure related to staff in active employment of External relations delegations of the Commission of the European Communities | 5 | 79672736 | –310960 | 79361776 |

| Article 19 01 01 — Subtotal | | 148812353 | –732520 | 148079833 |

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 | 7337956 | | 7337956 |

19 01 02 02 | External staff of External relations delegations of the Commission of the European Communities | 5 | 30481734 | –34444 | 30447290 |

19 01 02 11 | Other management expenditure of External relations Directorates-General | 5 | 8333552 | | 8333552 |

19 01 02 12 | Other management expenditure of External relations delegations of the Commission of the European Communities | 5 | 7870637 | | 7870637 |

| Article 19 01 02 — Subtotal | | 54023879 | –34444 | 53989435 |

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 | 6450159 | | 6450159 |

19 01 03 02 | Buildings and related expenditure of External relations delegations of the Commission of the European Communities | 5 | 70631454 | | 70631454 |

| Article 19 01 03 — Subtotal | | 77081613 | | 77081613 |

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 | 50606000 | | 50606000 |

19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 37513000 | | 37513000 |

19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 6725000 | | 6725000 |

19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 400000 | | 400000 |

19 01 04 05 | Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management | 4 | 1500000 | | 1500000 |

19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1268000 | | 1268000 |

19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 10087000 | | 10087000 |

19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 300000 | | 300000 |

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 | 2885000 | | 2885000 |

| Article 19 01 04 — Subtotal | | 111284000 | | 111284000 |

| Chapter 19 01 — Total | | 391201845 | –766964 | 390434881 |

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 2008 | Amending budget No 3 | New amount |

69139617 [57] | –421560 | 68718057 [57] |

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

Appropriations 2008 | Amending budget No 3 | New amount |

79672736 | –310960 | 79361776 |

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

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

Appropriations 2008 | Amending budget No 3 | New amount |

30481734 | –34444 | 30447290 |

TITLE 20

TRADE

Overall objectives

This domain aims to contribute, in the general interest, to the harmonious development of world trade, the gradual removal of restrictions to international trade and the reduction of customs barriers.

An important pillar of the European Union's economic relations with the rest of the world, it contributes to the Union's broader goals of promoting sustainable development and assuming a larger role in multilateral governance. It covers all the main aspects of trade in goods and services (tariff and non-tariff barriers, trade protection measures, in particular in cases of dumping and subsidies, export credits) and the important issues of intellectual property, investment and competition.

20 01 | ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA | 62463278 | 62463278 | –275359 | –275359 | 62187919 | 62187919 |

20 02 | TRADE POLICY | 15744000 | 14600000 | | | 15744000 | 14600000 |

| Title 20 — Total | 78207278 | 77063278 | –275359 | –275359 | 77931919 | 76787919 |

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 | 42840655 [58] | –261208 | 42579447 [58] |

20 01 01 02 | Expenditure related to staff in active employment of Trade delegations of the Commission of the European Communities | 5 | 3264184 | –12740 | 3251444 |

| Article 20 01 01 — Subtotal | | 46104839 | –273948 | 45830891 |

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 | 3486775 | | 3486775 |

20 01 02 02 | External staff of Trade delegations of the Commission of the European Communities | 5 | 1248834 | –1411 | 1247423 |

20 01 02 11 | Other management expenditure of Trade Directorate-General | 5 | 4811606 | | 4811606 |

20 01 02 12 | Other management expenditure of Trade delegations of the Commission of the European Communities | 5 | 322459 | | 322459 |

| Article 20 01 02 — Subtotal | | 9869674 | –1411 | 9868263 |

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 | 3195001 | | 3195001 |

20 01 03 02 | Buildings and related expenditure of Trade delegations of the Commission of the European Communities | 5 | 2893764 | | 2893764 |

| Article 20 01 03 — Subtotal | | 6088765 | | 6088765 |

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 | | 62463278 | –275359 | 62187919 |

Expenditure related to staff in active employment of "Trade" policy area

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

Appropriations 2008 | Amending budget No 3 | New amount |

42840655 [59] | –261208 | 42579447 [59] |

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

Appropriations 2008 | Amending budget No 3 | New amount |

3264184 | –12740 | 3251444 |

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

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

Appropriations 2008 | Amending budget No 3 | New amount |

1248834 | –1411 | 1247423 |

TITLE 21

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

Overall objectives

The purpose of development cooperation under this heading is primarily its contribution to achieving the millennium development goals (MDGs), particularly goal 1 to halve the proportion of people whose income is less than USD 1 per day and to halve the proportion of people who suffer from hunger before 2015. The MDGs give an overall benchmark for this.

- Translate the policy framework into the new programming cycle.

- Improve the effectiveness of EU aid among Member States and with international donors, develop the EC's role as a centre of excellence for EU thinking on development policies and strengthen the EU/EC's impact on the international development debate and cooperation.

- Enhance policy coherence for development.

In accordance with the Commission Declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41) (the DCI), for countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), the Commission will continue to report annually on the benchmark, used in the past but now superseded, of 35 % of assistance to developing countries to be allocated to social infrastructure and services, recognising that the EU contribution must be seen as a part of the overall donor support to the social sectors and that a degree of flexibility must be the norm. Moreover, also in accordance with that Commission Declaration, the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated, by 2009, to basic and secondary education and basic health, through project, programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide to the European Parliament and the Council an annual report on the Community's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

- present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

- present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

- summarise the key features and events of co-operation in each geographical region, and

- provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 282149477 | 282149477 | –646725 | –646725 | 281502752 | 281502752 |

21 02 | FOOD SECURITY | 216199000 | 255000000 | | | 216199000 | 255000000 |

21 03 | NON-STATE ACTORS IN DEVELOPMENT | 213181000 | 145000000 | | | 213181000 | 145000000 |

21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 103755000 | 76000000 | | | 103755000 | 76000000 |

21 05 | HUMAN AND SOCIAL DEVELOPMENT | 132344000 | 153165000 | | | 132344000 | 153165000 |

21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 318973000 | 221000000 | | | 318973000 | 221000000 |

21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32052000 | 26841000 | | | 32052000 | 26841000 |

21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 18473000 | 19396000 | | | 18473000 | 19396000 |

21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 100000 | | | — | 100000 |

| Title 21 — Total | 1317126477 | 1178651477 | –646725 | –646725 | 1316479752 | 1178004752 |

Remarks

Community assistance shall not be given to any government or organisation or programme which supports or participates in the management of a programme which involves human rights abuses such as coercive abortion or involuntary sterilisation or infanticide. This implements the specific Cairo ICPD prohibition on coercion or compulsion in sexual and reproductive health matters. The Commission shall present each year a report on the implementation of the EU's external assistance covering this programme.

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 | 52072011 [60] | –317493 | 51754518 [60] |

21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 75942240 | –296400 | 75645840 |

| Article 21 01 01 — Subtotal | | 128014251 | –613893 | 127400358 |

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 | 4462709 | | 4462709 |

21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 29054496 | –32832 | 29021664 |

21 01 02 11 | Other management expenditure of Development Directorates-General | 5 | 5049149 | | 5049149 |

21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7502112 | | 7502112 |

| Article 21 01 02 — Subtotal | | 46068466 | –32832 | 46035634 |

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 | 3883464 | | 3883464 |

21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 67324296 | | 67324296 |

| Article 21 01 03 — Subtotal | | 71207760 | | 71207760 |

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 | 34416000 | | 34416000 |

21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1989000 | | 1989000 |

21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204000 | | 204000 |

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 | | 36859000 | | 36859000 |

| Chapter 21 01 — Total | | 282149477 | –646725 | 281502752 |

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 2008 | Amending budget No 3 | New amount |

52072011 [61] | –317493 | 51754518 [61] |

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

Appropriations 2008 | Amending budget No 3 | New amount |

75942240 | –296400 | 75645840 |

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

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

Appropriations 2008 | Amending budget No 3 | New amount |

29054496 | –32832 | 29021664 |

TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential candidate countries stay on course to achieve the targets set with and for them by the European Council.

This will involve:

- full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia,

- the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo; implementation of association agreements with all the countries in the region,

- the design and implementation of programmes funded under components I and II of the Instrument for Pre-Accession Assistance in all candidate and potential candidate countries in support of their reforms and preparations for future membership, plus coordination of all five components of the instrument,

- the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community,

- the promotion of a dialogue between civil societies in Member States and candidate and potential candidate countries as an integral part of the pre-accession processes,

- an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States,

- the implementation of transition facilities for Romania and Bulgaria.

The Commission will also continue to phase out the pre-accession programmes and transition facilities in all new Member States.

22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 91543691 | 91543691 | –167641 | –167641 | 91376050 | 91376050 |

22 02 | ENLARGEMENT PROCESS AND STRATEGY | 989783000 | 1630713400 | | | 989783000 | 1630713400 |

22 03 | POST-ACCESSION FINANCIAL SUPPORT | p.m. | 98339000 | | | p.m. | 98339000 |

22 04 | INFORMATION AND COMMUNICATION STRATEGY | 12000000 | 11500000 | | | 12000000 | 11500000 |

22 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 22 — Total | 1093326691 | 1832096091 | –167641 | –167641 | 1093159050 | 1831928450 |

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 | 22047702 [62] | –134429 | 21913273 [62] |

22 01 01 02 | Expenditure related to staff in active employment of Enlargement delegations of the Commission of the European Communities | 5 | 7660840 | –29900 | 7630940 |

| Article 22 01 01 — Subtotal | | 29708542 | –164329 | 29544213 |

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 | 2134896 | | 2134896 |

22 01 02 02 | External staff of Enlargement delegations of the Commission of the European Communities | 5 | 2930936 | –3312 | 2927624 |

22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 5 | 1576750 | | 1576750 |

22 01 02 12 | Other management expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 756792 | | 756792 |

| Article 22 01 02 — Subtotal | | 7399374 | –3312 | 7396062 |

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 | 1644289 | | 1644289 |

22 01 03 02 | Buildings and related expenditure of Enlargement delegations of the Commission of the European Communities | 5 | 6791486 | | 6791486 |

| Article 22 01 03 — Subtotal | | 8435775 | | 8435775 |

22 01 04

Support expenditure for operations of Enlargement policy area

22 01 04 01 | Pre-accession assistance — Expenditure on administrative management | 4 | 37934000 | | 37934000 |

22 01 04 02 | Phasing-out of accession assistance for new Member States — Expenditure on administrative management | 4 | 4000000 | | 4000000 |

22 01 04 04 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management | 4 | 3100000 | | 3100000 |

22 01 04 06 | Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management | 3.2 | p.m. | | p.m. |

22 01 04 07 | Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management | 4 | p.m. | | p.m. |

22 01 04 30 | Education, Audiovisual and Culture Executive Agency — Subsidy for programmes under heading 4 in the Enlargement policy area | 4 | 966000 | | 966000 |

| Article 22 01 04 — Subtotal | | 46000000 | | 46000000 |

| Chapter 22 01 — Total | | 91543691 | –167641 | 91376050 |

Expenditure related to staff in active employment of "Enlargement" policy area

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

Appropriations 2008 | Amending budget No 3 | New amount |

22047702 [63] | –134429 | 21913273 [63] |

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

Appropriations 2008 | Amending budget No 3 | New amount |

7660840 | –29900 | 7630940 |

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

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

Appropriations 2008 | Amending budget No 3 | New amount |

2930936 | –3312 | 2927624 |

TITLE 23

HUMANITARIAN AID

Overall objectives

The aim of this policy area is to provide humanitarian assistance to the victims of conflicts or disasters, both natural and man-made, outside the European Union. The aid is intended to go directly to those in distress, irrespective of race, religion or political convictions.

23 01 | ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA | 28520540 | 28520540 | –91258 | –91258 | 28429282 | 28429282 |

23 02 | HUMANITARIAN AID INCLUDING AID TO UPROOTED PEOPLE, FOOD AID AND DISASTER PREPAREDNESS | 741671000 | 744671000 | | | 741671000 | 744671000 |

23 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 23 — Total | 770191540 | 773191540 | –91258 | –91258 | 770100282 | 773100282 |

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 | 14967342 [64] | –91258 | 14876084 [64] |

| Article 23 01 01 — Subtotal | | 14967342 | –91258 | 14876084 |

23 01 02

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

23 01 02 01 | External staff | 5 | 1166484 | | 1166484 |

23 01 02 11 | Other management expenditure | 5 | 1670469 | | 1670469 |

| Article 23 01 02 — Subtotal | | 2836953 | | 2836953 |

23 01 03 | Expenditure related to equipment, furniture and services of Humanitarian aid policy area | 5 | 1116245 | | 1116245 |

| Article 23 01 03 — Subtotal | | 1116245 | | 1116245 |

23 01 04

Support expenditure for operations of Humanitarian aid policy area

23 01 04 01 | Humanitarian aid — Expenditure on administrative management | 4 | 9600000 | | 9600000 |

| Article 23 01 04 — Subtotal | | 9600000 | | 9600000 |

| Chapter 23 01 — Total | | 28520540 | –91258 | 28429282 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

14967342 [65] | –91258 | 14876084 [65] |

TITLE 24

FIGHT AGAINST FRAUD

Overall objectives

The mission of the European Anti-fraud Office (OLAF) is to help protect the interests of the European Union and to fight fraud, corruption and any other illegal activity, including misconduct within the European institutions. In pursuing this mission in an accountable, transparent and cost-effective manner, OLAF aims to provide a quality service to the citizens of Europe.

24 01 | ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA | 53274000 | 53274000 | –196000 | –196000 | 53078000 | 53078000 |

24 02 | FIGHT AGAINST FRAUD | 21300000 | 16250000 | | | 21300000 | 16250000 |

| Title 24 — Total | 74574000 | 69524000 | –196000 | –196000 | 74378000 | 69328000 |

ADMINISTRATIVE EXPENDITURE OF "FIGHT AGAINST FRAUD" POLICY AREA

24 01

ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA

24 01 06 | European Anti-fraud Office (OLAF) | 5 | 53274000 | –196000 | 53078000 |

| Article 24 01 06 — Subtotal | | 53274000 | –196000 | 53078000 |

| Chapter 24 01 — Total | | 53274000 | –196000 | 53078000 |

European Anti-fraud Office (OLAF)

Appropriations 2008 | Amending budget No 3 | New amount |

53274000 | –196000 | 53078000 |

Remarks

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which is to combat fraud within an interinstitutional framework.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22000.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.

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 | 172940397 | 172940397 | –765591 | –765591 | 172174806 | 172174806 |

25 02 | RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION | 4590000 | 4590000 | | | 4590000 | 4590000 |

| Title 25 — Total | 177530397 | 177530397 | –765591 | –765591 | 176764806 | 176764806 |

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 | 125564349 [66] | –765591 | 124798758 [66] |

25 01 01 03 | Salaries, allowances and payments of members of the institution | 5 | 8547000 | | 8547000 |

| Article 25 01 01 — Subtotal | | 134111349 | –765591 | 133345758 |

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 | 5601194 | | 5601194 |

25 01 02 03 | Special advisers | 5 | 616000 | | 616000 |

25 01 02 11 | Other management expenditure of Commission's policy coordination and legal advice policy area | 5 | 11305427 | | 11305427 |

25 01 02 13 | Other management expenditure of members of the institution | 5 | 4442000 | | 4442000 |

| Article 25 01 02 — Subtotal | | 21964621 | | 21964621 |

25 01 03 | Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area | 5 | 9364427 | | 9364427 |

| Article 25 01 03 — Subtotal | | 9364427 | | 9364427 |

25 01 06

Better regulation and institutional development

25 01 06 01 | Impact Assessment Board | 5 | 200000 | | 200000 |

25 01 06 02 | High Level Group of Independent Stakeholders on Administrative Burdens | 5 | p.m. | | p.m. |

| Article 25 01 06 — Subtotal | | 200000 | | 200000 |

25 01 07

Quality of legislation

25 01 07 01 | Codification of Community law | 5 | 3100000 | | 3100000 |

| Article 25 01 07 — Subtotal | | 3100000 | | 3100000 |

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 | | 172940397 | –765591 | 172174806 |

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 2008 | Amending budget No 3 | New amount |

125564349 [67] | –765591 | 124798758 [67] |

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 | 923332046 | 923332046 | –1294106 | –1294106 | 922037940 | 922037940 |

26 02 | MULTIMEDIA PRODUCTION | 24400000 | 24400000 | –3900000 | –3900000 | 20500000 | 20500000 |

26 03 | INTEROPERABLE DELIVERY OF PAN-EUROPEAN EGOVERNMENT SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | 21000000 | 23500000 | | | 21000000 | 23500000 |

| Title 26 — Total | 968732046 | 971232046 | –5194106 | –5194106 | 963537940 | 966037940 |

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 | 98587283 [68] | –601106 | 97986177 [68] |

| Article 26 01 01 — Subtotal | | 98587283 | –601106 | 97986177 |

26 01 02

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

26 01 02 01 | External staff | 5 | 6107990 | | 6107990 |

26 01 02 11 | Other management expenditure | 5 | 19550424 | | 19550424 |

| Article 26 01 02 — Subtotal | | 25658414 | | 25658414 |

26 01 03 | Expenditure related to equipment, furniture and services of Commission's administration policy area | 5 | 7352513 | | 7352513 |

| Article 26 01 03 — Subtotal | | 7352513 | | 7352513 |

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 | — | | — |

| Article 26 01 08 — Subtotal | | — | | — |

26 01 09

Administrative support of the Publications Office

26 01 09 01 | Publications Office | 5 | 78421000 | –281000 | 78140000 |

| Article 26 01 09 — Subtotal | | 78421000 | –281000 | 78140000 |

26 01 10

Consolidation of Community law

26 01 10 01 | Consolidation of Community law | 5 | 3000000 | | 3000000 |

| Article 26 01 10 — Subtotal | | 3000000 | | 3000000 |

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01 | Official Journal of the European Union | 5 | 20000000 | | 20000000 |

| Article 26 01 11 — Subtotal | | 20000000 | | 20000000 |

26 01 20 | European Personnel Selection Office | 5 | 26106000 [69] | –49000 | 26057000 [69] |

| Article 26 01 20 — Subtotal | | 26106000 | –49000 | 26057000 |

26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5 | 33577000 | –103000 | 33474000 |

| Article 26 01 21 — Subtotal | | 33577000 | –103000 | 33474000 |

26 01 22

Office for Infrastructure and Logistics (Brussels)

26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5 | 59963000 | –260000 | 59703000 |

26 01 22 02 | Acquisition and renting of buildings in Brussels | 5 | 200581000 | | 200581000 |

26 01 22 03 | Expenditure related to buildings in Brussels | 5 | 70225000 | | 70225000 |

26 01 22 04 | Expenditure for equipment in Brussels | 5 | 5520000 | | 5520000 |

26 01 22 05 | Services and other operating expenditure in Brussels | 5 | 7224000 | | 7224000 |

| Article 26 01 22 — Subtotal | | 343513000 | –260000 | 343253000 |

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5 | 23308000 | | 23308000 |

26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5 | 37995000 | | 37995000 |

26 01 23 03 | Expenditure related to buildings in Luxembourg | 5 | 12466000 | | 12466000 |

26 01 23 04 | Expenditure for equipment in Luxembourg | 5 | 930000 | | 930000 |

26 01 23 05 | Services and other operating expenditure in Luxembourg | 5 | 886000 | | 886000 |

26 01 23 06 | Guarding of buildings in Luxembourg | 5 | 6389000 | | 6389000 |

| Article 26 01 23 — Subtotal | | 81974000 | | 81974000 |

26 01 40

Security

26 01 40 01 | Security and monitoring | 5 | 7556000 | | 7556000 |

26 01 40 02 | Guarding of buildings in Brussels | 5 | 29961000 | | 29961000 |

| Article 26 01 40 — Subtotal | | 37517000 | | 37517000 |

26 01 49 | Administrative appropriations carried over automatically | 5 | — | | — |

| Article 26 01 49 — Subtotal | | — | | — |

26 01 50

Personnel policy and management

26 01 50 01 | Medical service | 5 | 7340000 | | 7340000 |

26 01 50 02 | Competitions, selection and recruitment expenditure | 5 | 2946000 | | 2946000 |

26 01 50 04 | Interinstitutional cooperation in the social sphere | 5 | 7590000 | | 7590000 |

26 01 50 05 | Assistance for victims of accidents in the coal and steel sector and orphans’ allowances | 5 | p.m. | | p.m. |

26 01 50 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5 | 470000 | | 470000 |

26 01 50 07 | Damages | 5 | 200000 | | 200000 |

26 01 50 08 | Miscellaneous insurances | 5 | 50000 | | 50000 |

26 01 50 09 | Language courses | 5 | 4220000 | | 4220000 |

| Article 26 01 50 — Subtotal | | 22816000 | | 22816000 |

26 01 51

European Schools

26 01 51 01 | Office of the Secretary-General of the European Schools (Brussels) | 5 | 6902696 [69] | | 6902696 [69] |

26 01 51 02 | Brussels I (Uccle) | 5 | 21755769 | | 21755769 |

26 01 51 03 | Brussels II (Woluwe) | 5 | 21512182 | | 21512182 |

26 01 51 04 | Brussels III (Ixelles) | 5 | 20280133 | | 20280133 |

26 01 51 05 | Brussels IV (Transition) | 5 | 4697907 | | 4697907 |

26 01 51 11 | Luxembourg I | 5 | 23388047 | | 23388047 |

26 01 51 12 | Luxembourg II | 5 | 3106141 | | 3106141 |

26 01 51 21 | Mol (BE) | 5 | 6320355 | | 6320355 |

26 01 51 22 | Frankfurt am Main (DE) | 5 | 5006128 | | 5006128 |

26 01 51 23 | Karlsruhe (DE) | 5 | 2720984 | | 2720984 |

26 01 51 24 | Munich (DE) | 5 | 682426 | | 682426 |

26 01 51 25 | Alicante (ES) | 5 | 6473336 | | 6473336 |

26 01 51 26 | Varese (IT) | 5 | 9622047 | | 9622047 |

26 01 51 27 | Bergen (NL) | 5 | 5570774 | | 5570774 |

26 01 51 28 | Culham (UK) | 5 | 5970911 | | 5970911 |

| Article 26 01 51 — Subtotal | | 144009836 | | 144009836 |

| Chapter 26 01 — Total | | 923332046 | –1294106 | 922037940 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

98587283 [70] | –601106 | 97986177 [70] |

Administrative support of the Publications Office

Publications Office

Appropriations 2008 | Amending budget No 3 | New amount |

78421000 | –281000 | 78140000 |

Remarks

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the statement of expenditure for this section.

On the basis of the Office's cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:

Parliament | 6422038 |

Council | 6382831 |

Commission | 58010055 |

Court of Justice | 2023059 |

Court of Auditors | 525368 |

European Economic and Social Committee | 1113467 |

Committee of the Regions | 454796 |

Others | 3489386 |

Total | 78421000 |

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 6752800.

Legal basis

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 in particular Articles 5 and 7 thereof.

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).

European Personnel Selection Office

Appropriations 2008 | Amending budget No 3 | New amount |

26106000 [71] | –49000 | 26057000 [71] |

Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in Annex IV to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10000.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Office for the Administration and Payment of Individual Entitlements

Appropriations 2008 | Amending budget No 3 | New amount |

33577000 | –103000 | 33474000 |

Remarks

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements set out in detail in Annex V to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1100000.

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the Administration and Payment of Individual Entitlements (OJ L 183, 22.7.2003, p. 30).

Office for Infrastructure and Logistics (Brussels)

Office for Infrastructure and Logistics in Brussels

Appropriations 2008 | Amending budget No 3 | New amount |

59963000 | –260000 | 59703000 |

Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in Annex VI to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 750000.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels (OJ L 183, 22.7.2003, p. 35).

MULTIMEDIA PRODUCTION

26 02

MULTIMEDIA PRODUCTION

26 02 01 | Procedures for awarding and advertising public supply, works and service contracts | 1.1 | 24400000 | 24400000 | –3900000 | –3900000 | 20500000 | 20500000 |

| Article 26 02 01 — Subtotal | | 24400000 | 24400000 | –3900000 | –3900000 | 20500000 | 20500000 |

| Chapter 26 02 — Total | | 24400000 | 24400000 | –3900000 | –3900000 | 20500000 | 20500000 |

Procedures for awarding and advertising public supply, works and service contracts

Appropriations 2008 | Amending budget No 3 | New amount |

24400000 | 24400000 | –3900000 | –3900000 | 20500000 | 20500000 |

Remarks

This appropriation is intended to cover the costs of:

- collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Community and non-member countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions,

- promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,

- developing and exploiting eProcurement services for the various contract award stages.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1000000.

Legal basis

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), as last amended by Regulation (EC) No 1791/2006 (OJ L 363, 20.12.2006, p. 1).

Council Decision of 15 September 1958 to create the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390), as last amended by the 2003 Act of Accession.

Council Decision 80/271/EEC of 10 December 1979 concerning the conclusion of the Multilateral Agreements resulting from the 1973 to 1979 trade negotiations (OJ L 71, 17.3.1980, p. 1), and in particular the Agreement on Government Procurement.

Council Directive 80/767/EEC of 22 July 1980 adapting and supplementing in respect of certain contracting authorities Directive 77/62/EEC coordinating procedures for the award of public supply contracts (OJ L 215, 18.8.1980, p. 1).

Council Decision 87/565/EEC of 16 November 1987 concerning the conclusion of the Protocol amending the GATT Agreement on Government Procurement (OJ L 345, 9.12.1987, p. 24).

Council Directive 88/295/EEC of 22 March 1988 amending Directive 77/62/EEC relating to the coordination of procedures on the award of public supply contracts and repealing certain provisions of Directive 80/767/EEC (OJ L 127, 20.5.1988, p. 1).

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provisions relating to the application of review procedures to the award of public supply and public works contracts (OJ L 395, 30.12.1989, p. 33), as last amended by Directive 2007/66/EC of the European Parliament and of the Council (OJ L 335, 20.12.2007, p. 31).

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14), as last amended by Directive 2007/66/EC of the European Parliament and of the Council (OJ L 335, 20.12.2007, p. 31).

Council Directive 92/50/EEC of 18 June 1992 relating to the coordination of procedures for the award of public service contracts (OJ L 209, 24.7.1992, p. 1), as last amended by the 2003 Act of Accession.

Council Decision 93/323/EEC of 10 May 1993 concerning the conclusion of an Agreement in the form of a Memorandum of Understanding between the European Economic Community and the United States of America on government procurement (OJ L 125, 20.5.1993, p. 1).

Council Decision 93/324/EEC of 10 May 1993 concerning the extension of the benefit of the provisions of Directive 90/531/EEC in respect of the United States of America (OJ L 125, 20.5.1993, p. 54).

Council Regulation (EEC) No 1461/93 of 8 June 1993 concerning access to public contracts for tenderers from the United States of America (OJ L 146, 17.6.1993, p. 1), as amended by Regulation (EC) No 1836/95 (OJ L 183, 2.8.1995, p. 4).

Council Directive 93/36/EEC of 14 June 1993 coordinating procedures for the award of public supply contracts (OJ L 199, 9.8.1993, p. 1), which replaces Directive 77/62/EEC, as last amended by the 2003 Act of Accession.

Council Directive 93/37/EEC of 14 June 1993 concerning the coordination of procedures for the award of public works contracts (OJ L 199, 9.8.1993, p. 54), as last amended by the 2003 Act of Accession.

Council Directive 93/38/EEC of 14 June 1993 coordinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 199, 9.8.1993, p. 84), as last amended by Commission Directive 2001/78/EC (OJ L 285, 29.10.2001, p. 1).

Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986 to 1994) (OJ L 336, 23.12.1994, p. 1).

Council Decision 95/215/EC of 29 May 1995 concerning the conclusion of an agreement in the form of an Exchange of Letters between the European Community and the United States of America on government procurement (OJ L 134, 20.6.1995, p. 25).

Directive 97/52/EC of the European Parliament and of the Council of 13 October 1997 amending Directives 92/50/EEC, 93/36/EEC and 93/37/EEC concerning the coordination of procedures for the award of public service contracts, public supply contracts and public works contracts respectively (OJ L 328, 28.11.1997, p. 1).

Directive 98/4/EC of the European Parliament and of the Council of 16 February 1998 amending Directive 93/38/EEC coordinating the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 101, 1.4.1998, p. 1).

Commission Directive 2001/78/EC of 13 September 2001 on the use of standard forms in the publication of public contract notices (OJ L 285, 29.10.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), and in particular the agreement on public procurement.

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the common procurement vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).

Commission Regulation (EC) No 2151/2003 of 16 December 2003 amending Regulation (EC) No 2195/2002 of the European Parliament and of the Council on the common procurement vocabulary (CPV) (OJ L 329, 17.12.2003, p. 1).

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1), as last amended by Commission Regulation (EC) No 1422/2007 (OJ L 317, 5.12.2007, p. 34).

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114), as last amended by Commission Regulation (EC) No 1422/2007 (OJ L 317, 5.12.2007, p. 34).

Commission Regulation (EC) No 1564/2005 of 7 September 2005 establishing standard forms for the publication of notices in the framework of public procurement procedures pursuant to Directives 2004/17/EC and 2004/18/EC of the European Parliament and of the Council (OJ L 257, 1.10.2005, p. 1), as amended by Regulation (EC) No 1792/2006 (OJ L 362, 20.12.2006, 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 | –813978 | –813978 | 67019305 | 67019305 |

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

| Title 27 — Total | 274469575 | 274469575 | –813978 | –813978 | 273655597 | 273655597 |

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 [72] | –234978 | 38303687 [72] |

| Article 27 01 01 — Subtotal | | 38538665 | –234978 | 38303687 |

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 | –579000 | 2640728 |

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 | –579000 | 24083454 |

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 | 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. |

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

| Chapter 27 01 — Total | | 67833283 | –813978 | 67019305 |

Expenditure related to staff in active employment of "Budget" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

38538665 [73] | –234978 | 38303687 [73] |

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

External staff — Non-decentralised management

Appropriations 2008 | Amending budget No 3 | New amount |

3219728 | –579000 | 2640728 |

Remarks

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the provisions of the Financial Regulation, to the corresponding budget items of the policy areas for which it will be implemented. Alternatively, it can also be implemented directly from this budget item, without a transfer, to cover any adjustment need which may occur within the corresponding Item (01 02 01) of any policy area.

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 | 10287524 | –48634 | 10238890 |

| Title 28 — Total | 10287524 | –48634 | 10238890 |

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 | 7976607 [74] | –48634 | 7927973 [74] |

| Article 28 01 01 — Subtotal | | 7976607 | –48634 | 7927973 |

28 01 02

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

28 01 02 01 | External staff | 5 | 1103573 | | 1103573 |

28 01 02 11 | Other management expenditure | 5 | 612458 | | 612458 |

| Article 28 01 02 — Subtotal | | 1716031 | | 1716031 |

28 01 03 | Expenditure related to equipment, furniture and services of Audit policy area | 5 | 594886 | | 594886 |

| Article 28 01 03 — Subtotal | | 594886 | | 594886 |

| Chapter 28 01 — Total | | 10287524 | –48634 | 10238890 |

Expenditure related to staff in active employment of "Audit" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

7976607 [75] | –48634 | 7927973 [75] |

TITLE 29

STATISTICS

Overall objectives

This area accommodates proposed activities under:

- the framework statistical programme for the period 2003 to 2007,

- the framework statistical programme for the period 2008 to 2012,

- the programme concerning the Modernisation of European Enterprise and Trade Statistics (MEETS).

The following priorities are identified:

- enlargement,

- solidarity, economic and social cohesion and sustainable development,

- prosperity, competitiveness, and growth,

- security.

29 01 | ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA | 76355450 | 76355450 | –350827 | –350827 | 76004623 | 76004623 |

29 02 | PRODUCTION OF STATISTICAL INFORMATION | 45200000 | 30000000 | | | 45200000 | 30000000 |

| Title 29 — Total | 121555450 | 106355450 | –350827 | –350827 | 121204623 | 106004623 |

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 | 57539124 [76] | –350827 | 57188297 [76] |

| Article 29 01 01 — Subtotal | | 57539124 | –350827 | 57188297 |

29 01 02

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

29 01 02 01 | External staff | 5 | 5319682 | | 5319682 |

29 01 02 11 | Other management expenditure | 5 | 5589450 | | 5589450 |

| Article 29 01 02 — Subtotal | | 10909132 | | 10909132 |

29 01 03 | Expenditure related to equipment, furniture and services of Statistics policy area | 5 | 4291194 | | 4291194 |

| Article 29 01 03 — Subtotal | | 4291194 | | 4291194 |

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 | 3616000 | | 3616000 |

29 01 04 02 | Completion of networks for intra-Community statistics (Edicom) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |

29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management | 1.1 | p.m. [77] | | p.m. [77] |

| Article 29 01 04 — Subtotal | | 3616000 | | 3616000 |

| Chapter 29 01 — Total | | 76355450 | –350827 | 76004623 |

Expenditure related to staff in active employment of "Statistics" policy area

Appropriations 2008 | Amending budget No 3 | New amount |

57539124 [78] | –350827 | 57188297 [78] |

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 | 1086935000 | –6433000 | 1080502000 |

| Title 30 — Total | 1086935000 | –6433000 | 1080502000 |

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

30 01 13 02 | Pensions of former members and surviving dependants | 5 | 4620000 | –27000 | 4593000 |

30 01 13 03 | Weightings | 5 | 540000 | | 540000 |

30 01 13 04 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | 5 | 22460000 | –132000 | 22328000 |

30 01 13 05 | Insurance against sickness | 5 | 764000 | | 764000 |

30 01 13 06 | Adjustments to various allowances | 5 | 1508000 | | 1508000 |

30 01 13 07 | Pensions and severance grants | 5 | 963485000 | –5720000 | 957765000 |

30 01 13 09 | Insurance against sickness | 5 | 31818000 | –188000 | 31630000 |

30 01 13 11 | Adjustments to pensions and various allowances | 5 | 61740000 | –366000 | 61374000 |

| Article 30 01 13 — Subtotal | | 1086935000 | –6433000 | 1080502000 |

| Chapter 30 01 — Total | | 1086935000 | –6433000 | 1080502000 |

Pensions

Pensions of former members and surviving dependants

Appropriations 2008 | Amending budget No 3 | New amount |

4620000 | –27000 | 4593000 |

Remarks

This appropriation is intended to cover:

- retirement pensions of former members of the Commission,

- invalidity pensions of former members of the Commission,

- survivors’ pensions for widows and/or orphans of former members of the Commission.

Legal basis

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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

Appropriations 2008 | Amending budget No 3 | New amount |

22460000 | –132000 | 22328000 |

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 2008 | Amending budget No 3 | New amount |

963485000 | –5720000 | 957765000 |

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.

Insurance against sickness

Appropriations 2008 | Amending budget No 3 | New amount |

31818000 | –188000 | 31630000 |

Remarks

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resistance who were interned.

Legal basis

Staff Regulations of officials of the European Communities.

Adjustments to pensions and various allowances

Appropriations 2008 | Amending budget No 3 | New amount |

61740000 | –366000 | 61374000 |

Remarks

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of officials 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 | 367250216 | –1743771 | 365506445 |

| Title 31 — Total | 367250216 | –1743771 | 365506445 |

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 | 285992747 [79] | –1743771 | 284248976 [79] |

| Article 31 01 01 — Subtotal | | 285992747 | –1743771 | 284248976 |

31 01 02

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

31 01 02 01 | External staff | 5 | 8858038 | | 8858038 |

31 01 02 11 | Other management expenditure | 5 | 5778463 | | 5778463 |

| Article 31 01 02 — Subtotal | | 14636501 | | 14636501 |

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 | 21328968 | | 21328968 |

31 01 03 04 | Other working expenditure | 5 | 700000 | | 700000 |

| Article 31 01 03 — Subtotal | | 22028968 | | 22028968 |

31 01 06

Interpreting and conference expenditure

31 01 06 01 | Interpreting and conference expenditure | 5 | 27525000 | | 27525000 |

31 01 06 02 | Training and further training of conference interpreters | 5 | 583000 | | 583000 |

31 01 06 03 | Information technology expenditure of the Interpretation Directorate-General | 5 | 1350000 | | 1350000 |

| Article 31 01 06 — Subtotal | | 29458000 | | 29458000 |

31 01 07

Translation expenditure

31 01 07 01 | Support services for the Translation Directorate-General | 5 | 12834000 | | 12834000 |

31 01 07 02 | Support expenditure for operations of Language services policy area | 5 | 1640000 | | 1640000 |

| Article 31 01 07 — Subtotal | | 14474000 | | 14474000 |

31 01 08

Interinstitutional cooperation activities

31 01 08 01 | Interinstitutional cooperation activities in the language field | 5 | 660000 | | 660000 |

| Article 31 01 08 — Subtotal | | 660000 | | 660000 |

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 | | 367250216 | –1743771 | 365506445 |

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

Appropriations 2008 | Amending budget No 3 | New amount |

285992747 [80] | –1743771 | 284248976 [80] |

[1] AB No 1 to No 3/2008 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 to No 3/2008 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: (80544510664) / (125892472000) = 0,639788141295692 %.

[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); (118388684617 + 2274200412 = 120662885029 = 120662885029).

[15] Total own resources as percentage of GNI: (118388684617) / (12589247200000) = 0,94 %; 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 22348317 is entered in Article 40 01 40.

[18] An appropriation of EUR 137210 is entered in Article 40 01 40.

[19] An appropriation of EUR 137210 is entered in Article 40 01 40.

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

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

[22] An appropriation of EUR 187677 is entered in Article 40 01 40.

[23] An appropriation of EUR 187677 is entered in Article 40 01 40.

[24] An appropriation of EUR 170855 is entered in Article 40 01 40.

[25] An appropriation of EUR 2708133 is entered in Article 40 01 40.

[26] An appropriation of EUR 170855 is entered in Article 40 01 40.

[27] An appropriation of EUR 264956 is entered in Article 40 01 40.

[28] An appropriation of EUR 927000 is entered in Article 40 01 40.

[29] An appropriation of EUR 264956 is entered in Article 40 01 40.

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

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

[32] An appropriation of EUR 156661 is entered in Article 40 01 40.

[33] An appropriation of EUR 156661 is entered in Article 40 01 40.

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

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

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

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

[38] An appropriation of EUR 78593 is entered in Article 40 01 40.

[39] An appropriation of EUR 78593 is entered in Article 40 01 40.

[40] An appropriation of EUR 118284 is entered in Article 40 01 40.

[41] An appropriation of EUR 118284 is entered in Article 40 01 40.

[42] An appropriation of EUR 159815 is entered in Article 40 01 40.

[43] An appropriation of EUR 1965000 is entered in Article 40 01 40.

[44] An appropriation of EUR 742500 is entered in Article 40 01 40.

[45] An appropriation of EUR 159815 is entered in Article 40 01 40.

[46] An appropriation of EUR 114078 is entered in Article 40 01 40.

[47] An appropriation of EUR 114078 is entered in Article 40 01 40.

[48] An appropriation of EUR 139575 is entered in Article 40 01 40.

[49] An appropriation of EUR 139575 is entered in Article 40 01 40.

[50] An appropriation of EUR 138524 is entered in Article 40 01 40.

[51] An appropriation of EUR 138524 is entered in Article 40 01 40.

[52] An appropriation of EUR 194249 is entered in Article 40 01 40.

[53] An appropriation of EUR 194249 is entered in Article 40 01 40.

[54] An appropriation of EUR 130375 is entered in Article 40 01 40.

[55] An appropriation of EUR 130375 is entered in Article 40 01 40.

[56] An appropriation of EUR 17601971 is entered in Article 40 01 40.

[57] An appropriation of EUR 17601971 is entered in Article 40 01 40.

[58] An appropriation of EUR 125644 is entered in Article 40 01 40.

[59] An appropriation of EUR 125644 is entered in Article 40 01 40.

[60] An appropriation of EUR 152718 is entered in Article 40 01 40.

[61] An appropriation of EUR 152718 is entered in Article 40 01 40.

[62] An appropriation of EUR 64662 is entered in Article 40 01 40.

[63] An appropriation of EUR 64662 is entered in Article 40 01 40.

[64] An appropriation of EUR 43897 is entered in Article 40 01 40.

[65] An appropriation of EUR 43897 is entered in Article 40 01 40.

[66] An appropriation of EUR 368258 is entered in Article 40 01 40.

[67] An appropriation of EUR 368258 is entered in Article 40 01 40.

[68] An appropriation of EUR 289139 is entered in Article 40 01 40.

[69] An appropriation of EUR 200000 is entered in Article 40 01 40.

[70] An appropriation of EUR 289139 is entered in Article 40 01 40.

[71] An appropriation of EUR 200000 is entered in Article 40 01 40.

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

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

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

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

[76] An appropriation of EUR 168752 is entered in Article 40 01 40.

[77] An appropriation of EUR 350000 is entered in Article 40 01 40.

[78] An appropriation of EUR 168752 is entered in Article 40 01 40.

[79] An appropriation of EUR 838765 is entered in Article 40 01 40.

[80] An appropriation of EUR 838765 is entered in Article 40 01 40.

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