Official Journal
of the European Union

ISSN 1725-2555

L 71
Volume 51
14 March 2008



English edition

 

Legislation

  

Contents

 

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

 
  

BUDGETS

  

European Parliament

  

2008/165/EC, Euratom

 
 

*

Final adoption of the general budget of the European Union for the financial year 2008

I/1

GENERAL STATEMENT OF REVENUE

A.Introduction and financing of the general budget

I/9

B.General statement of revenue by budget heading

I/19

— Title 1:Own resources

I/20

— Title 3:Surpluses, balances and adjustments

I/40

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/50

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

I/59

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

I/71

— Title 7:Interest on late payments and fines

I/96

— Title 8:Borrowing and lending operations

I/100

— Title 9:Miscellaneous revenue

I/109

C.Staff

I/111

D.Buildings

I/161

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I:Parliament

I/167

—Revenue

I/170

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/170

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

I/173

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

I/179

— Title 9:Miscellaneous revenue

I/181

—Expenditure

I/183

— Title 1:Persons working with the institution

I/185

— Title 2:Buildings, furniture, equipment and miscellaneous operating expenditure

I/200

— Title 3:Expenditure resulting from general functions carried out by the institution

I/209

— Title 4:Expenditure resulting from special functions carried out by the institution

I/220

— Title 10:Other expenditure

I/224

Section II:Council

I/227

—Revenue

I/230

— Title 4:Miscellaneous Community taxes, levies and dues

I/230

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

I/233

— Title 6:Contributions and repayments under Community agreements and programmes

I/239

— Title 7:Interest on late payments

I/241

— Title 9:Miscellaneous revenue

I/243

—Expenditure

I/245

— Title 1:Persons working with the institution

I/246

— Title 2:Buildings, equipment and operating expenditure

I/260

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

I/274

— Title 10:Other expenditure

I/287

Section IV:Court of Justice

I/289

—Revenue

I/292

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/292

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

I/295

— Title 9:Miscellaneous revenue

I/301

—Expenditure

I/303

— Title 1:Persons working with the institution

I/304

— Title 2:Buildings, furniture, equipment and miscellaneous operating expenditure

I/316

— Title 3:Expenditure resulting from special functions carried out by the institution

I/327

— Title 10:Other expenditure

I/329

Section V:Court of Auditors

I/331

—Revenue

I/334

— Title 4:Revenue accruing from persons working with the institution

I/334

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

I/337

— Title 9:Miscellaneous revenue

I/343

—Expenditure

I/345

— Title 1:Persons working with the institution

I/346

— Title 2:Buildings, movable property, equipment and miscellaneous operating expenditure

I/358

— Title 10:Other expenditure

I/369

Section VI:European Economic and Social Committee

I/371

—Revenue

I/374

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/374

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

I/377

— Title 9:Miscellaneous revenue

I/383

—Expenditure

I/385

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

I/386

— Title 2:Buildings, furniture, equipment and miscellaneous operating expenditure

I/400

— Title 10:Other expenditure

I/414

Section VII:Committee of the Regions

I/417

—Revenue

I/420

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/420

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

I/423

— Title 9:Miscellaneous revenue

I/429

—Expenditure

I/431

— Title 1:Persons working with the institution

I/432

— Title 2:Buildings, furniture, equipment and miscellaneous operating expenditure

I/445

— Title 10:Other expenditure

I/459

Section VIII:European Ombudsman

I/461

—Revenue

I/464

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

I/464

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

I/467

— Title 9:Miscellaneous revenue

I/469

—Expenditure

I/471

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

I/472

— Title 2:Buildings, furniture, equipment and miscellaneous operating expenditure

I/481

— Title 3:Expenditure resulting from general functions carried out by the institution

I/487

— Title 10:Other expenditure

I/493

Section IX:European Data Protection Supervisor

I/495

—Revenue

I/498

— Title 4:Miscellaneous Community taxes, levies and charges

I/498

— Title 9:Miscellaneous revenue

I/501

—Expenditure

I/503

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

I/504

— Title 2:Buildings, equipment and expenditure in connection with the operation of the institution

I/514

— Title 10:Other expenditure

I/518

 
  

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

 
  

BUDGETS

  

European Parliament

 

*

II/1

Section III:Commission(volume II)

II/1

—Revenue

II/13

— Title 3:Surpluses available

II/14

— Title 4:Revenue accruing from persons working with the institutions and other Community bodies

II/17

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

II/20

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

II/27

— Title 7:Interest on late payments and fines

II/53

— Title 8:Borrowing and lending operations

II/57

— Title 9:Miscellaneous revenue

II/62

—Expenditure

II/65

— Title XX:Administrative expenditure allocated to policy areas

II/69

— Chapter XX 01:Administrative expenditure allocated to policy areas

II/71

— Title 01:Economic and financial affairs

II/93

— Chapter 01 01:Administrative expenditure of ‘Economic and financial affairs’ policy area

II/96

— Chapter 01 02:Economic and monetary union

II/99

— Chapter 01 03:International economic and financial affairs

II/101

— Chapter 01 04:Financial operations and instruments

II/103

— Title 02:Enterprise

II/121

— Chapter 02 01:Administrative expenditure of ‘Enterprise’ policy area

II/124

— Chapter 02 02:Competitiveness, industrial policy, innovation and entrepreneurship

II/130

— Chapter 02 03:Internal market for goods and sectoral policies

II/142

— Chapter 02 04:Cooperation — Space and security

II/154

— Chapter 02 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/159

— Title 03:Competition

II/161

— Chapter 03 01:Administrative expenditure of ‘Competition’ policy area

II/164

— Chapter 03 03:Cartels, anti-trust and liberalisation

II/166

— Title 04:Employment and social affairs

II/169

— Chapter 04 01:Administrative expenditure of ‘Employment and social affairs’ policy area

II/172

— Chapter 04 02:European Social Fund

II/179

— Chapter 04 03:Working in Europe — Social dialogue and mobility

II/191

— Chapter 04 04:Employment, social solidarity and gender equality

II/200

— Chapter 04 05:European Globalisation Adjustment Fund (EGF)

II/217

— Chapter 04 06:Instrument for Pre-Accession Assistance (IPA) — Human resources development

II/218

— Chapter 04 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/219

— Title 05:Agriculture and rural development

II/221

— Chapter 05 01:Administrative expenditure of ‘Agriculture and rural development’ policy area

II/224

— Chapter 05 02:Interventions in agricultural markets

II/232

— Chapter 05 03:Direct aids

II/262

— Chapter 05 04:Rural development

II/276

— Chapter 05 05:Pre-accession measures in the field of agriculture and rural development

II/289

— Chapter 05 06:International aspects of ‘Agriculture and rural development’ policy area

II/291

— Chapter 05 07:Audit of agricultural expenditure

II/292

— Chapter 05 08:Policy strategy and coordination of ‘Agriculture and rural development’ policy area

II/297

— Title 06:Energy and transport

II/303

— Chapter 06 01:Administrative expenditure of ‘Energy and transport’ policy area

II/306

— Chapter 06 02:Inland, air and maritime transport

II/317

— Chapter 06 03:Trans-European networks

II/332

— Chapter 06 04:Conventional and renewable energies

II/335

— Chapter 06 05:Nuclear energy

II/343

— Chapter 06 06:Research related to energy and transport

II/347

— Chapter 06 07:Security and protection of energy and transport users

II/352

— Title 07:Environment

II/357

— Chapter 07 01:Administrative expenditure of ‘Environment’ policy area

II/360

— Chapter 07 02:Global environmental affairs

II/364

— Chapter 07 03:Implementation of Community environmental policy and legislation

II/368

— Chapter 07 04:Civil protection

II/379

— Chapter 07 05:New policy initiatives based on the Community environment action programme

II/383

— Chapter 07 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/384

— Title 08:Research

II/387

— Chapter 08 01:Administrative expenditure of ‘Research’ policy area

II/392

— Chapter 08 02:Cooperation — Health

II/396

— Chapter 08 03:Cooperation — Food, agriculture and fisheries, and biotechnology

II/397

— Chapter 08 04:Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

II/399

— Chapter 08 05:Cooperation — Energy

II/400

— Chapter 08 06:Cooperation — Environment (including climate change)

II/402

— Chapter 08 07:Cooperation — Transport (including aeronautics)

II/403

— Chapter 08 08:Cooperation — Socioeconomic sciences and the humanities

II/404

— Chapter 08 09:Cooperation — Risk-sharing finance facility (EIB)

II/405

— Chapter 08 10:Ideas

II/406

— Chapter 08 11:People

II/407

— Chapter 08 12:Capacities — Research infrastructures

II/408

— Chapter 08 13:Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

II/409

— Chapter 08 14:Capacities — Regions of knowledge

II/410

— Chapter 08 15:Capacities — Research potential

II/411

— Chapter 08 16:Capacities — Science in society

II/412

— Chapter 08 17:Capacities — International cooperation activities

II/413

— Chapter 08 18:Capacities — Risk-sharing finance facility (EIB)

II/414

— Chapter 08 19:Capacities — Support for coherent development of research policies

II/415

— Chapter 08 20:Euratom — Fusion energy

II/416

— Chapter 08 21:Euratom — Nuclear fission and radiation protection

II/418

— Chapter 08 22:Completion of previous framework programmes and other activities

II/419

— Chapter 08 23:Research programme of the research fund for coal and steel

II/424

— Chapter 08 24:European Institute of Innovation and Technology

II/426

— Title 09:Information society and media

II/429

— Chapter 09 01:Administrative expenditure of ‘Information society and media’ policy area

II/432

— Chapter 09 02:i2010 — Electronic communications policy and network security

II/440

— Chapter 09 03:i2010 — ICT Take-up

II/445

— Chapter 09 04:i2010 — Cooperation — Information and communication technologies (ICTs)

II/450

— Chapter 09 05:Capacities — Research infrastructures

II/454

— Chapter 09 06:i2010 — Audiovisual policy and media programme

II/456

— Chapter 09 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/460

— Title 10:Direct research

II/463

— Chapter 10 01:Administrative expenditure of ‘Direct research’ policy area

II/466

— Chapter 10 02:Directly financed research operational appropriations — Seventh framework programme (2007 to 2013) — EC

II/471

— Chapter 10 03:Directly financed research operational appropriations — Seventh framework programme (2007 to 2011) — Euratom

II/473

— Chapter 10 04:Completion of previous framework programmes and other activities

II/475

— Chapter 10 05:Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre pursuant to the Euratom Treaty

II/480

— Title 11:Fisheries and maritime affairs

II/483

— Chapter 11 01:Administrative expenditure of ‘Fisheries and maritime affairs’ policy area

II/486

— Chapter 11 02:Fisheries markets

II/492

— Chapter 11 03:International fisheries and law of the sea

II/496

— Chapter 11 04:Governance of the common fisheries policy

II/504

— Chapter 11 05:Fisheries research

II/506

— Chapter 11 06:European fisheries fund (EFF)

II/509

— Chapter 11 07:Conservation, management and exploitation of living aquatic resources

II/518

— Chapter 11 08:Control and enforcement of the common fisheries policy

II/520

— Chapter 11 09:Maritime policy

II/524

— Chapter 11 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/525

— Title 12:Internal market

II/527

— Chapter 12 01:Administrative expenditure of ‘Internal market’ policy area

II/530

— Chapter 12 02:Policy strategy and coordination for the Directorate-General for the Internal Market

II/532

— Chapter 12 03:Internal market for services

II/535

— Title 13:Regional policy

II/539

— Chapter 13 01:Administrative expenditure of ‘Regional policy’ policy area

II/542

— Chapter 13 03:European Regional Development Fund and other regional operations

II/546

— Chapter 13 04:Cohesion Fund

II/559

— Chapter 13 05:Pre-accession operations related to the structural policies

II/561

— Chapter 13 06:Solidarity Fund

II/564

— Title 14:Taxation and customs union

II/567

— Chapter 14 01:Administrative expenditure of ‘Taxation and Customs Union’ policy area

II/570

— Chapter 14 02:Policy strategy and coordination for ‘Taxation and Customs Union’ Directorate-General

II/573

— Chapter 14 03:International aspects of taxation and customs

II/574

— Chapter 14 04:Customs policy

II/576

— Chapter 14 05:Taxation policy

II/579

— Title 15:Education and culture

II/583

— Chapter 15 01:Administrative expenditure of ‘Education and culture’ policy area

II/586

— Chapter 15 02:Lifelong learning, including multilingualism

II/597

— Chapter 15 04:Developing cultural cooperation in Europe

II/607

— Chapter 15 05:Encouraging and promoting cooperation in the field of youth and sports

II/612

— Chapter 15 06:Fostering European citizenship

II/614

— Chapter 15 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/619

— Title 16:Communication

II/623

— Chapter 16 01:Administrative expenditure of ‘Communication’ policy area

II/626

— Chapter 16 02:Communication and the media

II/631

— Chapter 16 03:‘Going local’ communication

II/634

— Chapter 16 04:Analysis and communication tools

II/638

— Title 17:Health and consumer protection

II/643

— Chapter 17 01:Administrative expenditure of ‘Health and consumer protection’ policy area

II/646

— Chapter 17 02:Consumer policy

II/655

— Chapter 17 03:Public health

II/658

— Chapter 17 04:Food safety, animal health, animal welfare and plant health

II/667

— Title 18:Area of freedom, security and justice

II/679

— Chapter 18 01:Administrative expenditure of ‘Area of freedom, security and justice’ policy area

II/682

— Chapter 18 02:Solidarity — External borders, visa policy and free movement of people

II/688

— Chapter 18 03:Migration flows — Common immigration and asylum policies

II/695

— Chapter 18 04:Fundamental rights and citizenship

II/702

— Chapter 18 05:Security and safeguarding liberties

II/711

— Chapter 18 06:Justice in criminal and civil matters

II/718

— Chapter 18 07:Drugs prevention and information

II/723

— Chapter 18 08:Policy strategy and coordination

II/726

— Title 19:External relations

II/729

— Chapter 19 01:Administrative expenditure of ‘External relations’ policy area

II/732

— Chapter 19 02:Multilateral relations, cooperation with third countries in the areas of migration and asylum, and general external relations matters

II/743

— Chapter 19 03:Common foreign and security policy

II/745

— Chapter 19 04:European Instrument for Democracy and Human Rights (EIDHR)

II/752

— Chapter 19 05:Relations and cooperation with industrialised non-member countries

II/757

— Chapter 19 06:Crisis response and global threats to security

II/760

— Chapter 19 08:European Neighbourhood Policy and relations with Russia

II/769

— Chapter 19 09:Relations with Latin America

II/779

— Chapter 19 10:Relations with Asia, Central Asia and Middle Eastern (DCI) countries

II/782

— Chapter 19 11:Policy strategy and coordination for ‘External relations’ policy area

II/791

— Chapter 19 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/795

— Title 20:Trade

II/801

— Chapter 20 01:Administrative expenditure of ‘Trade’ policy area

II/804

— Chapter 20 02:Trade policy

II/807

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

II/813

— Chapter 21 01:Administrative expenditure of ‘Development and relations with ACP States’ policy area

II/817

— Chapter 21 02:Food security

II/823

— Chapter 21 03:Non-State actors in development

II/825

— Chapter 21 04:Environment and sustainable management of natural resources, including energy

II/827

— Chapter 21 05:Human and social development

II/830

— Chapter 21 06:Geographical cooperation with African, Caribbean and Pacific (ACP) States

II/840

— Chapter 21 07:Development cooperation actions and ad hoc programmes

II/845

— Chapter 21 08:Policy strategy and coordination for ‘Development and relations with ACP States’ policy area

II/848

— Chapter 21 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/851

— Title 22:Enlargement

II/855

— Chapter 22 01:Administrative expenditure of ‘Enlargement’ policy area

II/858

— Chapter 22 02:Enlargement process and strategy

II/865

— Chapter 22 03:Post-accession financial support

II/877

— Chapter 22 04:Information and communication strategy

II/879

— Chapter 22 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/881

— Title 23:Humanitarian aid

II/885

— Chapter 23 01:Administrative expenditure of ‘Humanitarian aid’ policy area

II/888

— Chapter 23 02:Humanitarian aid including aid to uprooted people, food aid and disaster preparedness

II/890

— Chapter 23 49:Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

II/893

— Title 24:Fight against fraud

II/895

— Chapter 24 01:Administrative expenditure of ‘Fight against fraud’ policy area

II/898

— Chapter 24 02:Fight against fraud

II/899

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

II/905

— Chapter 25 01:Administrative expenditure of ‘Commission's policy coordination and legal advice’ policy area

II/906

— Chapter 25 02:Relations with civil society, openness and information

II/912

— Title 26:Commission's administration

II/915

— Chapter 26 01:Administrative expenditure of ‘Commission's administration’ policy area

II/918

— Chapter 26 02:Multimedia production

II/946

— Chapter 26 03:Interoperable Delivery of pan-European eGovernment services to public administrations, businesses and citizens

II/949

— Title 27:Budget

II/953

— Chapter 27 01:Administrative expenditure of ‘Budget’ policy area

II/956

— Chapter 27 02:Budget implementation, control and discharge

II/959

— Title 28:Audit

II/963

— Chapter 28 01:Administrative expenditure of ‘Audit’ policy area

II/966

— Title 29:Statistics

II/969

— Chapter 29 01:Administrative expenditure of ‘Statistics’ policy area

II/972

— Chapter 29 02:Production of statistical information

II/975

— Title 30:Pensions

II/981

— Chapter 30 01:Administrative expenditure of ‘Pensions and related expenditure’ policy area

II/984

— Title 31:Language services

II/989

— Chapter 31 01:Administrative expenditure of ‘Language services’ policy area

II/992

— Title 40:Reserves

II/1001

— Chapter 40 01:Reserves for administrative expenditure

II/1004

— Chapter 40 02:Reserves for financial interventions

II/1007

Annexes

—Heading V

II/1013

—Publications Office

II/1031

—Revenue

II/1032

—Expenditure

II/1037

—European Anti-Fraud Office

II/1051

—Revenue

II/1052

—Expenditure

II/1057

—European Personnel Selection Office

II/1069

—Revenue

II/1070

—Expenditure

II/1075

—Office for Administration and Payment of Individual Entitlements

II/1089

—Revenue

II/1090

—Expenditure

II/1095

—Infrastructure and Logistics Office, Brussels

II/1103

—Revenue

II/1104

—Expenditure

II/1109

—Infrastructure and Logistics Office, Luxembourg

II/1117

—Revenue

II/1118

—Expenditure

II/1123

—Structural Funds

II/1131

—Research and technological development

II/1133

—European Economic Area

II/1137

—List of budget headings open to candidate countries

II/1147

—Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the general budget

II/1153

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

II/1179


  

All amounts in this budget document are expressed in euro unless otherwise indicated.

 
  

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

 
  

Figures for out-turn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

 
  

All amounts in this budget document are expressed in euro unless otherwise indicated.

 
  

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

 
  

Figures for out-turn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

 


EN



Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
The titles of all other acts are printed in bold type and preceded by an asterisk.



Managed by the Publications Office