Final adoption of amending budget No 4 of the EU for the financial year 2007 - Main contents
3.8.2007 |
EN |
Official Journal of the European Union |
L 203/57 |
FINAL ADOPTION
of amending budget No 4 of the European Union for the financial year 2007
(2007/525/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),
having regard to the general budget of the European Union for the financial year 2007, as finally adopted on 14 December 2006,
having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),
having regard to Preliminary draft amending budget No 3/2007 of the European Union for the financial year 2007, which the Commission presented on 13 April 2007,
having regard to Draft amending budget No 4/2007, which the Council established on 18 June 2007,
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 10 July 2007,
DECLARES:
Sole Article
The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and Amending Budget No 4 of the European Union for the financial year 2007 has been finally adopted.
Done at Strasbourg, 10 July 2007.
The President
H.-G. PÖTTERING
-
OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
-
C.Staff
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
— Title 02: Enterprise
— Title 06: Energy and transport
— Title 22: Enlargement
-
C.STAFF
Section III — Commission
Decentralised bodies
European Union Agency for Fundamental Rights
Category and grade |
Posts |
|||||
2007 |
Amending budget |
2007 |
||||
Authorised under the Community budget |
Amendments to the authorised establishment plan |
Amended establishment plan |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
1 |
–1 |
0 |
|||
AD 15 |
1 |
1 |
||||
AD 14 |
||||||
AD 13 |
1 |
1 |
||||
AD 12 |
5 |
5 |
||||
AD 11 |
1 |
–1 |
0 |
|||
AD 10 |
6 |
5 |
11 |
|||
AD 9 |
2 |
2 |
||||
AD 8 |
||||||
AD 7 |
5 |
–2 |
3 |
|||
AD 6 |
||||||
AD 5 |
||||||
Total grade AD |
0 |
20 |
0 |
3 |
0 |
23 |
AST 11 |
||||||
AST 10 |
1 |
1 |
||||
AST 9 |
||||||
AST 8 |
3 |
–2 |
1 |
|||
AST 7 |
8 |
+1 |
9 |
|||
AST 6 |
1 |
1 |
||||
AST 5 |
5 |
–4 |
1 |
|||
AST 4 |
11 |
–2 |
9 |
|||
AST 3 |
||||||
AST 2 |
1 |
1 |
||||
AST 1 |
||||||
Total grade AST |
0 |
30 |
0 |
–7 |
0 |
23 |
Grand total |
0 |
50 |
0 |
–4 |
0 |
46 |
Total staff |
50 |
–4 |
46 |
Eurojust
Category and grade |
Posts |
|||||
2007 |
Amending budget |
2007 |
||||
Authorised under the Community budget |
Amendments to the authorised establishment plan |
Amended establishment plan |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
||||||
AD 15 |
1 |
— |
1 |
|||
AD 14 |
||||||
AD 13 |
||||||
AD 12 |
||||||
AD 11 |
2 |
— |
2 |
|||
AD 10 |
1 |
–1 |
||||
AD 9 |
4 |
— |
4 |
|||
AD 8 |
3 |
+1 |
4 |
|||
AD 7 |
11 |
— |
11 |
|||
AD 6 |
6 |
–2 |
4 |
|||
AD 5 |
9 |
+3 |
12 |
|||
Total grade AD |
37 |
+1 |
38 |
|||
AST 11 |
||||||
AST 10 |
||||||
AST 9 |
||||||
AST 8 |
1 |
— |
1 |
|||
AST 7 |
1 |
— |
1 |
|||
AST 6 |
1 |
–1 |
||||
AST 5 |
2 |
— |
2 |
|||
AST 4 |
19 |
–2 |
17 |
|||
AST 3 |
37 |
— |
37 |
|||
AST 2 |
23 |
+3 |
26 |
|||
AST 1 |
23 |
+2 |
25 |
|||
Total grade AST |
107 |
+2 |
109 |
|||
Grand total |
144 |
+3 |
147 |
|||
Total staff |
144 |
+3 |
147 |
European Agency for the Management of Operational Cooperation at External Borders
Category and grade |
Posts |
|||||
2007 |
Amending budget |
2007 |
||||
Authorised under the Community budget |
Amendments to the authorised establishment plan |
Amended establishment plan |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
||||||
AD 15 |
||||||
AD 14 |
1 |
1 |
||||
AD 13 |
1 |
1 |
||||
AD 12 |
6 |
6 |
||||
AD 11 |
7 |
7 |
||||
AD 10 |
5 |
2 |
7 |
|||
AD 9 |
1 |
1 |
||||
AD 8 |
2 |
2 |
||||
AD 7 |
||||||
AD 6 |
||||||
AD 5 |
||||||
Total grade AD |
0 |
23 |
0 |
2 |
0 |
25 |
AST 11 |
||||||
AST 10 |
||||||
AST 9 |
||||||
AST 8 |
4 |
1 |
5 |
|||
AST 7 |
2 |
2 |
4 |
|||
AST 6 |
2 |
1 |
3 |
|||
AST 5 |
2 |
6 |
8 |
|||
AST 4 |
2 |
2 |
||||
AST 3 |
1 |
1 |
2 |
|||
AST 2 |
||||||
AST 1 |
||||||
Total grade AST |
0 |
11 |
0 |
13 |
0 |
24 |
Grand total |
0 |
34 |
0 |
15 |
0 |
49 |
Total staff |
34 |
15 |
49 |
Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)
Executive Agency for Competitiveness and Innovation
Category and grade |
Posts |
|||||
2007 |
Amending budget |
2007 |
||||
Authorised under the Community budget |
Amendments to the authorised establishment plan |
Amended establishment plan |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
||||||
AD 15 |
— |
|||||
AD 14 |
1 |
1 |
||||
AD 13 |
||||||
AD 12 |
2 |
–2 |
||||
AD 11 |
1 |
+2 |
3 |
|||
AD 10 |
3 |
+4 |
7 |
|||
AD 9 |
||||||
AD 8 |
3 |
3 |
||||
AD 7 |
3 |
+7 |
10 |
|||
AD 6 |
||||||
AD 5 |
2 |
+5 |
7 |
|||
Total grade AD |
15 |
+16 |
31 |
|||
AST 11 |
||||||
AST 10 |
||||||
AST 9 |
||||||
AST 8 |
— |
|||||
AST 7 |
2 |
— |
2 |
|||
AST 6 |
||||||
AST 5 |
— |
|||||
AST 4 |
1 |
1 |
||||
AST 3 |
1 |
–1 |
||||
AST 2 |
+1 |
1 |
||||
AST 1 |
||||||
Total grade AST |
4 |
4 |
||||
Grand total |
19 |
+16 |
35 |
|||
Total staff |
19 |
+16 |
35 |
Education, Audiovisual and Culture Executive Agency
Category and grade |
Posts |
|||||
2007 |
Amending budget |
2007 |
||||
Authorised under the Community budget |
Amendments to the authorised establishment plan |
Amended establishment plan |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
||||||
AD 15 |
||||||
AD 14 |
1 |
1 |
||||
AD 13 |
4 |
–4 |
||||
AD 12 |
9 |
–4 |
5 |
|||
AD 11 |
21 |
–14 |
7 |
|||
AD 10 |
8 |
–7 |
1 |
|||
AD 9 |
3 |
+16 |
19 |
|||
AD 8 |
6 |
+5 |
11 |
|||
AD 7 |
+4 |
4 |
||||
AD 6 |
+1 |
1 |
||||
AD 5 |
+6 |
6 |
||||
Total grade AD |
52 |
+3 |
55 |
|||
AST 11 |
||||||
AST 10 |
5 |
–2 |
3 |
|||
AST 9 |
||||||
AST 8 |
9 |
–9 |
||||
AST 7 |
9 |
–7 |
2 |
|||
AST 6 |
5 |
–1 |
4 |
|||
AST 5 |
+4 |
4 |
||||
AST 4 |
+4 |
4 |
||||
AST 3 |
+11 |
11 |
||||
AST 2 |
||||||
AST 1 |
||||||
Total grade AST |
28 |
28 |
||||
Grand total |
80 |
+3 |
83 |
|||
Total staff |
80 |
+3 |
83 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
469 708 312 |
484 538 812 |
469 708 312 |
484 538 812 |
||
02 |
ENTERPRISE |
520 241 674 |
539 660 560 |
0 |
0 |
520 241 674 |
539 660 560 |
03 |
COMPETITION |
71 717 018 |
72 317 018 |
71 717 018 |
72 317 018 |
||
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 433 869 299 |
11 623 892 019 |
11 433 869 299 |
11 623 892 019 |
||
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
52 440 612 622 |
52 415 384 068 |
52 440 612 622 |
52 415 384 068 |
||
06 |
ENERGY AND TRANSPORT |
980 952 518 |
1 184 430 518 |
0 |
0 |
980 952 518 |
1 184 430 518 |
07 |
ENVIRONMENT |
352 106 231 |
327 936 231 |
352 106 231 |
327 936 231 |
||
08 |
RESEARCH |
3 564 658 302 |
2 693 253 302 |
3 564 658 302 |
2 693 253 302 |
||
09 |
INFORMATION SOCIETY AND MEDIA |
1 433 549 466 |
1 174 019 466 |
1 433 549 466 |
1 174 019 466 |
||
10 |
DIRECT RESEARCH |
348 472 000 |
358 603 000 |
348 472 000 |
358 603 000 |
||
11 |
FISHERIES AND MARITIME AFFAIRS |
891 221 601 |
1 159 371 478 |
891 221 601 |
1 159 371 478 |
||
12 |
INTERNAL MARKET |
56 267 176 |
57 767 176 |
56 267 176 |
57 767 176 |
||
13 |
REGIONAL POLICY |
34 647 648 813 |
27 173 083 560 |
34 647 648 813 |
27 173 083 560 |
||
14 |
TAXATION AND CUSTOMS UNION |
109 879 730 |
113 934 808 |
109 879 730 |
113 934 808 |
||
15 |
EDUCATION AND CULTURE |
1 221 270 895 |
1 156 966 336 |
1 221 270 895 |
1 156 966 336 |
||
16 |
COMMUNICATION |
201 031 110 |
192 303 110 |
201 031 110 |
192 303 110 |
||
17 |
HEALTH AND CONSUMER PROTECTION |
532 384 275 |
275 456 486 |
532 384 275 |
275 456 486 |
||
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
612 218 065 |
478 093 065 |
612 218 065 |
478 093 065 |
||
19 |
EXTERNAL RELATIONS |
3 425 688 752 |
2 955 185 510 |
3 425 688 752 |
2 955 185 510 |
||
20 |
TRADE |
71 484 245 |
68 384 245 |
71 484 245 |
68 384 245 |
||
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 216 498 330 |
1 148 711 330 |
1 216 498 330 |
1 148 711 330 |
||
22 |
ENLARGEMENT |
1 051 549 473 |
1 804 649 473 |
p.m. |
p.m. |
1 051 549 473 |
1 804 649 473 |
23 |
HUMANITARIAN AID |
749 652 036 |
749 652 036 |
749 652 036 |
749 652 036 |
||
24 |
FIGHT AGAINST FRAUD |
57 792 000 |
62 157 000 |
57 792 000 |
62 157 000 |
||
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
168 763 269 |
168 663 269 |
168 763 269 |
168 663 269 |
||
26 |
COMMISSION'S ADMINISTRATION |
920 314 057 |
920 314 057 |
920 314 057 |
920 314 057 |
||
27 |
BUDGET |
518 734 702 |
518 734 702 |
518 734 702 |
518 734 702 |
||
28 |
AUDIT |
9 188 452 |
9 188 452 |
9 188 452 |
9 188 452 |
||
29 |
STATISTICS |
121 323 762 |
118 723 762 |
121 323 762 |
118 723 762 |
||
30 |
PENSIONS |
997 490 000 |
997 490 000 |
997 490 000 |
997 490 000 |
||
31 |
LANGUAGE SERVICES |
358 990 525 |
358 990 525 |
358 990 525 |
358 990 525 |
||
40 |
RESERVES |
4 442 999 763 |
1 558 173 373 |
4 442 999 763 |
1 558 173 373 |
||
Expenditure D — Total |
123 998 278 473 |
112 920 028 747 |
0 |
0 |
123 998 278 473 |
112 920 028 747 |
TITLE 02
ENTERPRISE
Overall objectives
This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepreneurial and innovative and by getting still more from the internal market.
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
02 01 |
ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA |
120 400 674 |
120 400 674 |
1 500 000 |
1 500 000 |
121 900 674 |
121 900 674 |
02 02 |
COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
157 940 000 |
137 336 000 |
–1 500 000 |
–1 500 000 |
156 440 000 |
135 836 000 |
02 03 |
INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES |
70 185 000 |
73 127 000 |
70 185 000 |
73 127 000 |
||
02 04 |
COOPERATION — SPACE AND SECURITY |
171 716 000 |
208 636 886 |
171 716 000 |
208 636 886 |
||
02 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
160 000 |
— |
160 000 |
||
Title 02 — Total |
520 241 674 |
539 660 560 |
0 |
0 |
520 241 674 |
539 660 560 |
CHAPTER 02 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
02 01 |
|||||
ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA |
|||||
02 01 01 |
Expenditure related to staff in active employment of Enterprise policy area |
5 |
67 773 851 |
67 773 851 |
|
Article 02 01 01 — Subtotal |
67 773 851 |
67 773 851 |
|||
02 01 02 |
|||||
External staff and other management expenditure in support of Enterprise policy area |
|||||
02 01 02 01 |
External staff |
5 |
6 779 120 |
6 779 120 |
|
02 01 02 11 |
Other management expenditure |
5 |
6 919 221 (1) |
6 919 221 (2) |
|
Article 02 01 02 — Subtotal |
13 698 341 |
13 698 341 |
|||
02 01 03 |
Expenditure related to equipment and services of Enterprise policy area |
5 |
5 107 482 |
5 107 482 |
|
Article 02 01 03 — Subtotal |
5 107 482 |
5 107 482 |
|||
02 01 04 |
|||||
Support expenditure for operations of Enterprise policy area |
|||||
02 01 04 01 |
Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management |
1.1 |
2 700 000 |
2 700 000 |
|
02 01 04 02 |
Standardisation and approximation of legislation — Expenditure on administrative management |
1.1 |
500 000 |
500 000 |
|
02 01 04 03 |
Supplementing the work on the industrial competitiveness policy for the European Union — Expenditure on administrative management |
1.1 |
p.m. |
p.m. |
|
02 01 04 04 |
Competitiveness and innovation framework programme — Entrepreneurship and innovation programme — Expenditure on administrative management |
1.1 |
10 600 000 |
–1 582 000 |
9 018 000 |
02 01 04 05 |
Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management |
1.1 |
720 000 |
720 000 |
|
02 01 04 30 |
Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and innovation framework programme — Entrepreneurship and innovation programme |
3 082 000 |
3 082 000 |
||
Article 02 01 04 — Subtotal |
14 520 000 |
1 500 000 |
16 020 000 |
||
02 01 05 |
|||||
Support expenditure for research activities of Enterprise policy area |
|||||
02 01 05 01 |
Expenditure related to research staff |
1.1 |
10 188 000 |
10 188 000 |
|
02 01 05 02 |
External staff for research |
1.1 |
5 253 000 |
5 253 000 |
|
02 01 05 03 |
Other management expenditure for research |
1.1 |
3 860 000 |
3 860 000 |
|
Article 02 01 05 — Subtotal |
19 301 000 |
19 301 000 |
|||
Chapter 02 01 — Total |
120 400 674 |
1 500 000 |
121 900 674 |
02 01 04
Support expenditure for operations of ‘Enterprise’ policy area
02 01 04 04
Competitiveness and innovation framework programme — Entrepreneurship and innovation programme — Expenditure on administrative management
Appropriations 2007 |
Amending budget No 4 |
New amount |
10 600 000 |
–1 582 000 |
9 018 000 |
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.
Legal basis
See Article 02 02 01.
02 01 04 30
Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and innovation framework programme — Entrepreneurship and innovation programme
Appropriations 2007 |
Amending budget No 4 |
New amount |
3 082 000 |
3 082 000 |
Remarks
This appropriation is intended to cover the Agency's expenditure on staff and administration incurred as a result of the Agency's role in the management of measures forming part of the Competitiveness and Innovation framework programme — Entrepreneurship and Innovation programme.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.
The revenue from contributions by outside bodies, entered in item 6 0 3 3 of the statement of revenue, gives rise to the opening of additional appropriations in this item, in accordance with the provisions of the Financial Regulation.
The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (Volume 1).
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).
Reference acts
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
CHAPTER 02 02 —
COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
02 02 |
||||||||
COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
||||||||
02 02 01 |
Competitiveness and innovation framework programme — Entrepreneurship and innovation programme |
1.1 |
112 600 000 |
60 000 000 |
–1 500 000 |
–1 500 000 |
111 100 000 |
58 500 000 |
Article 02 02 01 — Subtotal |
112 600 000 |
60 000 000 |
–1 500 000 |
–1 500 000 |
111 100 000 |
58 500 000 |
||
02 02 02 |
||||||||
Supplementing the work on competitiveness, innovation and entrepreneurship |
||||||||
02 02 02 01 |
Supplementing the work on the industrial competitiveness policy for the European Union |
1.1 |
3 060 000 |
5 395 000 |
3 060 000 |
5 395 000 |
||
02 02 02 02 |
Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for SMEs |
1.1 |
p.m. |
13 661 000 |
p.m. |
13 661 000 |
||
Article 02 02 02 — Subtotal |
3 060 000 |
19 056 000 |
3 060 000 |
19 056 000 |
||||
02 02 03 |
||||||||
Improving the business environment for SMEs |
||||||||
02 02 03 01 |
Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) |
1.1 |
p.m. |
2 000 000 |
p.m. |
2 000 000 |
||
02 02 03 02 |
Support for SMEs in the new financial environment |
1.1 |
p.m. |
7 000 000 |
p.m. |
7 000 000 |
||
02 02 03 03 |
Pilot project — Transfer of expertise through mentoring in SMEs |
1.1 |
p.m. |
2 000 000 |
p.m. |
2 000 000 |
||
02 02 03 04 |
Erasmus for Young Entrepreneurs |
1.1 |
3 000 000 |
3 000 000 |
3 000 000 |
3 000 000 |
||
Article 02 02 03 — Subtotal |
3 000 000 |
14 000 000 |
3 000 000 |
14 000 000 |
||||
02 02 04 |
||||||||
Networks for the interchange of data between administrations (IDA) |
||||||||
02 02 04 01 |
Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) |
1.1 |
29 280 000 |
34 880 000 |
29 280 000 |
34 880 000 |
||
02 02 04 02 |
Completion of previous IDA programmes |
1.1 |
p.m. |
p.m. |
p.m. |
p.m. |
||
Article 02 02 04 — Subtotal |
29 280 000 |
34 880 000 |
29 280 000 |
34 880 000 |
||||
02 02 05 |
||||||||
Enlargement programme for SMEs |
||||||||
02 02 05 01 |
Enlargement programme for SMEs |
1.1 |
p.m. |
1 000 000 |
p.m. |
1 000 000 |
||
02 02 05 05 |
Pilot Project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises |
1.1 |
2 000 000 |
2 000 000 |
2 000 000 |
2 000 000 |
||
Article 02 02 05 — Subtotal |
2 000 000 |
3 000 000 |
2 000 000 |
3 000 000 |
||||
02 02 06 |
Pilot project — Regions of knowledge |
1.1 |
p.m. |
550 000 |
p.m. |
550 000 |
||
Article 02 02 06 — Subtotal |
p.m. |
550 000 |
p.m. |
550 000 |
||||
02 02 07 |
Measures in the social economy sector (cooperatives, mutual societies, associations and foundations) |
1.1 |
p.m. |
p.m. |
p.m. |
p.m. |
||
Article 02 02 07 — Subtotal |
p.m. |
p.m. |
p.m. |
p.m. |
||||
02 02 08 |
Pilot project on European Destinations of Excellence |
1.1 |
1 000 000 |
850 000 |
1 000 000 |
850 000 |
||
Article 02 02 08 — Subtotal |
1 000 000 |
850 000 |
1 000 000 |
850 000 |
||||
02 02 09 |
Preparatory action: The European Union assuming its role in a globalised world |
1.1 |
5 000 000 |
3 000 000 |
5 000 000 |
3 000 000 |
||
Article 02 02 09 — Subtotal |
5 000 000 |
3 000 000 |
5 000 000 |
3 000 000 |
||||
02 02 10 |
Pilot project: Technology transfer |
1.1 |
2 000 000 |
2 000 000 |
2 000 000 |
2 000 000 |
||
Article 02 02 10 — Subtotal |
2 000 000 |
2 000 000 |
2 000 000 |
2 000 000 |
||||
Chapter 02 02 — Total |
157 940 000 |
137 336 000 |
–1 500 000 |
–1 500 000 |
156 440 000 |
135 836 000 |
02 02 01
Competitiveness and innovation framework programme — Entrepreneurship and innovation programme
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
112 600 000 |
60 000 000 |
–1 500 000 |
–1 500 000 |
111 100 000 |
58 500 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
Commitments |
Payments |
|||||
2006 |
2007 |
2008 |
2009 |
Subsequent years and others |
||
Pre-2006 commitments still outstanding |
||||||
Commitment appropriations made available again and/or carried over from 2005 |
||||||
Appropriations 2006 |
||||||
Appropriations 2007 |
111 100 000 |
58 500 000 |
36 200 000 |
9 400 000 |
7 000 000 |
|
Total |
111 100 000 |
58 500 000 |
36 200 000 |
9 400 000 |
7 000 000 |
Remarks
The aim of this appropriation is to foster the competitiveness of enterprises and in particular small and medium-sized enterprises (SMEs), to promote innovation and to accelerate the development of a competitive, innovative, environment-friendly and inclusive information society, including in the field of e-commerce and eco-innovation.
Action in relation to eco-innovation may include supporting the take-up of environmental technologies and eco-innovative activities; co-investment in risk capital funds that provide equity also for companies investing in eco-innovation; fostering eco-innovation networks and clusters, public-private partnerships in eco-innovation and developing innovative business services, facilitating or promoting eco-innovation; promoting new and integrated approaches on eco-innovation in fields such as environmental management and the environment-friendly design of products, processes and services, taking into account their whole life cycle.
The Community will provide support to projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Community relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.
The implemented measures shall be, in particular:
— |
networks bringing together a variety of stakeholders, |
— |
market replication, projects and other measures to support the take-up of innovation, |
— |
policy analyses, development and coordination with participating countries, |
— |
information sharing, dissemination and awareness raising, |
— |
support to joint actions of Member States or regions, |
and other measures encompassed in the Competitiveness and Innovation framework programme.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
TITLE 06
ENERGY AND TRANSPORT
Overall objectives
This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related measures and the development of trans-European networks.
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
06 01 |
ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
128 300 418 |
128 300 418 |
1 330 000 |
1 330 000 |
129 630 418 |
129 630 418 |
06 02 |
INLAND, AIR AND MARITIME TRANSPORT |
260 845 100 |
231 270 100 |
|
|
259 975 100 |
230 400 100 |
06 03 |
TRANS-EUROPEAN NETWORKS |
21 200 000 |
361 500 000 |
21 200 000 |
361 500 000 |
||
06 04 |
CONVENTIONAL AND RENEWABLE ENERGIES |
65 383 000 |
76 360 000 |
|
|
64 923 000 |
75 900 000 |
06 05 |
NUCLEAR ENERGY |
264 300 000 |
175 400 000 |
264 300 000 |
175 400 000 |
||
06 06 |
RESEARCH RELATED TO ENERGY AND TRANSPORT |
234 424 000 |
203 700 000 |
234 424 000 |
203 700 000 |
||
06 07 |
SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS |
6 500 000 |
7 900 000 |
6 500 000 |
7 900 000 |
||
06 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
— |
— |
— |
||
Title 06 — Total |
980 952 518 |
1 184 430 518 |
0 |
0 |
980 952 518 |
1 184 430 518 |
CHAPTER 06 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
06 01 |
|||||
ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
|||||
06 01 01 |
Expenditure related to staff in active employment of Energy and transport policy area |
5 |
74 207 519 |
74 207 519 |
|
Article 06 01 01 — Subtotal |
74 207 519 |
74 207 519 |
|||
06 01 02 |
|||||
External staff and other management expenditure in support of Energy and transport policy area |
|||||
06 01 02 01 |
External staff |
5 |
4 164 324 |
4 164 324 |
|
06 01 02 11 |
Other management expenditure |
5 |
7 147 247 (3) |
7 147 247 (4) |
|
Article 06 01 02 — Subtotal |
11 311 571 |
11 311 571 |
|||
06 01 03 |
Expenditure related to equipment and services of Energy and transport policy area |
5 |
5 592 328 |
5 592 328 |
|
Article 06 01 03 — Subtotal |
5 592 328 |
5 592 328 |
|||
06 01 04 |
|||||
Support expenditure for operations of Energy and transport policy area |
|||||
06 01 04 01 |
Marco Polo II programme — Expenditure on administrative management |
1.1 |
225 000 |
225 000 |
|
06 01 04 02 |
Transport — Expenditure on administrative management |
1.1 |
500 000 |
500 000 |
|
06 01 04 03 |
Conventional energy — Expenditure on administrative management |
1.1 |
300 000 |
300 000 |
|
06 01 04 04 |
Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management |
1.1 |
5 000 000 |
5 000 000 |
|
06 01 04 05 |
Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management |
1.1 |
800 000 |
800 000 |
|
06 01 04 06 |
Nuclear energy — Expenditure on administrative management |
1.1 |
400 000 |
400 000 |
|
06 01 04 07 |
Safety and protection of energy and transport users — Expenditure on administrative management |
1.1 |
100 000 |
100 000 |
|
06 01 04 08 |
Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management |
1.1 |
p.m. |
p.m. |
|
06 01 04 09 |
Information and communication — Expenditure on administrative management |
1.1 |
900 000 |
900 000 |
|
06 01 04 10 |
Innovation and competitiveness framework programme — Intelligent energy — Europe programme — Expenditure on administrative management |
1.1 |
840 000 |
840 000 |
|
06 01 04 30 |
Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe, programme’ |
1.1 |
5 277 000 |
460 000 |
5 737 000 |
06 01 04 31 |
Trans-European transport networks — Executive agency |
1.1 |
8 617 000 |
8 617 000 |
|
06 01 04 32 |
Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme |
870 000 |
870 000 |
||
Article 06 01 04 — Subtotal |
22 959 000 |
1 330 000 |
24 289 000 |
||
06 01 05 |
|||||
Support expenditure for research activities of Energy and transport policy area |
|||||
06 01 05 01 |
Expenditure related to research staff |
1.1 |
5 500 000 |
5 500 000 |
|
06 01 05 02 |
External staff for research |
1.1 |
5 000 000 |
5 000 000 |
|
06 01 05 03 |
Other management expenditure for research |
1.1 |
3 500 000 |
3 500 000 |
|
Article 06 01 05 — Subtotal |
14 000 000 |
14 000 000 |
|||
06 01 06 |
Euratom subsidy for operation of the Supply Agency |
5 |
230 000 |
230 000 |
|
Article 06 01 06 — Subtotal |
230 000 |
230 000 |
|||
Chapter 06 01 — Total |
128 300 418 |
1 330 000 |
129 630 418 |
06 01 04
Support expenditure for operations of ‘Energy and transport’ policy area
06 01 04 30
Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe, programme’
Appropriations 2007 |
Amending budget No 4 |
New amount |
5 277 000 |
460 000 |
5 737 000 |
Remarks
This appropriation is intended to cover the Agency's staff and operating expenditure incurred as a result of the Agency's role in the management of forming part of the Competitiveness and Innovation framework programme — Intelligent energy — Europe programme.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.
The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent energy — Europe (2003 to 2006)’ (OJ L 176, 15.7.2003, p. 29), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006, establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).
06 01 04 32
Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme
Appropriations 2007 |
Amending budget No 4 |
New amount |
870 000 |
870 000 |
Remarks
This appropriation is intended to cover the Agency's expenditure on staff and administration incurred as a result of the Agency's role in the management of measures forming part of the Marco Polo II programme.
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.
The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (Volume 1).
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006, establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006, establishing the second Marco Polo programme for the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo II) and repealing Regulation (EC) No 1382/2003 (OJ L 328, 24.11.2006, p. 1).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).
CHAPTER 06 02 —
INLAND, AIR AND MARITIME TRANSPORT
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
06 02 |
||||||||
INLAND, AIR AND MARITIME TRANSPORT |
||||||||
06 02 01 |
||||||||
European Aviation Safety Agency |
||||||||
06 02 01 01 |
European Aviation Safety Agency — Subsidy under Titles 1 and 2 |
1.1 |
12 525 600 (5) |
12 525 600 (6) |
12 525 600 (7) |
12 525 600 (8) |
||
06 02 01 02 |
European Aviation Safety Agency — Subsidy under Title 3 |
1.1 |
9 914 400 (9) |
9 914 400 (10) |
9 914 400 (11) |
9 914 400 (12) |
||
Article 06 02 01 — Subtotal |
22 440 000 |
22 440 000 |
22 440 000 |
22 440 000 |
||||
06 02 02 |
||||||||
European Maritime Safety Agency |
||||||||
06 02 02 01 |
European Maritime Safety Agency — Subsidy under Titles 1 and 2 |
1.1 |
16 626 000 (13) |
16 626 000 (14) |
16 626 000 (15) |
16 626 000 (16) |
||
06 02 02 02 |
European Maritime Safety Agency — Subsidy under Title 3 |
1.1 |
4 360 000 (17) |
4 360 000 (18) |
4 360 000 (19) |
4 360 000 (20) |
||
06 02 02 03 |
European Maritime Safety Agency — Anti-pollution measures |
1.1 |
25 000 000 |
25 000 000 |
25 000 000 |
25 000 000 |
||
Article 06 02 02 — Subtotal |
45 986 000 |
45 986 000 |
45 986 000 |
45 986 000 |
||||
06 02 03 |
Transport safety |
1.1 |
10 000 000 |
14 500 000 |
10 000 000 |
14 500 000 |
||
Article 06 02 03 — Subtotal |
10 000 000 |
14 500 000 |
10 000 000 |
14 500 000 |
||||
06 02 04 |
||||||||
Sustainable mobility policy |
||||||||
06 02 04 01 |
Internal market and optimisation of transport systems |
1.1 |
6 500 000 |
7 500 000 |
6 500 000 |
7 500 000 |
||
06 02 04 02 |
Passenger rights |
1.1 |
300 000 |
1 000 000 |
300 000 |
1 000 000 |
||
Article 06 02 04 — Subtotal |
6 800 000 |
8 500 000 |
6 800 000 |
8 500 000 |
||||
06 02 06 |
Marco Polo II programme |
1.1 |
55 775 000 |
5 000 000 |
|
|
54 905 000 |
4 130 000 |
Article 06 02 06 — Subtotal |
55 775 000 |
5 000 000 |
|
|
54 905 000 |
4 130 000 |
||
06 02 07 |
Completion of Marco Polo programme |
1.1 |
p.m. |
15 000 000 |
p.m. |
15 000 000 |
||
Article 06 02 07 — Subtotal |
p.m. |
15 000 000 |
p.m. |
15 000 000 |
||||
06 02 08 |
||||||||
European Railway Agency for Safety and Interoperability |
||||||||
06 02 08 01 |
European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 |
1.1 |
11 276 100 (21) |
11 276 100 (22) |
11 276 100 (23) |
11 276 100 (24) |
||
06 02 08 02 |
European Railway Agency for Safety and Interoperability — Subsidy under Title 3 |
1.1 |
3 468 000 (25) |
3 468 000 (26) |
3 468 000 (27) |
3 468 000 (28) |
||
Article 06 02 08 — Subtotal |
14 744 100 |
14 744 100 |
14 744 100 |
14 744 100 |
||||
06 02 09 |
||||||||
Galileo Supervisory Authority |
||||||||
06 02 09 01 |
Galileo Supervisory Authority — Subsidy under Titles 1 and 2 |
1.1 |
2 550 000 (29) |
2 550 000 (30) |
2 550 000 (31) |
2 550 000 (32) |
||
06 02 09 02 |
Galileo Supervisory Authority — Subsidy under Title 3 |
1.1 |
2 550 000 (33) |
2 550 000 (34) |
2 550 000 (35) |
2 550 000 (36) |
||
Article 06 02 09 — Subtotal |
5 100 000 |
5 100 000 |
5 100 000 |
5 100 000 |
||||
06 02 10 |
Galileo Programme |
1.1 |
100 000 000 |
100 000 000 |
100 000 000 |
100 000 000 |
||
Article 06 02 10 — Subtotal |
100 000 000 |
100 000 000 |
100 000 000 |
100 000 000 |
||||
Chapter 06 02 — Total |
260 845 100 |
231 270 100 |
|
|
259 975 100 |
230 400 100 |
06 02 06
Marco Polo II programme
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
55 775 000 |
5 000 000 |
|
|
54 905 000 |
4 130 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
Commitments |
Payments |
|||||
2006 |
2007 |
2008 |
2009 |
Subsequent years and others |
||
Pre-2006 commitments still outstanding |
||||||
Commitment appropriations made available again and/or carried over from 2005 |
||||||
Appropriations 2006 |
||||||
Appropriations 2007 |
54 905 000 |
4 130 000 |
8 366 250 |
8 366 250 |
34 042 500 |
|
Total |
54 905 000 |
4 130 000 |
8 366 250 |
8 366 250 |
34 042 500 |
Remarks
This appropriation is intended to cover expenditure on implementation of a programme to promote alternatives to international road haulage, designated ‘Marco Polo II’.
The programme Marco Polo II proposes five kinds of measures to achieve its objectives:
— |
modal transfer actions, to transfer, in the short term, an important share of road traffic to other less saturated transport modes, |
— |
catalyst actions, that enable structural market barriers to be overcome through the implementation of new innovative services, |
— |
common learning actions, with a view to improving cooperation, share of know-how and knowledge development in the logistics industry, |
— |
actions to provide high-quality logistic services based on short sea shipping, that will be comparable to motorways and therefore called ‘motorways of the sea’, |
— |
traffic avoidance actions, that will involve an active role for manufacturing industry and logistics systems within one coherent strategy to develop sustainable operations. |
The transport infrastructure networks of the newest Member States are not at the moment adequate to serve the increased post-enlargement trade flows; in such cases intermodal transport solutions constitute the best response and thus there is huge scope for Marco Polo II as a continuation and strengthening of the successful Marco Polo I programme.
The support for commercial action in the market for freight transport services is different from the support given through research and development programmes and the trans-European network programme. Marco Polo II will foster modal shift projects in all segments of the freight market, not only in combined transport.
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
Legal basis
Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006, establishing the second Marco Polo programme for the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo II) and repealing Regulation (EC) No 1382/2003 (OJ L 328, 24.11.2006, p. 1).
CHAPTER 06 04 —
CONVENTIONAL AND RENEWABLE ENERGIES
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
06 04 |
||||||||
CONVENTIONAL AND RENEWABLE ENERGIES |
||||||||
06 04 01 |
Completion of Intelligent energy — Europe programme (2003 to 2006) |
1.1 |
p.m. |
59 000 000 |
p.m. |
59 000 000 |
||
Article 06 04 01 — Subtotal |
p.m. |
59 000 000 |
p.m. |
59 000 000 |
||||
06 04 02 |
Completion of Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener |
4 |
p.m. |
3 700 000 |
p.m. |
3 700 000 |
||
Article 06 04 02 — Subtotal |
p.m. |
3 700 000 |
p.m. |
3 700 000 |
||||
06 04 03 |
||||||||
Safety of conventional energy supplies |
||||||||
06 04 03 01 |
Monitoring of European safety of energy supply |
1.1 |
p.m. |
700 000 |
p.m. |
700 000 |
||
06 04 03 02 |
Cross-border exchanges of electricity |
1.1 |
500 000 |
370 000 |
500 000 |
370 000 |
||
06 04 03 03 |
Gas — Internal market and security of supply |
1.1 |
800 000 |
240 000 |
800 000 |
240 000 |
||
Article 06 04 03 — Subtotal |
1 300 000 |
1 310 000 |
1 300 000 |
1 310 000 |
||||
06 04 04 |
Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy |
1.1 |
— |
3 000 000 |
— |
3 000 000 |
||
Article 06 04 04 — Subtotal |
— |
3 000 000 |
— |
3 000 000 |
||||
06 04 05 |
Energy users’ rights |
1.1 |
200 000 |
450 000 |
200 000 |
450 000 |
||
Article 06 04 05 — Subtotal |
200 000 |
450 000 |
200 000 |
450 000 |
||||
06 04 06 |
Innovation and competitiveness framework programme — Intelligent energy — Europe programme |
1.1 |
58 883 000 |
6 900 000 |
|
|
58 423 000 |
6 440 000 |
Article 06 04 06 — Subtotal |
58 883 000 |
6 900 000 |
|
|
58 423 000 |
6 440 000 |
||
06 04 07 |
Pilot project on energy security — Bio fuels |
1.1 |
5 000 000 |
2 000 000 |
5 000 000 |
2 000 000 |
||
Article 06 04 07 — Subtotal |
5 000 000 |
2 000 000 |
5 000 000 |
2 000 000 |
||||
Chapter 06 04 — Total |
65 383 000 |
76 360 000 |
|
|
64 923 000 |
75 900 000 |
06 04 06
Innovation and competitiveness framework programme — ‘Intelligent energy — Europe’ programme
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
58 883 000 |
6 900 000 |
|
|
58 423 000 |
6 440 000 |
The likely schedule of payments vis-à-vis commitments is as follows:
Commitments |
Payments |
|||||
2006 |
2007 |
2008 |
2009 |
Subsequent years and others |
||
Pre-2006 commitments still outstanding |
||||||
Commitment appropriations made available again and/or carried over from 2005 |
||||||
Appropriations 2006 |
||||||
Appropriations 2007 |
58 423 000 |
6 440 000 |
17 294 500 |
20 753 400 |
13 935 100 |
|
Total |
58 423 000 |
6 440 000 |
17 294 500 |
20 753 400 |
13 935 100 |
Remarks
This appropriation is intended to finance actions or measures concerning:
— |
Promotion and dissemination projects:
|
— |
Market replication projects: support to projects concerned with the market replication of innovative techniques, processes, products or practices of Community relevance, which have already been technically demonstrated with success. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake |
To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
TITLE 22
ENLARGEMENT
Overall objectives
This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential candidate countries stay on course to achieve the targets set with and for them by the European Council.
This will involve:
— |
full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia which was granted candidate status by the December 2005 European Council, |
— |
the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo and the referendum in Montenegro; implementation of association agreements with all the countries in the region, |
— |
the launch of the single Instrument for Pre-Accession in all candidate and potential candidate countries in support of their reforms and preparations for future membership, |
— |
the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community, |
— |
the promotion of a dialogue between civil societies in member states and candidate and potential candidate countries as an integral part of the pre-accession processes, |
— |
an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States, |
— |
the programming of the transition facilities for Romania and Bulgaria. |
The Commission will also continue to phase out the pre-accession programmes and transition facilities in all new Member States.
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 4 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
22 01 |
ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
98 839 473 |
98 839 473 |
p.m. |
p.m. |
98 839 473 |
98 839 473 |
22 02 |
MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION |
855 380 000 |
1 557 980 000 |
855 380 000 |
1 557 980 000 |
||
22 03 |
TRANSITION FACILITY FOR NEW MEMBER STATES |
85 830 000 |
130 130 000 |
85 830 000 |
130 130 000 |
||
22 04 |
INFORMATION AND COMMUNICATION STRATEGY |
11 500 000 |
13 700 000 |
11 500 000 |
13 700 000 |
||
22 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
4 000 000 |
— |
4 000 000 |
||
Title 22 — Total |
1 051 549 473 |
1 804 649 473 |
p.m. |
p.m. |
1 051 549 473 |
1 804 649 473 |
CHAPTER 22 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Amending budget No 4 |
New amount |
22 01 |
|||||
ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
|||||
22 01 01 |
|||||
Expenditure related to staff in active employment of Enlargement policy area |
|||||
22 01 01 01 |
Expenditure related to staff in active employment of Enlargement Directorate-General |
5 |
21 592 450 |
21 592 450 |
|
22 01 01 02 |
Expenditure related to staff in active employment of Enlargement delegations |
5 |
10 049 003 |
10 049 003 |
|
Article 22 01 01 — Subtotal |
31 641 453 |
31 641 453 |
|||
22 01 02 |
|||||
External staff and other management expenditure in support of Enlargement policy area |
|||||
22 01 02 01 |
External staff of Enlargement Directorate-General |
5 |
2 090 779 |
2 090 779 |
|
22 01 02 02 |
External staff of Enlargement delegations |
5 |
3 621 087 |
3 621 087 |
|
22 01 02 11 |
Other management expenditure of Enlargement Directorate-General |
5 |
1 638 236 (37) |
1 638 236 (38) |
|
22 01 02 12 |
Other management expenditure of Enlargement delegations |
5 |
984 314 |
984 314 |
|
Article 22 01 02 — Subtotal |
8 334 416 |
8 334 416 |
|||
22 01 03 |
|||||
Expenditure related to equipment and services, buildings and related expenditure of Enlargement policy area |
|||||
22 01 03 01 |
Expenditure related to equipment and services of Enlargement Directorate-General |
5 |
1 627 222 |
1 627 222 |
|
22 01 03 02 |
Buildings and related expenditure of Enlargement delegations |
5 |
8 386 382 |
8 386 382 |
|
Article 22 01 03 — Subtotal |
10 013 604 |
10 013 604 |
|||
22 01 04 |
|||||
Support expenditure for operations of Enlargement policy area |
|||||
22 01 04 01 |
Pre-accession assistance — Expenditure on administrative management |
4 |
33 260 000 |
33 260 000 |
|
22 01 04 02 |
Phasing-out of accession assistance for new Member States — Expenditure on administrative management |
4 |
11 900 000 |
11 900 000 |
|
22 01 04 03 |
Transition facility for new Member States — Expenditure on administrative management |
3.2 |
— |
— |
|
22 01 04 04 |
Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management |
4 |
2 520 000 |
2 520 000 |
|
22 01 04 06 |
Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management |
3.2 |
1 170 000 |
1 170 000 |
|
22 01 04 07 |
Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management |
4 |
p.m. |
p.m. |
|
22 01 04 30 |
Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of heading 4 in the Enlargement policy area |
p.m. |
p.m. |
||
Article 22 01 04 — Subtotal |
48 850 000 |
p.m. |
48 850 000 |
||
Chapter 22 01 — Total |
98 839 473 |
p.m. |
98 839 473 |
22 01 04
Support expenditure for operations of ‘Enlargement’ policy area
22 01 04 30
Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of heading 4 in the ‘Enlargement’ policy area
Appropriations 2007 |
Amending budget No 4 |
New amount |
p.m. |
p.m. |
Remarks
New item
This appropriation is intended to cover the operating costs of the Executive Agency for Education and Culture relating to the management of programmes in the Enlargement Policy Area. The mandate of the agency was extended by Commission Decision 2007/114/EC of 8 February 2007 to manage all the Youth and Erasmus Mundus programmes in which IPA beneficiaries are involved.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Decision 2007/114/EC of 8 February 2007 amending Commission Decision 2005/56/EC setting up the Education, Audio-visual and Culture Executive Agency for the management of Community action in the fields of education, audio-visual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 49, 17.2.2007, p. 21).
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).
-
An appropriation of EUR 114 530 is entered in Article 40 01 40.
-
An appropriation of EUR 114 530 is entered in Article 40 01 40.
-
An appropriation of EUR 146 959 is entered in Article 40 01 40.
-
An appropriation of EUR 146 959 is entered in Article 40 01 40.
-
An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.
-
An appropriation of EUR 415 600 is entered in Item 40 02 41 01.
-
An appropriation of EUR 415 600 is entered in Item 40 02 41 01.
-
An appropriation of EUR 415 600 is entered in Item 40 02 41 01.
-
An appropriation of EUR 415 600 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 240 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 240 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 240 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 240 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.
-
An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.
-
An appropriation of EUR 777 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 777 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 777 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 777 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 75 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 75 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 75 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 75 000 is entered in Item 40 02 41 01.
-
An appropriation of EUR 13 716 is entered in Article 40 01 40.
-
An appropriation of EUR 13 716 is entered in Article 40 01 40.
This summary has been adopted from EUR-Lex.