13.3.2009   

EN

Official Journal of the European Union

L 69/1


FINAL ADOPTION

of the general budget of the European Union for the financial year 2009

(2009/165/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 Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (1),

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 (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 the draft general budget of the European Union for the financial year 2009, which the Council established on 17 July 2008,

Having regard to the resolution adopted by Parliament on 23 October 2008 on the draft general budget of the European Union for the financial year 2009, Section III — Commission, and Letter of amendment No 1/2009 to the draft general budget of the European Union for the financial year 2009,

Having regard to the resolution adopted by Parliament on 23 October 2008 on the draft general budget of the European Union for the financial year 2009, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Section VI — Economic and Social Committee, Section VII — Committee of the Regions, Section VIII — European Ombudsman, Section IX — European Data Protection Supervisor,

Having regard to Letter of amendment No 2/2009 to the draft general budget of the European Union for the financial year 2009,

Having regard to Letter of amendment No 3/2009 to the draft general budget of the European Union for the financial year 2009,

Having regard to the amendments and proposed modifications to the draft general budget adopted by Parliament on 23 October 2008,

Having regard to the Council's modifications to the amendments and proposed modifications adopted by Parliament to the draft general budget,

Having regard to the outcome of the budget conciliation of 21 November 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 18 December 2008,

DECLARES:

Sole Article

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 18 December 2008.

The President

H.-G. PÖTTERING


(1)  OJ L 253, 7.10.2000, p. 42.

(2)  OJ L 248, 16.9.2002, p. 1.

(3)  OJ C 139, 14.6.2006, p. 1.


CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

C. Staff

D. Buildings

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

— Expenditure

Section II: Council

— Revenue

— Expenditure

Section III: Commission (Volume II)

— Revenue

— Expenditure

Section IV: Court of Justice

— Revenue

— Expenditure

Section V: Court of Auditors

— Revenue

— Expenditure

Section VI: European Economic and Social Committee

— Revenue

— Expenditure

Section VII: Committee of the Regions

— Revenue

— Expenditure

Section VIII: European Ombudsman

— Revenue

— Expenditure

Section IX: European Data-Protection Supervisor

— Revenue

— Expenditure

CONTENTS — VOLUME I

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 3: Surpluses, balances and adjustments

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

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

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

— Title 7: Interest on late payments and fines

— Title 8: Borrowing and lending operations

— Title 9: Miscellaneous revenue

C. Staff

D. Buildings

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

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

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

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

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

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

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

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

— Title 10: Other expenditure

Section II: Council

— Revenue

— Title 4: Miscellaneous Community taxes, levies and dues

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

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

— Title 7: Interest on late payments

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, equipment and operating expenditure

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

— Title 4: Expenditure related to the Reflection group

— Title 10: Other expenditure

Section IV: Court of Justice

— Revenue

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

— Title 5: Revenue accruing from the administration of the institution

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

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

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

— Title 10: Other expenditure

Section V: Court of Auditors

— Revenue

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

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

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

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

— Title 10: Other expenditure

Section VI: European Economic and Social Committee

— Revenue

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

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

— Title 9: Miscellaneous revenue

— Expenditure

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

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

— Title 10: Other expenditure

Section VII: Committee of the Regions

— Revenue

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

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

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

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

— Title 10: Other expenditure

Section VIII: European Ombudsman

— Revenue

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

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

— Title 9: Miscellaneous revenue

— Expenditure

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

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

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

— Title 10: Other expenditure

Section IX: European Data-Protection Supervisor

— Revenue

— Title 4: Miscellaneous Community taxes, levies and charges

— Title 9: Miscellaneous revenue

— Expenditure

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

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

— Title 10: Other expenditure

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document.

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other.

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 133 845 980 000 in commitment appropriations and EUR 116 096 060 000 in payment appropriations, representing a growth rate of 2,51 % and of 0,28 % respectively by comparison with the 2008 budget.

Budgetary revenue totals EUR 116 096 060 000. The uniform rate of call for the VAT resource is 0,3278 % whilst that for the GNI resource is 0,5847 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 16,54 % of the financing of the budget for 2009. The VAT resource accounts for 16,90 % and the GNI resource for 65,39 %. Other revenue for this financial year is estimated at EUR 1 359 720 000.

The own resources needed to finance the 2009 budget account for 0,88 % of the total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2009 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2009 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 2009

Budget 2008 (1)

Change (%)

1. Sustainable growth

45 999 519 679

45 731 716 659

+0,59

2. Preservation and management of natural resources

52 566 129 680

53 217 088 053

–1,22

3. Citizenship, freedom, security and justice

1 296 400 000

1 488 945 648

–12,93

4. The EU as a global partner

8 324 169 158

7 847 128 400

+6,08

5. Administration

7 700 730 900

7 279 767 193

+5,78

6. Compensation

209 112 912

206 636 292

+1,20

Total expenditure  (2)

116 096 062 329

115 771 282 245

+0,28


REVENUE

Description

Budget 2009

Budget 2008 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 359 722 489

3 287 902 147

–58,64

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 528 833 290

 

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

125 750 000

 

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

p.m.

2 505 428 603

 

Total revenue for Titles 3 to 9

1 359 722 489

7 447 914 040

–81,74

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

19 206 100 000

16 936 300 000

+13,40

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

19 616 117 308

18 096 756 274

+8,40

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

75 914 122 532

73 290 311 931

+3,58

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom  (4)

114 736 339 840

108 323 368 205

+5,92

Total revenue  (5)

116 096 062 329

115 771 282 245

+0,28


TABLE 1

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

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 536 968 000

3 589 965 000

50

1 794 982 500

1 536 968 000

 

Bulgaria

223 027 000

366 131 000

50

183 065 500

183 065 500

Bulgaria

Czech Republic

920 662 000

1 498 219 000

50

749 109 500

749 109 500

Czech Republic

Denmark

1 049 347 000

2 485 825 000

50

1 242 912 500

1 049 347 000

 

Germany

11 027 669 000

25 782 215 000

50

12 891 107 500

11 027 669 000

 

Estonia

106 811 000

179 147 000

50

89 573 500

89 573 500

Estonia

Ireland

1 057 387 000

1 702 611 000

50

851 305 500

851 305 500

Ireland

Greece

1 341 120 000

2 540 996 000

50

1 270 498 000

1 270 498 000

Greece

Spain

6 960 754 000

11 071 296 000

50

5 535 648 000

5 535 648 000

Spain

France

9 811 160 000

20 246 782 000

50

10 123 391 000

9 811 160 000

 

Italy

6 665 384 000

16 099 280 000

50

8 049 640 000

6 665 384 000

 

Cyprus

153 685 000

173 150 000

50

86 575 000

86 575 000

Cyprus

Latvia

139 214 000

252 103 000

50

126 051 500

126 051 500

Latvia

Lithuania

170 568 000

341 935 000

50

170 967 500

170 568 000

 

Luxembourg

210 287 000

312 782 000

50

156 391 000

156 391 000

Luxembourg

Hungary

470 859 000

1 049 271 000

50

524 635 500

470 859 000

 

Malta

44 305 000

57 829 000

50

28 914 500

28 914 500

Malta

Netherlands

2 991 782 000

6 091 676 000

50

3 045 838 000

2 991 782 000

 

Austria

1 288 744 000

2 915 547 000

50

1 457 773 500

1 288 744 000

 

Poland

2 077 482 000

3 785 401 000

50

1 892 700 500

1 892 700 500

Poland

Portugal

1 021 256 000

1 662 244 000

50

831 122 000

831 122 000

Portugal

Romania

603 228 000

1 440 310 000

50

720 155 000

603 228 000

 

Slovenia

206 549 000

379 052 000

50

189 526 000

189 526 000

Slovenia

Slovakia

272 101 000

659 092 000

50

329 546 000

272 101 000

 

Finland

836 092 000

1 986 287 000

50

993 143 500

836 092 000

 

Sweden

1 517 820 000

3 604 262 000

50

1 802 131 000

1 517 820 000

 

United Kingdom

9 617 309 000

19 570 323 000

50

9 785 161 500

9 617 309 000

 

Total

62 321 570 000

129 843 731 000

 

64 921 865 500

59 849 511 500

 


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 2009

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 = 11 027 669 000 / (59 849 511 500-9 617 309 000) × 1/4 × 6 279 852 489 = 344 660 055

 

(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 = (6 279 852 489 – (344 660 055 + 93 505 504 + 40 278 555 + 47 438 124)) / (59 849 511 500 – (9 617 309 000 + 11 027 669 000 + 2 991 782 000 + 1 288 744 000 + 1 517 820 000))

Frozen rate = 0,172242649704235 %

Uniform rate

0,5 % – 0,172242649704235 % = 0,327757350295765 %


TABLE 2

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

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

 

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 536 968 000

0,50

0,327757350

503 752 559

Bulgaria

183 065 500

0,50

0,327757350

60 001 063

Czech Republic

749 109 500

0,50

0,327757350

245 526 145

Denmark

1 049 347 000

0,50

0,327757350

343 931 192

Germany

11 027 669 000

0,50

0,327757350

3 614 399 571

Estonia

89 573 500

0,50

0,327757350

29 358 373

Ireland

851 305 500

0,50

0,327757350

279 021 635

Greece

1 270 498 000

0,50

0,327757350

416 415 058

Spain

5 535 648 000

0,50

0,327757350

1 814 349 321

France

9 811 160 000

0,50

0,327757350

3 215 679 805

Italy

6 665 384 000

0,50

0,327757350

2 184 628 599

Cyprus

86 575 000

0,50

0,327757350

28 375 593

Latvia

126 051 500

0,50

0,327757350

41 314 306

Lithuania

170 568 000

0,50

0,327757350

55 904 916

Luxembourg

156 391 000

0,50

0,327757350

51 258 300

Hungary

470 859 000

0,50

0,327757350

154 327 498

Malta

28 914 500

0,50

0,327757350

9 476 940

Netherlands

2 991 782 000

0,50

0,327757350

980 578 541

Austria

1 288 744 000

0,50

0,327757350

422 395 319

Poland

1 892 700 500

0,50

0,327757350

620 346 501

Portugal

831 122 000

0,50

0,327757350

272 406 344

Romania

603 228 000

0,50

0,327757350

197 712 411

Slovenia

189 526 000

0,50

0,327757350

62 118 540

Slovakia

272 101 000

0,50

0,327757350

89 183 103

Finland

836 092 000

0,50

0,327757350

274 035 299

Sweden

1 517 820 000

0,50

0,327757350

497 476 661

United Kingdom

9 617 309 000

0,50

0,327757350

3 152 143 715

Total

59 849 511 500

 

 

19 616 117 308


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

3 589 965 000

 

2 098 900 276

Bulgaria

366 131 000

 

214 061 267

Czech Republic

1 498 219 000

 

875 945 106

Denmark

2 485 825 000

 

1 453 356 448

Germany

25 782 215 000

 

15 073 767 623

Estonia

179 147 000

 

104 739 653

Ireland

1 702 611 000

 

995 444 440

Greece

2 540 996 000

 

1 485 612 591

Spain

11 071 296 000

 

6 472 917 211

France

20 246 782 000

 

11 837 434 721

Italy

16 099 280 000

 

9 412 566 207

Cyprus

173 150 000

 

101 233 461

Latvia

252 103 000

0,5846576 (7)

147 393 932

Lithuania

341 935 000

 

199 914 892

Luxembourg

312 782 000

 

182 870 370

Hungary

1 049 271 000

 

613 464 252

Malta

57 829 000

 

33 810 164

Netherlands

6 091 676 000

 

3 561 544 595

Austria

2 915 547 000

 

1 704 596 676

Poland

3 785 401 000

 

2 213 163 417

Portugal

1 662 244 000

 

971 843 567

Romania

1 440 310 000

 

842 088 170

Slovenia

379 052 000

 

221 615 628

Slovakia

659 092 000

 

385 343 139

Finland

1 986 287 000

 

1 161 297 766

Sweden

3 604 262 000

 

2 107 259 126

United Kingdom

19 570 323 000

 

11 441 937 834

Total

129 843 731 000

 

75 914 122 532


TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description

Coefficient (8) (%)

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

16,5798

 

2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure

7,2239

 

3. (1) – (2)

9,3559

 

4. Total allocated expenditure

 

109 143 810 077

5. Pre-accession expenditure (PAE) (9)

 

3 009 254 322

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

 

106 134 555 754

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

 

6 553 709 792

8. United Kingdom’s advantage (10)

 

297 412 656

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

 

6 256 297 136

10. Windfall gains deriving from traditional own resources (11)

 

–23 555 354

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

 

6 279 852 489


TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –6 279 852 489 (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

2,76

3,26

4,99

 

1,30

4,56

286 341 385

Bulgaria

0,28

0,33

0,51

 

0,13

0,47

29 203 198

Czech Republic

1,15

1,36

2,08

 

0,54

1,90

119 500 358

Denmark

1,91

2,25

3,46

 

0,90

3,16

198 273 402

Germany

19,86

23,38

0,—

–17,54

0,—

5,85

367 061 537

Estonia

0,14

0,16

0,25

 

0,07

0,23

14 289 053

Ireland

1,31

1,54

2,37

 

0,62

2,16

135 802 993

Greece

1,96

2,30

3,54

 

0,92

3,23

202 673 930

Spain

8,53

10,04

15,40

 

4,02

14,06

883 064 383

France

15,59

18,36

28,17

 

7,36

25,72

1 614 915 911

Italy

12,40

14,60

22,40

 

5,85

20,45

1 284 104 478

Cyprus

0,13

0,16

0,24

 

0,06

0,22

13 810 723

Latvia

0,19

0,23

0,35

 

0,09

0,32

20 108 141

Lithuania

0,26

0,31

0,48

 

0,12

0,43

27 273 286

Luxembourg

0,24

0,28

0,44

 

0,11

0,40

24 947 996

Hungary

0,81

0,95

1,46

 

0,38

1,33

83 691 543

Malta

0,04

0,05

0,08

 

0,02

0,07

4 612 534

Netherlands

4,69

5,52

0,—

–4,14

0,—

1,38

86 727 225

Austria

2,25

2,64

0,—

–1,98

0,—

0,66

41 508 659

Poland

2,92

3,43

5,27

 

1,38

4,81

301 929 675

Portugal

1,28

1,51

2,31

 

0,60

2,11

132 583 256

Romania

1,11

1,31

2,—

 

0,52

1,83

114 881 443

Slovenia

0,29

0,34

0,53

 

0,14

0,48

30 233 797

Slovakia

0,51

0,60

0,92

 

0,24

0,84

52 570 238

Finland

1,53

1,80

2,76

 

0,72

2,52

158 429 447

Sweden

2,78

3,27

0,—

–2,45

0,—

0,82

51 313 898

United Kingdom

15,07

0,—

0,—

 

0,—

0,—

0

Total

100,—

100,—

100,—

–26,11

26,11

100,—

6 279 852 489

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) 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 (13)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

 

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

(9) = (6) + (7) + (8)

(10)

(11) = (4) + (9)

Belgium

17 000 000

6 900 000

1 966 300 000

1 990 200 000

663 400 000

503 752 559

2 098 900 276

286 341 385

2 888 994 220

3,02

4 879 194 220

Bulgaria

16 900 000

400 000

68 200 000

85 500 000

28 500 000

60 001 063

214 061 267

29 203 198

303 265 528

0,32

388 765 528

Czech Republic

3 900 000

3 400 000

239 700 000

247 000 000

82 333 333

245 526 145

875 945 106

119 500 358

1 240 971 609

1,30

1 487 971 609

Denmark

34 600 000

3 500 000

330 200 000

368 300 000

122 766 667

343 931 192

1 453 356 448

198 273 402

1 995 561 042

2,09

2 363 861 042

Germany

171 800 000

28 700 000

3 382 900 000

3 583 400 000

1 194 466 661

3 614 399 571

15 073 767 623

367 061 537

19 055 228 731

19,95

22 638 628 731

Estonia

900 000

8 600 000

27 400 000

36 900 000

12 300 000

29 358 373

104 739 653

14 289 053

148 387 079

0,16

185 287 079

Ireland

700 000

0

258 700 000

259 400 000

86 466 667

279 021 635

995 444 440

135 802 993

1 410 269 068

1,48

1 669 669 068

Greece

8 300 000

1 400 000

259 700 000

269 400 000

89 800 000

416 415 058

1 485 612 591

202 673 930

2 104 701 579

2,20

2 374 101 579

Spain

37 700 000

6 500 000

1 402 000 000

1 446 200 000

482 066 667

1 814 349 321

6 472 917 211

883 064 383

9 170 330 915

9,60

10 616 530 915

France

113 100 000

32 700 000

1 311 300 000

1 457 100 000

485 700 000

3 215 679 805

11 837 434 721

1 614 915 911

16 668 030 437

17,45

18 125 130 437

Italy

150 700 000

4 700 000

1 759 100 000

1 914 500 000

638 166 667

2 184 628 599

9 412 566 207

1 284 104 478

12 881 299 284

13,48

14 795 799 284

Cyprus

4 100 000

3 800 000

41 700 000

49 600 000

16 533 334

28 375 593

101 233 461

13 810 723

143 419 777

0,15

193 019 777

Latvia

1 500 000

800 000

31 900 000

34 200 000

11 400 000

41 314 306

147 393 932

20 108 141

208 816 379

0,22

243 016 379

Lithuania

3 000 000

900 000

49 900 000

53 800 000

17 933 333

55 904 916

199 914 892

27 273 286

283 093 094

0,30

336 893 094

Luxembourg

700 000

0

22 000 000

22 700 000

7 566 667

51 258 300

182 870 370

24 947 996

259 076 666

0,27

281 776 666

Hungary

5 100 000

2 900 000

130 700 000

138 700 000

46 233 334

154 327 498

613 464 252

83 691 543

851 483 293

0,89

990 183 293

Malta

1 500 000

200 000

8 400 000

10 100 000

3 366 667

9 476 940

33 810 164

4 612 534

47 899 638

0,05

57 999 638

Netherlands

249 200 000

7 300 000

1 859 500 000

2 116 000 000

705 333 333

980 578 541

3 561 544 595

86 727 225

4 628 850 361

4,85

6 744 850 361

Austria

2 600 000

3 200 000

239 700 000

245 500 000

81 833 334

422 395 319

1 704 596 676

41 508 659

2 168 500 654

2,27

2 414 000 654

Poland

41 300 000

14 000 000

420 700 000

476 000 000

158 666 667

620 346 501

2 213 163 417

301 929 675

3 135 439 593

3,28

3 611 439 593

Portugal

21 300 000

200 000

139 000 000

160 500 000

53 500 000

272 406 344

971 843 567

132 583 256

1 376 833 167

1,44

1 537 333 167

Romania

35 100 000

1 100 000

209 300 000

245 500 000

81 833 334

197 712 411

842 088 170

114 881 443

1 154 682 024

1,21

1 400 182 024

Slovenia

500 000

0

106 100 000

106 600 000

35 533 334

62 118 540

221 615 628

30 233 797

313 967 965

0,33

420 567 965

Slovakia

1 300 000

2 300 000

114 600 000

118 200 000

39 400 000

89 183 103

385 343 139

52 570 238

527 096 480

0,55

645 296 480

Finland

8 400 000

800 000

158 300 000

167 500 000

55 833 334

274 035 299

1 161 297 766

158 429 447

1 593 762 512

1,67

1 761 262 512

Sweden

22 400 000

2 800 000

470 900 000

496 100 000

165 366 667

497 476 661

2 107 259 126

51 313 898

2 656 049 685

2,78

3 152 149 685

United Kingdom

449 900 000

9 700 000

2 647 600 000

3 107 200 000

1 035 733 333

3 152 143 715

11 441 937 834

–6 279 852 489

8 314 229 060

8,70

11 421 429 060

Total

1 403 500 000

146 800 000

17 655 800 000

19 206 100 000

6 402 033 333

19 616 117 308

75 914 122 532

0

95 530 239 840

100,—

114 736 339 840

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

OWN RESOURCES

114 736 339 840

108 323 368 205

106 158 992 314,91

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

4 160 011 893

5 937 032 566,37

4

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

1 119 618 489

1 028 867 359

932 543 676,42

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

76 894 000

81 054 000

250 532 313,61

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

356 000 000

3 743 912 721,48

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

1 765 700 000

472 275 928,78

8

BORROWING AND LENDING OPERATIONS

p.m.

26 070 788

39 465 027,22

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

28 225 581,12

 

GRAND TOTAL

116 096 062 329

115 771 282 245

117 562 980 129,91

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 1 0

1 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 403 500 000

1 282 800 000

1 404 037 522,04

 

Article 1 0 0 — Total

1 403 500 000

1 282 800 000

1 404 037 522,04

 

CHAPTER 1 0 — TOTAL

1 403 500 000

1 282 800 000

1 404 037 522,04

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

–76 034 774,—

1 1 1

Sugar storage levies

14 200 000

14 200 000

28 304 062,25

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

796 368,74

1 1 7

Production charge

132 600 000

155 375 000

0,—

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

538 225 000

16 231 677,91

1 1 9

Surplus amount

p.m.

p.m.

0,—

 

CHAPTER 1 1 — TOTAL

146 800 000

707 800 000

–30 702 665,10

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

17 655 800 000

14 945 700 000

15 199 667 595,01

 

CHAPTER 1 2 — TOTAL

17 655 800 000

14 945 700 000

15 199 667 595,01

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

19 616 117 308

18 096 756 274

18 467 676 753,92

 

CHAPTER 1 3 — TOTAL

19 616 117 308

18 096 756 274

18 467 676 753,92

CHAPTER 1 4

1 4 0

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

75 914 122 532

73 290 311 931

71 057 243 113,49

 

CHAPTER 1 4 — TOTAL

75 914 122 532

73 290 311 931

71 057 243 113,49

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

61 069 995,55

 

CHAPTER 1 5 — TOTAL

0

0

61 069 995,55

 

Title 1 — Total

114 736 339 840

108 323 368 205

106 158 992 314,91

CHAPTER 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)

CHAPTER 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)

CHAPTER 1 2 —

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

CHAPTER 1 3 —

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

CHAPTER 1 4 —

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

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

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

1 0 0   Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 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)

Financial year 2009

Financial year 2008

Financial year 2007

1 403 500 000

1 282 800 000

1 404 037 522,04

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Figures are net of collection costs.

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)(a) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

17 000 000

15 500 000

17 122 714,77

Bulgaria

16 900 000

15 500 000

14 211 610,22

Czech Republic

3 900 000

3 600 000

3 915 891,37

Denmark

34 600 000

31 600 000

34 828 224,90

Germany

171 800 000

157 100 000

172 971 510,60

Estonia

900 000

900 000

941 320,06

Ireland

700 000

700 000

748 591,42

Greece

8 300 000

7 600 000

8 339 736,37

Spain

37 700 000

34 500 000

37 999 297,52

France

113 100 000

103 400 000

113 836 980,18

Italy

150 700 000

137 800 000

151 726 756,30

Cyprus

4 100 000

3 800 000

4 161 312,83

Latvia

1 500 000

1 300 000

1 460 205,18

Lithuania

3 000 000

2 800 000

3 047 920,91

Luxembourg

700 000

600 000

670 672,15

Hungary

5 100 000

4 600 000

5 111 490,18

Malta

1 500 000

1 300 000

1 472 732,35

Netherlands

249 200 000

227 700 000

250 821 903,42

Austria

2 600 000

2 300 000

2 578 111,55

Poland

41 300 000

37 700 000

41 551 840,93

Portugal

21 300 000

19 400 000

21 406 165,49

Romania

35 100 000

32 100 000

29 421 307,26

Slovenia

500 000

400 000

488 473,72

Slovakia

1 300 000

1 200 000

1 285 768,38

Finland

8 400 000

7 700 000

8 447 561,59

Sweden

22 400 000

20 500 000

22 595 360,56

United Kingdom

449 900 000

411 200 000

452 874 061,83

Item 1 0 0 0 — Total

1 403 500 000

1 282 800 000

1 404 037 522,04

CHAPTER 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)

1 1 0   Production levies related to the marketing year 2005/2006 and previous years

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

–76 034 774,—

Former Article 1 1 0 (joining of former Articles 1 1 0, 1 1 2, 1 1 5 and 1 1 6)

The common organisation of the market in the sugar sector provides that sugar, isoglucose and inulin syrup producers pay basic and B production levies. These levies are intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy will then have to be paid by the producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Figures are net of collection costs.

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)(a) thereof.

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

–4 851 878,06

Bulgaria

0,—

Czech Republic

p.m.

p.m.

– 394 451,55

Denmark

p.m.

p.m.

–2 648 778,99

Germany

p.m.

p.m.

–22 017 337,63

Estonia

0,—

Ireland

p.m.

p.m.

– 538 656,61

Greece

p.m.

p.m.

– 862 443,53

Spain

p.m.

p.m.

–1 260 080,24

France

p.m.

p.m.

–20 547 830,25

Italy

p.m.

p.m.

–7 083 398,22

Cyprus

0,—

Latvia

p.m.

p.m.

–2 547,45

Lithuania

p.m.

p.m.

977,84

Luxembourg

0,—

Hungary

p.m.

p.m.

– 239 508,81

Malta

0,—

Netherlands

p.m.

p.m.

–5 035 964,49

Austria

p.m.

p.m.

–2 068 366,45

Poland

p.m.

p.m.

–2 869 110,25

Portugal

p.m.

p.m.

– 193 882,06

Romania

0,—

Slovenia

p.m.

p.m.

– 143 201,12

Slovakia

p.m.

p.m.

– 606 945,45

Finland

p.m.

p.m.

– 398 639,66

Sweden

p.m.

p.m.

–1 015 685,55

United Kingdom

p.m.

p.m.

–3 257 045,47

Article 1 1 0 — Total

p.m.

p.m.

–76 034 774,—

1 1 1   Sugar storage levies

Financial year 2009

Financial year 2008

Financial year 2007

14 200 000

14 200 000

28 304 062,25

This Article is intended for recording the income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This Article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

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)(a) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

8 600 000

8 600 000

17 132 350,62

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

3 800 000

3 800 000

7 500 464,70

Latvia

800 000

800 000

1 652 220,80

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

200 000

200 000

459 290,24

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

800 000

800 000

1 559 735,89

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

14 200 000

14 200 000

28 304 062,25

1 1 3   Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

796 368,74

Former Article 1 1 3 (joining of former Articles 1 1 3 and 1 1 4)

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They also comprise the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

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)(a) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

0,—

Bulgaria

0,—

Czech Republic

p.m.

p.m.

18 978,84

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

10 269,81

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

767 120,09

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

796 368,74

1 1 7   Production charge

Financial year 2009

Financial year 2008

Financial year 2007

132 600 000

155 375 000

0,—

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

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)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

6 900 000

8 400 000

0,—

Bulgaria

400 000

400 000

0,—

Czech Republic

3 400 000

3 400 000

0,—

Denmark

3 500 000

4 100 000

0,—

Germany

28 700 000

33 150 000

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

1 400 000

1 500 000

0,—

Spain

6 500 000

8 500 000

0,—

France

32 700 000

37 050 000

0,—

Italy

4 700 000

7 900 000

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

900 000

950 000

0,—

Luxembourg

0,—

Hungary

2 900 000

3 525 000

0,—

Malta

0,—

Netherlands

7 300 000

8 500 000

0,—

Austria

3 200 000

3 675 000

0,—

Poland

14 000 000

16 125 000

0,—

Portugal

200 000

300 000

0,—

Romania

1 100 000

1 100 000

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

1 500 000

1 600 000

0,—

Finland

800 000

900 000

0,—

Sweden

2 800 000

3 100 000

0,—

United Kingdom

9 700 000

11 200 000

0,—

Article 1 1 7 — Total

132 600 000

155 375 000

0,—

1 1 8   One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

538 225 000

16 231 677,91

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

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)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 8 and 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

34 200 000

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

3 000 000

7 986 492,59

Denmark

p.m.

17 400 000

0,—

Germany

p.m.

130 550 000

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

192 550 000

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

4 350 000

0,—

Luxembourg

0,—

Hungary

p.m.

2 775 000

0,—

Malta

0,—

Netherlands

p.m.

30 100 000

6 570 000,—

Austria

p.m.

10 125 000

0,—

Poland

p.m.

55 075 000

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

3 000 000

1 675 185,32

Finland

p.m.

p.m.

0,—

Sweden

p.m.

9 700 000

0,—

United Kingdom

p.m.

45 400 000

0,—

Article 1 1 8 — Total

p.m.

538 225 000

16 231 677,91

1 1 9   Surplus amount

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Council Regulation (EC) No 1234/2007.

Figures are net of collection costs.

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)(a) thereof.

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Financial year 2009

Financial year 2008

Financial year 2007

17 655 800 000

14 945 700 000

15 199 667 595,01

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

Figures are net of collection costs.

Legal basis

Council Decision 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)(b) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

1 966 300 000

1 644 996 239

1 672 793 195,22

Bulgaria

68 200 000

55 552 835

46 561 161,65

Czech Republic

239 700 000

180 388 638

167 302 699,23

Denmark

330 200 000

287 610 127

297 611 581,09

Germany

3 382 900 000

2 874 655 994

2 975 850 940,47

Estonia

27 400 000

22 943 773

24 771 003,63

Ireland

258 700 000

215 436 606

217 833 801,54

Greece

259 700 000

222 753 321

222 160 528,45

Spain

1 402 000 000

1 201 386 523

1 253 393 884,54

France

1 311 300 000

1 141 136 538

1 238 460 067,65

Italy

1 759 100 000

1 510 495 146

1 542 606 422,73

Cyprus

41 700 000

34 505 989

34 762 106,39

Latvia

31 900 000

26 466 635

27 754 661,36

Lithuania

49 900 000

41 732 374

42 393 170,59

Luxembourg

22 000 000

18 427 282

18 520 012,90

Hungary

130 700 000

104 692 254

106 002 128,22

Malta

8 400 000

8 761 992

9 900 113,56

Netherlands

1 859 500 000

1 574 087 335

1 621 107 980,34

Austria

239 700 000

198 454 601

200 596 202,36

Poland

420 700 000

335 213 939

299 764 444,73

Portugal

139 000 000

123 119 536

115 873 702,09

Romania

209 300 000

164 580 921

129 733 766,58

Slovenia

106 100 000

85 452 004

82 201 193,99

Slovakia

114 600 000

92 226 740

86 589 518,07

Finland

158 300 000

136 217 359

140 881 709,46

Sweden

470 900 000

397 270 521

416 844 426,37

United Kingdom

2 647 600 000

2 247 134 778

2 207 397 171,80

Article 1 2 0 — Total

17 655 800 000

14 945 700 000

15 199 667 595,01

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Financial year 2009

Financial year 2008

Financial year 2007

19 616 117 308

18 096 756 274

18 467 676 753,92

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3278 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

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)(c) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

503 752 559

461 294 290

463 990 800,96

Bulgaria

60 001 063

51 384 552

46 258 936,20

Czech Republic

245 526 145

207 559 169

192 182 519,12

Denmark

343 931 192

315 532 813

314 967 233,88

Germany

3 614 399 571

3 339 006 861

3 379 496 678,04

Estonia

29 358 373

25 156 710

24 178 965,18

Ireland

279 021 635

252 144 580

269 466 657,—

Greece

416 415 058

370 385 393

339 835 140,96

Spain

1 814 349 321

1 659 278 726

1 703 891 990,04

France

3 215 679 805

2 966 653 587

3 030 752 702,04

Italy

2 184 628 599

2 013 605 559

1 999 265 160,—

Cyprus

28 375 593

25 323 757

24 785 125,43

Latvia

41 314 306

35 271 662

31 422 364,59

Lithuania

55 904 916

48 111 829

40 464 018,02

Luxembourg

51 258 300

46 125 526

50 029 950,96

Hungary

154 327 498

139 351 854

127 954 195,88

Malta

9 476 940

8 549 547

8 467 134,07

Netherlands

980 578 541

895 826 342

901 117 203,96

Austria

422 395 319

388 326 437

394 155 780,—

Poland

620 346 501

524 813 818

478 166 238,97

Portugal

272 406 344

249 578 608

256 335 411,—

Romania

197 712 411

169 727 935

162 086 158,24

Slovenia

62 118 540

54 954 058

52 329 042,96

Slovakia

89 183 103

75 090 760

76 553 357,75

Finland

274 035 299

249 044 837

254 547 806,04

Sweden

497 476 661

450 679 756

472 960 280,40

United Kingdom

3 152 143 715

3 073 977 308

3 372 015 902,23

Article 1 3 0 — Total

19 616 117 308

18 096 756 274

18 467 676 753,92

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) OF DECISION 2000/597/EC, EURATOM

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

Financial year 2009

Financial year 2008

Financial year 2007

75 914 122 532

73 290 311 931

71 057 243 113,49

The rate to be applied to the Member States’ gross national income for this financial year is 0,5847 %.

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 2009

Budget 2008

Outturn 2007

Belgium

2 098 900 276

2 021 016 892

1 938 983 245,04

Bulgaria

214 061 267

192 114 770

162 967 549,81

Czech Republic

875 945 106

776 014 980

674 071 448,93

Denmark

1 453 356 448

1 401 841 815

1 355 994 091,51

Germany

15 073 767 623

14 635 807 709

14 107 870 986,—

Estonia

104 739 653

94 055 028

85 173 874,66

Ireland

995 444 440

942 709 362

949 234 964,—

Greece

1 485 612 591

1 384 783 988

1 197 118 048,96

Spain

6 472 917 211

6 203 653 423

6 002 204 031,96

France

11 837 434 721

11 419 203 141

10 922 622 100,96

Italy

9 412 566 207

9 114 943 668

8 939 991 767,04

Cyprus

101 233 461

94 679 579

87 377 510,35

Latvia

147 393 932

131 872 460

110 732 135,71

Lithuania

199 914 892

180 705 918

153 907 107,21

Luxembourg

182 870 370

172 452 508

176 237 681,04

Hungary

613 464 252

568 784 327

544 140 938,87

Malta

33 810 164

31 964 748

29 826 692,98

Netherlands

3 561 544 595

3 391 194 561

3 250 542 236,96

Austria

1 704 596 676

1 640 074 123

1 554 824 443,96

Poland

2 213 163 417

1 962 155 598

1 673 543 926,27

Portugal

971 843 567

933 115 793

902 978 267,96

Romania

842 088 170

738 891 558

681 746 783,15

Slovenia

221 615 628

205 460 314

184 336 562,96

Slovakia

385 343 139

338 542 184

302 098 490,04

Finland

1 161 297 766

1 106 864 682

1 037 328 099,—

Sweden

2 107 259 126

2 004 347 804

1 935 883 512,67

United Kingdom

11 441 937 834

11 603 060 998

12 095 506 615,49

Article 1 4 0 — Total

75 914 122 532

73 290 311 931

71 057 243 113,49

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

1 5 0   Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Financial year 2009

Financial year 2008

Financial year 2007

0

0

61 069 995,55

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 Articles 4 and 5 thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

286 341 385

301 040 283

247 212 185,04

Bulgaria

29 203 198

28 616 428

20 776 054,93

Czech Republic

119 500 358

115 591 201

86 298 422,99

Denmark

198 273 402

208 811 148

172 874 361,10

Germany

367 061 537

387 588 536

318 742 577,04

Estonia

14 289 053

14 009 953

10 859 310,07

Ireland

135 802 993

140 421 139

121 023 453,96

Greece

202 673 930

206 270 302

152 627 502,—

Spain

883 064 383

924 064 312

765 255 696,96

France

1 614 915 911

1 700 945 777

1 392 588 246,96

Italy

1 284 104 478

1 357 715 136

1 139 811 242,04

Cyprus

13 810 723

14 102 983

11 132 137,34

Latvia

20 108 141

19 643 043

14 120 860,79

Lithuania

27 273 286

26 917 024

19 622 507,05

Luxembourg

24 947 996

25 687 639

22 469 561,04

Hungary

83 691 543

84 723 188

69 405 390,03

Malta

4 612 534

4 761 304

3 802 777,99

Netherlands

86 727 225

89 806 327

73 440 294,96

Austria

41 508 659

43 432 788

35 128 529,04

Poland

301 929 675

292 272 608

214 601 042,81

Portugal

132 583 256

138 992 130

115 125 921,—

Romania

114 881 443

110 061 487

86 448 485,49

Slovenia

30 233 797

30 604 312

23 502 134,04

Slovakia

52 570 238

50 427 503

38 597 147,77

Finland

158 429 447

164 872 871

132 254 957,04

Sweden

51 313 898

53 079 560

43 626 170,21

United Kingdom

–6 279 852 489

–6 534 458 982

–5 270 276 974,14

Article 1 5 0 — Total

0

0

61 069 995,55

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 528 833 290

1 847 631 711,—

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

p.m.

0,—

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

125 750 000

260 940 124,72

 

CHAPTER 3 0 — TOTAL

p.m.

1 654 583 290

2 108 571 835,72

CHAPTER 3 1

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 042 773 656

973 079 940,41

 

Article 3 1 0 — Total

p.m.

1 042 773 656

973 079 940,41

 

CHAPTER 3 1 — TOTAL

p.m.

1 042 773 656

973 079 940,41

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 462 654 947

2 857 443 344,93

 

Article 3 2 0 — Total

p.m.

1 462 654 947

2 857 443 344,93

 

CHAPTER 3 2 — TOTAL

p.m.

1 462 654 947

2 857 443 344,93

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

114 381,89

 

CHAPTER 3 4 — TOTAL

p.m.

p.m.

114 381,89

CHAPTER 3 5

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0

–2 176 936,58

 

Article 3 5 0 — Total

p.m.

0

–2 176 936,58

 

CHAPTER 3 5 — TOTAL

p.m.

0

–2 176 936,58

CHAPTER 3 6

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

p.m.

0,—

 

Article 3 6 0 — Total

p.m.

p.m.

0,—

 

CHAPTER 3 6 — TOTAL

p.m.

p.m.

0,—

 

Title 3 — Total

p.m.

4 160 011 893

5 937 032 566,37

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

1 528 833 290

1 847 631 711,—

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

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

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.

3 0 1   Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

0,—

Legal basis

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 12 thereof.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

3 0 2   Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

125 750 000

260 940 124,72

This Article is intended to record, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

1 042 773 656

973 079 940,41

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

4 603 048

4 519 072,25

Bulgaria

p.m.

1 162 715

0,—

Czech Republic

p.m.

3 045 163

7 706 204,56

Denmark

p.m.

6 625 844

17 805 872,11

Germany

p.m.

–2 712 594

255 682 865,45

Estonia

p.m.

–1 490 554

2 638 764,—

Ireland

p.m.

7 921 363

6 971 685,60

Greece

p.m.

24 164 424

358 061 100,64

Spain

p.m.

–4 323 602

18 943 810,26

France

p.m.

24 965 066

83 027 671,50

Italy

p.m.

893 535 106

30 811 194,79

Cyprus

p.m.

149 306

210 275,15

Latvia

p.m.

274 999

3 728 948,58

Lithuania

p.m.

5 031 360

6 663 117,11

Luxembourg

p.m.

–1 365 883

3 160 955,26

Hungary

p.m.

11 807 616

9 830 804,80

Malta

p.m.

439 056

677 637,81

Netherlands

p.m.

14 787 773

35 226 460,97

Austria

p.m.

1 083 900

14 890 661,13

Poland

p.m.

27 155 613

30 515 568,82

Portugal

p.m.

1 889 692

13 056 638,91

Romania

p.m.

1 647 318

0,—

Slovenia

p.m.

5 682 101

3 560 076,47

Slovakia

p.m.

–6 000 244

8 084 895,59

Finland

p.m.

–2 900 257

6 157 624,26

Sweden

p.m.

6 726 478

13 591 526,80

United Kingdom

p.m.

18 868 849

37 556 507,59

Item 3 1 0 3 — Total

p.m.

1 042 773 656

973 079 940,41

CHAPTER 3 2 —   BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

1 462 654 947

2 857 443 344,93

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

20 215 081

46 708 288,23

Bulgaria

p.m.

4 095 831

0,—

Czech Republic

p.m.

20 381 964

29 713 267,05

Denmark

p.m.

19 114 864

38 782 555,33

Germany

p.m.

502 213 204

544 983 624,28

Estonia

p.m.

–5 086 694

10 660 823,40

Ireland

p.m.

32 220 702

23 200 472,92

Greece

p.m.

97 044 960

749 353 445,17

Spain

p.m.

–14 702 355

70 824 888,56

France

p.m.

321 673 996

292 310 439,06

Italy

p.m.

69 989 065

203 039 128,25

Cyprus

p.m.

462 884

778 358,28

Latvia

p.m.

1 035 726

7 287 301,07

Lithuania

p.m.

9 531 455

4 340 659,79

Luxembourg

p.m.

– 477 102

25 928 179,60

Hungary

p.m.

11 978 089

2 489 150,87

Malta

p.m.

1 638 795

2 658 582,36

Netherlands

p.m.

251 755 451

149 797 426,08

Austria

p.m.

–72 822 176

9 992 992,19

Poland

p.m.

115 018 437

71 981 094,39

Portugal

p.m.

6 892 459

37 022 926,67

Romania

p.m.

5 760 419

0,—

Slovenia

p.m.

20 992 032

13 954 001,87

Slovakia

p.m.

5 157 650

358 889,78

Finland

p.m.

19 755 405

50 323 628,94

Sweden

p.m.

271 817 095

12 869 145,63

United Kingdom

p.m.

– 253 002 290

458 084 075,16

Item 3 2 0 3 — Total

p.m.

1 462 654 947

2 857 443 344,93

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0   Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

114 381,89

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.

Reference acts

Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5, respectively, thereof.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

136 033,83

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

49 170,65

Denmark

p.m.

p.m.

–1 229 796,09

Germany

p.m.

p.m.

991 735,67

Estonia

p.m.

p.m.

5 340,84

Ireland

p.m.

p.m.

– 189 551,63

Greece

p.m.

p.m.

88 756,25

Spain

p.m.

p.m.

408 522,98

France

p.m.

p.m.

768 073,42

Italy

p.m.

p.m.

623 295,39

Cyprus

p.m.

p.m.

5 919,22

Latvia

p.m.

p.m.

6 676,47

Lithuania

p.m.

p.m.

9 875,67

Luxembourg

p.m.

p.m.

11 751,61

Hungary

p.m.

p.m.

36 598,96

Malta

p.m.

p.m.

2 072,37

Netherlands

p.m.

p.m.

229 740,02

Austria

p.m.

p.m.

108 262,16

Poland

p.m.

p.m.

118 282,68

Portugal

p.m.

p.m.

63 502,39

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

12 771,44

Slovakia

p.m.

p.m.

20 468,06

Finland

p.m.

p.m.

71 621,21

Sweden

p.m.

p.m.

129 013,21

United Kingdom

p.m.

p.m.

–2 363 754,89

Article 3 4 0 — Total

p.m.

p.m.

114 381,89

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4   Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

0

–2 176 936,58

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The outturn figures for 2007 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003.

The figures for 2008 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

2 392 182

–14 753 654,04

Bulgaria

0,—

Czech Republic

p.m.

1 265 029

–1 869 227,74

Denmark

p.m.

5 800 976

–9 985 250,74

Germany

p.m.

14 493 411

–24 550 127,04

Estonia

p.m.

678 387

315 537,96

Ireland

p.m.

593 890

–1 378 521,—

Greece

p.m.

14 522 967

–6 785 714,04

Spain

p.m.

7 627 237

–13 511 112,96

France

p.m.

21 623 756

–65 707 572,—

Italy

p.m.

44 925 252

23 366 997,96

Cyprus

p.m.

102 536

– 424 261,51

Latvia

p.m.

– 145 286

826 420,53

Lithuania

p.m.

–1 166 128

518 409,97

Luxembourg

p.m.

2 161 097

–1 256 235,—

Hungary

p.m.

3 654 140

5 500 097,24

Malta

p.m.

130 946

– 235 978,20

Netherlands

p.m.

–7 933 202

18 967 817,04

Austria

p.m.

–7 470 091

7 874 336,04

Poland

p.m.

997 325

1 192 721,60

Portugal

p.m.

1 158 294

–1 251 825,96

Romania

0,—

Slovenia

p.m.

807 014

– 868 392,82

Slovakia

p.m.

–2 963 326

2 969 892,15

Finland

p.m.

5 549 337

– 218 910,—

Sweden

p.m.

–6 902 695

–2 327 124,86

United Kingdom

p.m.

– 101 903 048

81 414 740,84

Item 3 5 0 4 — Total

p.m.

0

–2 176 936,58

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0   Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4   Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Member State

Budget 2009

Budget 2008

Outturn 2007

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

p.m.

p.m.

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Item 3 6 0 4 — Total

p.m.

p.m.

0,—

TITLE 4

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

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 4 0

4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

575 736 592

529 852 261

468 197 365,99

4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

p.m.

p.m.

1 374 074,18

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

47 973 987

48 109 878

31 451 142,34

 

CHAPTER 4 0 — TOTAL

623 710 579

577 962 139

501 022 582,51

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

388 988 683

350 010 565

303 787 446,36

4 1 1

Transfer or purchase of pension rights by staff

94 029 724

88 846 237

117 774 357,07

4 1 2

Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

105 000

105 000

64 841,95

 

CHAPTER 4 1 — TOTAL

483 123 407

438 961 802

421 626 645,38

CHAPTER 4 2

4 2 0

Employer's contribution by decentralised agencies and international organisations to the pension scheme

11 920 503

10 483 418

8 384 726,31

4 2 1

Contributions by members of the European Parliament to a pension scheme

864 000

1 460 000

1 509 722,22

 

CHAPTER 4 2 — TOTAL

12 784 503

11 943 418

9 894 448,53

 

Title 4 — Total

1 119 618 489

1 028 867 359

932 543 676,42

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2009

Financial year 2008

Financial year 2007

575 736 592

529 852 261

468 197 365,99

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 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).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament

 

37 889 783

Council

 

25 430 000

Commission:

 

423 272 983

— administration

(334 695 000)

 

— research and technological development

(45 133 207)

 

— European Anti-Fraud Office

(3 231 000)

 

— European Personnel Selection Office

(547 000)

 

— Infrastructure and Logistics Office in Brussels

(1 662 000)

 

— Infrastructure and Logistics Office in Luxembourg

(962 000)

 

— Office for Administration and Payment of Individual Entitlements

(1 127 000)

 

— Publications Office

(2 894 000)

 

— Community Fisheries Control Agency

(379 909)

 

— Community Plant Variety Office

(252 294)

 

— Education, Audiovisual and Culture Executive Agency

(939 250)

 

— Eurojust

(762 330)

 

— European Network and Information Security Agency

(296 136)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work

(258 707)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(1 024 830)

 

— European Aviation Safety Agency

(1 908 957)

 

— European Centre for Disease Prevention and Control

(1 033 582)

 

— European Centre for the Development of Vocational Training

(1 095 944)

 

— European Chemicals Agency

(843 410)

 

— European Environment Agency

(1 119 698)

 

— European Food Safety Authority

(4 128 441)

 

— European Foundation for the Improvement of Living and Working Conditions

(708 205)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy

(390 936)

 

— European Maritime Safety Agency

(1 109 879)

 

— European Medicines Agency

(4 193 165)

 

— European Monitoring Centre for Drugs and Drug Addiction

(507 656)

 

— European Police College

(236 655)

 

— European Railway Agency

(657 107)

 

— European Research Council Executive Agency

(1 843 542)

 

— European Training Foundation

(812 930)

 

— European Union Agency for Fundamental Rights

(383 846)

 

— Executive Agency for Competitiveness and Innovation

(540 741)

 

— Executive Agency for Health and Consumers

(128 066)

 

— Trans-European Network Executive Agency

(117 702)

 

— European GNSS Supervisory Authority

(346 473)

 

— European Institute for Gender Equality

(183 480)

 

— Office for Harmonization in the Internal Market

(3 163 627)

 

— Research Executive Agency

(2 393 983)

 

— Translation Centre for the bodies of the European Union

(1 260 295)

 

Court of Justice

 

21 088 000

Court of Auditors

 

10 167 000

European Economic and Social Committee

 

4 257 886

Committee of the Regions

 

2 755 473

European Ombudsman

 

534 467

European Data Protection Supervisor

 

351 000

European Investment Bank

 

35 490 000

European Central Bank

 

12 700 000

European Investment Fund

 

1 800 000

 

Total

575 736 592

4 0 3   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

1 374 074,18

Legal basis

Staff Regulations of Officials of the European Communities.

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).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

— administration

(p.m.)

 

— research and technological development

(p.m.)

 

— European Personnel Selection Office

(p.m.)

 

— European Anti-Fraud Office

(p.m.)

 

— Infrastructure and Logistics Office in Brussels

(p.m.)

 

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements

(p.m.)

 

— Publications Office

(p.m.)

 

— Community Plant Variety Office

(p.m.)

 

— Eurojust

(p.m.)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work

(p.m.)

 

— European Medicines Agency

(p.m.)

 

— European Aviation Safety Agency

(p.m.)

 

— European Centre for the Development of Vocational Training

(p.m.)

 

— European Environment Agency

(p.m.)

 

— European Food Safety Authority

(p.m.)

 

— European Foundation for the Improvement of Living and Working Conditions

(p.m.)

 

— European Maritime Safety Agency

(p.m.)

 

— European Monitoring Centre for Drugs and Drug Addiction

(p.m.)

 

— European Union Agency for Fundamental Rights

(p.m.)

 

— European Training Foundation

(p.m.)

 

— Office for Harmonization in the Internal Market

(p.m.)

 

— Translation Centre for the bodies of the European Union

(p.m.)

 

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

4 0 4   Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Financial year 2009

Financial year 2008

Financial year 2007

47 973 987

48 109 878

31 451 142,34

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Council Regulation No 422/67/EEC, No 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).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament

 

8 859 744

Council

 

2 073 000

Commission:

 

32 944 196

— administration

(22 992 000)

 

— research and technological development

(4 890 800)

 

— European Anti-Fraud Office

(440 000)

 

— European Personnel Selection Office

(82 000)

 

— Infrastructure and Logistics Office in Brussels

(236 000)

 

— Infrastructure and Logistics Office in Luxembourg

(119 000)

 

— Office for Administration and Payment of Individual Entitlements

(179 000)

 

— Publications Office

(432 000)

 

— Community Fisheries Control Agency

(45 424)

 

— Community Plant Variety Office

(24 739)

 

— Education, Audiovisual and Culture Executive Agency

(104 134)

 

— Eurojust

(58 721)

 

— European Network and Information Security Agency

(40 120)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work

(29 421)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(210 698)

 

— European Aviation Safety Agency

(229 456)

 

— European Centre for Disease Prevention and Control

(119 704)

 

— European Centre for the Development of Vocational Training

(139 032)

 

— European Chemicals Agency

(94 573)

 

— European Environment Agency

(112 460)

 

— European Food Safety Authority

(295 161)

 

— European Foundation for the Improvement of Living and Working Conditions

(75 442)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy

(48 437)

 

— European Maritime Safety Agency

(162 897)

 

— European Medicines Agency

(349 483)

 

— European Monitoring Centre for Drugs and Drug Addiction

(72 877)

 

— European Police College

(19 331)

 

— European Railway Agency

(86 381)

 

— European Research Council Executive Agency

(200 107)

 

— European Training Foundation

(96 194)

 

— European Union Agency for Fundamental Rights

(42 251)

 

— Executive Agency for Competitiveness and Innovation

(38 251)

 

— Executive Agency for Health and Consumers

(9 008)

 

— Trans-European Transport Network Executive Agency

(10 672)

 

— European GNSS Supervisory Authority

(50 177)

 

— European Institute for Gender Equality

(19 916)

 

— Office for Harmonization in the Internal Market

(361 931)

 

— Research Executive Agency

(259 854)

 

— Translation Centre for the bodies of the European Union

(166 544)

 

Court of Justice

 

2 313 000

Court of Auditors

 

830 000

European Economic and Social Committee

 

544 034

Committee of the Regions

 

326 707

European Ombudsman

 

42 306

European Data Protection Supervisor

 

41 000

 

Total

47 973 987

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2009

Financial year 2008

Financial year 2007

388 988 683

350 010 565

303 787 446,36

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1).

Parliament

 

44 658 716

Council

 

25 496 000

Commission:

 

288 741 231

— administration

(189 979 000)

 

— research and technological development

(45 952 041)

 

— European Anti-Fraud Office

(3 000 000)

 

— European Personnel Selection Office

(802 000)

 

— Infrastructure and Logistics Office in Brussels

(3 030 000)

 

— Infrastructure and Logistics Office in Luxembourg

(1 355 000)

 

— Office for Administration and Payment of Individual Entitlements

(2 173 000)

 

— Publications Office

(3 944 000)

 

— Community Fisheries Control Agency

(403 784)

 

— Community Plant Variety Office

(258 081)

 

— Education, Audiovisual and Culture Executive Agency

(1 734 107)

 

— Eurojust

(1 112 631)

 

— European Network and Information Security Agency

(399 970)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work

(342 353)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(1 608 142)

 

— European Aviation Safety Agency

(2 248 726)

 

— European Centre for Disease Prevention and Control

(1 397 851)

 

— European Centre for the Development of Vocational Training

(1 511 671)

 

— European Chemicals Agency

(568 464)

 

— European Environment Agency

(1 092 846)

 

— European Food Safety Authority

(4 636 625)

 

— European Foundation for the Improvement of Living and Working Conditions

(716 044)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy

(184 149)

 

— European Maritime Safety Agency

(1 491 351)

 

— European Medicines Agency

(3 623 409)

 

— European Monitoring Centre for Drugs and Drug Addiction

(672 437)

 

— European Police College

(202 394)

 

— European Railway Agency

(800 047)

 

— European Research Council Executive Agency

(2 150 820)

 

— European Training Foundation

(855 426)

 

— European Union Agency for Fundamental Rights

(419 393)

 

— Executive Agency for Competitiveness and Innovation

(831 256)

 

— Executive Agency for Health and Consumers

(190 775)

 

— Trans-European Transport Network Agency

(169 708)

 

— European GNSS Supervisory Authority

(426 727)

 

— European Institute for Gender Equality

(214 063)

 

— Office for Harmonization in the Internal Market

(3 869 435)

 

— Research Executive Agency

(2 793 008)

 

— Translation Centre for the bodies of the European Union

(1 580 497)

 

Court of Justice

 

14 297 000

Court of Auditors

 

6 903 000

European Economic and Social Committee

 

4 851 062

Committee of the Regions

 

3 348 656

European Ombudsman

 

418 018

European Data Protection Supervisor

 

275 000

 

Total

388 988 683

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2009

Financial year 2008

Financial year 2007

94 029 724

88 846 237

117 774 357,07

Legal basis

Staff Regulations of Officials of the European Communities.

Parliament

 

4 315 724

Council

 

p.m.

Commission

 

88 214 000

Court of Justice

 

500 000

Court of Auditors

 

1 000 000

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

94 029 724

4 1 2   Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2009

Financial year 2008

Financial year 2007

105 000

105 000

64 841,95

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Parliament

 

5 000

Council

 

p.m.

Commission

 

100 000

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

105 000

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0   Employer's contribution by decentralised agencies and international organisations to the pension scheme

Financial year 2009

Financial year 2008

Financial year 2007

11 920 503

10 483 418

8 384 726,31

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of Other Servants of the European Communities.

Commission

 

11 920 503

4 2 1   Contributions by members of the European Parliament to a pension scheme

Financial year 2009

Financial year 2008

Financial year 2007

864 000

1 460 000

1 509 722,22

Rules governing the payment of expenses and allowances to members of the European Parliament, and in particular Annex III thereto.

Parliament

 

864 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

91 831,79

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

81 575,93

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

568 335,53

 

Article 5 0 0 — Total

p.m.

p.m.

741 743,25

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

4 218 684,43

 

CHAPTER 5 0 — TOTAL

p.m.

p.m.

4 960 427,68

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

5 695 421,76

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

478 922,89

 

Article 5 1 1 — Total

p.m.

p.m.

6 174 344,65

 

CHAPTER 5 1 — TOTAL

p.m.

p.m.

6 174 344,65

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

6 794 000

10 954 000

23 033 647,43

5 2 1

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

10 000 000

10 000 000

7 538 931,19

5 2 2

Interest yielded by pre-financing

60 000 000

60 000 000

57 981 904,48

 

CHAPTER 5 2 — TOTAL

76 794 000

80 954 000

88 554 483,10

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

11 896 148,25

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

1 764 880,25

 

CHAPTER 5 5 — TOTAL

p.m.

p.m.

13 661 028,50

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

41 664 678,07

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

94 050 759,75

 

CHAPTER 5 7 — TOTAL

p.m.

p.m.

135 715 437,82

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

554 326,76

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

804 700,74

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

0,—

 

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 359 027,50

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

100 000

107 564,36

 

CHAPTER 5 9 — TOTAL

100 000

100 000

107 564,36

 

Title 5 — Total

76 894 000

81 054 000

250 532 313,61

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

91 831,79

This Item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

81 575,93

This Item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

568 335,53

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 1   Proceeds from the sale of immovable property

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

4 218 684,43

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This Article also contains revenue from the sale of such products on an electronic medium.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

5 695 421,76

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

478 922,89

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

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

Financial year 2009

Financial year 2008

Financial year 2007

6 794 000

10 954 000

23 033 647,43

This Article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.

Parliament

 

2 500 000

Council

 

p.m.

Commission

 

4 000 000

Court of Justice

 

130 000

Court of Auditors

 

p.m.

European Economic and Social Committee

 

64 000

Committee of the Regions

 

100 000

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

6 794 000

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

Financial year 2009

Financial year 2008

Financial year 2007

10 000 000

10 000 000

7 538 931,19

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

Commission

 

10 000 000

5 2 2   Interest yielded by pre-financing

Financial year 2009

Financial year 2008

Financial year 2007

60 000 000

60 000 000

57 981 904,48

This Article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 5a of the Financial Regulation, the amounts booked to this Item may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.

The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.

Commission

 

60 000 000

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), and in particular Article 5a thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Articles 4 and 4a thereof.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

11 896 148,25

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

1 764 880,25

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

41 664 678,07

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

94 050 759,75

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

Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

554 326,76

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

804 700,74

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This Article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 8 3   Revenue from miscellaneous compensation — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

0,—

Execution of former Article 5 8 0.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2009

Financial year 2008

Financial year 2007

100 000

100 000

107 564,36

This Article is also intended to record other revenue from administrative operations.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

100 000

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

0,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

18 999 610,93

6 0 1 3

Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

p.m.

p.m.

192 141 206,46

6 0 1 5

Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

p.m.

p.m.

0,—

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 0 1 — Total

p.m.

p.m.

211 140 817,39

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 0 2 — Total

p.m.

p.m.

0,—

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Community programmes — Assigned revenue

p.m.

p.m.

108 452 986,54

6 0 3 2

Revenue accruing from the participation of non-member countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

p.m.

p.m.

819 095,30

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

p.m.

9 344 816,22

 

Article 6 0 3 — Total

p.m.

p.m.

118 616 898,06

 

CHAPTER 6 0 — TOTAL

p.m.

p.m.

329 757 715,45

CHAPTER 6 1

6 1 1

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

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

44 088 480,97

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

0,—

 

Article 6 1 1 — Total

p.m.

p.m.

44 088 480,97

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

3 791,80

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

0,—

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

0,—

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

4 534,70

 

Article 6 1 4 — Total

p.m.

p.m.

4 534,70

6 1 5

Repayment of unused Community aid

6 1 5 0

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

p.m.

p.m.

42 307 872,76

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

9 160,24

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

p.m.

95 746 970,05

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

10 885 303,52

 

Article 6 1 5 — Total

p.m.

p.m.

148 949 306,57

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

0,—

6 1 7

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

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

9 527 031,09

 

Article 6 1 7 — Total

p.m.

p.m.

9 527 031,09

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

0,—

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 1 8 — Total

p.m.

p.m.

0,—

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 1 9 — Total

p.m.

p.m.

0,—

 

CHAPTER 6 1 — TOTAL

p.m.

p.m.

202 573 145,13

CHAPTER 6 2

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

p.m.

p.m.

0,—

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

8 959 403,—

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

13 676 422,62

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

405 260,67

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

34 491 379,83

 

Article 6 2 2 — Total

p.m.

p.m.

57 532 466,12

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

0,—

 

CHAPTER 6 2 — TOTAL

p.m.

p.m.

57 532 466,12

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

136 671 660,—

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

p.m.

p.m.

312 210,72

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 3 1 — Total

p.m.

p.m.

312 210,72

6 3 2

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

p.m.

p.m.

64 732 780,33

6 3 3

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

6 3 3 1

Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 3 3 — Total

p.m.

p.m.

0,—

 

CHAPTER 6 3 — TOTAL

p.m.

p.m.

201 716 651,05

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

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

p.m.

313 000 000

194 701 531,75

 

Article 6 5 0 — Total

p.m.

313 000 000

194 701 531,75

 

CHAPTER 6 5 — TOTAL

p.m.

313 000 000

194 701 531,75

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

290 612 497,43

6 6 0 1

Other non-assigned contributions and refunds

10 000 000

43 000 000

19 101 688,44

 

Article 6 6 0 — Total

10 000 000

43 000 000

309 714 185,87

 

CHAPTER 6 6 — TOTAL

10 000 000

43 000 000

309 714 185,87

CHAPTER 6 7

6 7 0

Revenue concerning EAGF

6 7 0 1

Clearance of EAGF accounts — Assigned revenue

p.m.

p.m.

557 763 696,—

6 7 0 2

EAGF irregularities — Assigned revenue

p.m.

p.m.

240 273 343,84

6 7 0 3

Super-levy from milk producers — Assigned revenue

p.m.

p.m.

362 665 224,89

 

Article 6 7 0 — Total

p.m.

p.m.

1 160 702 264,73

6 7 1

Revenue concerning EAFRD

6 7 1 1

Clearance of accounts EAFRD — Assigned revenue

p.m.

p.m.

0,—

6 7 1 2

EAFRD irregularities — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 7 1 — Total

p.m.

p.m.

0,—

 

CHAPTER 6 7 — TOTAL

p.m.

p.m.

1 160 702 264,73

CHAPTER 6 8

6 8 0

Temporary restructuring amounts — Assigned revenue

6 8 0 1

Temporary restructuring amounts — Assigned revenue

p.m.

p.m.

1 287 214 761,38

6 8 0 2

Irregularities concerning the temporary restructuring fund — Assigned revenue

p.m.

p.m.

0,—

6 8 0 3

Clearance with regard to the temporary restructuring fund — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 8 0 — Total

p.m.

p.m.

1 287 214 761,38

 

CHAPTER 6 8 — TOTAL

p.m.

p.m.

1 287 214 761,38

 

Title 6 — Total

10 000 000

356 000 000

3 743 912 721,48

CHAPTER 6 0 —

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —

REVENUE CONCERNING EAGF AND EAFRD

CHAPTER 6 8 —

TEMPORARY RESTRUCTURING AMOUNTS

CHAPTER 6 0 —   CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1   Miscellaneous research programmes

6 0 1 1   Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 September 1978.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 2   European fusion development agreements (EFDA) — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

18 999 610,93

Revenue resulting from the multilateral EFDA between the European Atomic Energy Community and its 18 fusion associates, notably that of 30 March 1999.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the purposes of the EFDA.

6 0 1 3   Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

192 141 206,46

Revenue resulting from cooperation agreements between the Community and non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action), 10 02 02 and 10 03 02 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

Decision 2007/502/EC, Euratom of the Council and of the Commission of 25 June 2007 on the signing, on behalf of the European Community and the European Atomic Energy Community, and provisional application of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part) (OJ L 189, 20.7.2007, p. 24).

Decision 2007/585/EC of the Council of 10 July 2007 on the signing and provisional application of the Agreement on scientific and technical cooperation between the European Community and the State of Israel (OJ L 220, 25.8.2007, p. 3).

6 0 1 5   Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Revenue resulting from cooperation agreements between the Community and institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.

6 0 1 6   Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.

Reference acts

Resolution of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 2   Other programmes

6 0 2 1   Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 0 3   Association agreements between the Communities and third countries

6 0 3 1   Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Community programmes — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

108 452 986,54

Revenue accruing from the Association Agreements concluded between the Community and the hereinafter countries as a result of their participation in various Community programmes. Any revenue coming from countries that are already Member States relate to past operations.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member States, of the one part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).

Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).

Framework Agreement between the European Community and the Republic of Croatia on the general principles for the participation of the Republic of Croatia in Community programmes (OJ L 192, 22.7.2005, p. 16).

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the Former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).

Agreement in the form of an exchange of letters concerning the provisional application of Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (OJ L 43, 19.2.2008, p. 11).

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

6 0 3 2   Revenue accruing from the participation of non-member countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

819 095,30

This Item is intended to record non-member country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 03 01, 14 04 01, 14 04 02 and 14 05 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

6 0 3 3   Participation of outside bodies in Community activities — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

9 344 816,22

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1   Repayment of expenditure incurred on behalf of one or more Member States

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

44 088 480,97

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4 of Decision 2003/76/EC, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2007 will be used for research in 2009. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2009 comes to EUR 51 719 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Articles 18 and 160(1a) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

3 791,80

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Commission

 

p.m.

Council

 

p.m.

 

Total

p.m.

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

Financial year 2009

Financial year 2008

Financial year 2007

0,—

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered exceed expenditure.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

6 1 4   Repayment of Community support to commercially successful projects and activities

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Revenue from repayment of Community support to commercially successful projects and activities in the field of new energy technology.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

4 534,70

Revenue from repayment of Community support to European risk capital activities in support of small and medium-sized enterprises.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 5   Repayment of unused Community aid

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

42 307 872,76

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

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

6 1 5 1   Repayment of unused subsidies for balancing budgets — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

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

6 1 5 2   Repayment of unused interest subsidies — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

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

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

9 160,24

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

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

95 746 970,05

This Item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this Item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04 and 13 of the statement of expenditure in Section III ‘Commission’, if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

Legal basis

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62), and in particular Article 1(4) thereof.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 82(2) and Chapter II thereof.

6 1 5 8   Repayment of miscellaneous unused Community aid — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

10 885 303,52

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

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of expenditure in Section III ‘Commission’).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 7   Repayment of amounts paid in connection with Community aid to non-member countries

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

9 527 031,09

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 06 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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).

6 1 8   Repayment of amounts paid in connection with food aid

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 9   Repayment of other expenditure incurred on behalf of outside bodies

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 22 02 03 and 19 06 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

CHAPTER 6 2 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0   Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2   Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1   Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

8 959 403,—

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies, in particular Belgium and the Netherlands, to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

Completion of earlier programmes

The revenue is provided by Germany, France and the Netherlands.

6 2 2 3   Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

13 676 422,62

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 01 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.

6 2 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

405 260,67

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in section III ‘Commission’.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

6 2 2 5   Other revenue for the Joint Research Centre — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.

6 2 2 6   Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

34 491 379,83

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.

6 2 4   Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0   Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

136 671 660,—

This Article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain Community activities in accordance with Article 82 of and with Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 3 1   Contributions in connection with the Schengen acquis

6 3 1 1   Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 of that Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Council

 

p.m.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

6 3 1 2   Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

312 210,72

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 04, 18 02 05 and 18 03 11 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 4), and in particular recital 10 thereof which states that an arrangement has to be made to allow representatives of Iceland and Norway to be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Council Decision 2004/849/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision 2004/860/EC of 25 October 2004 on the signing, on behalf of the European Community, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen information system (SIS II) (OJ L 381, 28.12.2006, p. 4).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen information system (SIS II) (OJ L 205, 7.8.2007, p. 63).

Council Decision 2008/261/EC of 28 February 2008 on the signature, on behalf of the European Community, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 3).

Council Decision 2008/262/JHA of 28 February 2008 on the signature, on behalf of the European Union, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 5).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa information system (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).

Proposal for a Council Regulation, submitted by the Commission on 11 June 2007, on the installation, operation and management of a Communication Infrastructure for the Schengen Information System (SIS) environment (COM(2007) 311 final).

6 3 1 3   Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 03 and 18 02 06 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement.

Council Decision 2004/849/EC of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision 2004/860/EC of 25 October 2004 on the signing, on behalf of the European Community, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 863/2007 of the European Parliament and the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).

Council Decision 2008/261/EC of 28 February 2008 on the signature, on behalf of the European Community, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 3).

Council Decision 2008/262/JHA of 28 February 2008 on the signature, on behalf of the European Union, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 5).

6 3 2   Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

64 732 780,33

In accordance with Article 18 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Article 21 01 04 10 of the statement of expenditure in section III ‘Commission’.

Reference acts

Internal Agreement for the 9th EDF.

6 3 3   Contributions to certain external aid programmes

6 3 3 0   Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to record the financial contributions from Member States, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1   Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to record the financial contributions from third countries, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2   Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 5 —   FINANCIAL CORRECTIONS

6 5 0   Financial corrections

6 5 0 0   Financial corrections in connection with the Structural Funds and the Cohesion Fund

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

313 000 000

194 701 531,75

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

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

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

Legal basis

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

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

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

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

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

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

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1; corrected by OJ L 45, 15.2.2007, p. 3).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

6 6 0   Other contributions and refunds

6 6 0 0   Other assigned contributions and refunds — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

290 612 497,43

This Item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

European Ombudsman

 

p.m.

 

Total

p.m.

6 6 0 1   Other non-assigned contributions and refunds

Financial year 2009

Financial year 2008

Financial year 2007

10 000 000

43 000 000

19 101 688,44

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

Parliament

 

p.m.

Commission

 

10 000 000

 

Total

10 000 000

CHAPTER 6 7 —   REVENUE CONCERNING EAGF AND EAFRD

6 7 0   Revenue concerning EAGF

6 7 0 1   Clearance of EAGF accounts — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

557 763 696,—

This Item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the EU budget concerning expenditure financed by the EAGGF Guarantee under Heading 1 of the 2000 to 2006 Financial Perspectives and the EAGF.

It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it other than arising from the application of Article 32(5) of Regulation (EC) No 1290/2005.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 1 385 000 000, including EUR 785 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, an amount of EUR 870 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 515 000 000 for financing the needs of measures under Article 05 02 08.

Legal basis

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 0 2   EAGF irregularities — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

240 273 343,84

This Item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, resulting from expenditure financed by the EAGGF Guarantee under Heading 1 of the Financial Perspectives 2000 to 2006 and the EAGF. This Item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of the same regulation.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 433 000 000, including EUR 328 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, this amount was taken into account for financing the needs of measures under Article 05 03 01.

Legal basis

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 0 3   Super-levy from milk producers — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

362 665 224,89

This Item is intended to accommodate amounts collected or recovered in accordance with Council Regulation (EC) No 1788/2003 and Article 64 of Council Regulation (EC) No 1234/2007 (OJ L 299, 16.11.2007, p. 1).

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this Item has been estimated at EUR 558 000 000, including EUR 221 000 000 carried over from 2008 to 2009 in accordance with Article 10 of the Financial Regulation.

When establishing the budget for 2009, this amount was taken into account for financing the needs of measures under Article 05 03 01.

Legal basis

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

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector (OJ L 270, 21.10.2003, p. 123), repealed by Regulation (EC) No 1234/2007 (OJ L 299, 16.11.2007, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 1   Revenue concerning EAFRD

6 7 1 1   Clearance of accounts EAFRD — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to accommodate amounts resulting from conformity clearance of accounts decisions in favour of the EU budget within the context of rural development financed by the EAFRD. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Article 18 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under the EAFRD.

When establishing the budget for 2009, no specific amount was earmarked for Article 05 04 05.

Legal basis

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

6 7 1 2   EAFRD irregularities — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD.

In accordance with Article 18 of the Financial Regulation, any revenue under this Item will be used to provide additional appropriations to any budgetary Item under the EAFRD.

When establishing the budget for 2009, no specific amount was earmarked for Article 05 04 05.

Legal basis

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

CHAPTER 6 8 —   TEMPORARY RESTRUCTURING AMOUNTS

6 8 0   Temporary restructuring amounts — Assigned revenue

6 8 0 1   Temporary restructuring amounts — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

1 287 214 761,38

This Item is intended to accommodate the temporary restructuring amounts in the EU sugar sector as set out in Article 11 of Regulation (EC) No 320/2006.

In accordance with Article 18 of the Financial Regulation, the amounts booked in this Item are used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Council Regulation (EC) No 320/2006.

When establishing the budget for 2009, an amount of EUR 3 748 000 000 was taken into account for this Item (including an amount of EUR 2 006 000 000 carried over from the previous budget years), of which an amount of EUR 1 898 000 000 is earmarked for Article 05 02 16, and the remaining amount will be automatically carried over to the following financial year according to Article 10 of the Financial Regulation.

Legal basis

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

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

6 8 0 2   Irregularities concerning the temporary restructuring fund — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to accommodate amounts recovered following irregularities or oversight including interest, penalties and securities acquired, resulting from expenditure financed by the temporary restructuring fund of the sugar industry in the Community established by Regulation (EC) No 320/2006. This Item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of the same regulation.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.

Legal basis

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

6 8 0 3   Clearance with regard to the temporary restructuring fund — Assigned revenue

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

This Item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the EU budget concerning expenditure financed by the temporary restructuring fund for the sugar industry in the Community established by Regulation (EC) No 320/2006. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to the Sugar Restructuring Fund other than arising from the application of Article 32(5) of Regulation (EC) No 1290/2005.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this Item will be used to provide appropriations to Article 05 02 16 (Sugar Restructuring Fund) of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.

Legal basis

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

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article

Item

Heading

Financial year 2009

Financial year 2008

Financial year 2007

CHAPTER 7 0

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

5 000 000

5 000 000

6 418 411,36

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

911 524,11

 

Article 7 0 0 — Total

8 000 000

8 000 000

7 329 935,47

7 0 1

Interest on late payments and other interest on fines

15 000 000

135 000 000

75 236 233,44

 

CHAPTER 7 0 — TOTAL

23 000 000

143 000 000

82 566 168,91

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

1 622 700 000

389 709 759,87

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.

0,—

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.

0,—

 

CHAPTER 7 1 — TOTAL

100 000 000

1 622 700 000

389 709 759,87

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

0,—

 

Article 7 2 0 — Total

p.m.

p.m.

0,—

 

CHAPTER 7 2 — TOTAL

p.m.

p.m.

0,—

 

Title 7 — Total

123 000 000

1 765 700 000

472 275 928,78

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

CHAPTER 7 1 —

FINES

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 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

Financial year 2009

Financial year 2008

Financial year 2007

5 000 000

5 000 000

6 418 411,36

Council

 

p.m.

Commission

 

5 000 000

 

Total

5 000 000

Legal basis

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

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

7 0 0 1   Other interest on late payments

Financial year 2009

Financial year 2008

Financial year 2007

3 000 000

3 000 000

911 524,11

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

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

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

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

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

7 0 1   Interest on late payments and other interest on fines

Financial year 2009

Financial year 2008

Financial year 2007

15 000 000

135 000 000

75 236 233,44

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), 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).

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

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

CHAPTER 7 1 —   FINES

7 1 0   Fines, periodic penalty payments and other penalties

Financial year 2009

Financial year 2008

Financial year 2007

100 000 000

1 622 700 000

389 709 759,87

Legal basis

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

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

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).

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.

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.

0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) and repealing Council Decision 91/341/EEC (OJ L 13, 19.1.2000, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

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

Financial year 2009

Financial year 2008

Financial year 2007

p.m.

p.m.