# L_2007124EN.01000101.xml

| 15.5.2007 | EN | Official Journal of the European Union | L 124/1 |
| --- | --- | --- | --- |

15.5.2007

EN

Official Journal of the European Union

L 124/1

---

FINAL ADOPTION

of Amending Budget No 1 of the European Union for the financial year 2007

(2007/280/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, 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), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2007, as finally adopted on 14 December 2006 (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 Preliminary draft amending Budget No 1/2007 of the European Union for the financial year 2007, which the Commission presented on 20 December 2006,

Having regard to the Draft amending Budget No 1/2007, which the Council established on 30 January 2007,

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

Having regard to the resolution adopted by the European Parliament on 1 February 2007,

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 having thus been completed,

DECLARES:

Sole Article

Amending Budget No 1 of the European Union for the financial year 2007 has been finally adopted.

Done at Brussels, 1 February 2007.

The President

H.-G. PÖTTERING

---

(1)  
  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).

1

(2)  
  OJ L 77, 16.3.2007, p. 1.

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| B. General statement of revenue by budget heading | 5 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 5 |
| --- | --- |

| — Title 8: Borrowing-and-lending operations | 7 |
| --- | --- |

| C. Staff | 9 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 15 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 15 |
| --- | --- |

| — Title 8: Borrowing and lending operations | 17 |
| --- | --- |

| — Expenditure | 19 |
| --- | --- |

| — Title XX: Administrative expenditure allocated to policy areas | 20 |
| --- | --- |

| — Title 01: Economic and financial affairs | 31 |
| --- | --- |

| — Title 04: Employment and social affairs | 35 |
| --- | --- |

| — Title 07: Environment | 44 |
| --- | --- |

| — Title 09: Information society and media | 49 |
| --- | --- |

| — Title 11: Fisheries and maritime affairs | 55 |
| --- | --- |

| — Title 13: Regional policy | 59 |
| --- | --- |

| — Title 15: Education and culture | 66 |
| --- | --- |

| — Title 17: Health and consumer protection | 77 |
| --- | --- |

| — Title 19: External relations | 85 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 111 |
| --- | --- |

| — Title 22: Enlargement | 131 |
| --- | --- |

| — Title 27: Budget | 136 |
| --- | --- |

| — Title 29: Statistics | 139 |
| --- | --- |

| — Title 40: Reserves | 150 |
| --- | --- |

---

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | | 10 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | p.m. | 10 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

10 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

10 000 000

p.m.

10 000 000

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | p.m. | | p.m. |
| | Article 6 3 0 — Subtotal | p.m. | | p.m. |
| 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. |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)– Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Subtotal | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of de European Development Fund — Assigned revenue | | p.m. | p.m. |
| | Article 6 3 2 — Subtotal | | p.m. | p.m. |
| | Chapter 6 3 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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

p.m.

p.m.

Article 6 3 0 — Subtotal

p.m.

p.m.

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.

6 3 1 2

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

p.m.

p.m.

6 3 1 3

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

p.m.

p.m.

Article 6 3 1 — Subtotal

p.m.

p.m.

6 3 2

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

p.m.

p.m.

Article 6 3 2 — Subtotal

p.m.

p.m.

Chapter 6 3 — Total

p.m.

p.m.

p.m.

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

New Article

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’.

Legal basis

Reference acts

Internal Agreement for the 9th EDF.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 8 0 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES | p.m. | | p.m. |
| 8 1 | LOANS GRANTED BY THE COMMISSION | 25 284 905 | | 25 284 905 |
| 8 2 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 3 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES | p.m. | | p.m. |
| | Title 8 — Total | 25 284 905 | | 25 284 905 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

8 0

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

p.m.

p.m.

8 1

LOANS GRANTED BY THE COMMISSION

25 284 905

25 284 905

8 2

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

p.m.

p.m.

8 3

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

p.m.

p.m.

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

p.m.

p.m.

Title 8 — Total

25 284 905

25 284 905

CHAPTER 8 5 —REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| 8 5 0 | Dividends paid by the European Investment Fund | p.m. | | p.m. |
| | Article 8 5 0 — Subtotal | p.m. | | p.m. |
| | Chapter 8 5 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

p.m.

p.m.

Article 8 5 0 — Subtotal

p.m.

p.m.

Chapter 8 5 — Total

p.m.

p.m.

8 5 0Dividends paid by the European Investment Fund

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

From 2007 on, and in accordance with Article 18 of the Financial Regulation, any revenue may be used to provide additional appropriations under item 01 04 09 01 of the statement of expenditure in section III ‘Commission’.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision ......... on the Community participation in the capital increase of the European Investment Fund (OJ .........).

Reference acts

Proposal for a Council Decision of ......... on the Community participation in the capital increase of the European Investment Fund (COM(2006) 0621).

C. STAFF

Section III — Commission

Commission

Administration

| Category and grade | 2006 | 2007 |
| --- | --- | --- |
| Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts | Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts |
| AD 16 | 30 | — | — | 30 | — | — |
| AD 15 | 219 (1) | — | 22 | 221 (1) | — | 22 |
| AD 14 | 573 (2)
   (3) | 2 (4) | 32 | 564 (2)
   (3) | 2 (4) | 32 |
| AD 13 | 199 | — | — | 299 | — | — |
| AD 12 | 2 213  (5)
   (6) | 3 | 54 | 2 282  (5)
   (6) | 3 | 54 |
| AD 11 | 1 921  (5)
   (6) | 1 | 62 | 1 919  (5)
   (6) | 1 | 62 |
| AD 10 | 902 | 2 | 11 | 587 | 2 | 11 |
| AD 9 | 738 | — | — | 1 175 | — | — |
| AD 8 | 1 022 | — | 2 | 612 | — | 2 |
| AD 7 | 301 | — | — | 430 | — | — |
| AD 6 | 268 | — | — | 337 | — | — |
| AD 5 | 1 104 | — | — | 1 631 | — | — |
| Total grade AD | 9 490 | 8 | 183 | 10 087 | 8 | 183 |
| AST 11 | 60 | — | — | 98 | — | — |
| AST 10 | 505 | 1 | 20 | 377 | 1 | 20 |
| AST 9 | 143 | — | — | 271 | — | — |
| AST 8 | 634 (7) | 2 | 12 | 636 (7) | 2 | 12 |
| AST 7 | 918 | 1 | 28 | 812 | 1 | 28 |
| AST 6 | 1 561 | 9 | 39 | 1 667 | 9 | 39 |
| AST 5 | 1 554 | 1 | 42 | 1 252 | 1 | 42 |
| AST 4 | 1 251 | — | 20 | 1 244 | — | 20 |
| AST 3 | 1 180 | 2 | 9 | 1 585 | 2 | 9 |
| AST 2 | 405 | — | 13 | 76 | — | 13 |
| AST 1 | 504 | — | — | 899 | — | — |
| Total grade AST | 8 715 | 16 | 183 | 8 917 | 16 | 183 |
| Grand total | 18 205
   (8) | 24 | 366 | 19 004
   (8) | 24 | 366 |
| Total staff | 18 571 | 19 370 |

Category and grade

2006

2007

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

AD 16

30

—

—

30

—

—

AD 15

219 (1)

—

22

221 (1)

—

22

AD 14

573 (2)
   (3)

2 (4)

32

564 (2)
   (3)

2 (4)

32

AD 13

199

—

—

299

—

—

AD 12

2 213  (5)
   (6)

3

54

2 282  (5)
   (6)

3

54

AD 11

1 921  (5)
   (6)

1

62

1 919  (5)
   (6)

1

62

AD 10

902

2

11

587

2

11

AD 9

738

—

—

1 175

—

—

AD 8

1 022

—

2

612

—

2

AD 7

301

—

—

430

—

—

AD 6

268

—

—

337

—

—

AD 5

1 104

—

—

1 631

—

—

Total grade AD

9 490

8

183

10 087

8

183

AST 11

60

—

—

98

—

—

AST 10

505

1

20

377

1

20

AST 9

143

—

—

271

—

—

AST 8

634 (7)

2

12

636 (7)

2

12

AST 7

918

1

28

812

1

28

AST 6

1 561

9

39

1 667

9

39

AST 5

1 554

1

42

1 252

1

42

AST 4

1 251

—

20

1 244

—

20

AST 3

1 180

2

9

1 585

2

9

AST 2

405

—

13

76

—

13

AST 1

504

—

—

899

—

—

Total grade AST

8 715

16

183

8 917

16

183

Grand total

18 205
   (8)

24

366

19 004
   (8)

24

366

Total staff

18 571

19 370

Research and technological development — Joint Research Centre

| Category and grade | 2006 | 2007 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 2 (9) | — | 2 (9) | — |
| AD 15 | 10 | — | 10 | — |
| AD 14 | 36 | — | 36 | — |
| AD 13 | 9 | — | 9 | — |
| AD 12 | 166 | — | 224 | — |
| AD 11 | 178 | — | 215 | — |
| AD 10 | 174 | — | 137 | — |
| AD 9 | 18 | — | 30 | — |
| AD 8 | 81 | — | 61 | — |
| AD 7 | 36 | — | 10 | — |
| AD 6 | 81 | — | 114 | — |
| AD 5 | 64 | — | 20 | — |
| Total grade AD | 855 | — | 868 | — |
| AST 11 | 9 | — | 14 | — |
| AST 10 | 69 | — | 69 | — |
| AST 9 | 22 | — | 46 | — |
| AST 8 | 106 | — | 108 | — |
| AST 7 | 124 | — | 135 | — |
| AST 6 | 268 | — | 239 | — |
| AST 5 | 114 | — | 120 | — |
| AST 4 | 171 | — | 124 | — |
| AST 3 | 99 | — | 151 | — |
| AST 2 | 77 | — | 35 | — |
| AST 1 | 30 | — | 48 | — |
| Total grade AST | 1 089 | — | 1 089 | — |
| Grand total | 1 944 | — | 1 957 | — |
| Total staff | 1 944 | 1 957 |

Category and grade

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

2 (9)

—

2 (9)

—

AD 15

10

—

10

—

AD 14

36

—

36

—

AD 13

9

—

9

—

AD 12

166

—

224

—

AD 11

178

—

215

—

AD 10

174

—

137

—

AD 9

18

—

30

—

AD 8

81

—

61

—

AD 7

36

—

10

—

AD 6

81

—

114

—

AD 5

64

—

20

—

Total grade AD

855

—

868

—

AST 11

9

—

14

—

AST 10

69

—

69

—

AST 9

22

—

46

—

AST 8

106

—

108

—

AST 7

124

—

135

—

AST 6

268

—

239

—

AST 5

114

—

120

—

AST 4

171

—

124

—

AST 3

99

—

151

—

AST 2

77

—

35

—

AST 1

30

—

48

—

Total grade AST

1 089

—

1 089

—

Grand total

1 944

—

1 957

—

Total staff

1 944

1 957

Research and technological development — Indirect action

| Category and grade | 2006 | 2007 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | — | 1 | — |
| AD 15 | 19 (10) | — | 19 (10) | — |
| AD 14 | 74 (11) | — | 64 (11) | — |
| AD 13 | 24 | — | 33 | — |
| AD 12 | 318 | — | 332 | — |
| AD 11 | 247 | — | 238 | — |
| AD 10 | 172 | — | 143 | — |
| AD 9 | 20 | — | 39 | — |
| AD 8 | 86 | — | 65 | — |
| AD 7 | 16 | — | 14 | — |
| AD 6 | 25 | — | 78 | — |
| AD 5 | 49 | — | 48 | — |
| Total grade AD | 1 051 | — | 1 074 | — |
| AST 11 | 4 | — | 5 | — |
| AST 10 | 42 | — | 33 | — |
| AST 9 | 7 | — | 21 | — |
| AST 8 | 57 | — | 72 | — |
| AST 7 | 77 | — | 89 | — |
| AST 6 | 142 | — | 130 | — |
| AST 5 | 127 | — | 106 | — |
| AST 4 | 122 | — | 132 | — |
| AST 3 | 133 | — | 135 | — |
| AST 2 | 61 | — | 39 | — |
| AST 1 | 25 | — | 35 | — |
| Total grade AST | 797 | — | 797 | — |
| Grand total | 1 848 | — | 1 871 | — |
| Total staff | 1 848 | 1 871 |

Category and grade

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

1

—

AD 15

19 (10)

—

19 (10)

—

AD 14

74 (11)

—

64 (11)

—

AD 13

24

—

33

—

AD 12

318

—

332

—

AD 11

247

—

238

—

AD 10

172

—

143

—

AD 9

20

—

39

—

AD 8

86

—

65

—

AD 7

16

—

14

—

AD 6

25

—

78

—

AD 5

49

—

48

—

Total grade AD

1 051

—

1 074

—

AST 11

4

—

5

—

AST 10

42

—

33

—

AST 9

7

—

21

—

AST 8

57

—

72

—

AST 7

77

—

89

—

AST 6

142

—

130

—

AST 5

127

—

106

—

AST 4

122

—

132

—

AST 3

133

—

135

—

AST 2

61

—

39

—

AST 1

25

—

35

—

Total grade AST

797

—

797

—

Grand total

1 848

—

1 871

—

Total staff

1 848

1 871

European Joint Undertaking ITER (International Thermonuclear Experimental Reactor)

| Category and grade | 2006 | 2007 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 2 | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | — | 7 | 2 |
| AD 11 | — | — | 10 | 3 |
| AD 10 | — | — | 14 | 4 |
| AD 9 | — | — | 8 | 3 |
| AD 8 | — | — | 8 | 12 |
| AD 7 | — | — | 2 | 10 |
| AD 6 | — | — | — | 11 |
| AD 5 | — | — | — | 8 |
| Total grade AD | — | — | 51 | 54 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | 1 | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | — |
| AST 7 | — | — | — | 2 |
| AST 6 | — | — | 1 | 4 |
| AST 5 | — | — | 1 | 5 |
| AST 4 | — | — | 1 | 9 |
| AST 3 | — | — | 2 | 11 |
| AST 2 | — | — | 1 | — |
| AST 1 | — | — | 1 | — |
| Total grade AST | — | — | 9 | 31 |
| Grand total | — | — | 60 | 85 |
| Total staff | — | 145 |

Category and grade

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

2

1

AD 13

—

—

—

—

AD 12

—

—

7

2

AD 11

—

—

10

3

AD 10

—

—

14

4

AD 9

—

—

8

3

AD 8

—

—

8

12

AD 7

—

—

2

10

AD 6

—

—

—

11

AD 5

—

—

—

8

Total grade AD

—

—

51

54

AST 11

—

—

—

—

AST 10

—

—

1

—

AST 9

—

—

—

—

AST 8

—

—

1

—

AST 7

—

—

—

2

AST 6

—

—

1

4

AST 5

—

—

1

5

AST 4

—

—

1

9

AST 3

—

—

2

11

AST 2

—

—

1

—

AST 1

—

—

1

—

Total grade AST

—

—

9

31

Grand total

—

—

60

85

Total staff

—

145

SECTION III

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | | 10 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | p.m. | 10 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

10 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

10 000 000

p.m.

10 000 000

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | p.m. | | p.m. |
| | Article 6 3 0 — Subtotal | p.m. | | p.m. |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Subtotal | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of de European Development Fund — Assigned revenue | | p.m. | p.m. |
| | Article 6 3 2 — Subtotal | | p.m. | p.m. |
| | Chapter 6 3 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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

p.m.

p.m.

Article 6 3 0 — Subtotal

p.m.

p.m.

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 2

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

p.m.

p.m.

6 3 1 3

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

p.m.

p.m.

Article 6 3 1 — Subtotal

p.m.

p.m.

6 3 2

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

p.m.

p.m.

Article 6 3 2 — Subtotal

p.m.

p.m.

Chapter 6 3 — Total

p.m.

p.m.

p.m.

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

New Article

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 this section.

Legal basis

Reference acts

Internal Agreement for the 9th EDF.

TITLE 8

BORROWING AND LENDING OPERATIONS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 8 0 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES | p.m. | | p.m. |
| 8 1 | LOANS GRANTED BY THE COMMISSION | 25 284 905 | | 25 284 905 |
| 8 2 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 3 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES | p.m. | | p.m. |
| | Title 8 — Total | 25 284 905 | | 25 284 905 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

8 0

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

p.m.

p.m.

8 1

LOANS GRANTED BY THE COMMISSION

25 284 905

25 284 905

8 2

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

p.m.

p.m.

8 3

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

p.m.

p.m.

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

p.m.

p.m.

Title 8 — Total

25 284 905

25 284 905

CHAPTER 8 5 —REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| 8 5 0 | Dividends paid by the European Investment Fund | p.m. | | p.m. |
| | Article 8 5 0 — Subtotal | p.m. | | p.m. |
| | Chapter 8 5 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

p.m.

p.m.

Article 8 5 0 — Subtotal

p.m.

p.m.

Chapter 8 5 — Total

p.m.

p.m.

8 5 0Dividends paid by the European Investment Fund

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

From 2007 on, and, in accordance with Article 18 of the Financial Regulation, any revenue may be used to provide additional appropriations under item 01 04 09 01 of the statement of expenditure in this section.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision ......... on the Community participation in the capital increase of the European Investment Fund (OJ .........).

Reference acts

Proposal for a Council Decision of ......... on the Community participation in the capital increase of the European Investment Fund (COM (2006)0621).

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 1 | 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 | 564 030 674 | | | 520 241 674 | 564 030 674 |
| 03 | COMPETITION | 71 717 018 | 72 317 018 | | | 71 717 018 | 72 317 018 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 425 444 475 | 11 656 373 696 | 8 424 824 | –32 481 677 | 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 | | | 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 | 0 | 0 | 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 | 34 679 282 894 | 27 128 984 977 | –56 004 195 | 19 728 469 | 34 623 278 699 | 27 148 713 446 |
| 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 | 0 | 0 | 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 | 3 378 109 381 | 2 942 432 302 | 47 579 371 | 12 753 208 | 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 | 0 | 0 | 1 216 498 330 | 1 148 711 330 |
| 22 | ENLARGEMENT | 1 051 549 473 | 1 804 649 473 | 0 | | 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 | p.m. | p.m. | 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 | 123 973 908 359 | 112 920 028 747 | 0 | 0 | 123 973 908 359 | 112 920 028 747 |

Title

Heading

Appropriations 2007

Amending budget No 1

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

564 030 674

520 241 674

564 030 674

03

COMPETITION

71 717 018

72 317 018

71 717 018

72 317 018

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 425 444 475

11 656 373 696

8 424 824

–32 481 677

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

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

0

0

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

34 679 282 894

27 128 984 977

–56 004 195

19 728 469

34 623 278 699

27 148 713 446

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

0

0

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

3 378 109 381

2 942 432 302

47 579 371

12 753 208

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

0

0

1 216 498 330

1 148 711 330

22

ENLARGEMENT

1 051 549 473

1 804 649 473

0

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

p.m.

p.m.

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

123 973 908 359

112 920 028 747

0

0

123 973 908 359

112 920 028 747

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

| Title
  Chapter
  Article
  Item
  Subitem | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to staff in active employment in policy areas |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 576 030 000 | | 1 576 030 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 23 101 000 | | 23 101 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 16 513 000 | | 16 513 000 |
| | Item XX 01 01 01 — Subtotal | | 1 615 644 000 | | 1 615 644 000 |
| XX 01 01 02 | Expenditure related to staff in active employment of Commission delegations |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 141 930 000 | | 141 930 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 14 829 000 | | 14 829 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 1 493 000 | | 1 493 000 |
| | Item XX 01 01 02 — Subtotal | | 158 252 000 | | 158 252 000 |
| | Article XX 01 01 — Subtotal | | 1 773 896 000 | | 1 773 896 000 |
| XX 01 02 | External staff and other management expenditure |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Auxiliary and contract staff | 5 | 60 630 000 | | 60 630 000 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 25 200 000 | | 25 200 000 |
| XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 37 400 000 | | 37 400 000 |
| | Item XX 01 02 01 — Subtotal | | 123 230 000 | | 123 230 000 |
| XX 01 02 02 | External staff of Commission delegations |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 47 233 199  (12) | | 47 233 199  (12) |
| XX 01 02 02 02 | Training of young experts and detached national experts | 5 | 4 670 703  (13) | | 4 670 703  (13) |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 2 452 596  (14) | | 2 452 596  (14) |
| | Item XX 01 02 02 — Subtotal | | 54 356 498 | | 54 356 498 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and entertainment expenses | 5 | 61 600 000 | | 61 600 000 |
| XX 01 02 11 02 | Conference and meeting costs | 5 | 34 500 000 | | 34 500 000 |
| XX 01 02 11 03 | Meetings of committees | 5 | 26 700 000  (15) | | 26 700 000  (15) |
| XX 01 02 11 04 | Studies and consultations | 5 | 15 000 000 | | 15 000 000 |
| XX 01 02 11 05 | Development of management and information systems | 5 | 25 500 000 | | 25 500 000 |
| XX 01 02 11 06 | Further training and management training | 5 | 15 500 000 | | 15 500 000 |
| | Item XX 01 02 11 — Subtotal | | 178 800 000 | | 178 800 000 |
| XX 01 02 12 | Other management expenditure of Commission delegations |
| XX 01 02 12 01 | Missions, conferences and entertainment expenses | 5 | 14 501 000 | | 14 501 000 |
| XX 01 02 12 02 | Further training of officials | 5 | 1 000 000 | | 1 000 000 |
| | Item XX 01 02 12 — Subtotal | | 15 501 000 | | 15 501 000 |
| | Article XX 01 02 — Subtotal | | 371 887 498 | | 371 887 498 |
| XX 01 03 | Expenditure related to equipment and services, buildings of Commission delegations |
| XX 01 03 01 | Expenditure related to equipment and services of the Commission |
| XX 01 03 01 03 | Equipment and furniture | 5 | 79 457 000 | | 79 457 000 |
| XX 01 03 01 04 | Services and other operating expenditure | 5 | 42 299 000 | | 42 299 000 |
| | Item XX 01 03 01 — Subtotal | | 121 756 000 | | 121 756 000 |
| XX 01 03 02 | Buildings and related expenditure of Commission delegations |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 90 499 726  (16) | | 90 499 726  (16) |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 35 367 314  (17) | | 35 367 314  (17) |
| | Item XX 01 03 02 — Subtotal | | 125 867 040 | | 125 867 040 |
| | Article XX 01 03 — Subtotal | | 247 623 040 | | 247 623 040 |
| XX 01 05 | Expenditure related to staff in active employment for indirect research |
| XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 177 853 000 | | 177 853 000 |
| | Item XX 01 05 01 — Subtotal | | 177 853 000 | | 177 853 000 |
| XX 01 05 02 | External staff for indirect research | 1.1 | 61 869 000 | | 61 869 000 |
| | Item XX 01 05 02 — Subtotal | | 61 869 000 | | 61 869 000 |
| XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 79 567 000 | | 79 567 000 |
| | Item XX 01 05 03 — Subtotal | | 79 567 000 | | 79 567 000 |
| | Article XX 01 05 — Subtotal | | 319 289 000 | | 319 289 000 |
| | Chapter XX 01 — Total | | 2 712 695 538 | | 2 712 695 538 |

Title

Chapter

Article

Item

Subitem

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 576 030 000

1 576 030 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

23 101 000

23 101 000

XX 01 01 01 03

Adjustments to remuneration

5

16 513 000

16 513 000

Item XX 01 01 01 — Subtotal

1 615 644 000

1 615 644 000

XX 01 01 02

Expenditure related to staff in active employment of Commission delegations

XX 01 01 02 01

Remuneration and allowances

5

141 930 000

141 930 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5

14 829 000

14 829 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

1 493 000

1 493 000

Item XX 01 01 02 — Subtotal

158 252 000

158 252 000

Article XX 01 01 — Subtotal

1 773 896 000

1 773 896 000

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary and contract staff

5

60 630 000

60 630 000

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

25 200 000

25 200 000

XX 01 02 01 03

National and international civil servants and private-sector staff temporarily assigned to the institution

5

37 400 000

37 400 000

Item XX 01 02 01 — Subtotal

123 230 000

123 230 000

XX 01 02 02

External staff of Commission delegations

XX 01 02 02 01

Remuneration of other staff

5

47 233 199  (12)

47 233 199  (12)

XX 01 02 02 02

Training of young experts and detached national experts

5

4 670 703  (13)

4 670 703  (13)

XX 01 02 02 03

Expenses of other staff and payment for other services

5

2 452 596  (14)

2 452 596  (14)

Item XX 01 02 02 — Subtotal

54 356 498

54 356 498

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

5

61 600 000

61 600 000

XX 01 02 11 02

Conference and meeting costs

5

34 500 000

34 500 000

XX 01 02 11 03

Meetings of committees

5

26 700 000  (15)

26 700 000  (15)

XX 01 02 11 04

Studies and consultations

5

15 000 000

15 000 000

XX 01 02 11 05

Development of management and information systems

5

25 500 000

25 500 000

XX 01 02 11 06

Further training and management training

5

15 500 000

15 500 000

Item XX 01 02 11 — Subtotal

178 800 000

178 800 000

XX 01 02 12

Other management expenditure of Commission delegations

XX 01 02 12 01

Missions, conferences and entertainment expenses

5

14 501 000

14 501 000

XX 01 02 12 02

Further training of officials

5

1 000 000

1 000 000

Item XX 01 02 12 — Subtotal

15 501 000

15 501 000

Article XX 01 02 — Subtotal

371 887 498

371 887 498

XX 01 03

Expenditure related to equipment and services, buildings of Commission delegations

XX 01 03 01

Expenditure related to equipment and services of the Commission

XX 01 03 01 03

Equipment and furniture

5

79 457 000

79 457 000

XX 01 03 01 04

Services and other operating expenditure

5

42 299 000

42 299 000

Item XX 01 03 01 — Subtotal

121 756 000

121 756 000

XX 01 03 02

Buildings and related expenditure of Commission delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

5

90 499 726  (16)

90 499 726  (16)

XX 01 03 02 02

Equipment, furniture, supplies and services

5

35 367 314  (17)

35 367 314  (17)

Item XX 01 03 02 — Subtotal

125 867 040

125 867 040

Article XX 01 03 — Subtotal

247 623 040

247 623 040

XX 01 05

Expenditure related to staff in active employment for indirect research

XX 01 05 01

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

1.1

177 853 000

177 853 000

Item XX 01 05 01 — Subtotal

177 853 000

177 853 000

XX 01 05 02

External staff for indirect research

1.1

61 869 000

61 869 000

Item XX 01 05 02 — Subtotal

61 869 000

61 869 000

XX 01 05 03

Other management expenditure for indirect research

1.1

79 567 000

79 567 000

Item XX 01 05 03 — Subtotal

79 567 000

79 567 000

Article XX 01 05 — Subtotal

319 289 000

319 289 000

Chapter XX 01 — Total

2 712 695 538

2 712 695 538

XX 01 02External staff and other management expenditure

XX 01 02 01External staff working with the institution

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 01 | External staff working with the institution | | | | |
| XX 01 02 01 01 | Auxiliary and contract staff | 5 | 60 630 000 | | 60 630 000 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 25 200 000 | | 25 200 000 |
| XX 01 02 01 03 | National and international civil servants and private-sector staff temporarily assigned to the institution | 5 | 37 400 000 | | 37 400 000 |
| | Item XX 01 02 01 — Subtotal | | 123 230 000 | | 123 230 000 |

Item

Subitem

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary and contract staff

5

60 630 000

60 630 000

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

25 200 000

25 200 000

XX 01 02 01 03

National and international civil servants and private-sector staff temporarily assigned to the institution

5

37 400 000

37 400 000

Item XX 01 02 01 — Subtotal

123 230 000

123 230 000

Remarks

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

| — | the remuneration of auxiliary and contract staff (within the meaning of the Conditions of employment of other servants of the European Communities), employer’s contributions to social security schemes for auxiliary staff and the contribution to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff, |
| --- | --- |

—

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

| — | a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped persons, |
| --- | --- |

—

a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped persons,

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

—

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

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

—

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

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

—

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

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

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

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

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 477 384.

Any revenue from the contribution of the Swiss Confederation participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the opening of additional appropriations, pursuant to Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 272 861.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

XX 01 02 11Other management expenditure of the institution

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 11 | Other management expenditure of the institution | | | | |
| XX 01 02 11 01 | Mission and entertainment expenses | 5 | 61 600 000 | | 61 600 000 |
| XX 01 02 11 02 | Conference and meeting costs | 5 | 34 500 000 | | 34 500 000 |
| XX 01 02 11 03 | Meetings of committees | 5 | 26 700 000  (18) | | 26 700 000  (18) |
| XX 01 02 11 04 | Studies and consultations | 5 | 15 000 000 | | 15 000 000 |
| XX 01 02 11 05 | Development of management and information systems | 5 | 25 500 000 | | 25 500 000 |
| XX 01 02 11 06 | Further training and management training | 5 | 15 500 000 | | 15 500 000 |
| | Item XX 01 02 11 — Subtotal | | 178 800 000 | | 178 800 000 |

Item

Subitem

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

5

61 600 000

61 600 000

XX 01 02 11 02

Conference and meeting costs

5

34 500 000

34 500 000

XX 01 02 11 03

Meetings of committees

5

26 700 000  (18)

26 700 000  (18)

XX 01 02 11 04

Studies and consultations

5

15 000 000

15 000 000

XX 01 02 11 05

Development of management and information systems

5

25 500 000

25 500 000

XX 01 02 11 06

Further training and management training

5

15 500 000

15 500 000

Item XX 01 02 11 — Subtotal

178 800 000

178 800 000

Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

| — | travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will constitute assigned expenditure), |
| --- | --- |

—

travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will constitute assigned expenditure),

| — | reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Communities), |
| --- | --- |

—

reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other institutions of the European Communities),

| — | reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

| — | travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or Council and European Parliament), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission), |
| --- | --- |

—

travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by regulations (Council or Council and European Parliament), and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission),

| — | the cost of refreshments and food served on special occasions during internal meetings, |
| --- | --- |

—

the cost of refreshments and food served on special occasions during internal meetings,

| — | expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in the European Parliament’s 2004 discharge resolution (OJ L 340, 6.12.2006, p. 5), |
| --- | --- |

—

expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in the European Parliament’s 2004 discharge resolution (OJ L 340, 6.12.2006, p. 5),

| — | expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Community funds or operations to collect revenue that constitutes Community own resources or cooperate in the Community statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Community programmes, |
| --- | --- |

—

expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Community funds or operations to collect revenue that constitutes Community own resources or cooperate in the Community statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Community programmes,

| — | expenditure on training non-member country officials who carry out management or control duties with a direct bearing on protecting the Community's financial interest, |
| --- | --- |

—

expenditure on training non-member country officials who carry out management or control duties with a direct bearing on protecting the Community's financial interest,

| — | the cost of the Commission's participation in conferences, congresses and meetings, |
| --- | --- |

—

the cost of the Commission's participation in conferences, congresses and meetings,

| — | conference enrolment fees, excluding training expenses, |
| --- | --- |

—

conference enrolment fees, excluding training expenses,

| — | subscriptions to trade and scientific associations, |
| --- | --- |

—

subscriptions to trade and scientific associations,

| — | expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies, |
| --- | --- |

—

expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,

| — | the purchase of studies already carried out or subscriptions with specialist research institutions, |
| --- | --- |

—

the purchase of studies already carried out or subscriptions with specialist research institutions,

| — | expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:






  — | fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, |
| --- | --- | --- |

—

expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:

—

fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,

| — | fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management, |
| --- | --- |

—

fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,

| — | expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials), |
| --- | --- |

—

expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),

| — | the cost of attending external training and of joining the relevant professional organisations, |
| --- | --- |

—

the cost of attending external training and of joining the relevant professional organisations,

| — | expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, |
| --- | --- |

—

expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,

| — | training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, |
| --- | --- |

—

training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

| — | financing teaching aids, |
| --- | --- |

—

financing teaching aids,

| — | the following expenditure on information and management systems:






  — | the development and maintenance under contract of management and information systems, |
| --- | --- | --- |

—

the following expenditure on information and management systems:

—

the development and maintenance under contract of management and information systems,

| — | the acquisition of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.), |
| --- | --- |

—

the acquisition of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),

| — | studies, documentation and training linked to those systems and project management, |
| --- | --- |

—

studies, documentation and training linked to those systems and project management,

| — | the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information-technology management, etc., |
| --- | --- |

—

the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information-technology management, etc.,

| — | technical support for those systems, and the technical work needed to ensure that they operate satisfactorily. |
| --- | --- |

—

technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

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 being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 1 057 000.

Any revenue from the contribution of the Swiss Confederation participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the opening of additional appropriations, pursuant to Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 190 000.

The appropriation has been placed in the reserve, pending the full implementation of Council Decision 2006/512/EC of 17 July 2006 amending Decision 1999/468/EC laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 200, 22.7.2006, p. 11).

The following studies should be financed:

| — | an annual report on child labour in the European Union; |
| --- | --- |

—

an annual report on child labour in the European Union;

| — | a study on the impact of job relocation; |
| --- | --- |

—

a study on the impact of job relocation;

| — | studies on the impact of new technologies in the workplace and on occupational illnesses, such as, for example, the impact of repetitive movements when performing a task; |
| --- | --- |

—

studies on the impact of new technologies in the workplace and on occupational illnesses, such as, for example, the impact of repetitive movements when performing a task;

| — | a study on the benefits of removing the barriers to trade and investment between the EU and US, taking into account the recent OECD study in this area; |
| --- | --- |

—

a study on the benefits of removing the barriers to trade and investment between the EU and US, taking into account the recent OECD study in this area;

| — | a study on the impact of the single currency on movements in prices of essential goods and bank fees and commission; |
| --- | --- |

—

a study on the impact of the single currency on movements in prices of essential goods and bank fees and commission;

| — | a study on the feasibility of and obstacles to the creation of a federal police force for the European Union; |
| --- | --- |

—

a study on the feasibility of and obstacles to the creation of a federal police force for the European Union;

| — | a feasibility study on qualified market access/qualified external protection; the European Parliament has already adopted this approach on a number of occasions. The main idea underlying it is that social and ecological standards should be applied as parameters for granting or denying access to European markets and for charging different duties and agricultural levies according to the standards established. These levies/duties will be channelled to a fund for rural development in developing countries and benefit the products for which standards need to be improved; |
| --- | --- |

—

a feasibility study on qualified market access/qualified external protection; the European Parliament has already adopted this approach on a number of occasions. The main idea underlying it is that social and ecological standards should be applied as parameters for granting or denying access to European markets and for charging different duties and agricultural levies according to the standards established. These levies/duties will be channelled to a fund for rural development in developing countries and benefit the products for which standards need to be improved;

| — | a study on the compilation and updating of basic data on European populations; this study should seek to answer the following questions: What population movements are there in the Union? Who moves, why, and from where to where? Who settles on a long-term basis in a partner country? Are third-country nationals mobile within the Union, or do they remain in the first host country? How many mixed marriages and mixed births are there, and what categories of persons are most commonly affected? Are these European citizens registered on electoral rolls in the host country? Do they apply to the courts or the ombudsman if they have difficulties in asserting their rights as European citizens? What has become of traditionally nomadic peoples since new members have joined the Union? |
| --- | --- |

—

a study on the compilation and updating of basic data on European populations; this study should seek to answer the following questions: What population movements are there in the Union? Who moves, why, and from where to where? Who settles on a long-term basis in a partner country? Are third-country nationals mobile within the Union, or do they remain in the first host country? How many mixed marriages and mixed births are there, and what categories of persons are most commonly affected? Are these European citizens registered on electoral rolls in the host country? Do they apply to the courts or the ombudsman if they have difficulties in asserting their rights as European citizens? What has become of traditionally nomadic peoples since new members have joined the Union?

| — | a study on food safety and quality; the study should cover inter alia the cost to business stemming from the introduction of labelling, the impact on the consumption of Community products both within and outside the European Union, any changes in consumer perception of Community products in terms of food safety and quality, the initiative's value for money, possible promotional measures, and whether products labelled as being of Community origin can maintain their national or regional identity; |
| --- | --- |

—

a study on food safety and quality; the study should cover inter alia the cost to business stemming from the introduction of labelling, the impact on the consumption of Community products both within and outside the European Union, any changes in consumer perception of Community products in terms of food safety and quality, the initiative's value for money, possible promotional measures, and whether products labelled as being of Community origin can maintain their national or regional identity;

| — | a study to identify the best strategy for combating avian influenza in the European Union, in order to reduce the risk of its propagation and transmission to humans; the study should cover inter alia the resources that the European Union can bring to bear in the event of a pandemic and proposals as to how to enhance those resources, the risk of an animal and human pandemic, detailed guidelines for measures to be taken by Member States to minimise the risk of propagation, improving coordination at Community and international levels, enhancing the financial resources to be brought to bear in the event of an outbreak of the disease either within or outside the European Union, the best means of eradicating and preventing the disease, and improving monitoring of the disease and ways to prevent a catastrophic situation from arising in the Member States; |
| --- | --- |

—

a study to identify the best strategy for combating avian influenza in the European Union, in order to reduce the risk of its propagation and transmission to humans; the study should cover inter alia the resources that the European Union can bring to bear in the event of a pandemic and proposals as to how to enhance those resources, the risk of an animal and human pandemic, detailed guidelines for measures to be taken by Member States to minimise the risk of propagation, improving coordination at Community and international levels, enhancing the financial resources to be brought to bear in the event of an outbreak of the disease either within or outside the European Union, the best means of eradicating and preventing the disease, and improving monitoring of the disease and ways to prevent a catastrophic situation from arising in the Member States;

| — | a study on desertification; the study should cover inter alia the economic and social repercussions for European regions affected by desertification, with an appraisal of the current and likely future implications, particularly for the sectors most at risk, such as farming and tourism, environmental impact, solutions and strategies for combating desertification, identification of the means of combating desertification that the EU should have at its disposal, and techniques and instruments for the recovery and use of water resources; |
| --- | --- |

—

a study on desertification; the study should cover inter alia the economic and social repercussions for European regions affected by desertification, with an appraisal of the current and likely future implications, particularly for the sectors most at risk, such as farming and tourism, environmental impact, solutions and strategies for combating desertification, identification of the means of combating desertification that the EU should have at its disposal, and techniques and instruments for the recovery and use of water resources;

| — | a study on new means of providing European farmers with support when a disaster occurs. |
| --- | --- |

—

a study on new means of providing European farmers with support when a disaster occurs.

Legal basis

Staff Regulations of officials of the European Communities.

XX 01 03Expenditure related to equipment and services, buildings of Commission delegations

XX 01 03 01Expenditure related to equipment and services of the Commission

Classification by type

| Item
  Subitem | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 03 01 | Expenditure related to equipment and services of the Commission | | | | |
| XX 01 03 01 03 | Equipment and furniture | 5 | 79 457 000 | | 79 457 000 |
| XX 01 03 01 04 | Services and other operating expenditure | 5 | 42 299 000 | | 42 299 000 |
| | Item XX 01 03 01 — Subtotal | | 121 756 000 | | 121 756 000 |

Item

Subitem

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

XX 01 03 01

Expenditure related to equipment and services of the Commission

XX 01 03 01 03

Equipment and furniture

5

79 457 000

79 457 000

XX 01 03 01 04

Services and other operating expenditure

5

42 299 000

42 299 000

Item XX 01 03 01 — Subtotal

121 756 000

121 756 000

Remarks

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

| — | the purchase, hire, maintenance and repair of furniture, and in particular:






  — | the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc., |
| --- | --- | --- |

—

the purchase, hire, maintenance and repair of furniture, and in particular:

—

the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

| — | the replacement of worn-out and broken furniture, |
| --- | --- |

—

the replacement of worn-out and broken furniture,

| — | supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.), |
| --- | --- |

—

supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

| — | fittings specific to canteens and restaurants, |
| --- | --- |

—

fittings specific to canteens and restaurants,

| — | the hire of furniture, |
| --- | --- |

—

the hire of furniture,

| — | furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), |
| --- | --- |

—

furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

| — | expenditure on working equipment, and in particular:






  — | purchase of uniforms for floor messengers and drivers, |
| --- | --- | --- |

—

expenditure on working equipment, and in particular:

—

purchase of uniforms for floor messengers and drivers,

| — | purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, |
| --- | --- |

—

purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,

| — | purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC, |
| --- | --- |

—

purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC,

| — | other operating expenditure, such as:






  — | expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal), |
| --- | --- | --- |

—

other operating expenditure, such as:

—

expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),

| — | the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software, |
| --- | --- |

—

the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

| — | the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers, |
| --- | --- |

—

the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

| — | the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment, |
| --- | --- |

—

the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

| — | installation, configuration, maintenance, studies, documentation and supplies related to this equipment, |
| --- | --- |

—

installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

| — | financing the development and use of the Europa site on the Internet: Europa is the joint server for all the European institutions and enables all citizens of Europe, wherever they live, to obtain full online information on the aims of the European Union, the structure of its institutions, current policies and those to be implemented. It is also intended to provide a letter box so that citizens can communicate with the various institutions. At an appropriate time, the departments concerned will send the European Parliament a report on the activity of the Europa site, including interinstitutional pages and the development of the letter box and the assistance it provides to members of the European Parliament in their communications with the general public (factual information), |
| --- | --- |

—

financing the development and use of the Europa site on the Internet: Europa is the joint server for all the European institutions and enables all citizens of Europe, wherever they live, to obtain full online information on the aims of the European Union, the structure of its institutions, current policies and those to be implemented. It is also intended to provide a letter box so that citizens can communicate with the various institutions. At an appropriate time, the departments concerned will send the European Parliament a report on the activity of the Europa site, including interinstitutional pages and the development of the letter box and the assistance it provides to members of the European Parliament in their communications with the general public (factual information),

| — | expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies, |
| --- | --- |

—

expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies,

| — | expenditure on the creation and development of the Commission’s intranet site (Intracomm) and publication of the weekly Commission en direct, |
| --- | --- |

—

expenditure on the creation and development of the Commission’s intranet site (Intracomm) and publication of the weekly Commission en direct,

| — | the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.), |
| --- | --- |

—

the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),

| — | the training and support required for accessing this information, |
| --- | --- |

—

the training and support required for accessing this information,

| — | subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, |
| --- | --- |

—

subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

| — | the cost of interbuilding telephone and computer links and international transmission lines between sites of Community offices, |
| --- | --- |

—

the cost of interbuilding telephone and computer links and international transmission lines between sites of Community offices,

| — | technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, |
| --- | --- |

—

technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software,

| — | expenditure on the Computer Centre:






  — | the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities, |
| --- | --- | --- |

—

expenditure on the Computer Centre:

—

the purchase, hire or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities,

| — | maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel, |
| --- | --- |

—

maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,

| — | the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre. |
| --- | --- |

—

the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Community, excluding offices in the Community (for which expenditure is entered in Item 16 01 03 03).

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 190 000.

Any revenue from the contribution of the Swiss Confederation participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the opening of additional appropriations, pursuant to Article 18(1)(d) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 398 000.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

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

The main objective for 2007 is to strengthen economic governance in the Union aimed at raising the contribution of public finances and other economic policies to growth and employment in line with the Lisbon Strategy, in addition to securing the core budgetary objectives of sound and stable public finances, by implementing the revised Stability and Growth Pact. Integration of the new Member States in EMU will continue in 2007, in the expectation that some of them will participate in the exchange rate mechanism (ERM II) and, subsequently, in the euro zone. Furthermore, the full integration of Bulgaria and Romania into the Community economic policy coordination framework is to be further corroborated after their accession in 2007. Also, in 2007, new financial instruments will be implemented, notably for TEN-transport and RTD projects and SMEs, in order to support the Lisbon Strategy and the European Initiative for Growth.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA | 55 629 801 | 55 629 801 | | | 55 629 801 | 55 629 801 |
| 01 02 | ECONOMIC AND MONETARY UNION | 13 715 000 | 12 515 000 | | | 13 715 000 | 12 515 000 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 58 201 000 | 81 731 500 | | | 58 201 000 | 81 731 500 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 342 162 511 | 334 662 511 | | | 342 162 511 | 334 662 511 |
| | Title 01 — Total | 469 708 312 | 484 538 812 | | | 469 708 312 | 484 538 812 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

55 629 801

55 629 801

55 629 801

55 629 801

01 02

ECONOMIC AND MONETARY UNION

13 715 000

12 515 000

13 715 000

12 515 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

58 201 000

81 731 500

58 201 000

81 731 500

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

342 162 511

334 662 511

342 162 511

334 662 511

Title 01 — Total

469 708 312

484 538 812

469 708 312

484 538 812

CHAPTER 01 04 —FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS |
| 01 04 01 | European Community guarantees for lending operations |
| 01 04 01 01 | European Community guarantee for Community loans raised for balance-of-payments support | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 02 | Guarantee for Euratom loans raised | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 04 | European Community guarantee for Community loans raised for macro-financial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 05 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 06 | European Community guarantee for European Investment Bank loans to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 01 13 | Reserve for loans and loan guarantees to and in non-member countries | 4 | 200 000 000 | 200 000 000 | | | 200 000 000 | 200 000 000 |
| 01 04 01 14 | Payments to the Guarantee Fund in respect of new operations | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 01 — Subtotal | | 200 000 000 | 200 000 000 | | | 200 000 000 | 200 000 000 |
| 01 04 02 | Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986 and 1999 earthquakes | 1.1 | — | — | | | — | — |
| | Article 01 04 02 — Subtotal | | — | — | | | — | — |
| 01 04 03 | Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993 | 1.1 | 62 511 | 62 511 | | | 62 511 | 62 511 |
| | Article 01 04 03 — Subtotal | | 62 511 | 62 511 | | | 62 511 | 62 511 |
| 01 04 04 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 142 100 000 | 70 000 000 | | | 142 100 000 | 70 000 000 |
| | Article 01 04 04 — Subtotal | | 142 100 000 | 70 000 000 | | | 142 100 000 | 70 000 000 |
| 01 04 05 | Completion of programme for enterprises: improvement of the financial environment for SMEs | 1.1 | p.m. | 64 000 000 | | | p.m. | 64 000 000 |
| | Article 01 04 05 — Subtotal | | p.m. | 64 000 000 | | | p.m. | 64 000 000 |
| 01 04 06 | Completion of the Employment initiative (1998 to 2000) | 1.1 | p.m. | 600 000 | | | p.m. | 600 000 |
| | Article 01 04 06 — Subtotal | | p.m. | 600 000 | | | p.m. | 600 000 |
| 01 04 07 | Participation in risk-capital funds for trans-European networks | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 09 | European Investment Fund |
| 01 04 09 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | p.m. (19) | p.m. (19) | | | p.m. (19) | p.m. (19) |
| 01 04 09 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 10 | Nuclear safety | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 01 04 — Total | | 342 162 511 | 334 662 511 | | | 342 162 511 | 334 662 511 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04 01

European Community guarantees for lending operations

01 04 01 01

European Community guarantee for Community loans raised for balance-of-payments support

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 02

Guarantee for Euratom loans raised

1.1

p.m.

p.m.

p.m.

p.m.

01 04 01 04

European Community guarantee for Community loans raised for macro-financial assistance to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 05

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

4

p.m.

p.m.

p.m.

p.m.

01 04 01 06

European Community guarantee for European Investment Bank loans to third countries

4

p.m.

p.m.

p.m.

p.m.

01 04 01 13

Reserve for loans and loan guarantees to and in non-member countries

4

200 000 000

200 000 000

200 000 000

200 000 000

01 04 01 14

Payments to the Guarantee Fund in respect of new operations

4

p.m.

p.m.

p.m.

p.m.

Article 01 04 01 — Subtotal

200 000 000

200 000 000

200 000 000

200 000 000

01 04 02

Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986 and 1999 earthquakes

1.1

—

—

—

—

Article 01 04 02 — Subtotal

—

—

—

—

01 04 03

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

1.1

62 511

62 511

62 511

62 511

Article 01 04 03 — Subtotal

62 511

62 511

62 511

62 511

01 04 04

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

142 100 000

70 000 000

142 100 000

70 000 000

Article 01 04 04 — Subtotal

142 100 000

70 000 000

142 100 000

70 000 000

01 04 05

Completion of programme for enterprises: improvement of the financial environment for SMEs

1.1

p.m.

64 000 000

p.m.

64 000 000

Article 01 04 05 — Subtotal

p.m.

64 000 000

p.m.

64 000 000

01 04 06

Completion of the Employment initiative (1998 to 2000)

1.1

p.m.

600 000

p.m.

600 000

Article 01 04 06 — Subtotal

p.m.

600 000

p.m.

600 000

01 04 07

Participation in risk-capital funds for trans-European networks

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 09

European Investment Fund

01 04 09 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1.1

p.m. (19)

p.m. (19)

p.m. (19)

p.m. (19)

01 04 09 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 04 10

Nuclear safety

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 10 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 01 04 — Total

342 162 511

334 662 511

342 162 511

334 662 511

01 04 09European Investment Fund

01 04 09 01European Investment Fund — Provision of paid-up shares of subscribed capital

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. (20) | p.m. (20) | | | p.m. (20) | p.m. (20) |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (20)

p.m. (20)

p.m. (20)

p.m. (20)

Remarks

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the European Community.

The European Investment Fund (EIF) was created in 1994. Its founder members are the European Community, represented by the European Commission, the European Investment Bank (EIB) and a number of financial institutions. The Community membership to the EIF is determined by Council Decision 94/375/EC.

The EIF is expected to exhaust its own resources by mid-2007 and will be unable to continue its own resources operations. Therefore, it has proposed to its Board of Directors to increase the subscribed capital up to 50 % in nominal terms.

Article 3 of Council Decision 94/375/EC specifies that the position of the Community on a possible capital increase in the capital of the EIF and on its participation in that increase shall be decided unanimously by the Council, acting on a proposal from the Commission and after consulting the European Parliament. The Commission has submitted a proposal for a Council Decision on Community participation in the capital increase of the EIF, which could possibly be adopted by the Council early 2007. Consequently, the purpose of the proposal for a Council Decision is to approve Community participation in the 50 % increase in the nominal capital of EIF. It will be proposed to maintain the level of the Community participation at 30 % by 2010.

The intention is to increase the total subscribed share capital from EUR 2 billion to EUR 3 billion and, maintaining the current paid-in ratio of 20 %, the paid-in capital from EUR 400 million to EUR 600 million. The capital increase of the EIF was endorsed within the framework of EIB Group's contribution to growth and jobs which was welcomed by the Ecofin of 14 March 2006 and European Council of 23 and 24 March 2006.

Community participation in the capital increase will take place in four tranches starting in 2007.

Any revenue from dividends paid by the European Investment Fund, entered in article 8 5 0 of the statement of revenue, may give rise to the provision of additional appropriations to be entered in this item, in accordance with article 18 of the Financial Regulation.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12) and the forthcoming Council Decision on the capital increase of the EIF and the Community participation in it. This decision will possibly be adopted in the course of 2007 (proposal COM(2006) 621 final).

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA | 96 919 743 | 96 919 743 | | | 96 919 743 | 96 919 743 |
| 04 02 | EUROPEAN SOCIAL FUND | 11 074 953 732 | 11 359 232 953 | 8 424 824 | –32 481 677 | 11 083 378 556 | 11 326 751 276 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 68 430 000 | 55 880 000 | | | 68 430 000 | 55 880 000 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | 120 364 000 | 108 764 000 | | | 120 364 000 | 108 764 000 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | p.m. | p.m. | | | p.m. | p.m. |
| 04 06 | INSTRUMENT FOR PREACCESSION (IPA) — HUMAN RESOURCES DEVELOPMENT | 64 777 000 | 35 577 000 | | | 64 777 000 | 35 577 000 |
| 04 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 04 — Total | 11 425 444 475 | 11 656 373 696 | 8 424 824 | –32 481 677 | 11 433 869 299 | 11 623 892 019 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

96 919 743

96 919 743

96 919 743

96 919 743

04 02

EUROPEAN SOCIAL FUND

11 074 953 732

11 359 232 953

8 424 824

–32 481 677

11 083 378 556

11 326 751 276

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

68 430 000

55 880 000

68 430 000

55 880 000

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

120 364 000

108 764 000

120 364 000

108 764 000

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

p.m.

p.m.

p.m.

p.m.

04 06

INSTRUMENT FOR PREACCESSION (IPA) — HUMAN RESOURCES DEVELOPMENT

64 777 000

35 577 000

64 777 000

35 577 000

04 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

—

—

—

Title 04 — Total

11 425 444 475

11 656 373 696

8 424 824

–32 481 677

11 433 869 299

11 623 892 019

CHAPTER 04 02 —EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 5 111 382 311 | | | p.m. | 5 111 382 311 |
| | Article 04 02 01 — Subtotal | | p.m. | 5 111 382 311 | | | p.m. | 5 111 382 311 |
| 04 02 02 | Completion of Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 32 000 000 | | | p.m. | 32 000 000 |
| | Article 04 02 02 — Subtotal | | p.m. | 32 000 000 | | | p.m. | 32 000 000 |
| 04 02 03 | Completion of European Social Fund (ESF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 10 000 000 | | | p.m. | 10 000 000 |
| | Article 04 02 03 — Subtotal | | p.m. | 10 000 000 | | | p.m. | 10 000 000 |
| 04 02 04 | Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 317 214 086 | | | p.m. | 317 214 086 |
| | Article 04 02 04 — Subtotal | | p.m. | 317 214 086 | | | p.m. | 317 214 086 |
| 04 02 05 | Completion of European Social Fund (ESF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| | Article 04 02 05 — Subtotal | | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| 04 02 06 | Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006) | 1.2 | p.m. | 3 676 061 004 | | | p.m. | 3 676 061 004 |
| | Article 04 02 06 — Subtotal | | p.m. | 3 676 061 004 | | | p.m. | 3 676 061 004 |
| 04 02 07 | Completion of European Social Fund (ESF) — Objective 3 (prior to 2000) | 1.2 | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| | Article 04 02 07 — Subtotal | | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | 606 350 733 | | | p.m. | 606 350 733 |
| | Article 04 02 08 — Subtotal | | p.m. | 606 350 733 | | | p.m. | 606 350 733 |
| 04 02 09 | Completion of previous Community initiative programmes (prior to 2000) | 1.2 | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| | Article 04 02 09 — Subtotal | | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| 04 02 10 | Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 25 000 000 | | | p.m. | 25 000 000 |
| | Article 04 02 10 — Subtotal | | p.m. | 25 000 000 | | | p.m. | 25 000 000 |
| 04 02 11 | Completion of European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 04 02 11 — Subtotal | | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 17 | European Social Fund (ESF) — Convergence | 1.2 | 7 416 797 011 | 1 092 393 287 | –13 325 804 | –2 503 602 | 7 403 471 207 | 1 089 889 685 |
| | Article 04 02 17 — Subtotal | | 7 416 797 011 | 1 092 393 287 | –13 325 804 | –2 503 602 | 7 403 471 207 | 1 089 889 685 |
| 04 02 18 | European Social Fund (ESF) — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 04 02 18 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | European Social Fund (ESF) — Regional competitiveness and employment | 1.2 | 3 648 156 721 | 461 831 532 | 21 826 866 | –29 939 956 | 3 669 983 587 | 431 891 576 |
| | Article 04 02 19 — Subtotal | | 3 648 156 721 | 461 831 532 | 21 826 866 | –29 939 956 | 3 669 983 587 | 431 891 576 |
| 04 02 20 | European Social Fund (ESF) — Operational technical assistance (2007 to 2013) | 1.2 | 10 000 000 | 5 000 000 | –76 238 | –38 119 | 9 923 762 | 4 961 881 |
| | Article 04 02 20 — Subtotal | | 10 000 000 | 5 000 000 | –76 238 | –38 119 | 9 923 762 | 4 961 881 |
| | Chapter 04 02 — Total | | 11 074 953 732 | 11 359 232 953 | 8 424 824 | –32 481 677 | 11 083 378 556 | 11 326 751 276 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006)

1.2

p.m.

5 111 382 311

p.m.

5 111 382 311

Article 04 02 01 — Subtotal

p.m.

5 111 382 311

p.m.

5 111 382 311

04 02 02

Completion of Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

32 000 000

p.m.

32 000 000

Article 04 02 02 — Subtotal

p.m.

32 000 000

p.m.

32 000 000

04 02 03

Completion of European Social Fund (ESF) — Objective 1 (prior to 2000)

1.2

p.m.

10 000 000

p.m.

10 000 000

Article 04 02 03 — Subtotal

p.m.

10 000 000

p.m.

10 000 000

04 02 04

Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006)

1.2

p.m.

317 214 086

p.m.

317 214 086

Article 04 02 04 — Subtotal

p.m.

317 214 086

p.m.

317 214 086

04 02 05

Completion of European Social Fund (ESF) — Objective 2 (prior to 2000)

1.2

p.m.

9 000 000

p.m.

9 000 000

Article 04 02 05 — Subtotal

p.m.

9 000 000

p.m.

9 000 000

04 02 06

Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006)

1.2

p.m.

3 676 061 004

p.m.

3 676 061 004

Article 04 02 06 — Subtotal

p.m.

3 676 061 004

p.m.

3 676 061 004

04 02 07

Completion of European Social Fund (ESF) — Objective 3 (prior to 2000)

1.2

p.m.

6 000 000

p.m.

6 000 000

Article 04 02 07 — Subtotal

p.m.

6 000 000

p.m.

6 000 000

04 02 08

Completion of EQUAL (2000 to 2006)

1.2

p.m.

606 350 733

p.m.

606 350 733

Article 04 02 08 — Subtotal

p.m.

606 350 733

p.m.

606 350 733

04 02 09

Completion of previous Community initiative programmes (prior to 2000)

1.2

p.m.

6 000 000

p.m.

6 000 000

Article 04 02 09 — Subtotal

p.m.

6 000 000

p.m.

6 000 000

04 02 10

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

25 000 000

p.m.

25 000 000

Article 04 02 10 — Subtotal

p.m.

25 000 000

p.m.

25 000 000

04 02 11

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

Article 04 02 11 — Subtotal

p.m.

1 000 000

p.m.

1 000 000

04 02 17

European Social Fund (ESF) — Convergence

1.2

7 416 797 011

1 092 393 287

–13 325 804

–2 503 602

7 403 471 207

1 089 889 685

Article 04 02 17 — Subtotal

7 416 797 011

1 092 393 287

–13 325 804

–2 503 602

7 403 471 207

1 089 889 685

04 02 18

European Social Fund (ESF) — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

Article 04 02 18 — Subtotal

p.m.

p.m.

p.m.

p.m.

04 02 19

European Social Fund (ESF) — Regional competitiveness and employment

1.2

3 648 156 721

461 831 532

21 826 866

–29 939 956

3 669 983 587

431 891 576

Article 04 02 19 — Subtotal

3 648 156 721

461 831 532

21 826 866

–29 939 956

3 669 983 587

431 891 576

04 02 20

European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

1.2

10 000 000

5 000 000

–76 238

–38 119

9 923 762

4 961 881

Article 04 02 20 — Subtotal

10 000 000

5 000 000

–76 238

–38 119

9 923 762

4 961 881

Chapter 04 02 — Total

11 074 953 732

11 359 232 953

8 424 824

–32 481 677

11 083 378 556

11 326 751 276

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation, as amended.

Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

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), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

04 02 17European Social Fund (ESF) — Convergence

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 416 797 011 | 1 092 393 287 | –13 325 804 | –2 503 602 | 7 403 471 207 | 1 089 889 685 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 416 797 011

1 092 393 287

–13 325 804

–2 503 602

7 403 471 207

1 089 889 685

Remarks

The action taken by the Community pursuant to Article 158 of the Treaty shall be designed to strengthen the economic and social cohesion of the enlarged Community in order to promote the harmonious, balanced and sustainable development of the Community. This action shall be taken with the aid of the Funds, the European Investment Bank (EIB) and other existing financial instruments. It shall be aimed at reducing the economic, social and territorial disparities which have arisen particularly in countries and regions whose development is lagging behind, at the speeding-up of economic and social restructuring, and at the ageing of the population.

The action taken under the Funds shall incorporate, at national and regional level, the Community’s priorities in favour of sustainable development by strengthening growth, competitiveness and employment, and social inclusion, as well as protecting and improving the quality of the environment.

The ‘Convergence’ objective shall be aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment through increasing and improving the quality of investment in physical and human capital, the development of innovation and of the knowledge society, the adaptability to economic and social changes, the protection and improvement of the environment as well as administrative efficiency. This objective shall constitute the priority of the Funds.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

04 02 19European Social Fund (ESF) — Regional competitiveness and employment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 648 156 721 | 461 831 532 | 21 826 866 | –29 939 956 | 3 669 983 587 | 431 891 576 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 648 156 721

461 831 532

21 826 866

–29 939 956

3 669 983 587

431 891 576

Remarks

The action taken by the Community pursuant to Article 158 of the Treaty shall be designed to strengthen the economic and social cohesion of the enlarged Community in order to promote the harmonious, balanced and sustainable development of the Community. This action shall be taken with the aid of the Funds, the European Investment Bank (EIB) and other existing financial instruments. It shall be aimed at reducing the economic, social and territorial disparities which have arisen particularly in countries and regions whose development is lagging behind, at the speeding-up of economic and social restructuring, and at the ageing of the population.

The action taken under the Funds shall incorporate, at national and regional level, the Community’s priorities in favour of sustainable development by strengthening growth, competitiveness and employment, social inclusion, as well as protecting and improving the quality of the environment.

The ‘Regional competitiveness and employment’ objective shall, outside the least-developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by anticipating economic and social changes, including those linked to the opening of trade, through increasing and improving the quality of investment in human capital, innovation and the promotion of the knowledge society, entrepreneurship, the protection and improvement of the environment, and the improvement of accessibility, the adaptability of workers and businesses as well as the development of inclusive job markets.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

04 02 20European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 000 | 5 000 000 | –76 238 | –38 119 | 9 923 762 | 4 961 881 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

5 000 000

–76 238

–38 119

9 923 762

4 961 881

Remarks

This appropriation is intended to cover the technical assistance as provided for in Articles 45 and 46 of Council Regulation (EC) No 1083/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. The appropriation may, in particular, be used to meet:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services, evaluation studies (including the ex post evaluation for the 2000 to 2006 period) and studies, |
| --- | --- |

—

contracts for the provision of services, evaluation studies (including the ex post evaluation for the 2000 to 2006 period) and studies,

| — | grants. |
| --- | --- |

—

grants.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

CHAPTER 04 04 —EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY |
| 04 04 01 | Progress |
| 04 04 01 01 | Employment | 1.1 | 17 000 000 | 6 800 000 | | | 17 000 000 | 6 800 000 |
| 04 04 01 02 | Social protection and inclusion | 1.1 | 22 900 000 | 8 500 000 | | | 22 900 000 | 8 500 000 |
| 04 04 01 03 | Working conditions | 1.1 | 10 100 000 | 3 750 000 | | | 10 100 000 | 3 750 000 |
| 04 04 01 04 | Anti-discrimination and diversity | 1.1 | 19 550 000 | 7 500 000 | | | 19 550 000 | 7 500 000 |
| 04 04 01 05 | Gender equality | 1.1 | 7 200 000 | 2 750 000 | | | 7 200 000 | 2 750 000 |
| 04 04 01 06 | Support for implementation | 1.1 | 1 150 000 | 500 000 | | | 1 150 000 | 500 000 |
| | Article 04 04 01 — Subtotal | | 77 900 000 | 29 800 000 | | | 77 900 000 | 29 800 000 |
| 04 04 02 | Gender Institute |
| 04 04 02 01 | Gender Institute — Subsidy under Titles 1 and 2 | 1.1 | p.m. (21) | p.m. (21) | | | p.m. (21) | p.m. (21) |
| 04 04 02 02 | Gender Institute — Subsidy under Title 3 | 1.1 | p.m. (22) | p.m. (22) | | | p.m. (22) | p.m. (22) |
| | Article 04 04 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 04 04 03 | European Foundation for the Improvement of Living and Working Conditions |
| 04 04 03 01 | European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2 | 1.1 | 12 138 000  (23) | 12 138 000  (23) | | | 12 138 000  (23) | 12 138 000  (23) |
| 04 04 03 02 | European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3 | 1.1 | 7 242 000  (24) | 7 242 000  (24) | | | 7 242 000  (24) | 7 242 000  (24) |
| | Article 04 04 03 — Subtotal | | 19 380 000 | 19 380 000 | | | 19 380 000 | 19 380 000 |
| 04 04 04 | European Agency for Safety and Health at Work |
| 04 04 04 02 | European Agency for Safety and Health at Work — Subsidy under Titles 1 and 2 | 1.1 | 6 018 000  (25) | 6 018 000  (25) | | | 6 018 000  (25) | 6 018 000  (25) |
| 04 04 04 03 | European Agency for Safety and Health at Work — Subsidy under Title 3 | 1.1 | 7 446 000  (26) | 7 446 000  (26) | | | 7 446 000  (26) | 7 446 000  (26) |
| | Article 04 04 04 — Subtotal | | 13 464 000 | 13 464 000 | | | 13 464 000 | 13 464 000 |
| 04 04 05 | Pilot project on mainstreaming of disability actions: follow-up initiative to the European Year of People with Disabilities | 1.1 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| | Article 04 04 05 — Subtotal | | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 04 06 | European Year on Equal Opportunities for All in 2007 | 1.1 | 9 000 000 | 8 500 000 | | | 9 000 000 | 8 500 000 |
| | Article 04 04 06 — Subtotal | | 9 000 000 | 8 500 000 | | | 9 000 000 | 8 500 000 |
| 04 04 07 | Completion of previous programmes | 1.1 | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| | Article 04 04 07 — Subtotal | | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| 04 04 08 | Preparatory measures for a local commitment for employment | 1.1 | — | — | | | — | — |
| | Article 04 04 08 — Subtotal | | — | — | | | — | — |
| 04 04 09 | Support for the running costs of the Platform of European Social Non-governmental Organisations | 3.2 | 620 000 | 620 000 | | | 620 000 | 620 000 |
| | Article 04 04 09 — Subtotal | | 620 000 | 620 000 | | | 620 000 | 620 000 |
| | Chapter 04 04 — Total | | 120 364 000 | 108 764 000 | | | 120 364 000 | 108 764 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

04 04 01

Progress

04 04 01 01

Employment

1.1

17 000 000

6 800 000

17 000 000

6 800 000

04 04 01 02

Social protection and inclusion

1.1

22 900 000

8 500 000

22 900 000

8 500 000

04 04 01 03

Working conditions

1.1

10 100 000

3 750 000

10 100 000

3 750 000

04 04 01 04

Anti-discrimination and diversity

1.1

19 550 000

7 500 000

19 550 000

7 500 000

04 04 01 05

Gender equality

1.1

7 200 000

2 750 000

7 200 000

2 750 000

04 04 01 06

Support for implementation

1.1

1 150 000

500 000

1 150 000

500 000

Article 04 04 01 — Subtotal

77 900 000

29 800 000

77 900 000

29 800 000

04 04 02

Gender Institute

04 04 02 01

Gender Institute — Subsidy under Titles 1 and 2

1.1

p.m. (21)

p.m. (21)

p.m. (21)

p.m. (21)

04 04 02 02

Gender Institute — Subsidy under Title 3

1.1

p.m. (22)

p.m. (22)

p.m. (22)

p.m. (22)

Article 04 04 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

04 04 03

European Foundation for the Improvement of Living and Working Conditions

04 04 03 01

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2

1.1

12 138 000  (23)

12 138 000  (23)

12 138 000  (23)

12 138 000  (23)

04 04 03 02

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3

1.1

7 242 000  (24)

7 242 000  (24)

7 242 000  (24)

7 242 000  (24)

Article 04 04 03 — Subtotal

19 380 000

19 380 000

19 380 000

19 380 000

04 04 04

European Agency for Safety and Health at Work

04 04 04 02

European Agency for Safety and Health at Work — Subsidy under Titles 1 and 2

1.1

6 018 000  (25)

6 018 000  (25)

6 018 000  (25)

6 018 000  (25)

04 04 04 03

European Agency for Safety and Health at Work — Subsidy under Title 3

1.1

7 446 000  (26)

7 446 000  (26)

7 446 000  (26)

7 446 000  (26)

Article 04 04 04 — Subtotal

13 464 000

13 464 000

13 464 000

13 464 000

04 04 05

Pilot project on mainstreaming of disability actions: follow-up initiative to the European Year of People with Disabilities

1.1

p.m.

2 000 000

p.m.

2 000 000

Article 04 04 05 — Subtotal

p.m.

2 000 000

p.m.

2 000 000

04 04 06

European Year on Equal Opportunities for All in 2007

1.1

9 000 000

8 500 000

9 000 000

8 500 000

Article 04 04 06 — Subtotal

9 000 000

8 500 000

9 000 000

8 500 000

04 04 07

Completion of previous programmes

1.1

p.m.

35 000 000

p.m.

35 000 000

Article 04 04 07 — Subtotal

p.m.

35 000 000

p.m.

35 000 000

04 04 08

Preparatory measures for a local commitment for employment

1.1

—

—

—

—

Article 04 04 08 — Subtotal

—

—

—

—

04 04 09

Support for the running costs of the Platform of European Social Non-governmental Organisations

3.2

620 000

620 000

620 000

620 000

Article 04 04 09 — Subtotal

620 000

620 000

620 000

620 000

Chapter 04 04 — Total

120 364 000

108 764 000

120 364 000

108 764 000

04 04 09Support for the running costs of the Platform of European Social Non-governmental Organisations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 620 000 | 620 000 | | | 620 000 | 620 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

620 000

620 000

620 000

620 000

Remarks

This appropriation is intended to cover the running costs of the Platform of European Social Non-governmental Organisations (NGOs).

The Social Platform will facilitate participatory democracy in the European Union by promoting the consistent involvement of social NGOs within a structured civil dialogue with the EU institutions. It will also provide added value to the EU social policy-making process and strengthen civil society within new Member States.

Legal basis

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme ‘Europe for Citizens’ to promote active European Citizenship (OJ L 378, 27.12.2006, p. 32).

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

| — | To ensure a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community. |
| --- | --- |

—

To ensure a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community.

| — | To contribute to a high level of quality of life and social well-being for citizens by aiming to secure an environment where the level of pollution does not give rise to harmful effects on human health and the environment and by encouraging sustainable development. |
| --- | --- |

—

To contribute to a high level of quality of life and social well-being for citizens by aiming to secure an environment where the level of pollution does not give rise to harmful effects on human health and the environment and by encouraging sustainable development.

| — | To promote measures at international level to deal with regional or worldwide environmental problems and to cooperate with third countries and with the competent international organisations in pursuit of relevant environmental aims. |
| --- | --- |

—

To promote measures at international level to deal with regional or worldwide environmental problems and to cooperate with third countries and with the competent international organisations in pursuit of relevant environmental aims.

| — | To promote and support the integration of environmental protection requirements into the definition and implementation of other Community policies and activities, in particular with a view to promoting sustainable development. |
| --- | --- |

—

To promote and support the integration of environmental protection requirements into the definition and implementation of other Community policies and activities, in particular with a view to promoting sustainable development.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 76 437 231 | 76 437 231 | | | 76 437 231 | 76 437 231 |
| 07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 2 500 000 | 8 950 000 | | | 2 500 000 | 8 950 000 |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 258 309 000 | 217 859 000 | | | 258 309 000 | 217 859 000 |
| 07 04 | RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES | 14 860 000 | 19 140 000 | | | 14 860 000 | 19 140 000 |
| 07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | p.m. | 5 400 000 | | | p.m. | 5 400 000 |
| 07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 150 000 | | | — | 150 000 |
| | Title 07 — Total | 352 106 231 | 327 936 231 | | | 352 106 231 | 327 936 231 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

76 437 231

76 437 231

76 437 231

76 437 231

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

2 500 000

8 950 000

2 500 000

8 950 000

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

258 309 000

217 859 000

258 309 000

217 859 000

07 04

RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES

14 860 000

19 140 000

14 860 000

19 140 000

07 05

NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME

p.m.

5 400 000

p.m.

5 400 000

07 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

150 000

—

150 000

Title 07 — Total

352 106 231

327 936 231

352 106 231

327 936 231

CHAPTER 07 03 —IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION |
| 07 03 01 | Completion of protection of forests | 2 | p.m. | 14 650 000 | | | p.m. | 14 650 000 |
| | Article 07 03 01 — Subtotal | | p.m. | 14 650 000 | | | p.m. | 14 650 000 |
| 07 03 02 | Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection | 2 | p.m. | 3 500 000 | | | p.m. | 3 500 000 |
| | Article 07 03 02 — Subtotal | | p.m. | 3 500 000 | | | p.m. | 3 500 000 |
| 07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) | 2 | p.m. | 30 350 000 | | | p.m. | 30 350 000 |
| | Article 07 03 03 — Subtotal | | p.m. | 30 350 000 | | | p.m. | 30 350 000 |
| 07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) | 2 | p.m. | 27 700 000 | | | p.m. | 27 700 000 |
| | Article 07 03 04 — Subtotal | | p.m. | 27 700 000 | | | p.m. | 27 700 000 |
| 07 03 05 | Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection) | 2 | p.m. | 370 000 | | | p.m. | 370 000 |
| | Article 07 03 05 — Subtotal | | p.m. | 370 000 | | | p.m. | 370 000 |
| 07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| | Article 07 03 06 — Subtotal | | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| 07 03 07 | LIFE+ (Financial Instrument for the Environment — 2007 to 2013) | 2 | 226 620 000 | 100 000 000 | | | 226 620 000 | 100 000 000 |
| | Article 07 03 07 — Subtotal | | 226 620 000 | 100 000 000 | | | 226 620 000 | 100 000 000 |
| 07 03 08 | Completion of the Community framework for cooperation to promote sustainable urban development | 2 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| | Article 07 03 08 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 07 03 09 | Subsidy for the European Environment Agency |
| 07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 2 | 16 983 000  (27) | 16 983 000  (27) | | | 16 983 000  (27) | 16 983 000  (27) |
| 07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 10 706 000  (28) | 10 706 000  (28) | | | 10 706 000  (28) | 10 706 000  (28) |
| | Article 07 03 09 — Subtotal | | 27 689 000 | 27 689 000 | | | 27 689 000 | 27 689 000 |
| 07 03 10 | Natura 2000 preparatory action | 2 | 1 000 000 | 1 600 000 | | | 1 000 000 | 1 600 000 |
| | Article 07 03 10 — Subtotal | | 1 000 000 | 1 600 000 | | | 1 000 000 | 1 600 000 |
| 07 03 11 | Pilot project — forest protection and conservation | 2 | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Article 07 03 11 — Subtotal | | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Chapter 07 03 — Total | | 258 309 000 | 217 859 000 | | | 258 309 000 | 217 859 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01

Completion of protection of forests

2

p.m.

14 650 000

p.m.

14 650 000

Article 07 03 01 — Subtotal

p.m.

14 650 000

p.m.

14 650 000

07 03 02

Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection

2

p.m.

3 500 000

p.m.

3 500 000

Article 07 03 02 — Subtotal

p.m.

3 500 000

p.m.

3 500 000

07 03 03

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection)

2

p.m.

30 350 000

p.m.

30 350 000

Article 07 03 03 — Subtotal

p.m.

30 350 000

p.m.

30 350 000

07 03 04

Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection)

2

p.m.

27 700 000

p.m.

27 700 000

Article 07 03 04 — Subtotal

p.m.

27 700 000

p.m.

27 700 000

07 03 05

Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection)

2

p.m.

370 000

p.m.

370 000

Article 07 03 05 — Subtotal

p.m.

370 000

p.m.

370 000

07 03 06

Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment

2

p.m.

9 000 000

p.m.

9 000 000

Article 07 03 06 — Subtotal

p.m.

9 000 000

p.m.

9 000 000

07 03 07

LIFE+ (Financial Instrument for the Environment — 2007 to 2013)

2

226 620 000

100 000 000

226 620 000

100 000 000

Article 07 03 07 — Subtotal

226 620 000

100 000 000

226 620 000

100 000 000

07 03 08

Completion of the Community framework for cooperation to promote sustainable urban development

2

p.m.

1 500 000

p.m.

1 500 000

Article 07 03 08 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

07 03 09

Subsidy for the European Environment Agency

07 03 09 01

Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2

2

16 983 000  (27)

16 983 000  (27)

16 983 000  (27)

16 983 000  (27)

07 03 09 02

Subsidy for the European Environment Agency — Subsidy under Title 3

2

10 706 000  (28)

10 706 000  (28)

10 706 000  (28)

10 706 000  (28)

Article 07 03 09 — Subtotal

27 689 000

27 689 000

27 689 000

27 689 000

07 03 10

Natura 2000 preparatory action

2

1 000 000

1 600 000

1 000 000

1 600 000

Article 07 03 10 — Subtotal

1 000 000

1 600 000

1 000 000

1 600 000

07 03 11

Pilot project — forest protection and conservation

2

3 000 000

1 500 000

3 000 000

1 500 000

Article 07 03 11 — Subtotal

3 000 000

1 500 000

3 000 000

1 500 000

Chapter 07 03 — Total

258 309 000

217 859 000

258 309 000

217 859 000

07 03 09Subsidy for the European Environment Agency

07 03 09 01Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 983 000  (29) | 16 983 000  (29) | | | 16 983 000  (29) | 16 983 000  (29) |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 983 000  (29)

16 983 000  (29)

16 983 000  (29)

16 983 000  (29)

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

07 03 09 02Subsidy for the European Environment Agency — Subsidy under Title 3

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 706 000  (30) | 10 706 000  (30) | | | 10 706 000  (30) | 10 706 000  (30) |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 706 000  (30)

10 706 000  (30)

10 706 000  (30)

10 706 000  (30)

Remarks

This appropriation is intended to cover a subsidy to the European Environment Agency in Copenhagen. The mission of the Agency is to provide the Community and the Member States with objective, reliable and comparable information on the environment at European level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.

The key challenges of the Agency are to:

| — | further develop and maintain Eionet (the European environment information observation network), |
| --- | --- |

—

further develop and maintain Eionet (the European environment information observation network),

| — | build the European Reference Centre for Environmental Information, |
| --- | --- |

—

build the European Reference Centre for Environmental Information,

| — | develop an integrated monitoring-to-reporting process, |
| --- | --- |

—

develop an integrated monitoring-to-reporting process,

| — | identify emerging issues of environmental importance, |
| --- | --- |

—

identify emerging issues of environmental importance,

| — | directly support the framing and development of environmental policies, |
| --- | --- |

—

directly support the framing and development of environmental policies,

| — | support the implementation and evaluation of environmental policies, including assessment of effectiveness and progress with integration of environment into sectoral policies, |
| --- | --- |

—

support the implementation and evaluation of environmental policies, including assessment of effectiveness and progress with integration of environment into sectoral policies,

| — | support the environment chapter on the enlargement process: increasing geographical coverage and cooperation in Europe. |
| --- | --- |

—

support the environment chapter on the enlargement process: increasing geographical coverage and cooperation in Europe.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

| Revenue: |
| --- |
| — Title 1 ‘European subsidy’ | 28 950 000 |
| — Title 2 ‘Miscellaneous revenue’ | 4 826 000 |
| Total | 33 776 000 |
| Expenditure: |
| — Title 1 ‘Staff’ | 17 090 000 |
| — Title 2 ‘Administrative expenditure’ | 3 643 000 |
| — Title 3 ‘Operating expenditure’ | 13 043 000 |
| Total | 33 776 000 |

Revenue:

— Title 1 ‘European subsidy’

28 950 000

— Title 2 ‘Miscellaneous revenue’

4 826 000

Total

33 776 000

Expenditure:

— Title 1 ‘Staff’

17 090 000

— Title 2 ‘Administrative expenditure’

3 643 000

— Title 3 ‘Operating expenditure’

13 043 000

Total

33 776 000

Legal basis

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

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

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

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

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

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

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 129 443 466 | 129 443 466 | | | 129 443 466 | 129 443 466 |
| 09 02 | I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 22 496 000 | 20 956 000 | | | 22 496 000 | 20 956 000 |
| 09 03 | I2010 — CONTENT AND SERVICES | 108 385 000 | 89 470 000 | | | 108 385 000 | 89 470 000 |
| 09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1 035 463 000 | 818 000 000 | | | 1 035 463 000 | 818 000 000 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 61 750 000 | 30 000 000 | | | 61 750 000 | 30 000 000 |
| 09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 76 012 000 | 86 150 000 | | | 76 012 000 | 86 150 000 |
| 09 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 09 — Total | 1 433 549 466 | 1 174 019 466 | | | 1 433 549 466 | 1 174 019 466 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

129 443 466

129 443 466

129 443 466

129 443 466

09 02

I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY

22 496 000

20 956 000

22 496 000

20 956 000

09 03

I2010 — CONTENT AND SERVICES

108 385 000

89 470 000

108 385 000

89 470 000

09 04

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1 035 463 000

818 000 000

1 035 463 000

818 000 000

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

61 750 000

30 000 000

61 750 000

30 000 000

09 06

I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

76 012 000

86 150 000

76 012 000

86 150 000

09 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

—

—

—

Title 09 — Total

1 433 549 466

1 174 019 466

1 433 549 466

1 174 019 466

CHAPTER 09 01 —ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA |
| 09 01 01 | Expenditure related to staff in active employment of Information society and media policy area | 5 | 32 168 343 | | 32 168 343 |
| | Article 09 01 01 — Subtotal | | 32 168 343 | | 32 168 343 |
| 09 01 02 | External staff and other management expenditure in support of Information society and media policy area |
| 09 01 02 01 | External staff | 5 | 2 136 200 | | 2 136 200 |
| 09 01 02 11 | Other management expenditure | 5 | 2 701 695  (31) | | 2 701 695  (31) |
| | Article 09 01 02 — Subtotal | | 4 837 895 | | 4 837 895 |
| 09 01 03 | Expenditure related to equipment and services of Information society and media policy area | 5 | 2 424 228 | | 2 424 228 |
| | Article 09 01 03 — Subtotal | | 2 424 228 | | 2 424 228 |
| 09 01 04 | Support expenditure for operations of Information society and media policy area |
| 09 01 04 01 | Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management | 1.1 | 1 080 000 | | 1 080 000 |
| 09 01 04 02 | eContent plus — Promotion of European digital content — Expenditure on administrative management | 1.1 | 630 000 | | 630 000 |
| 09 01 04 03 | Competitiveness and Innovation (CIP) — ICT policy support programme — Expenditure on administrative management | 1.1 | 900 000 | | 900 000 |
| 09 01 04 04 | Safer Internet plus — promoting safer use of the Internet and new online technologies — Expenditure on administrative management | 1.1 | 230 000 | | 230 000 |
| 09 01 04 05 | Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 1 000 000 | | 1 000 000 |
| 09 01 04 06 | Other measures in the audiovisual sector and media — Expenditure on administrative management | 3.2 | 100 000 | | 100 000 |
| 09 01 04 30 | Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 3b | 3.2 | 9 073 000 | | 9 073 000 |
| | Article 09 01 04 — Subtotal | | 13 013 000 | | 13 013 000 |
| 09 01 05 | Support expenditure for research activities of Information society and media policy area |
| 09 01 05 01 | Expenditure related to research staff | 1.1 | 49 100 000 | | 49 100 000 |
| 09 01 05 02 | External staff for research | 1.1 | 13 300 000 | | 13 300 000 |
| 09 01 05 03 | Other management expenditure for research | 1.1 | 14 600 000 | | 14 600 000 |
| | Article 09 01 05 — Subtotal | | 77 000 000 | | 77 000 000 |
| | Chapter 09 01 — Total | | 129 443 466 | | 129 443 466 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

09 01 01

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

5

32 168 343

32 168 343

Article 09 01 01 — Subtotal

32 168 343

32 168 343

09 01 02

External staff and other management expenditure in support of Information society and media policy area

09 01 02 01

External staff

5

2 136 200

2 136 200

09 01 02 11

Other management expenditure

5

2 701 695  (31)

2 701 695  (31)

Article 09 01 02 — Subtotal

4 837 895

4 837 895

09 01 03

Expenditure related to equipment and services of Information society and media policy area

5

2 424 228

2 424 228

Article 09 01 03 — Subtotal

2 424 228

2 424 228

09 01 04

Support expenditure for operations of Information society and media policy area

09 01 04 01

Definition and implementation of Community policy in the field of electronic communication — Expenditure on administrative management

1.1

1 080 000

1 080 000

09 01 04 02

eContent plus — Promotion of European digital content — Expenditure on administrative management

1.1

630 000

630 000

09 01 04 03

Competitiveness and Innovation (CIP) — ICT policy support programme — Expenditure on administrative management

1.1

900 000

900 000

09 01 04 04

Safer Internet plus — promoting safer use of the Internet and new online technologies — Expenditure on administrative management

1.1

230 000

230 000

09 01 04 05

Media 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management

3.2

1 000 000

1 000 000

09 01 04 06

Other measures in the audiovisual sector and media — Expenditure on administrative management

3.2

100 000

100 000

09 01 04 30

Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 3b

3.2

9 073 000

9 073 000

Article 09 01 04 — Subtotal

13 013 000

13 013 000

09 01 05

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

09 01 05 01

Expenditure related to research staff

1.1

49 100 000

49 100 000

09 01 05 02

External staff for research

1.1

13 300 000

13 300 000

09 01 05 03

Other management expenditure for research

1.1

14 600 000

14 600 000

Article 09 01 05 — Subtotal

77 000 000

77 000 000

Chapter 09 01 — Total

129 443 466

129 443 466

09 01 04Support expenditure for operations of ‘Information society and media’ policy area

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 000 | | 1 000 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000 000

1 000 000

Remarks

This appropriation is intended to cover an 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 item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the candidate countries for participation in the Community programmes, entered under 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.

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

Legal basis

See Article 09 06 01.

CHAPTER 09 06 —I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME |
| 09 06 01 | Media 2007 — Support programme for the European audiovisual sector | 3.2 | 74 862 000 | 23 000 000 | | | 74 862 000 | 23 000 000 |
| | Article 09 06 01 — Subtotal | | 74 862 000 | 23 000 000 | | | 74 862 000 | 23 000 000 |
| 09 06 02 | Completion of previous Media programmes | 3.2 | — | 62 000 000 | | | — | 62 000 000 |
| | Article 09 06 02 — Subtotal | | — | 62 000 000 | | | — | 62 000 000 |
| 09 06 03 | Other measures in the audiovisual sector and media | 3.2 | 1 150 000 | 1 150 000 | | | 1 150 000 | 1 150 000 |
| | Article 09 06 03 — Subtotal | | 1 150 000 | 1 150 000 | | | 1 150 000 | 1 150 000 |
| 09 06 04 | Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative | 3.2 | — | p.m. | | | — | p.m. |
| | Article 09 06 04 — Subtotal | | — | p.m. | | | — | p.m. |
| | Chapter 09 06 — Total | | 76 012 000 | 86 150 000 | | | 76 012 000 | 86 150 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 06

I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

09 06 01

Media 2007 — Support programme for the European audiovisual sector

3.2

74 862 000

23 000 000

74 862 000

23 000 000

Article 09 06 01 — Subtotal

74 862 000

23 000 000

74 862 000

23 000 000

09 06 02

Completion of previous Media programmes

3.2

—

62 000 000

—

62 000 000

Article 09 06 02 — Subtotal

—

62 000 000

—

62 000 000

09 06 03

Other measures in the audiovisual sector and media

3.2

1 150 000

1 150 000

1 150 000

1 150 000

Article 09 06 03 — Subtotal

1 150 000

1 150 000

1 150 000

1 150 000

09 06 04

Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative

3.2

—

p.m.

—

p.m.

Article 09 06 04 — Subtotal

—

p.m.

—

p.m.

Chapter 09 06 — Total

76 012 000

86 150 000

76 012 000

86 150 000

09 06 01Media 2007 — Support programme for the European audiovisual sector

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 74 862 000 | 23 000 000 | | | 74 862 000 | 23 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 862 000

23 000 000

74 862 000

23 000 000

Remarks

This appropriation is intended to cover the following measures:

| — | Support for the pre-production phase:






  — | Favour the acquisition of skills and qualifications for audiovisual professionals in the fields of scriptwriting, management and new technologies. For example: support the mobility of trainers; scholarships for professionals from the new Member States; |
| --- | --- | --- |

—

Support for the pre-production phase:

—

Favour the acquisition of skills and qualifications for audiovisual professionals in the fields of scriptwriting, management and new technologies. For example: support the mobility of trainers; scholarships for professionals from the new Member States;

| — | Support the development of audiovisual works, in respect of the creative (scripts) as well as economical aspects (production strategies, distribution and promotion). For example: support the development of individual projects or catalogues of projects; support intended to facilitate access to financing by SMEs. |
| --- | --- |

—

Support the development of audiovisual works, in respect of the creative (scripts) as well as economical aspects (production strategies, distribution and promotion). For example: support the development of individual projects or catalogues of projects; support intended to facilitate access to financing by SMEs.

| — | Support for the post-production phase:






  — | Support the transnational distribution of European works, to improve the circulation of non-national European works. For example: support cinema and video distribution of non-national European films; automatic and selective support for distributors of non-national European films, support for promotion kits, support to digitisation; |
| --- | --- | --- |

—

Support for the post-production phase:

—

Support the transnational distribution of European works, to improve the circulation of non-national European works. For example: support cinema and video distribution of non-national European films; automatic and selective support for distributors of non-national European films, support for promotion kits, support to digitisation;

| — | Improve the promotion of European works. For example: ensuring access by professionals to European and international markets; ensuring access by the audience to works reflecting European cultural diversity. |
| --- | --- |

—

Improve the promotion of European works. For example: ensuring access by professionals to European and international markets; ensuring access by the audience to works reflecting European cultural diversity.

| — | Support innovation and enable the programme to adapt to technological changes. Action: support pilot projects, notably in respect of digital technologies. |
| --- | --- |

—

Support innovation and enable the programme to adapt to technological changes. Action: support pilot projects, notably in respect of digital technologies.

| — | Support a network of information offices (Media desks) throughout Europe. |
| --- | --- |

—

Support a network of information offices (Media desks) throughout Europe.

| — | Support for the European Audiovisual Observatory. |
| --- | --- |

—

Support for the European Audiovisual Observatory.

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

Legal basis

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).

TITLE 11

FISHERIES AND MARITIME AFFAIRS

Overall objectives

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Community. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers five operational activities: specific measures in support of the CFP and maritime affairs (including conservation of fisheries resources, control and dialogue with the fisheries sector), relations and agreements with third countries and international organisations, common organisation of the fisheries market, fisheries research and structural measures for fisheries through the European Fisheries Fund (EFF).

Sixty per cent of appropriations is devoted to the EFF. However, the EFF operations are mainly implemented by the Member States as a part of shared management.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA | 37 585 280 | 37 585 280 | | | 37 585 280 | 37 585 280 |
| 11 02 | FISHERIES MARKETS | 15 500 000 | 15 500 000 | | | 15 500 000 | 15 500 000 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 156 321 500 | 156 321 500 | | | 156 321 500 | 156 321 500 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 5 776 500 | 5 776 500 | | | 5 776 500 | 5 776 500 |
| 11 05 | FISHERIES RESEARCH | p.m. | 15 400 000 | | | p.m. | 15 400 000 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 570 922 321 | 837 672 198 | 0 | 0 | 570 922 321 | 837 672 198 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 49 000 000 | 45 000 000 | | | 49 000 000 | 45 000 000 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 56 116 000 | 46 116 000 | | | 56 116 000 | 46 116 000 |
| 11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 11 — Total | 891 221 601 | 1 159 371 478 | 0 | 0 | 891 221 601 | 1 159 371 478 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA

37 585 280

37 585 280

37 585 280

37 585 280

11 02

FISHERIES MARKETS

15 500 000

15 500 000

15 500 000

15 500 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

156 321 500

156 321 500

156 321 500

156 321 500

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

5 776 500

5 776 500

5 776 500

5 776 500

11 05

FISHERIES RESEARCH

p.m.

15 400 000

p.m.

15 400 000

11 06

EUROPEAN FISHERIES FUND (EFF)

570 922 321

837 672 198

0

0

570 922 321

837 672 198

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

49 000 000

45 000 000

49 000 000

45 000 000

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

56 116 000

46 116 000

56 116 000

46 116 000

11 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 11 — Total

891 221 601

1 159 371 478

0

0

891 221 601

1 159 371 478

CHAPTER 11 06 —EUROPEAN FISHERIES FUND (EFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 421 937 091 | | | p.m. | 421 937 091 |
| | Article 11 06 01 — Subtotal | | p.m. | 421 937 091 | | | p.m. | 421 937 091 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | 499 414 | | | p.m. | 499 414 |
| | Article 11 06 02 — Subtotal | | p.m. | 499 414 | | | p.m. | 499 414 |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 110 189 061 | | | p.m. | 110 189 061 |
| | Article 11 06 04 — Subtotal | | p.m. | 110 189 061 | | | p.m. | 110 189 061 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 860 000 | | | p.m. | 860 000 |
| | Article 11 06 07 — Subtotal | | p.m. | 860 000 | | | p.m. | 860 000 |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3 971 698 | 2 780 200 | | | 3 971 698 | 2 780 200 |
| | Article 11 06 11 — Subtotal | | 3 971 698 | 2 780 200 | | | 3 971 698 | 2 780 200 |
| 11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 425 567 209 | 227 823 592 | – 226 573 | – 109 660 | 425 340 636 | 227 713 932 |
| | Article 11 06 12 — Subtotal | | 425 567 209 | 227 823 592 | – 226 573 | – 109 660 | 425 340 636 | 227 713 932 |
| 11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 141 383 414 | 73 582 840 | 226 573 | 109 660 | 141 609 987 | 73 692 500 |
| | Article 11 06 13 — Subtotal | | 141 383 414 | 73 582 840 | 226 573 | 109 660 | 141 609 987 | 73 692 500 |
| | Chapter 11 06 — Total | | 570 922 321 | 837 672 198 | 0 | 0 | 570 922 321 | 837 672 198 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

2

p.m.

421 937 091

p.m.

421 937 091

Article 11 06 01 — Subtotal

p.m.

421 937 091

p.m.

421 937 091

11 06 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

499 414

p.m.

499 414

Article 11 06 02 — Subtotal

p.m.

499 414

p.m.

499 414

11 06 03

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 04

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

2

p.m.

110 189 061

p.m.

110 189 061

Article 11 06 04 — Subtotal

p.m.

110 189 061

p.m.

110 189 061

11 06 05

Completion of earlier programmes — Former Objective 5a (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 06

Completion of earlier programmes — Former Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 07

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006)

2

p.m.

860 000

p.m.

860 000

Article 11 06 07 — Subtotal

p.m.

860 000

p.m.

860 000

11 06 08

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 11

European Fisheries Fund (EFF) — Operational technical assistance

2

3 971 698

2 780 200

3 971 698

2 780 200

Article 11 06 11 — Subtotal

3 971 698

2 780 200

3 971 698

2 780 200

11 06 12

European Fisheries Fund (EFF) — Convergence objective

2

425 567 209

227 823 592

– 226 573

– 109 660

425 340 636

227 713 932

Article 11 06 12 — Subtotal

425 567 209

227 823 592

– 226 573

– 109 660

425 340 636

227 713 932

11 06 13

European Fisheries Fund (EFF) — Outside convergence objective

2

141 383 414

73 582 840

226 573

109 660

141 609 987

73 692 500

Article 11 06 13 — Subtotal

141 383 414

73 582 840

226 573

109 660

141 609 987

73 692 500

Chapter 11 06 — Total

570 922 321

837 672 198

0

0

570 922 321

837 672 198

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 18 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances, which is entered in Item 6 1 5 7 of the statement of revenue, will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, in particular Articles 158, 159 and 161 thereof.

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), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

11 06 12European Fisheries Fund (EFF) — Convergence objective

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 425 567 209 | 227 823 592 | – 226 573 | – 109 660 | 425 340 636 | 227 713 932 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

425 567 209

227 823 592

– 226 573

– 109 660

425 340 636

227 713 932

Remarks

This appropriation is intended to cover the operational programmes of the European Fisheries Fund (EFF) convergence objective for the programming period 2007 to 2013.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity, to the adjustment of fleet capacity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 13European Fisheries Fund (EFF) — Outside convergence objective

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 141 383 414 | 73 582 840 | 226 573 | 109 660 | 141 609 987 | 73 692 500 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

141 383 414

73 582 840

226 573

109 660

141 609 987

73 692 500

Remarks

This appropriation is intended to cover EFF measures without convergence objectives as regards commitments relating to the programming period 2007 to 2013.

Particular importance will be attached to the economic diversification of regions affected by a reduction in fishing activity and to fleet renewal, without involving an increase in fishing efforts, as well as to the sustainable development of the fishing zones.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

TITLE 13

REGIONAL POLICY

Overall objectives

The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83 281 692 | 83 281 692 | | | 83 281 692 | 83 281 692 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 27 259 169 358 | 21 468 285 469 | –60 548 498 | 18 616 300 | 27 198 620 860 | 21 486 901 769 |
| 13 04 | COHESION FUND | 7 116 881 844 | 4 941 967 816 | 4 544 303 | 1 112 169 | 7 121 426 147 | 4 943 079 985 |
| 13 05 | PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 219 950 000 | 635 450 000 | | | 219 950 000 | 635 450 000 |
| 13 06 | SOLIDARITY FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 13 — Total | 34 679 282 894 | 27 128 984 977 | –56 004 195 | 19 728 469 | 34 623 278 699 | 27 148 713 446 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

83 281 692

83 281 692

83 281 692

83 281 692

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

27 259 169 358

21 468 285 469

–60 548 498

18 616 300

27 198 620 860

21 486 901 769

13 04

COHESION FUND

7 116 881 844

4 941 967 816

4 544 303

1 112 169

7 121 426 147

4 943 079 985

13 05

PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

219 950 000

635 450 000

219 950 000

635 450 000

13 06

SOLIDARITY FUND

p.m.

p.m.

p.m.

p.m.

Title 13 — Total

34 679 282 894

27 128 984 977

–56 004 195

19 728 469

34 623 278 699

27 148 713 446

CHAPTER 13 03 —EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 12 726 229 309 | | | p.m. | 12 726 229 309 |
| | Article 13 03 01 — Subtotal | | p.m. | 12 726 229 309 | | | p.m. | 12 726 229 309 |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| | Article 13 03 02 — Subtotal | | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| | Article 13 03 03 — Subtotal | | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 3 620 643 555 | | | p.m. | 3 620 643 555 |
| | Article 13 03 04 — Subtotal | | p.m. | 3 620 643 555 | | | p.m. | 3 620 643 555 |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| | Article 13 03 05 — Subtotal | | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 131 241 283 | | | p.m. | 131 241 283 |
| | Article 13 03 06 — Subtotal | | p.m. | 131 241 283 | | | p.m. | 131 241 283 |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| | Article 13 03 07 — Subtotal | | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 70 000 000 | | | p.m. | 70 000 000 |
| | Article 13 03 08 — Subtotal | | p.m. | 70 000 000 | | | p.m. | 70 000 000 |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 13 03 09 — Subtotal | | p.m. | 500 000 | | | p.m. | 500 000 |
| 13 03 10 | Completion of other regional measures | 1.2 | — | — | | | — | — |
| | Article 13 03 10 — Subtotal | | — | — | | | — | — |
| 13 03 11 | Completion of the programme for the modernisation of the textile and clothing industry in Portugal | 1.2 | — | — | | | — | — |
| | Article 13 03 11 — Subtotal | | — | — | | | — | — |
| 13 03 12 | Community contribution to the International Fund for Ireland | 1.1 | p.m. (32) | 15 000 000 | | | p.m. (32) | 15 000 000 |
| | Article 13 03 12 — Subtotal | | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 966 618 983 | | | p.m. | 966 618 983 |
| | Article 13 03 13 — Subtotal | | p.m. | 966 618 983 | | | p.m. | 966 618 983 |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| | Article 13 03 14 — Subtotal | | — | p.m. | | | — | p.m. |
| 13 03 15 | Financial assistance to create an SME organisation to improve networking skills | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 15 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 20 713 696 132 | 3 048 644 731 | –37 217 558 | –4 698 448 | 20 676 478 574 | 3 043 946 283 |
| | Article 13 03 16 — Subtotal | | 20 713 696 132 | 3 048 644 731 | –37 217 558 | –4 698 448 | 20 676 478 574 | 3 043 946 283 |
| 13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 30 244 428 | 4 496 913 | | | 30 244 428 | 4 496 913 |
| | Article 13 03 17 — Subtotal | | 30 244 428 | 4 496 913 | | | 30 244 428 | 4 496 913 |
| 13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 5 349 761 046 | 596 004 134 | 32 007 539 | 37 333 990 | 5 381 768 585 | 633 338 124 |
| | Article 13 03 18 — Subtotal | | 5 349 761 046 | 596 004 134 | 32 007 539 | 37 333 990 | 5 381 768 585 | 633 338 124 |
| 13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 110 410 848 | 170 883 799 | –55 151 090 | –12 753 208 | 1 055 259 758 | 158 130 591 |
| | Article 13 03 19 — Subtotal | | 1 110 410 848 | 170 883 799 | –55 151 090 | –12 753 208 | 1 055 259 758 | 158 130 591 |
| 13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 55 056 904 | 22 022 762 | – 187 389 | –1 266 034 | 54 869 515 | 20 756 728 |
| | Article 13 03 20 — Subtotal | | 55 056 904 | 22 022 762 | – 187 389 | –1 266 034 | 54 869 515 | 20 756 728 |
| | Chapter 13 03 — Total | | 27 259 169 358 | 21 468 285 469 | –60 548 498 | 18 616 300 | 27 198 620 860 | 21 486 901 769 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

12 726 229 309

p.m.

12 726 229 309

Article 13 03 01 — Subtotal

p.m.

12 726 229 309

p.m.

12 726 229 309

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

50 000 000

p.m.

50 000 000

Article 13 03 02 — Subtotal

p.m.

50 000 000

p.m.

50 000 000

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

35 000 000

p.m.

35 000 000

Article 13 03 03 — Subtotal

p.m.

35 000 000

p.m.

35 000 000

13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2

p.m.

3 620 643 555

p.m.

3 620 643 555

Article 13 03 04 — Subtotal

p.m.

3 620 643 555

p.m.

3 620 643 555

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

6 000 000

p.m.

6 000 000

Article 13 03 05 — Subtotal

p.m.

6 000 000

p.m.

6 000 000

13 03 06

Completion of Urban (2000 to 2006)

1.2

p.m.

131 241 283

p.m.

131 241 283

Article 13 03 06 — Subtotal

p.m.

131 241 283

p.m.

131 241 283

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

5 000 000

p.m.

5 000 000

Article 13 03 07 — Subtotal

p.m.

5 000 000

p.m.

5 000 000

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

70 000 000

p.m.

70 000 000

Article 13 03 08 — Subtotal

p.m.

70 000 000

p.m.

70 000 000

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

500 000

p.m.

500 000

Article 13 03 09 — Subtotal

p.m.

500 000

p.m.

500 000

13 03 10

Completion of other regional measures

1.2

—

—

—

—

Article 13 03 10 — Subtotal

—

—

—

—

13 03 11

Completion of the programme for the modernisation of the textile and clothing industry in Portugal

1.2

—

—

—

—

Article 13 03 11 — Subtotal

—

—

—

—

13 03 12

Community contribution to the International Fund for Ireland

1.1

p.m. (32)

15 000 000

p.m. (32)

15 000 000

Article 13 03 12 — Subtotal

p.m.

15 000 000

p.m.

15 000 000

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

966 618 983

p.m.

966 618 983

Article 13 03 13 — Subtotal

p.m.

966 618 983

p.m.

966 618 983

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

—

p.m.

—

p.m.

Article 13 03 14 — Subtotal

—

p.m.

—

p.m.

13 03 15

Financial assistance to create an SME organisation to improve networking skills

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 15 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 03 16

European Regional Development Fund (ERDF) — Convergence

1.2

20 713 696 132

3 048 644 731

–37 217 558

–4 698 448

20 676 478 574

3 043 946 283

Article 13 03 16 — Subtotal

20 713 696 132

3 048 644 731

–37 217 558

–4 698 448

20 676 478 574

3 043 946 283

13 03 17

European Regional Development Fund (ERDF) — PEACE

1.2

30 244 428

4 496 913

30 244 428

4 496 913

Article 13 03 17 — Subtotal

30 244 428

4 496 913

30 244 428

4 496 913

13 03 18

European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

5 349 761 046

596 004 134

32 007 539

37 333 990

5 381 768 585

633 338 124

Article 13 03 18 — Subtotal

5 349 761 046

596 004 134

32 007 539

37 333 990

5 381 768 585

633 338 124

13 03 19

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 110 410 848

170 883 799

–55 151 090

–12 753 208

1 055 259 758

158 130 591

Article 13 03 19 — Subtotal

1 110 410 848

170 883 799

–55 151 090

–12 753 208

1 055 259 758

158 130 591

13 03 20

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

55 056 904

22 022 762

– 187 389

–1 266 034

54 869 515

20 756 728

Article 13 03 20 — Subtotal

55 056 904

22 022 762

– 187 389

–1 266 034

54 869 515

20 756 728

Chapter 13 03 — Total

27 259 169 358

21 468 285 469

–60 548 498

18 616 300

27 198 620 860

21 486 901 769

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation will continue until 2010, in accordance with the conclusions of the Brussels European Council of 15 and 16 December 2005.

Measures to combat fraud are funded from Article 24 02 01.

This appropriation is also intended to co-finance measures to eliminate stockpiles of obsolete pesticides.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

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), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

13 03 16European Regional Development Fund (ERDF) — Convergence

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 713 696 132 | 3 048 644 731 | –37 217 558 | –4 698 448 | 20 676 478 574 | 3 043 946 283 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 713 696 132

3 048 644 731

–37 217 558

–4 698 448

20 676 478 574

3 043 946 283

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the convergence in the programming period 2007 to 2013. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment. Part of the appropriations is intended for financing the management of the Natura 2000 network.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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 Fun and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

13 03 18European Regional Development Fund (ERDF) — Regional competitiveness and employment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 349 761 046 | 596 004 134 | 32 007 539 | 37 333 990 | 5 381 768 585 | 633 338 124 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 349 761 046

596 004 134

32 007 539

37 333 990

5 381 768 585

633 338 124

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the regional competitiveness in the programming period 2007 to 2013. This objective shall, outside the least-developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

13 03 19European Regional Development Fund (ERDF) — European territorial cooperation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 110 410 848 | 170 883 799 | –55 151 090 | –12 753 208 | 1 055 259 758 | 158 130 591 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 110 410 848

170 883 799

–55 151 090

–12 753 208

1 055 259 758

158 130 591

Remarks

This appropriation is intended to cover the programmes under the ERDF objective of the European territorial cooperation in the programming period 2007 to 2013. This objective shall be aimed at strengthening the territorial cooperation and exchange of experience at the appropriate territorial level.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

13 03 20European Regional Development Fund (ERDF) — Operational technical assistance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 55 056 904 | 22 022 762 | – 187 389 | –1 266 034 | 54 869 515 | 20 756 728 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 056 904

22 022 762

– 187 389

–1 266 034

54 869 515

20 756 728

Remarks

This appropriation is intended to finance the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation (EC) No 1080/2006.

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

CHAPTER 13 04 —COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Cohesion Fund — Completion of previous projects (prior to 2007) | 1.2 | p.m. | 3 250 000 000 | | | p.m. | 3 250 000 000 |
| | Article 13 04 01 — Subtotal | | p.m. | 3 250 000 000 | | | p.m. | 3 250 000 000 |
| 13 04 02 | Cohesion Fund | 1.2 | 7 116 881 844 | 1 691 967 816 | 4 544 303 | 1 112 169 | 7 121 426 147 | 1 693 079 985 |
| | Article 13 04 02 — Subtotal | | 7 116 881 844 | 1 691 967 816 | 4 544 303 | 1 112 169 | 7 121 426 147 | 1 693 079 985 |
| | Chapter 13 04 — Total | | 7 116 881 844 | 4 941 967 816 | 4 544 303 | 1 112 169 | 7 121 426 147 | 4 943 079 985 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

Cohesion Fund — Completion of previous projects (prior to 2007)

1.2

p.m.

3 250 000 000

p.m.

3 250 000 000

Article 13 04 01 — Subtotal

p.m.

3 250 000 000

p.m.

3 250 000 000

13 04 02

Cohesion Fund

1.2

7 116 881 844

1 691 967 816

4 544 303

1 112 169

7 121 426 147

1 693 079 985

Article 13 04 02 — Subtotal

7 116 881 844

1 691 967 816

4 544 303

1 112 169

7 121 426 147

1 693 079 985

Chapter 13 04 — Total

7 116 881 844

4 941 967 816

4 544 303

1 112 169

7 121 426 147

4 943 079 985

Remarks

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) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for 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) lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

13 04 02Cohesion Fund

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 116 881 844 | 1 691 967 816 | 4 544 303 | 1 112 169 | 7 121 426 147 | 1 693 079 985 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 116 881 844

1 691 967 816

4 544 303

1 112 169

7 121 426 147

1 693 079 985

Remarks

This appropriation is intended to cover the commitments for the Cohesion Fund in the programming period 2007 to 2013.

Anti-fraud operations will be financed under Article 24 02 01.

This appropriation is also intended to fund measures taken by partners for the next programming period.

Legal basis

Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial instrument (OJ L 72, 16.3.1994, p. 1).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as last amended by the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC) No 1164/94 (OJ L 210, 31.7.2006, p. 79).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

TITLE 15

EDUCATION AND CULTURE

Overall objectives

This policy area aims at reinforcing the human dimension of Europe by developing the feeling for a European citizenship and by contributing to the creation of a European space for education and training.

The Commission should be funding Europe-wide events which promote the social inclusion of young people and mentally disabled people through sporting events.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA | 101 625 755 | 101 625 755 | | | 101 625 755 | 101 625 755 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | 925 686 140 | 851 899 140 | | | 925 686 140 | 851 899 140 |
| 15 04 | DEVELOPING CULTURAL COOPERATION IN EUROPE | 46 992 000 | 44 215 000 | | | 46 992 000 | 44 215 000 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 114 768 000 | 121 850 000 | | | 114 768 000 | 121 850 000 |
| 15 06 | FOSTERING EUROPEAN CITIZENSHIP | 32 199 000 | 37 376 441 | | | 32 199 000 | 37 376 441 |
| 15 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 15 — Total | 1 221 270 895 | 1 156 966 336 | | | 1 221 270 895 | 1 156 966 336 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

101 625 755

101 625 755

101 625 755

101 625 755

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

925 686 140

851 899 140

925 686 140

851 899 140

15 04

DEVELOPING CULTURAL COOPERATION IN EUROPE

46 992 000

44 215 000

46 992 000

44 215 000

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

114 768 000

121 850 000

114 768 000

121 850 000

15 06

FOSTERING EUROPEAN CITIZENSHIP

32 199 000

37 376 441

32 199 000

37 376 441

15 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 15 — Total

1 221 270 895

1 156 966 336

1 221 270 895

1 156 966 336

CHAPTER 15 01 —ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA |
| 15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 5 | 45 740 740 | | 45 740 740 |
| | Article 15 01 01 — Subtotal | | 45 740 740 | | 45 740 740 |
| 15 01 02 | External staff and other management expenditure in support of Education and culture policy area |
| 15 01 02 01 | External staff | 5 | 3 718 913 | | 3 718 913 |
| 15 01 02 11 | Other management expenditure | 5 | 5 316 050  (33) | | 5 316 050  (33) |
| | Article 15 01 02 — Subtotal | | 9 034 963 | | 9 034 963 |
| 15 01 03 | Expenditure related to equipment and services of Education and culture policy area | 5 | 3 447 052 | | 3 447 052 |
| | Article 15 01 03 — Subtotal | | 3 447 052 | | 3 447 052 |
| 15 01 04 | Support expenditure for operations of Education and culture policy area |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 947 000 | | 947 000 |
| 15 01 04 17 | Cooperation with non-member countries on education and vocational training — Expenditure on administrative management | 4 | 240 000 | | 240 000 |
| 15 01 04 20 | Visits to the Commission — Expenditure on administrative management | 3.2 | 540 000 | | 540 000 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 8 500 000 | | 8 500 000 |
| 15 01 04 30 | Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 1a | 1.1 | 17 925 000 | | 17 925 000 |
| 15 01 04 31 | Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 3b | 3.2 | 10 126 000 | | 10 126 000 |
| 15 01 04 32 | Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 4 | 4 | 400 000 | | 400 000 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 516 000 | | 516 000 |
| 15 01 04 55 | Youth in action — Expenditure on administrative management | 3.2 | 1 159 000 | | 1 159 000 |
| 15 01 04 66 | Europe for Citizens — Expenditure on administrative management | 3.2 | 300 000 | | 300 000 |
| | Article 15 01 04 — Subtotal | | 40 653 000 | | 40 653 000 |
| 15 01 60 | Purchasing of information |
| 15 01 60 01 | Library stocks, subscriptions, purchase and preservation of books | 5 | 2 750 000 | | 2 750 000 |
| | Article 15 01 60 — Subtotal | | 2 750 000 | | 2 750 000 |
| | Chapter 15 01 — Total | | 101 625 755 | | 101 625 755 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA

15 01 01

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

5

45 740 740

45 740 740

Article 15 01 01 — Subtotal

45 740 740

45 740 740

15 01 02

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

15 01 02 01

External staff

5

3 718 913

3 718 913

15 01 02 11

Other management expenditure

5

5 316 050  (33)

5 316 050  (33)

Article 15 01 02 — Subtotal

9 034 963

9 034 963

15 01 03

Expenditure related to equipment and services of Education and culture policy area

5

3 447 052

3 447 052

Article 15 01 03 — Subtotal

3 447 052

3 447 052

15 01 04

Support expenditure for operations of Education and culture policy area

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

1.1

947 000

947 000

15 01 04 17

Cooperation with non-member countries on education and vocational training — Expenditure on administrative management

4

240 000

240 000

15 01 04 20

Visits to the Commission — Expenditure on administrative management

3.2

540 000

540 000

15 01 04 22

Lifelong learning — Expenditure on administrative management

1.1

8 500 000

8 500 000

15 01 04 30

Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 1a

1.1

17 925 000

17 925 000

15 01 04 31

Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 3b

3.2

10 126 000

10 126 000

15 01 04 32

Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of Heading 4

4

400 000

400 000

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2

516 000

516 000

15 01 04 55

Youth in action — Expenditure on administrative management

3.2

1 159 000

1 159 000

15 01 04 66

Europe for Citizens — Expenditure on administrative management

3.2

300 000

300 000

Article 15 01 04 — Subtotal

40 653 000

40 653 000

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and preservation of books

5

2 750 000

2 750 000

Article 15 01 60 — Subtotal

2 750 000

2 750 000

Chapter 15 01 — Total

101 625 755

101 625 755

15 01 04Support expenditure for operations of ‘Education and culture’ policy area

15 01 04 22Lifelong learning — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 8 500 000 | | 8 500 000 |

Appropriations 2007

Amending budget No 1

New amount

8 500 000

8 500 000

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.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

See Article 15 02 22.

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33), as last amended by Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1), as last amended by Council Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

Decision No 2318/2003/EC of the European Parliament and of the Council of 5 December 2003 adopting a multiannual programme (2004 to 2006) for the effective integration of information and communication technologies (ICT) in education and training systems in Europe (eLearning programme) (OJ L 345, 31.12.2003, p. 9).

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level and support specific activities in the field of education and training (OJ L 138, 30.4.2004, p. 31).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

15 01 04 30Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 1a

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 17 925 000 | | 17 925 000 |

Appropriations 2007

Amending budget No 1

New amount

17 925 000

17 925 000

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency, incurred because of the Agency’s participation in managing the programmes under Heading 1a of the financial framework 2007 to 2013.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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

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

Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33), as last amended by Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1), as last amended by Council Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

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 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 2318/2003/EC of the European Parliament and of the Council of 5 December 2003 adopting a multiannual programme (2004 to 2006) for the effective integration of information and communication technologies (ICT) in education and training systems in Europe (eLearning Programme) (OJ L 345, 31.12.2003, p. 9).

Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level and support specific activities in the field of education and training (OJ L 138, 30.4.2004, p. 31).

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

15 01 04 31Education, Audiovisual and Culture Executive Agency — Subsidy for programmes of Heading 3b

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 126 000 | | 10 126 000 |

Appropriations 2007

Amending budget No 1

New amount

10 126 000

10 126 000

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency, incurred because of the Agency’s participation in managing the programmes under Heading 3b of the financial framework 2007 to 2013.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

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

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

Legal basis

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (OJ L 63, 10.3.2000, p. 1), as last amended by Decision No 626/2004/EC (OJ L 99, 3.4.2004, p. 3).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1), as last amended by Council Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

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).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Decision No 790/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of youth (OJ L 138, 30.4.2004, p. 24).

Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the Youth in Action programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme ‘Europe for Citizens’ to promote active European citizenship (OJ L 378, 27.12.2006, p. 32).

15 01 04 55Youth in action — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 159 000 | | 1 159 000 |

Appropriations 2007

Amending budget No 1

New amount

1 159 000

1 159 000

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.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

See Article 15 05 55.

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1), as last amended by Council Regulation (EC) No 885/2004 (OJ L 168, 1.5.2004, p. 1).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the Youth in Action programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

CHAPTER 15 02 —LIFELONG LEARNING, INCLUDING MULTILINGUALISM

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM |
| 15 02 02 | General and higher education |
| 15 02 02 05 | Erasmus Mundus | 1.1 | 55 600 000 | 49 540 000 | | | 55 600 000 | 49 540 000 |
| 15 02 02 06 | Pilot project on individual mobility of upper-secondary pupils | 1.1 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 15 02 02 — Subtotal | | 55 600 000 | 50 040 000 | | | 55 600 000 | 50 040 000 |
| 15 02 03 | Cooperation with non-member countries on education and vocational training | 4 | 5 338 000 | 5 150 000 | | | 5 338 000 | 5 150 000 |
| | Article 15 02 03 — Subtotal | | 5 338 000 | 5 150 000 | | | 5 338 000 | 5 150 000 |
| 15 02 09 | Completion of previous programmes in the field of Education and Training | 1.1 | p.m. | 172 790 000 | | | p.m. | 172 790 000 |
| | Article 15 02 09 — Subtotal | | p.m. | 172 790 000 | | | p.m. | 172 790 000 |
| 15 02 22 | Lifelong learning programme | 1.1 | 823 799 000 | 583 670 000 | | | 823 799 000 | 583 670 000 |
| | Article 15 02 22 — Subtotal | | 823 799 000 | 583 670 000 | | | 823 799 000 | 583 670 000 |
| 15 02 23 | Pilot project: Erasmus-style programme for apprentices | 1.1 | p.m. | 1 800 000 | | | p.m. | 1 800 000 |
| | Article 15 02 23 — Subtotal | | p.m. | 1 800 000 | | | p.m. | 1 800 000 |
| 15 02 25 | European Centre for the Development of Vocational Training |
| 15 02 25 01 | European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2 | 1.1 | 11 181 240  (34) | 11 181 240  (34) | | | 11 181 240  (34) | 11 181 240  (34) |
| 15 02 25 02 | European Centre for the Development of Vocational Training — Subsidy under Title 3 | 1.1 | 4 851 000  (35) | 4 851 000  (35) | | | 4 851 000  (35) | 4 851 000  (35) |
| | Article 15 02 25 — Subtotal | | 16 032 240 | 16 032 240 | | | 16 032 240 | 16 032 240 |
| 15 02 27 | European Training Foundation |
| 15 02 27 01 | European Training Foundation — Subsidy under Titles 1 and 2 | 4 | 14 764 500  (36) | 14 764 500  (36) | | | 14 764 500  (36) | 14 764 500  (36) |
| 15 02 27 02 | European Training Foundation — Subsidy under Title 3 | 4 | 4 352 400  (37) | 4 352 400  (37) | | | 4 352 400  (37) | 4 352 400  (37) |
| | Article 15 02 27 — Subtotal | | 19 116 900 | 19 116 900 | | | 19 116 900 | 19 116 900 |
| 15 02 28 | Pilot project: European Neighbourhood Policy scholarships at the College of Europe | 1.1 | 800 000 | 800 000 | | | 800 000 | 800 000 |
| | Article 15 02 28 — Subtotal | | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 15 02 29 | Pilot project for cooperation between European Institutes of Technology | 1.1 | 5 000 000 | 2 500 000 | | | 5 000 000 | 2 500 000 |
| | Article 15 02 29 — Subtotal | | 5 000 000 | 2 500 000 | | | 5 000 000 | 2 500 000 |
| | Chapter 15 02 — Total | | 925 686 140 | 851 899 140 | | | 925 686 140 | 851 899 140 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

15 02 02

General and higher education

15 02 02 05

Erasmus Mundus

1.1

55 600 000

49 540 000

55 600 000

49 540 000

15 02 02 06

Pilot project on individual mobility of upper-secondary pupils

1.1

p.m.

500 000

p.m.

500 000

Article 15 02 02 — Subtotal

55 600 000

50 040 000

55 600 000

50 040 000

15 02 03

Cooperation with non-member countries on education and vocational training

4

5 338 000

5 150 000

5 338 000

5 150 000

Article 15 02 03 — Subtotal

5 338 000

5 150 000

5 338 000

5 150 000

15 02 09

Completion of previous programmes in the field of Education and Training

1.1

p.m.

172 790 000

p.m.

172 790 000

Article 15 02 09 — Subtotal

p.m.

172 790 000

p.m.

172 790 000

15 02 22

Lifelong learning programme

1.1

823 799 000

583 670 000

823 799 000

583 670 000

Article 15 02 22 — Subtotal

823 799 000

583 670 000

823 799 000

583 670 000

15 02 23

Pilot project: Erasmus-style programme for apprentices

1.1

p.m.

1 800 000

p.m.

1 800 000

Article 15 02 23 — Subtotal

p.m.

1 800 000

p.m.

1 800 000

15 02 25

European Centre for the Development of Vocational Training

15 02 25 01

European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2

1.1

11 181 240  (34)

11 181 240  (34)

11 181 240  (34)

11 181 240  (34)

15 02 25 02

European Centre for the Development of Vocational Training — Subsidy under Title 3

1.1

4 851 000  (35)

4 851 000  (35)

4 851 000  (35)

4 851 000  (35)

Article 15 02 25 — Subtotal

16 032 240

16 032 240

16 032 240

16 032 240

15 02 27

European Training Foundation

15 02 27 01

European Training Foundation — Subsidy under Titles 1 and 2

4

14 764 500  (36)

14 764 500  (36)

14 764 500  (36)

14 764 500  (36)

15 02 27 02

European Training Foundation — Subsidy under Title 3

4

4 352 400  (37)

4 352 400  (37)

4 352 400  (37)

4 352 400  (37)

Article 15 02 27 — Subtotal

19 116 900

19 116 900

19 116 900

19 116 900

15 02 28

Pilot project: European Neighbourhood Policy scholarships at the College of Europe

1.1

800 000

800 000

800 000

800 000

Article 15 02 28 — Subtotal

800 000

800 000

800 000

800 000

15 02 29

Pilot project for cooperation between European Institutes of Technology

1.1

5 000 000

2 500 000

5 000 000

2 500 000

Article 15 02 29 — Subtotal

5 000 000

2 500 000

5 000 000

2 500 000

Chapter 15 02 — Total

925 686 140

851 899 140

925 686 140

851 899 140

15 02 22Lifelong learning programme

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 823 799 000 | 583 670 000 | | | 823 799 000 | 583 670 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

823 799 000

583 670 000

823 799 000

583 670 000

Remarks

In accordance with the decision for an integrated programme in the field of lifelong learning, this appropriation is intended to cover the following specific programmes and horizontal actions:

| — | Comenius: for general education activities concerning schools up to and including upper-secondary level, |
| --- | --- |

—

Comenius: for general education activities concerning schools up to and including upper-secondary level,

| — | Erasmus: for education and advanced training activities at higher education level, |
| --- | --- |

—

Erasmus: for education and advanced training activities at higher education level,

| — | Leonardo da Vinci: for all other aspects of vocational education and training, |
| --- | --- |

—

Leonardo da Vinci: for all other aspects of vocational education and training,

| — | Grundtvig: for adult education, |
| --- | --- |

—

Grundtvig: for adult education,

| — | a transversal programme: incorporating four key activities to cover policy issues, to make specific provision for language learning and ICT-related activity where these fall outside the specific programmes, and to provide a better dissemination service, |
| --- | --- |

—

a transversal programme: incorporating four key activities to cover policy issues, to make specific provision for language learning and ICT-related activity where these fall outside the specific programmes, and to provide a better dissemination service,

| — | Jean Monnet: to support European institutions and associations active in the field of European integration. |
| --- | --- |

—

Jean Monnet: to support European institutions and associations active in the field of European integration.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

CHAPTER 15 05 —ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS |
| 15 05 09 | Completion of previous programmes/actions in the field of youth | 3.2 | p.m. | 61 750 000 | | | p.m. | 61 750 000 |
| | Article 15 05 09 — Subtotal | | p.m. | 61 750 000 | | | p.m. | 61 750 000 |
| 15 05 55 | Youth in action | 3.2 | 114 768 000 | 60 100 000 | | | 114 768 000 | 60 100 000 |
| | Article 15 05 55 — Subtotal | | 114 768 000 | 60 100 000 | | | 114 768 000 | 60 100 000 |
| | Chapter 15 05 — Total | | 114 768 000 | 121 850 000 | | | 114 768 000 | 121 850 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

15 05 09

Completion of previous programmes/actions in the field of youth

3.2

p.m.

61 750 000

p.m.

61 750 000

Article 15 05 09 — Subtotal

p.m.

61 750 000

p.m.

61 750 000

15 05 55

Youth in action

3.2

114 768 000

60 100 000

114 768 000

60 100 000

Article 15 05 55 — Subtotal

114 768 000

60 100 000

114 768 000

60 100 000

Chapter 15 05 — Total

114 768 000

121 850 000

114 768 000

121 850 000

15 05 55Youth in action

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 114 768 000 | 60 100 000 | | | 114 768 000 | 60 100 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 768 000

60 100 000

114 768 000

60 100 000

Remarks

In accordance with the decision creating the ‘Youth in action’ programme, this appropriation is intended to cover the following measures:

| — | Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding, |
| --- | --- |

—

Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding,

| — | European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the European Union, |
| --- | --- |

—

European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the European Union,

| — | Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries, |
| --- | --- |

—

Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries,

| — | Youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth NGOs, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals, |
| --- | --- |

—

Youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth NGOs, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals,

| — | support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth. |
| --- | --- |

—

support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the Youth in Action programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at the level of the European Union.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA | 96 922 275 | 96 922 275 | 0 | 0 | 96 922 275 | 96 922 275 |
| 17 02 | CONSUMER POLICY | 16 200 000 | 18 744 000 | | | 16 200 000 | 18 744 000 |
| 17 03 | PUBLIC HEALTH | 76 530 000 | 90 178 211 | | | 76 530 000 | 90 178 211 |
| 17 04 | FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 342 732 000 | 69 612 000 | | | 342 732 000 | 69 612 000 |
| 17 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 17 — Total | 532 384 275 | 275 456 486 | 0 | 0 | 532 384 275 | 275 456 486 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

96 922 275

96 922 275

0

0

96 922 275

96 922 275

17 02

CONSUMER POLICY

16 200 000

18 744 000

16 200 000

18 744 000

17 03

PUBLIC HEALTH

76 530 000

90 178 211

76 530 000

90 178 211

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

342 732 000

69 612 000

342 732 000

69 612 000

17 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

—

—

—

Title 17 — Total

532 384 275

275 456 486

0

0

532 384 275

275 456 486

CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA |
| 17 01 01 | Expenditure related to staff in active employment of Health and consumer protection policy area | 5 | 60 370 726 | | 60 370 726 |
| | Article 17 01 01 — Subtotal | | 60 370 726 | | 60 370 726 |
| 17 01 02 | External staff and other management expenditure in support of Health and consumer protection policy area |
| 17 01 02 01 | External staff | 5 | 6 104 196 | | 6 104 196 |
| 17 01 02 11 | Other management expenditure | 5 | 11 347 776  (38) | | 11 347 776  (38) |
| | Article 17 01 02 — Subtotal | | 17 451 972 | | 17 451 972 |
| 17 01 03 | Expenditure related to equipment and services, buildings and related expenditure of Health and consumer protection policy area |
| 17 01 03 01 | Expenditure related to equipment and services of Health and consumer protection policy area: Headquarters | 5 | 4 549 577 | | 4 549 577 |
| 17 01 03 03 | Buildings and related expenditure of Health and consumer protection policy area: Grange | 5 | 5 350 000 | | 5 350 000 |
| | Article 17 01 03 — Subtotal | | 9 899 577 | | 9 899 577 |
| 17 01 04 | Support expenditure for operations of Health and consumer protection policy area |
| 17 01 04 01 | Plant-health measures — Expenditure on administrative management | 2 | 500 000 | | 500 000 |
| 17 01 04 02 | Programme of Community action in the field of Health — Expenditure on administrative management | | | 1 200 000 | 1 200 000 |
| 17 01 04 03 | Programme of Community action in the field of Consumer policy — Expenditure on administrative management | | | 900 000 | 900 000 |
| 17 01 04 04 | Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management | 2 | p.m. | | p.m. |
| 17 01 04 05 | Feed and food safety and related activities — Expenditure on administrative management | 2 | 800 000 | | 800 000 |
| 17 01 04 06 | Community action in the field of Health and consumer protection — Expenditure on administrative management | | 2 100 000 | –2 100 000 | |
| 17 01 04 30 | Executive Agency for the Health and Consumer Protection Programme | 3.2 | 5 800 000 | | 5 800 000 |
| | Article 17 01 04 — Subtotal | | 9 200 000 | 0 | 9 200 000 |
| | Chapter 17 01 — Total | | 96 922 275 | 0 | 96 922 275 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

17 01

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA

17 01 01

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

5

60 370 726

60 370 726

Article 17 01 01 — Subtotal

60 370 726

60 370 726

17 01 02

External staff and other management expenditure in support of Health and consumer protection policy area

17 01 02 01

External staff

5

6 104 196

6 104 196

17 01 02 11

Other management expenditure

5

11 347 776  (38)

11 347 776  (38)

Article 17 01 02 — Subtotal

17 451 972

17 451 972

17 01 03

Expenditure related to equipment and services, buildings and related expenditure of Health and consumer protection policy area

17 01 03 01

Expenditure related to equipment and services of Health and consumer protection policy area: Headquarters

5

4 549 577

4 549 577

17 01 03 03

Buildings and related expenditure of Health and consumer protection policy area: Grange

5

5 350 000

5 350 000

Article 17 01 03 — Subtotal

9 899 577

9 899 577

17 01 04

Support expenditure for operations of Health and consumer protection policy area

17 01 04 01

Plant-health measures — Expenditure on administrative management

2

500 000

500 000

17 01 04 02

Programme of Community action in the field of Health — Expenditure on administrative management

1 200 000

1 200 000

17 01 04 03

Programme of Community action in the field of Consumer policy — Expenditure on administrative management

900 000

900 000

17 01 04 04

Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management

2

p.m.

p.m.

17 01 04 05

Feed and food safety and related activities — Expenditure on administrative management

2

800 000

800 000

17 01 04 06

Community action in the field of Health and consumer protection — Expenditure on administrative management

2 100 000

–2 100 000

17 01 04 30

Executive Agency for the Health and Consumer Protection Programme

3.2

5 800 000

5 800 000

Article 17 01 04 — Subtotal

9 200 000

0

9 200 000

Chapter 17 01 — Total

96 922 275

0

96 922 275

17 01 04Support expenditure for operations of ‘Health and consumer protection’ policy area

17 01 04 02Programme of Community action in the field of Health — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 1 200 000 | 1 200 000 |

Appropriations 2007

Amending budget No 1

New amount

1 200 000

1 200 000

Remarks

Former Item 17 01 04 06 (in part)

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications directly linked to achievement of the objective of the programme or measures covered by this item, 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 under 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 Articles 17 03 01 and 17 03 06.

17 01 04 03Programme of Community action in the field of Consumer policy — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 900 000 | 900 000 |

Appropriations 2007

Amending budget No 1

New amount

900 000

900 000

Remarks

Former Item 17 01 04 06 (in part)

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications directly linked to achievement of the objective of the programme or measures covered by this item, 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 under 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 Articles 17 02 01 and 17 02 02.

17 01 04 06Community action in the field of Health and consumer protection — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 100 000 | –2 100 000 | |

Appropriations 2007

Amending budget No 1

New amount

2 100 000

–2 100 000

Remarks

Line to be deleted.

CHAPTER 17 02 —CONSUMER POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 02 | CONSUMER POLICY |
| 17 02 01 | Completion of Community activities in favour of consumers | 3.2 | p.m. | 15 300 000 | | | p.m. | 15 300 000 |
| | Article 17 02 01 — Subtotal | | p.m. | 15 300 000 | | | p.m. | 15 300 000 |
| 17 02 02 | Programme of Community action in the field Consumer policy | 3.2 | 16 200 000 | 3 444 000 | | | 16 200 000 | 3 444 000 |
| | Article 17 02 02 — Subtotal | | 16 200 000 | 3 444 000 | | | 16 200 000 | 3 444 000 |
| | Chapter 17 02 — Total | | 16 200 000 | 18 744 000 | | | 16 200 000 | 18 744 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 02

CONSUMER POLICY

17 02 01

Completion of Community activities in favour of consumers

3.2

p.m.

15 300 000

p.m.

15 300 000

Article 17 02 01 — Subtotal

p.m.

15 300 000

p.m.

15 300 000

17 02 02

Programme of Community action in the field Consumer policy

3.2

16 200 000

3 444 000

16 200 000

3 444 000

Article 17 02 02 — Subtotal

16 200 000

3 444 000

16 200 000

3 444 000

Chapter 17 02 — Total

16 200 000

18 744 000

16 200 000

18 744 000

17 02 02Programme of Community action in the field Consumer policy

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 200 000 | 3 444 000 | | | 16 200 000 | 3 444 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 200 000

3 444 000

16 200 000

3 444 000

Remarks

Proposals on a new health and consumer protection programmes 2007-2013 were adopted by the Commission on 24 May 2006.

The Commission proposes the following objectives common to health and consumer protection:

| — | to protect citizens from risks and threats which are beyond the control of individuals and that cannot be effectively tackled by individual Member States, |
| --- | --- |

—

to protect citizens from risks and threats which are beyond the control of individuals and that cannot be effectively tackled by individual Member States,

| — | to increase the ability of citizens to take better decisions about their health and consumer protection interests, |
| --- | --- |

—

to increase the ability of citizens to take better decisions about their health and consumer protection interests,

| — | to mainstream health and consumer protection policy objectives across all Community policies. |
| --- | --- |

—

to mainstream health and consumer protection policy objectives across all Community policies.

In addition, health and consumer policies have their own specific objectives and actions. For consumers’ protection there are two specific objectives:

| — | Objective 1: to ensure a high level of consumer protection, notably through an improved evidence basis, better consultation and better representation of consumers’ interests, |
| --- | --- |

—

Objective 1: to ensure a high level of consumer protection, notably through an improved evidence basis, better consultation and better representation of consumers’ interests,

| — | Objective 2: to ensure effective application of consumer protection rules notably through enforcement cooperation, information, education and redress. |
| --- | --- |

—

Objective 2: to ensure effective application of consumer protection rules notably through enforcement cooperation, information, education and redress.

The consumer programme aims at consolidating and expanding the action areas of the 2002 to 2006 consumer programme. It expands considerably Community activities on developing the knowledge and evidence base, enforcement cooperation, market surveillance and product safety, consumer education and capacity building for consumer organisations.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007 to 2013) (OJ L 404, 30.12.2006, p. 39).

CHAPTER 17 03 —PUBLIC HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 03 | PUBLIC HEALTH |
| 17 03 01 | Measures in the field of Public health protection |
| 17 03 01 01 | Completion of Public health programme (2003 to 2008) | 3.2 | p.m. | 49 880 000 | | | p.m. | 49 880 000 |
| | Article 17 03 01 — Subtotal | | p.m. | 49 880 000 | | | p.m. | 49 880 000 |
| 17 03 02 | Community tobacco fund — Direct payments by the European Union | 2 | 13 500 000 | 13 500 000 | | | 13 500 000 | 13 500 000 |
| | Article 17 03 02 — Subtotal | | 13 500 000 | 13 500 000 | | | 13 500 000 | 13 500 000 |
| 17 03 03 | European Centre for Disease Prevention and Control |
| 17 03 03 01 | European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2 | 3.2 | 11 421 000  (39) | 11 421 000  (39) | | | 11 421 000  (39) | 11 421 000  (39) |
| 17 03 03 02 | European Centre for Disease Prevention and Control — Subsidy under Title 3 | 3.2 | 12 649 000  (40) | 12 649 000  (40) | | | 12 649 000  (40) | 12 649 000  (40) |
| | Article 17 03 03 — Subtotal | | 24 070 000 | 24 070 000 | | | 24 070 000 | 24 070 000 |
| 17 03 04 | Public Health — Preparatory action | 3.2 | p.m. | 956 000 | | | p.m. | 956 000 |
| | Article 17 03 04 — Subtotal | | p.m. | 956 000 | | | p.m. | 956 000 |
| 17 03 05 | International agreements and membership of international organisations in the field of public health and tobacco control | 4 | 160 000 | 160 000 | | | 160 000 | 160 000 |
| | Article 17 03 05 — Subtotal | | 160 000 | 160 000 | | | 160 000 | 160 000 |
| 17 03 06 | Programme of Community action in the field of Health | 3.2 | 38 800 000 | 1 612 211 | | | 38 800 000 | 1 612 211 |
| | Article 17 03 06 — Subtotal | | 38 800 000 | 1 612 211 | | | 38 800 000 | 1 612 211 |
| | Chapter 17 03 — Total | | 76 530 000 | 90 178 211 | | | 76 530 000 | 90 178 211 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 03

PUBLIC HEALTH

17 03 01

Measures in the field of Public health protection

17 03 01 01

Completion of Public health programme (2003 to 2008)

3.2

p.m.

49 880 000

p.m.

49 880 000

Article 17 03 01 — Subtotal

p.m.

49 880 000

p.m.

49 880 000

17 03 02

Community tobacco fund — Direct payments by the European Union

2

13 500 000

13 500 000

13 500 000

13 500 000

Article 17 03 02 — Subtotal

13 500 000

13 500 000

13 500 000

13 500 000

17 03 03

European Centre for Disease Prevention and Control

17 03 03 01

European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2

3.2

11 421 000  (39)

11 421 000  (39)

11 421 000  (39)

11 421 000  (39)

17 03 03 02

European Centre for Disease Prevention and Control — Subsidy under Title 3

3.2

12 649 000  (40)

12 649 000  (40)

12 649 000  (40)

12 649 000  (40)

Article 17 03 03 — Subtotal

24 070 000

24 070 000

24 070 000

24 070 000

17 03 04

Public Health — Preparatory action

3.2

p.m.

956 000

p.m.

956 000

Article 17 03 04 — Subtotal

p.m.

956 000

p.m.

956 000

17 03 05

International agreements and membership of international organisations in the field of public health and tobacco control

4

160 000

160 000

160 000

160 000

Article 17 03 05 — Subtotal

160 000

160 000

160 000

160 000

17 03 06

Programme of Community action in the field of Health

3.2

38 800 000

1 612 211

38 800 000

1 612 211

Article 17 03 06 — Subtotal

38 800 000

1 612 211

38 800 000

1 612 211

Chapter 17 03 — Total

76 530 000

90 178 211

76 530 000

90 178 211

17 03 06Programme of Community action in the field of Health

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 38 800 000 | 1 612 211 | | | 38 800 000 | 1 612 211 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 800 000

1 612 211

38 800 000

1 612 211

Remarks

Proposals on new health and consumer protection programmes 2007-2013 were adopted by the Commission on 24 May 2006.

The Commission proposes the following objectives common to health and consumer protection:

| — | to protect citizens from risks and threats which are beyond the control of individuals and that cannot be effectively tackled by individual Member States, |
| --- | --- |

—

to protect citizens from risks and threats which are beyond the control of individuals and that cannot be effectively tackled by individual Member States,

| — | to increase the ability of citizens to take better decisions about their health and consumer interests, |
| --- | --- |

—

to increase the ability of citizens to take better decisions about their health and consumer interests,

| — | to mainstream health and consumer policy objectives across all Community policies. |
| --- | --- |

—

to mainstream health and consumer policy objectives across all Community policies.

In addition, Health and consumer policies have their own specific objectives and actions.

Health objectives:

| — | to improve information on and knowledge of health: the objective is to strengthen the collection, analysis, exchange and dissemination of health-related information in Europe, |
| --- | --- |

—

to improve information on and knowledge of health: the objective is to strengthen the collection, analysis, exchange and dissemination of health-related information in Europe,

| — | to improve the capacity to react rapidly to health threats to protect citizens against health threats, |
| --- | --- |

—

to improve the capacity to react rapidly to health threats to protect citizens against health threats,

| — | to promote good health and prevent disease through action on health determinants to improve prosperity and solidarity. |
| --- | --- |

—

to promote good health and prevent disease through action on health determinants to improve prosperity and solidarity.

For 2007 and as far as the health area is concerned, the programme 2007 to 2013 will focus on three pillars, where European level action is essential:

(1) Health information

The objective of this pillar is to strengthen the collection, analysis, exchange and dissemination of health-related information in Europe which is necessary to provide a solid foundation for health policy making and is also needed by professionals for their work and by citizens to enable them to make healthy lifestyle choices.

(2) Health security

The overall objective is to protect citizen against health threats.

An effective rapid response capability is needed to avoid threats to public health, for example arising from communicable diseases or chemical or biological attacks. Tackling such threats need to be coordinated effectively at EU level. The integration of the EU based on the principle of free movement increases the need for vigilance, to respond to major cross-border health threats such as avian flu, or bioterrorism.

(3) Promote health to improve prosperity and solidarity

The overall objective is to contribute to EU prosperity by fostering healthy ageing and bridging inequalities as well as to enhance solidarity between national health systems

Actions would include initiatives to increase healthy life years and promote healthy ageing; explore health’s impact on productivity and labour participation; support the reduction of inequalities between Member States and investment in health, thus contributing to the Lisbon agenda, and to productivity and growth. Actions would also enhance solidarity between health systems, including cooperation on shared challenges, thus facilitating the development of a Community framework for safe, high-quality and efficient health services.

Actions would further include the promotion of health by tackling environmental, addiction and lifestyle determinants.

Non-governmental organisations are key players in the implementation of the programme. Therefore, they should be allocated adequate funds.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

Decision No ......... of the European Parliament and of the Council of ......... establishing a second programme of Community action in the field of health (.........-2013) (OJ L .........).

Reference acts

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 24 May 2006, establishing a second programme of Community action in the field of Health and consumer protection 2007 to 2013 (COM(2006) 234 final).

TITLE 19

EXTERNAL RELATIONS

Overall objectives

The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU’s identity on the international stage, notably through implementation of the common foreign and security policy.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 379 654 859 | 379 654 859 | p.m. | p.m. | 379 654 859 | 379 654 859 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM | 47 955 438 | 31 167 289 | | | 47 955 438 | 31 167 289 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY | 159 200 000 | 120 400 000 | | | 159 200 000 | 120 400 000 |
| 19 04 | DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 1 500 000 | 123 733 000 | p.m. | p.m. | 1 500 000 | 123 733 000 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 24 700 000 | 19 500 000 | | | 24 700 000 | 19 500 000 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 198 825 738 | 117 248 621 | 0 | 0 | 198 825 738 | 117 248 621 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1 378 397 000 | 1 023 000 000 | 47 579 371 | 12 753 208 | 1 425 976 371 | 1 035 753 208 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 338 443 346 | 310 000 000 | | | 338 443 346 | 310 000 000 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND EAST OF JORDAN COUNTRIES | 824 365 000 | 792 648 533 | | | 824 365 000 | 792 648 533 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 25 068 000 | 23 295 000 | | | 25 068 000 | 23 295 000 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 1 785 000 | | | — | 1 785 000 |
| | Title 19 — Total | 3 378 109 381 | 2 942 432 302 | 47 579 371 | 12 753 208 | 3 425 688 752 | 2 955 185 510 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

379 654 859

379 654 859

p.m.

p.m.

379 654 859

379 654 859

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM

47 955 438

31 167 289

47 955 438

31 167 289

19 03

COMMON FOREIGN AND SECURITY POLICY

159 200 000

120 400 000

159 200 000

120 400 000

19 04

DEMOCRACY AND HUMAN RIGHTS (EIDHR)

1 500 000

123 733 000

p.m.

p.m.

1 500 000

123 733 000

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES

24 700 000

19 500 000

24 700 000

19 500 000

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

198 825 738

117 248 621

0

0

198 825 738

117 248 621

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 378 397 000

1 023 000 000

47 579 371

12 753 208

1 425 976 371

1 035 753 208

19 09

RELATIONS WITH LATIN AMERICA

338 443 346

310 000 000

338 443 346

310 000 000

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND EAST OF JORDAN COUNTRIES

824 365 000

792 648 533

824 365 000

792 648 533

19 11

POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA

25 068 000

23 295 000

25 068 000

23 295 000

19 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

1 785 000

—

1 785 000

Title 19 — Total

3 378 109 381

2 942 432 302

47 579 371

12 753 208

3 425 688 752

2 955 185 510

CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA |
| 19 01 01 | Expenditure related to staff in active employment of External relations policy area |
| 19 01 01 01 | Expenditure related to staff in active employment of External relations Directorates-General | 5 | 83 461 426 | | 83 461 426 |
| 19 01 01 02 | Expenditure related to staff in active employment of External relations delegations | 5 | 74 315 138 | | 74 315 138 |
| | Article 19 01 01 — Subtotal | | 157 776 564 | | 157 776 564 |
| 19 01 02 | External staff and other management expenditure in support of External relations policy area |
| 19 01 02 01 | External staff of External relations Directorates-General | 5 | 7 177 652 | | 7 177 652 |
| 19 01 02 02 | External staff of External relations delegations | 5 | 24 110 438  (41) | | 24 110 438  (41) |
| 19 01 02 11 | Other management expenditure of External relations Directorates-General | 5 | 8 144 585  (42) | | 8 144 585  (42) |
| 19 01 02 12 | Other management expenditure of External relations delegations | 5 | 7 279 269 | | 7 279 269 |
| | Article 19 01 02 — Subtotal | | 46 711 944 | | 46 711 944 |
| 19 01 03 | Expenditure related to equipment and services, buildings and related expenditure of External relations policy area |
| 19 01 03 01 | Expenditure related to equipment and services of External relations Directorates-General | 5 | 6 289 709 | | 6 289 709 |
| 19 01 03 02 | Buildings and related expenditure of External relations delegations | 5 | 55 817 642  (43) | | 55 817 642  (43) |
| | Article 19 01 03 — Subtotal | | 62 107 351 | | 62 107 351 |
| 19 01 04 | Support expenditure for operations of External relations policy area |
| 19 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 54 000 000 | | 54 000 000 |
| 19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 41 558 400 | | 41 558 400 |
| 19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 4 070 000 | | 4 070 000 |
| 19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 19 01 04 05 | Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management | 4 | 1 305 000 | | 1 305 000 |
| 19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1 268 000 | | 1 268 000 |
| 19 01 04 07 | Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 10 617 600 | | 10 617 600 |
| 19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | | p.m. | p.m. |
| 19 01 04 20 | Administrative support expenditure for External Relations policy area | 4 | p.m. | | p.m. |
| 19 01 04 30 | Executive Agency for Education, Audiovisual and Culture — Subsidy for External Relations programmes | 4 | 240 000 | | 240 000 |
| | Article 19 01 04 — Subtotal | | 113 059 000 | p.m. | 113 059 000 |
| | Chapter 19 01 — Total | | 379 654 859 | p.m. | 379 654 859 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

19 01 01

Expenditure related to staff in active employment of External relations policy area

19 01 01 01

Expenditure related to staff in active employment of External relations Directorates-General

5

83 461 426

83 461 426

19 01 01 02

Expenditure related to staff in active employment of External relations delegations

5

74 315 138

74 315 138

Article 19 01 01 — Subtotal

157 776 564

157 776 564

19 01 02

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

19 01 02 01

External staff of External relations Directorates-General

5

7 177 652

7 177 652

19 01 02 02

External staff of External relations delegations

5

24 110 438  (41)

24 110 438  (41)

19 01 02 11

Other management expenditure of External relations Directorates-General

5

8 144 585  (42)

8 144 585  (42)

19 01 02 12

Other management expenditure of External relations delegations

5

7 279 269

7 279 269

Article 19 01 02 — Subtotal

46 711 944

46 711 944

19 01 03

Expenditure related to equipment and services, buildings and related expenditure of External relations policy area

19 01 03 01

Expenditure related to equipment and services of External relations Directorates-General

5

6 289 709

6 289 709

19 01 03 02

Buildings and related expenditure of External relations delegations

5

55 817 642  (43)

55 817 642  (43)

Article 19 01 03 — Subtotal

62 107 351

62 107 351

19 01 04

Support expenditure for operations of External relations policy area

19 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

54 000 000

54 000 000

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

4

41 558 400

41 558 400

19 01 04 03

Instrument for Stability (IfS) — Expenditure on administrative management

4

4 070 000

4 070 000

19 01 04 04

Common foreign and security policy (CFSP) — Expenditure on administrative management

4

p.m.

p.m.

19 01 04 05

Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management

4

1 305 000

1 305 000

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management

4

1 268 000

1 268 000

19 01 04 07

Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4

10 617 600

10 617 600

19 01 04 08

Industrialised Countries Instrument (ICI) — Expenditure on administrative management

4

p.m.

p.m.

19 01 04 20

Administrative support expenditure for External Relations policy area

4

p.m.

p.m.

19 01 04 30

Executive Agency for Education, Audiovisual and Culture — Subsidy for External Relations programmes

4

240 000

240 000

Article 19 01 04 — Subtotal

113 059 000

p.m.

113 059 000

Chapter 19 01 — Total

379 654 859

p.m.

379 654 859

19 01 04Support expenditure for operations of ‘External relations’ policy area

19 01 04 01Development Cooperation Instrument (DCI) — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 54 000 000 | | 54 000 000 |

Appropriations 2007

Amending budget No 1

New amount

54 000 000

54 000 000

Remarks

This appropriation is intended to cover:

| A. | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

A.

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| B. | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

B.

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| C. | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on temporary support staff at headquarters is limited to EUR 4 558 500 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

C.

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on temporary support staff at headquarters is limited to EUR 4 558 500 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| D. | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item, |
| --- | --- |

D.

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

| E. | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

E.

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Chapters 19 02, 19 09 and 19 10.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 41 558 400 | | 41 558 400 |

Appropriations 2007

Amending budget No 1

New amount

41 558 400

41 558 400

Remarks

This appropriation is intended to cover:

| A. | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

A.

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| B. | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

B.

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| C. | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 5 233 566 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

C.

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 5 233 566 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| D. | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item, |
| --- | --- |

D.

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

| E. | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

E.

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Chapter 19 08.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 070 000 | | 4 070 000 |

Appropriations 2007

Amending budget No 1

New amount

4 070 000

4 070 000

Remarks

This appropriation is intended to cover:

| A. | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

A.

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| B. | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

B.

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| C. | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item, |
| --- | --- |

C.

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item,

| D. | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

D.

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers expenditure on administrative management under Articles 19 05 02, 19 06 01, 19 06 02 and 19 06 03.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

This appropriation is intended to cover the support for the implementation of highly complex projects in the area of non-proliferation and disarmament of Weapons of Mass Destruction (WMD), for which the Commission lacks the required scientific experience. The appropriations is intended to cover a maximum of two full time experts linked to specific joint actions:

| — | expenditure on temporary support staff at headquarters (auxiliaries, detached national experts, staff from employment agencies). Expenditure on temporary support staff at headquarters is limited to EUR 200 000, and this estimate is based on a provisional annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on temporary support staff at headquarters (auxiliaries, detached national experts, staff from employment agencies). Expenditure on temporary support staff at headquarters is limited to EUR 200 000, and this estimate is based on a provisional annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| — | expenditure on support staff in delegations (detached national experts, individual experts, local staff and local technical assistance staff) as well as the logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on support staff in delegations (detached national experts, individual experts, local staff and local technical assistance staff) as well as the logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Article 19 03 02.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 268 000 | | 1 268 000 |

Appropriations 2007

Amending budget No 1

New amount

1 268 000

1 268 000

Remarks

This appropriation is intended to cover:

| A. | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

A.

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| B. | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

B.

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| C. | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 968 300 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

C.

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 968 300 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| D. | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item, |
| --- | --- |

D.

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

| E. | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

E.

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Items 19 06 04 01 and 19 06 04 02.

19 01 04 07Democracy and Human Rights (EIDHR) — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 617 600 | | 10 617 600 |

Appropriations 2007

Amending budget No 1

New amount

10 617 600

10 617 600

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 1 950 000 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is limited to EUR 1 950 000 and this estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| — | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission’s delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Chapter 19 04.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

New Item

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

Legal basis

Reference acts

CHAPTER 19 02 —COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM |
| 19 02 01 | Cooperation with third countries in the areas of migration and asylum |
| 19 02 01 01 | Cooperation with third countries in the areas of migration and asylum in the Neighbourhood Policy countries and Russia | 4 | 24 608 438 | 7 167 289 | | | 24 608 438 | 7 167 289 |
| 19 02 01 02 | Cooperation with third countries in the areas of migration and asylum other than Neighbourhood policy countries and Russia | 4 | 23 347 000 | 6 000 000 | | | 23 347 000 | 6 000 000 |
| 19 02 01 03 | Completion of the AENEAS programme | 4 | p.m. | 18 000 000 | | | p.m. | 18 000 000 |
| | Article 19 02 01 — Subtotal | | 47 955 438 | 31 167 289 | | | 47 955 438 | 31 167 289 |
| | Chapter 19 02 — Total | | 47 955 438 | 31 167 289 | | | 47 955 438 | 31 167 289 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM

19 02 01

Cooperation with third countries in the areas of migration and asylum

19 02 01 01

Cooperation with third countries in the areas of migration and asylum in the Neighbourhood Policy countries and Russia

4

24 608 438

7 167 289

24 608 438

7 167 289

19 02 01 02

Cooperation with third countries in the areas of migration and asylum other than Neighbourhood policy countries and Russia

4

23 347 000

6 000 000

23 347 000

6 000 000

19 02 01 03

Completion of the AENEAS programme

4

p.m.

18 000 000

p.m.

18 000 000

Article 19 02 01 — Subtotal

47 955 438

31 167 289

47 955 438

31 167 289

Chapter 19 02 — Total

47 955 438

31 167 289

47 955 438

31 167 289

19 02 01Cooperation with third countries in the areas of migration and asylum

19 02 01 01Cooperation with third countries in the areas of migration and asylum in the Neighbourhood Policy countries and Russia

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 608 438 | 7 167 289 | | | 24 608 438 | 7 167 289 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 608 438

7 167 289

24 608 438

7 167 289

Remarks

This appropriation is intended to bring in a specific and complementary way, technical and financial assistance for neighbouring countries, to support them in their efforts to ensure a better management of migratory flows in all aspects. The continuation of a programme ‘migration & asylum’ is envisaged within the framework of the thematic actions to be implemented from 2007 onwards on the basis of a new legislation for external actions.

Within the framework of the rationalisation and simplification of the instruments for external actions for the period of the financial framework 2007 to 2013, the Commission has proposed to replace the ‘Aeneas’ programme from 2007 onwards by a thematic cooperation programme with third countries in these fields.

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0026 of 25 January 2006: Thematic programme for the cooperation with third countries in the areas of migration and asylum.

19 02 01 02Cooperation with third countries in the areas of migration and asylum other than Neighbourhood policy countries and Russia

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 347 000 | 6 000 000 | | | 23 347 000 | 6 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 347 000

6 000 000

23 347 000

6 000 000

Remarks

This appropriation is intended to bring in a specific and complementary way, technical and financial assistance for developing countries, to support them in their efforts to ensure a better management of migratory flows in all aspects. The continuation of a programme ‘migration and asylum’ is envisaged within the framework of the thematic actions to be implemented from 2007 onwards on the basis of a new legislation for external actions.

Within the framework of the rationalisation and simplification of the instruments for external actions for the period of the financial framework 2007 to 2013, the Commission has proposed to replace the ‘Aeneas’ programme from 2007 onwards by a thematic cooperation programme with third countries in these fields.

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0026 of 25 January 2006: Thematic programme for the cooperation with third countries in the areas of migration and asylum.

CHAPTER 19 04 —DEMOCRACY AND HUMAN RIGHTS (EIDHR)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 04 | DEMOCRACY AND HUMAN RIGHTS (EIDHR) |
| 19 04 01 | European Inter-university Centre | | p.m. | p.m. | | | | |
| | Article 19 04 01 — Subtotal | | p.m. | p.m. | | | | |
| 19 04 01 | Democracy and Human Rights (EIDHR) | 4 | p.m. (44) | p.m. (45) | | | p.m. (44) | p.m. (45) |
| | Article 19 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 19 04 02 | Human rights and democracy |
| 19 04 02 01 | Human rights and democracy — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument | | p.m. | p.m. | | | | |
| 19 04 02 02 | Human rights and democracy — Activities under horizontal and geographical coverage of the Development Cooperation and Economic Cooperation Instrument | | p.m. | p.m. | | | | |
| 19 04 02 03 | Human rights and democracy — Activities under horizontal and geographical coverage of the Preaccession Instrument | | p.m. | p.m. | | | | |
| 19 04 02 04 | Human rights and democracy — Activities under horizontal and geographical coverage of the Stability Instrument | | p.m. | p.m. | | | | |
| | Article 19 04 02 — Subtotal | | p.m. | p.m. | | | | |
| 19 04 03 | Electoral observation | | | | p.m. (46) | p.m. (46) | p.m. (46) | p.m. (46) |
| | Article 19 04 03 — Subtotal | | | | p.m. | p.m. | p.m. | p.m. |
| 19 04 03 | Electoral observations |
| 19 04 03 01 | EU electoral and observation missions — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI) | | p.m. | p.m. | | | | |
| 19 04 03 02 | EU electoral and observation missions — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI) | | p.m. | p.m. | | | | |
| | Article 19 04 03 — Subtotal | | p.m. | p.m. | | | | |
| 19 04 04 | Preparatory action to establish a conflict-prevention network | 4 | 1 500 000 | 1 250 000 | | | 1 500 000 | 1 250 000 |
| | Article 19 04 04 — Subtotal | | 1 500 000 | 1 250 000 | | | 1 500 000 | 1 250 000 |
| 19 04 05 | Completion of former cooperation | 4 | p.m. | 122 483 000 | | | p.m. | 122 483 000 |
| | Article 19 04 05 — Subtotal | | p.m. | 122 483 000 | | | p.m. | 122 483 000 |
| 19 04 06 | European Instrument for Human Rights and Democracy | | p.m. | p.m. | | | | |
| | Article 19 04 06 — Subtotal | | p.m. | p.m. | | | | |
| | Chapter 19 04 — Total | | 1 500 000 | 123 733 000 | p.m. | p.m. | 1 500 000 | 123 733 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 04

DEMOCRACY AND HUMAN RIGHTS (EIDHR)

19 04 01

European Inter-university Centre

p.m.

p.m.

Article 19 04 01 — Subtotal

p.m.

p.m.

19 04 01

Democracy and Human Rights (EIDHR)

4

p.m. (44)

p.m. (45)

p.m. (44)

p.m. (45)

Article 19 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

19 04 02

Human rights and democracy

19 04 02 01

Human rights and democracy — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument

p.m.

p.m.

19 04 02 02

Human rights and democracy — Activities under horizontal and geographical coverage of the Development Cooperation and Economic Cooperation Instrument

p.m.

p.m.

19 04 02 03

Human rights and democracy — Activities under horizontal and geographical coverage of the Preaccession Instrument

p.m.

p.m.

19 04 02 04

Human rights and democracy — Activities under horizontal and geographical coverage of the Stability Instrument

p.m.

p.m.

Article 19 04 02 — Subtotal

p.m.

p.m.

19 04 03

Electoral observation

p.m. (46)

p.m. (46)

p.m. (46)

p.m. (46)

Article 19 04 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

19 04 03

Electoral observations

19 04 03 01

EU electoral and observation missions — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI)

p.m.

p.m.

19 04 03 02

EU electoral and observation missions — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

p.m.

p.m.

Article 19 04 03 — Subtotal

p.m.

p.m.

19 04 04

Preparatory action to establish a conflict-prevention network

4

1 500 000

1 250 000

1 500 000

1 250 000

Article 19 04 04 — Subtotal

1 500 000

1 250 000

1 500 000

1 250 000

19 04 05

Completion of former cooperation

4

p.m.

122 483 000

p.m.

122 483 000

Article 19 04 05 — Subtotal

p.m.

122 483 000

p.m.

122 483 000

19 04 06

European Instrument for Human Rights and Democracy

p.m.

p.m.

Article 19 04 06 — Subtotal

p.m.

p.m.

Chapter 19 04 — Total

1 500 000

123 733 000

p.m.

p.m.

1 500 000

123 733 000

19 04 01European Inter-university Centre

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

p.m.

Remarks

Line to be deleted.

19 04 01Democracy and Human Rights (EIDHR)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. (47) | p.m. (48) | | | p.m. (47) | p.m. (48) |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m. (47)

p.m. (48)

p.m. (47)

p.m. (48)

Remarks

Former Articles 19 04 01, 19 04 02 and 19 04 06 (in part)

The general objective will be to contribute to the development and consolidation of democracy, conflict prevention and respect for human rights, in accordance with European Union policies and guidelines and in close cooperation with civil society.

Key areas of activity will include:

| — | promotion of human rights and fundamental freedoms where they are most at risk, especially freedoms of expression and association and the protection of human rights defenders, as preconditions for civil society activity and advancement towards democracy; support for victims of repression, in particular for the rehabilitation of victims of torture and ill treatment, |
| --- | --- |

—

promotion of human rights and fundamental freedoms where they are most at risk, especially freedoms of expression and association and the protection of human rights defenders, as preconditions for civil society activity and advancement towards democracy; support for victims of repression, in particular for the rehabilitation of victims of torture and ill treatment,

| — | strengthening the role of civil society in promoting human rights, democratic reform and conflict prevention, including support to enhance political representation and participation and to develop civil society dialogue in divided societies, |
| --- | --- |

—

strengthening the role of civil society in promoting human rights, democratic reform and conflict prevention, including support to enhance political representation and participation and to develop civil society dialogue in divided societies,

| — | encouraging less well represented groups to gain a voice and participate in civil society and the political system, combating all forms of discrimination, and strengthening the rights of women and children and other particularly vulnerable groups, including disabled persons and older persons. |
| --- | --- |

—

encouraging less well represented groups to gain a voice and participate in civil society and the political system, combating all forms of discrimination, and strengthening the rights of women and children and other particularly vulnerable groups, including disabled persons and older persons.

| — | strengthening the international framework for the protection of human rights, the rule of law and the promotion of democracy, in particular international criminal justice mechanisms and core legal instruments. |
| --- | --- |

—

strengthening the international framework for the protection of human rights, the rule of law and the promotion of democracy, in particular international criminal justice mechanisms and core legal instruments.

| — | Part of this appropriation will be devoted to the European Inter-University Centre for Human Rights and Democratisation, providing a European Masters Degree in Human Rights and Democratisation and an EU-UN Fellowship Programme, beyond the expiry by end 2006 of Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 (OJ L 138, 30.4.2004, p. 31). |
| --- | --- |

—

Part of this appropriation will be devoted to the European Inter-University Centre for Human Rights and Democratisation, providing a European Masters Degree in Human Rights and Democratisation and an EU-UN Fellowship Programme, beyond the expiry by end 2006 of Decision No 791/2004/EC of the European Parliament and of the Council of 21 April 2004 (OJ L 138, 30.4.2004, p. 31).

Key areas of activity will include: strengthening the international framework for the protection of human rights, the rule of law and the promotion of democracy, in particular international criminal justice mechanisms and core legal instruments.

Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

19 04 02Human rights and democracy

19 04 02 01Human rights and democracy — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

p.m.

Remarks

Line to be deleted.

19 04 02 02Human rights and democracy — Activities under horizontal and geographical coverage of the Development Cooperation and Economic Cooperation Instrument

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

p.m.

Remarks

Line to be deleted.

19 04 02 03Human rights and democracy — Activities under horizontal and geographical coverage of the Preaccession Instrument

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

p.m.

Remarks

Line to be deleted.

19 04 02 04Human rights and democracy — Activities under horizontal and geographical coverage of the Stability Instrument

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

p.m.

Remarks

Line to be deleted.

19 04 03Electoral observation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | p.m. (49) | p.m. (49) | p.m. (49) | p.m. (49) |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

p.m. (49)

p.m. (49)

p.m. (49)

p.m. (49)

Remarks

Former Items 19 04 03 01 and 19 04 03 02, and Article 19 04 06 (in part)

Key areas of activity will include: building confidence in democratic electoral processes, through further development of EU electoral observation and support for observation capacity at regional and national level.

Key areas of activity will include: building confidence in democratic electoral processes, through further development of EU electoral observation and support for observation capacity at regional and national level.

Part of the appropriation should be spent on:

| (a) | the development of parliamentary networks in Europe and Africa devoted to promoting European-African policy and to attaining the MDGs (in Africa), their ongoing maintenance and interaction with each other; |
| --- | --- |

(a)

the development of parliamentary networks in Europe and Africa devoted to promoting European-African policy and to attaining the MDGs (in Africa), their ongoing maintenance and interaction with each other;

| (b) | background research, needs assessments, programme development and performance monitoring in the area of parliamentary capacity building; |
| --- | --- |

(b)

background research, needs assessments, programme development and performance monitoring in the area of parliamentary capacity building;

| (c) | Improving the organisational management of African parliaments. |
| --- | --- |

(c)

Improving the organisational management of African parliaments.

Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

Reference acts

Commission statement on EU Election Observation Missions related to the adoption of the European Instrument for Democracy and Human Rights confirming its intention to keep EU EOM related expenditure within 25 % of the EIDHR budget over the seven-year period of the Financial Perspectives 2007-2013.

19 04 03Electoral observations

19 04 03 01EU electoral and observation missions — Activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments |
| p.m. | p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

p.m.

p.m.

Remarks

Line to be deleted.

19 04 03 02EU electoral and observation missions — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments |
| p.m. | p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

p.m.

p.m.

Remarks

Line to be deleted.

19 04 06European Instrument for Human Rights and Democracy

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments |
| p.m. | p.m. | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

p.m.

p.m.

Remarks

Line to be deleted.

CHAPTER 19 06 —CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY |
| 19 06 01 | Crisis response and preparedness |
| 19 06 01 01 | Crisis response and preparedness (Instrument for Stability) | 4 | 100 000 000 | 60 000 000 | | –4 100 000 | 100 000 000 | 55 900 000 |
| 19 06 01 02 | Completion of former cooperation | 4 | p.m. | 15 042 402 | | | p.m. | 15 042 402 |
| 19 06 01 03 | Voluntary technical assistance programme — Preparatory action | 4 | p.m. | 200 565 | | | p.m. | 200 565 |
| | Article 19 06 01 — Subtotal | | 100 000 000 | 75 242 967 | | –4 100 000 | 100 000 000 | 71 142 967 |
| 19 06 02 | Actions to protect countries and their populations against critical technological threats |
| 19 06 02 01 | Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability) | 4 | 30 040 303 | p.m. | –4 000 000 | | 26 040 303 | p.m. |
| 19 06 02 02 | Preparatory action to reduce nuclear, biological and chemical weapons and small arms | 4 | p.m. | 2 005 654 | | | p.m. | 2 005 654 |
| | Article 19 06 02 — Subtotal | | 30 040 303 | 2 005 654 | –4 000 000 | | 26 040 303 | 2 005 654 |
| 19 06 03 | Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability) | 4 | 10 013 435 | p.m. | –1 000 000 | | 9 013 435 | p.m. |
| | Article 19 06 03 — Subtotal | | 10 013 435 | p.m. | –1 000 000 | | 9 013 435 | p.m. |
| 19 06 04 | Assistance in the nuclear sector |
| 19 06 04 01 | Assistance in the nuclear sector | 4 | 58 772 000 | 40 000 000 | | | 58 772 000 | 40 000 000 |
| 19 06 04 02 | Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund | 4 | p.m. (50) | p.m. (50) | | | p.m. (50) | p.m. (50) |
| | Article 19 06 04 — Subtotal | | 58 772 000 | 40 000 000 | | | 58 772 000 | 40 000 000 |
| 19 06 05 | Civil protection interventions in third countries | 4 | | | 5 000 000 | 4 100 000 | 5 000 000 | 4 100 000 |
| | Article 19 06 05 — Subtotal | | | | 5 000 000 | 4 100 000 | 5 000 000 | 4 100 000 |
| | Chapter 19 06 — Total | | 198 825 738 | 117 248 621 | 0 | 0 | 198 825 738 | 117 248 621 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

19 06 01

Crisis response and preparedness

19 06 01 01

Crisis response and preparedness (Instrument for Stability)

4

100 000 000

60 000 000

–4 100 000

100 000 000

55 900 000

19 06 01 02

Completion of former cooperation

4

p.m.

15 042 402

p.m.

15 042 402

19 06 01 03

Voluntary technical assistance programme — Preparatory action

4

p.m.

200 565

p.m.

200 565

Article 19 06 01 — Subtotal

100 000 000

75 242 967

–4 100 000

100 000 000

71 142 967

19 06 02

Actions to protect countries and their populations against critical technological threats

19 06 02 01

Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability)

4

30 040 303

p.m.

–4 000 000

26 040 303

p.m.

19 06 02 02

Preparatory action to reduce nuclear, biological and chemical weapons and small arms

4

p.m.

2 005 654

p.m.

2 005 654

Article 19 06 02 — Subtotal

30 040 303

2 005 654

–4 000 000

26 040 303

2 005 654

19 06 03

Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

4

10 013 435

p.m.

–1 000 000

9 013 435

p.m.

Article 19 06 03 — Subtotal

10 013 435

p.m.

–1 000 000

9 013 435

p.m.

19 06 04

Assistance in the nuclear sector

19 06 04 01

Assistance in the nuclear sector

4

58 772 000

40 000 000

58 772 000

40 000 000

19 06 04 02

Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund

4

p.m. (50)

p.m. (50)

p.m. (50)

p.m. (50)

Article 19 06 04 — Subtotal

58 772 000

40 000 000

58 772 000

40 000 000

19 06 05

Civil protection interventions in third countries

4

5 000 000

4 100 000

5 000 000

4 100 000

Article 19 06 05 — Subtotal

5 000 000

4 100 000

5 000 000

4 100 000

Chapter 19 06 — Total

198 825 738

117 248 621

0

0

198 825 738

117 248 621

19 06 01Crisis response and preparedness

19 06 01 01Crisis response and preparedness (Instrument for Stability)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 000 | 60 000 000 | | –4 100 000 | 100 000 000 | 55 900 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000 000

60 000 000

–4 100 000

100 000 000

55 900 000

Remarks

The quick-release of financing through the Stability instrument is designed to address situations of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, to the protection of human rights and fundamental freedoms, to the security and safety of individuals, situations threatening to escalate into armed conflict or to destabilise the country concerned and where such situations are likely to jeopardise the beneficial effects of assistance and cooperation policies and programmes, their effectiveness and/or conditions for their proper implementation.

This appropriation is intended to cover an integrated programme of response measures designed to re-establish the minimum conditions necessary for the conduct of assistance under the Community’s long term assistance instruments. Such programmes will ensure a smooth link between relief, rehabilitation and development. They shall also provide complementary measures falling under Community competence relating to measures adopted under the CFSP, as part of a comprehensive EU approach to crisis.

Operations covered will include:

| A. | technical and logistical support for the efforts of international and regional organisations, state and non-state actors in promoting confidence-building, mediation, dialogue and reconciliation, |
| --- | --- |

A.

technical and logistical support for the efforts of international and regional organisations, state and non-state actors in promoting confidence-building, mediation, dialogue and reconciliation,

| B. | the relaunch of basic public services and economic activity, |
| --- | --- |

B.

the relaunch of basic public services and economic activity,

| C. | the initial physical and operational rehabilitation of basic infrastructure, including mine clearance, |
| --- | --- |

C.

the initial physical and operational rehabilitation of basic infrastructure, including mine clearance,

| D. | social reintegration, in particular of refugees, displaced persons and demobilised combatants |
| --- | --- |

D.

social reintegration, in particular of refugees, displaced persons and demobilised combatants

| E. | the restoration of the institutional capacities needed for good governance and ensuring the rule of law and democracy, |
| --- | --- |

E.

the restoration of the institutional capacities needed for good governance and ensuring the rule of law and democracy,

| F. | assisting with the special needs of women and children affected by armed conflict, particularly rehabilitation of children affected by war, including child soldiers, |
| --- | --- |

F.

assisting with the special needs of women and children affected by armed conflict, particularly rehabilitation of children affected by war, including child soldiers,

| G. | preparedness measures aimed at strengthening the capacity of international, regional and sub-regional organisations, state and non-state actors in relation to their efforts in promoting early warning, confidence-building, mediation and reconciliation and addressing emerging inter-community tensions, and in improving post-conflict and post-disaster recovery. |
| --- | --- |

G.

preparedness measures aimed at strengthening the capacity of international, regional and sub-regional organisations, state and non-state actors in relation to their efforts in promoting early warning, confidence-building, mediation and reconciliation and addressing emerging inter-community tensions, and in improving post-conflict and post-disaster recovery.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and international organisations and their agencies, NGOs, public and private operators and individual organisations or operators (including staff seconded from Member State administrations) with appropriate specialised expertise and experience.

Legal basis

Council Regulation (EC) No 381/2001 of 26 February 2001 creating a Rapid Reaction Mechanism (OJ L 57, 27.2.2001, p. 5).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

19 06 02Actions to protect countries and their populations against critical technological threats

19 06 02 01Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 040 303 | p.m. | –4 000 000 | | 26 040 303 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 040 303

p.m.

–4 000 000

26 040 303

p.m.

Remarks

This appropriation is intended to cover actions aiming to help safeguard countries and populations against critical technological threats. This may, inter alia, include:

| — | the promotion of civilian research activities as an alternative to defence-related research, and support for the retraining and alternative employment of scientists and engineers having formerly been employed in weapons-related areas, |
| --- | --- |

—

the promotion of civilian research activities as an alternative to defence-related research, and support for the retraining and alternative employment of scientists and engineers having formerly been employed in weapons-related areas,

| — | support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological, radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes, |
| --- | --- |

—

support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological, radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,

| — | support, within the framework of Community cooperation policies and their objectives, for the establishment of civil infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weapons-related facilities and sites where these are declared as no longer belonging to a defence programme, |
| --- | --- |

—

support, within the framework of Community cooperation policies and their objectives, for the establishment of civil infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weapons-related facilities and sites where these are declared as no longer belonging to a defence programme,

| — | strengthening the capacity of the competent civilian authorities involved in the development and enforcement of effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the equipment for their production or delivery), including through the installation of modern logistical evaluation and control equipment, |
| --- | --- |

—

strengthening the capacity of the competent civilian authorities involved in the development and enforcement of effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the equipment for their production or delivery), including through the installation of modern logistical evaluation and control equipment,

| — | the development of the legal framework and institutional capacities for the establishment and enforcement of effective export controls on dual-use goods, including measures of regional cooperation, |
| --- | --- |

—

the development of the legal framework and institutional capacities for the establishment and enforcement of effective export controls on dual-use goods, including measures of regional cooperation,

| — | the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for clean-up measures in relation to possible major environmental incidents in this field. |
| --- | --- |

—

the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for clean-up measures in relation to possible major environmental incidents in this field.

Legal basis

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

19 06 03Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 013 435 | p.m. | –1 000 000 | | 9 013 435 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 013 435

p.m.

–1 000 000

9 013 435

p.m.

Remarks

This appropriation is intended to cover new actions aimed at further the cooperation between the EU and third countries in relation to global and regional trans-border challenges affecting the security and fundamental rights of the citizen.

Such measures will cover:

| — | strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against terrorism and organised crime, including trafficking of drugs, people, firearms and explosive materials and in the effective control of illegal trade and transit, |
| --- | --- |

—

strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against terrorism and organised crime, including trafficking of drugs, people, firearms and explosive materials and in the effective control of illegal trade and transit,

| — | support for measures to address threats to international transport, energy operations and critical infrastructure, including passenger and freight traffic and energy distribution, |
| --- | --- |

—

support for measures to address threats to international transport, energy operations and critical infrastructure, including passenger and freight traffic and energy distribution,

| — | ensuring an adequate response to sudden major threats to public health, such as epidemics with a potential trans-national impact. |
| --- | --- |

—

ensuring an adequate response to sudden major threats to public health, such as epidemics with a potential trans-national impact.

Such measures may be adopted under this instrument where they respond to an urgent need, depend on delivery through global or trans-regional strategies and mechanisms for the sake of efficiency or effectiveness and are not otherwise implemented within the policy and programming framework of the Regulations on Development Cooperation and Economic Cooperation, European Neighbourhood and Partnership Instrument or the Integrated Pre-accession Instrument.

This appropriation is also intended to cover completion of payments for actions funded under former budget line 19 02 11 North-south cooperation schemes in the campaign against drugs and drug addiction.

Legal basis

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

19 06 05Civil protection interventions in third countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 5 000 000 | 4 100 000 | 5 000 000 | 4 100 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

4 100 000

5 000 000

4 100 000

Remarks

New Article

This article is intended to cover expenditure related to civil protection interventions in third countries under the Rapid Response and Preparedness Instrument (RRPI):

| — | mobilisation of experts to reinforce and assist third countries facing natural disasters or technological accidents, |
| --- | --- |

—

mobilisation of experts to reinforce and assist third countries facing natural disasters or technological accidents,

| — | transportation of European civil protection assistance in the event of disaster as well as associated logistical support |
| --- | --- |

—

transportation of European civil protection assistance in the event of disaster as well as associated logistical support

| — | hiring of equipment and means necessary to ensure a rapid European response and which cannot be obtained from the Member States |
| --- | --- |

—

hiring of equipment and means necessary to ensure a rapid European response and which cannot be obtained from the Member States

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and international organisations and their agencies, NGOs, public and private operators and individual organisations or operators (including staff seconded from Member State administrations) with appropriate specialised expertise and experience.

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, the EFTA amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community Mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

Commission Decision 2004/277/EC, Euratom of 29 December 2003 laying down rules for the implementation of Council decision 2001/792/EC, Euratom establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 87, 25.3.2004, p. 20).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).

Reference acts

Proposal for a Council Decision establishing a Community civil protection mechanism (recast) (COM(2006) 29 final, 2006/0009(CNS), 26.1.2006).

CHAPTER 19 08 —EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA |
| 19 08 01 | European Neighbourhood and Partnership financial cooperation |
| 19 08 01 01 | European Neighbourhood and Partnership financial cooperation with Mediterranean countries | 4 | 764 239 000 | 633 000 000 | 12 624 000 | | 776 863 000 | 633 000 000 |
| 19 08 01 02 | European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA | 4 | 172 000 000 | 110 000 000 | | | 172 000 000 | 110 000 000 |
| 19 08 01 03 | European Neighbourhood and Partnership financial cooperation with eastern Europe | 4 | 380 966 000 | 250 000 000 | 6 168 000 | | 387 134 000 | 250 000 000 |
| | Article 19 08 01 — Subtotal | | 1 317 205 000 | 993 000 000 | 18 792 000 | | 1 335 997 000 | 993 000 000 |
| 19 08 02 | Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI) |
| 19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 4 | 61 192 000 | 30 000 000 | –18 792 000 | | 42 400 000 | 30 000 000 |
| 19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 1.2 | p.m. | p.m. | 47 579 371 | 12 753 208 | 47 579 371 | 12 753 208 |
| | Article 19 08 02 — Subtotal | | 61 192 000 | 30 000 000 | 28 787 371 | 12 753 208 | 89 979 371 | 42 753 208 |
| 19 08 03 | Completion of the financial protocols with Mediterranean countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 19 08 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 08 — Total | | 1 378 397 000 | 1 023 000 000 | 47 579 371 | 12 753 208 | 1 425 976 371 | 1 035 753 208 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08 01

European Neighbourhood and Partnership financial cooperation

19 08 01 01

European Neighbourhood and Partnership financial cooperation with Mediterranean countries

4

764 239 000

633 000 000

12 624 000

776 863 000

633 000 000

19 08 01 02

European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

4

172 000 000

110 000 000

172 000 000

110 000 000

19 08 01 03

European Neighbourhood and Partnership financial cooperation with eastern Europe

4

380 966 000

250 000 000

6 168 000

387 134 000

250 000 000

Article 19 08 01 — Subtotal

1 317 205 000

993 000 000

18 792 000

1 335 997 000

993 000 000

19 08 02

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

4

61 192 000

30 000 000

–18 792 000

42 400 000

30 000 000

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

1.2

p.m.

p.m.

47 579 371

12 753 208

47 579 371

12 753 208

Article 19 08 02 — Subtotal

61 192 000

30 000 000

28 787 371

12 753 208

89 979 371

42 753 208

19 08 03

Completion of the financial protocols with Mediterranean countries

4

p.m.

p.m.

p.m.

p.m.

Article 19 08 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 19 08 — Total

1 378 397 000

1 023 000 000

47 579 371

12 753 208

1 425 976 371

1 035 753 208

Remarks

The appropriations under this heading are also intended to cover support for the democratic opposition in Belarus.

19 08 01European Neighbourhood and Partnership financial cooperation

19 08 01 01European Neighbourhood and Partnership financial cooperation with Mediterranean countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 764 239 000 | 633 000 000 | 12 624 000 | | 776 863 000 | 633 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

764 239 000

633 000 000

12 624 000

776 863 000

633 000 000

Remarks

This appropriation is intended in particular to cover the financing of support:

| A. | for the implementation of the neighbourhood action plans, |
| --- | --- |

A.

for the implementation of the neighbourhood action plans,

| B. | for economic transition (by backing the processes of modernisation and economic reconstruction of the Mediterranean non-member countries, including support for microbusinesses and small- and medium-sized enterprises, with a view to the gradual creation of a free trade area and by promoting direct investment in the region (risk capital), |
| --- | --- |

B.

for economic transition (by backing the processes of modernisation and economic reconstruction of the Mediterranean non-member countries, including support for microbusinesses and small- and medium-sized enterprises, with a view to the gradual creation of a free trade area and by promoting direct investment in the region (risk capital),

| C. | for achievement of a better socioeconomic balance (inter alia, by dealing with the social impact of the macroeconomic reforms and the restructuring of economic sectors by contributing to the improvement of social services, in particular through poverty alleviation programmes, balanced and integrated rural development, the improvement of health and welfare systems, education systems and employment systems, including the upgrading of vocational training policies and structures, the promotion of cultural exchanges, the strengthening of democracy and human rights, promotion of independent press and media, protection of the environment, promoting civil society participation and promoting women's active participation in economic and social life), |
| --- | --- |

C.

for achievement of a better socioeconomic balance (inter alia, by dealing with the social impact of the macroeconomic reforms and the restructuring of economic sectors by contributing to the improvement of social services, in particular through poverty alleviation programmes, balanced and integrated rural development, the improvement of health and welfare systems, education systems and employment systems, including the upgrading of vocational training policies and structures, the promotion of cultural exchanges, the strengthening of democracy and human rights, promotion of independent press and media, protection of the environment, promoting civil society participation and promoting women's active participation in economic and social life),

| D. | for networks and partnerships of public and private not-for-profit organisations with a view to exchanging — within the context of the Euro-Mediterranean Partnership and the Barcelona Process — knowledge and best practices in the field of sustainable local development, micro-credit, environmental protection and the fight against poverty, |
| --- | --- |

D.

for networks and partnerships of public and private not-for-profit organisations with a view to exchanging — within the context of the Euro-Mediterranean Partnership and the Barcelona Process — knowledge and best practices in the field of sustainable local development, micro-credit, environmental protection and the fight against poverty,

| E. | for actions in the field of migration designed, inter alia, to promote links between migrations and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from the thematic line 19 02 01 01 (Cooperation in the areas of migration and asylum), |
| --- | --- |

E.

for actions in the field of migration designed, inter alia, to promote links between migrations and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from the thematic line 19 02 01 01 (Cooperation in the areas of migration and asylum),

| F. | for regional integration and in particular the promotion of regional cooperation, including the environment field (regional projects, decentralised cooperation programmes, cross-border cooperation with the Mediterranean regions of the European Union), as well as to support the Middle East peace process, |
| --- | --- |

F.

for regional integration and in particular the promotion of regional cooperation, including the environment field (regional projects, decentralised cooperation programmes, cross-border cooperation with the Mediterranean regions of the European Union), as well as to support the Middle East peace process,

| G. | for the cross-border and inter-culture dialogue by joint educational programmes, promotion of human rights, democracy and the rule of law. |
| --- | --- |

G.

for the cross-border and inter-culture dialogue by joint educational programmes, promotion of human rights, democracy and the rule of law.

Horizontal visibility and information actions and measures directly linked to achievement of the objectives of EU action in Mediterranean third countries.

With the exception of humanitarian aid, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

The Commission will ensure that, when drawing up the relevant strategy papers and related programmes, attention is paid to promoting regional cooperation in pursuit of the objectives of the Euro-Mediterranean Partnership under the Barcelona Process. The Commission will seek to maintain the total resources for regional and multilateral activities at the level achieved in the 2000 to 2006 period.

Part of this appropriation is intended to be used, with regard for the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private enterprises.

In the provision of funding to partner countries due account will be taken of their social and financial situation and other relevant factors in comparison with the least-developed Member States in the enlarged EU. With the exception of humanitarian aid, assistance to governments will be provided on condition that the beneficiary country has an improving record as regards the values of democracy, the rule of law and respect for fundamental human rights and freedoms. Programmes supporting these aims will have priority in funding.

Part of this appropriation is to be used for actions to control and remove anti-personnel landmines (APL), explosive remnants of war (ERW) and illicit small arms and light weapons (SALW).

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 02European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 172 000 000 | 110 000 000 | | | 172 000 000 | 110 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

172 000 000

110 000 000

172 000 000

110 000 000

Remarks

This appropriation is intended to cover operations financed under the Community support programme for the Occupied Territories of the West Bank and the Gaza Strip (1994 to 1998, 1999 to 2003 and 2004 to 2006), in the context of the Middle East peace process.

The operations are intended to help the Palestinian population of the Territories, the central aim being the Territories’ social and economic development, notably in respect of production (agriculture, fisheries and industry), urban and rural development, health, water supply, the environment, training and education and the establishment of Palestinian institutions. The operations should favour the use of renewable energies as much as possible.

Also charged to this item are the technical assistance required for undertaking the aid programmes and the cost of monitoring and evaluating projects.

This appropriation also covers preparatory operations, again in the context of the peace process, concerning regional cooperation between Israel and its neighbours, notably with regard to institutions, economic matters, water, the environment and energy.

Also charged to this item is the financing of activities designed to create a public opinion favourable to the peace process, in both camps, in particular:

| — | activities common to young Israelis and Palestinians, |
| --- | --- |

—

activities common to young Israelis and Palestinians,

| — | clear information in both languages, |
| --- | --- |

—

clear information in both languages,

| — | information activity and Israeli-Palestinian cooperation. |
| --- | --- |

—

information activity and Israeli-Palestinian cooperation.

Part of this appropriation is to be used for the promotion of human rights, democracy and the rule of law.

This appropriation is intended to cover expenses arising from the Community's contribution to the financing of the general budget of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) (health, education and social services programmes).

With the exception of humanitarian aid, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Part of this appropriation is to be used for actions to control and remove anti-personnel landmines (APL), explosive remnants of war (ERW) and illicit small arms and light weapons (SALW).

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 03European Neighbourhood and Partnership financial cooperation with eastern Europe

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 380 966 000 | 250 000 000 | 6 168 000 | | 387 134 000 | 250 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 966 000

250 000 000

6 168 000

387 134 000

250 000 000

Remarks

This appropriation is intended to cover the financing or part-financing of assistance measures at government, institutional, NGO and private sector level designed to support transition to a market economy and strengthen democracy and the rule of law in the partner States.

The above measures cover, inter alia, support for institutional, legal and administrative reform, support to the private sector and assistance for economic development, support in addressing the social consequences of transition, the development of infrastructure networks, the promotion of environmental protection and management of natural resources and development of the rural economy.

Part of this appropriation should be used for the promotion of human rights, democracy and the rule of law.

Appropriations intended for Russia should also be used for renewed efforts by all parties involved in the conflict in Chechnya to find a democratic and peaceful solution.

The appropriations under this heading are also intended for the countries of the South Caucasus.

Part of this appropriation is to be used for actions to control and remove anti-personnel landmines (APL), explosive remnants of war (ERW) and illicit small arms and light weapons (SALW).

This appropriation is also intended to provide assistance and expertise for the cleaning-up of the areas in and around the Russian military bases in Georgia.

In the provision of funding to partner countries, due account will be taken of their social and financial situation and other relevant factors in comparison with the least-developed Member States in the enlarged EU. With the exception of humanitarian aid, assistance to governments willl be provided on condition that the beneficiary country has an improving record as regards the values of democracy, the rule of law and respect for fundamental human rights and freedoms. Programmes supporting these aims will have priority in funding.

In implementing the appropriations, the Commission will seek to stimulate the consultancy market in the partner countries by encouraging the involvement of local consultants.

The Commission shall submit each year a report on the implementation of the EU’s external assistance covering this programme.

Part of this appropriation should be used, with due regard for the provisions of the Financial Regulation, for the promotion of human rights, democracy and the rule of law. In particular, part of it should be used for activities aimed at enhancing the protection of children, including those in institutions. These activities may include studies on the situation of children in neighbouring countries, and the setting up of a high-level group for the promotion of children's rights in the wider Europe.

Part of this appropriation is intended to be used, with due regard for the provisions of the Financial Regulation, for operations carried out by senior volunteer experts from the European Union who come under the ESSN (European Senior Services Network), including technical assistance, advisory services and training in selected public or private sector enterprises.

Part of this appropriation should be used, with due regard for the provisions of the Financial Regulation, to fund the construction and restoration of the sewage network in the northern parts of St Petersburg.

The appropriation is also intended to provide support for a Mediterranean-Black Sea partnership to study the impact of tourism and urbanisation on marine pollution and for action to protect coastlines.

In the implementation of cross-border cooperation programmes involving Member States, central and east European countries and partner States, the Commission shall seek effective coordination and consistency with programmes financed through the Structural Funds, Community external assistance programmes and the pre-accession instruments Phare, ISPA and Sapard, and bilateral assistance initiatives.

The Commission shall submit each year a report on the implementation of the EU’s external assistance covering this programme.

This appropriation is intended to promote cooperation in the Baltic Sea regions and the Northern Dimension projects.

It is intended to support cross-border cooperation in the western border regions of Russia, Belarus, Ukraine and Moldova.

This appropriation is intended to cover measures to initiate the return to a normal life of people in the partner countries in the aftermath of critical situations arising out of war, civil conflict or natural disasters.

It covers, in particular, operations intended for:

| — | the relaunch of production on a lasting basis, |
| --- | --- |

—

the relaunch of production on a lasting basis,

| — | the physical and operational rehabilitation of basic infrastructure, including mine clearance, |
| --- | --- |

—

the physical and operational rehabilitation of basic infrastructure, including mine clearance,

| — | social reintegration, in particular of refugees, displaced persons and demobilised troops, |
| --- | --- |

—

social reintegration, in particular of refugees, displaced persons and demobilised troops,

| — | supporting disabled people and disabled people's organisations to ensure that their particular needs are met in the context of rehabilitation operations, |
| --- | --- |

—

supporting disabled people and disabled people's organisations to ensure that their particular needs are met in the context of rehabilitation operations,

| — | ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations, |
| --- | --- |

—

ensuring that the needs of women, children and older people are taken into account during disaster relief and reconstruction operations,

| — | the restoration of the institutional capacities needed in the rehabilitation period, especially at local level. |
| --- | --- |

—

the restoration of the institutional capacities needed in the rehabilitation period, especially at local level.

This appropriation is also intended to fund measures to eliminate stockpiles of obsolete pesticides.

With the exception of humanitarian aid, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Part of this appropriation should be used to support networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in the field of sustainable local development, micro-credit, environmental protection and the fight against poverty.

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 02Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

19 08 02 01Cross-border cooperation (CBC) contribution from Heading 4

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 61 192 000 | 30 000 000 | –18 792 000 | | 42 400 000 | 30 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

61 192 000

30 000 000

–18 792 000

42 400 000

30 000 000

Remarks

With the exception of humanitarian aid, assistance to governments should not be provided if the governments are responsible for clear worsening of the situation in the field of democracy, the rule of law and respect for fundamental rights and freedoms.

Legal basis

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 02 02Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 47 579 371 | 12 753 208 | 47 579 371 | 12 753 208 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

47 579 371

12 753 208

47 579 371

12 753 208

Remarks

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Reference acts

TITLE 21

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

Overall objectives

The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation programmes. It includes both budgetary appropriations under Heading 4 of the financial framework and funds under the various European Development Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.

The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to a yearly average of approximately EUR 2 950 million in commitment appropriations. This is equivalent to about 55 % of total appropriations under Heading 4.

This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agreement, are to be taken into account in the overall human resources requirements in this policy area.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 264 195 730 | 264 195 730 | 0 | 0 | 264 195 730 | 264 195 730 |
| 21 02 | FOOD SECURITY | 197 793 900 | 299 073 029 | 0 | 0 | 197 793 900 | 299 073 029 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 207 852 900 | 150 036 513 | 0 | 0 | 207 852 900 | 150 036 513 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 82 556 900 | 60 523 029 | 0 | 0 | 82 556 900 | 60 523 029 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 117 297 900 | 131 573 029 | 0 | 0 | 117 297 900 | 131 573 029 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 325 921 000 | 220 550 000 | | | 325 921 000 | 220 550 000 |
| 21 07 | OTHER COOPERATION ACTIONS AND AD-HOC PROGRAMMES | 3 680 000 | 3 680 000 | | | 3 680 000 | 3 680 000 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 17 200 000 | 16 200 000 | | | 17 200 000 | 16 200 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 2 880 000 | | | — | 2 880 000 |
| | Title 21 — Total | 1 216 498 330 | 1 148 711 330 | 0 | 0 | 1 216 498 330 | 1 148 711 330 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

264 195 730

264 195 730

0

0

264 195 730

264 195 730

21 02

FOOD SECURITY

197 793 900

299 073 029

0

0

197 793 900

299 073 029

21 03

NON-STATE ACTORS IN DEVELOPMENT

207 852 900

150 036 513

0

0

207 852 900

150 036 513

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

82 556 900

60 523 029

0

0

82 556 900

60 523 029

21 05

HUMAN AND SOCIAL DEVELOPMENT

117 297 900

131 573 029

0

0

117 297 900

131 573 029

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

325 921 000

220 550 000

325 921 000

220 550 000

21 07

OTHER COOPERATION ACTIONS AND AD-HOC PROGRAMMES

3 680 000

3 680 000

3 680 000

3 680 000

21 08

POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

17 200 000

16 200 000

17 200 000

16 200 000

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

2 880 000

—

2 880 000

Title 21 — Total

1 216 498 330

1 148 711 330

0

0

1 216 498 330

1 148 711 330

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
| 21 01 01 | Expenditure related to staff in active employment of Development and relations with ACP States policy area |
| 21 01 01 01 | Expenditure related to staff in active employment of Development Directorates-General | 5 | 50 235 494 | | 50 235 494 |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations | 5 | 70 833 595 | | 70 833 595 |
| | Article 21 01 01 — Subtotal | | 121 069 089 | | 121 069 089 |
| 21 01 02 | External staff and other management expenditure in support of Development and relations with ACP States policy area |
| 21 01 02 01 | External staff of Development Directorates-General | 5 | 4 351 911 | | 4 351 911 |
| 21 01 02 02 | External staff of Development delegations | 5 | 25 524 390 | | 25 524 390 |
| 21 01 02 11 | Other management expenditure of Development Directorates-General | 5 | 4 838 828  (51) | | 4 838 828  (51) |
| 21 01 02 12 | Other management expenditure of Development delegations | 5 | 6 938 248 | | 6 938 248 |
| | Article 21 01 02 — Subtotal | | 41 653 377 | | 41 653 377 |
| 21 01 03 | Expenditure related to equipment and services, buildings and related expenditure of Development and relations with ACP States policy area |
| 21 01 03 01 | Expenditure related to equipment and services of Development Directorates-General | 5 | 3 785 780 | | 3 785 780 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations | 5 | 59 114 084 | | 59 114 084 |
| | Article 21 01 03 — Subtotal | | 62 899 864 | | 62 899 864 |
| 21 01 04 | Support expenditure for operations of Development and relations with ACP States policy area |
| 21 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 34 123 000 | 2 300 400 | 36 423 400 |
| 21 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | | 2 300 400 | –2 300 400 | |
| 21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 950 000 | | 1 950 000 |
| 21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 200 000 | | 200 000 |
| 21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | | p.m. | p.m. |
| 21 01 04 20 | Administrative support expenditures for Development and relations with ACP States policy area | 4 | p.m. | | p.m. |
| | Article 21 01 04 — Subtotal | | 38 573 400 | 0 | 38 573 400 |
| | Chapter 21 01 — Total | | 264 195 730 | 0 | 264 195 730 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of Development Directorates-General

5

50 235 494

50 235 494

21 01 01 02

Expenditure related to staff in active employment of Development delegations

5

70 833 595

70 833 595

Article 21 01 01 — Subtotal

121 069 089

121 069 089

21 01 02

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

21 01 02 01

External staff of Development Directorates-General

5

4 351 911

4 351 911

21 01 02 02

External staff of Development delegations

5

25 524 390

25 524 390

21 01 02 11

Other management expenditure of Development Directorates-General

5

4 838 828  (51)

4 838 828  (51)

21 01 02 12

Other management expenditure of Development delegations

5

6 938 248

6 938 248

Article 21 01 02 — Subtotal

41 653 377

41 653 377

21 01 03

Expenditure related to equipment and services, buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Expenditure related to equipment and services of Development Directorates-General

5

3 785 780

3 785 780

21 01 03 02

Buildings and related expenditure of Development delegations

5

59 114 084

59 114 084

Article 21 01 03 — Subtotal

62 899 864

62 899 864

21 01 04

Support expenditure for operations of Development and relations with ACP States policy area

21 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

34 123 000

2 300 400

36 423 400

21 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

2 300 400

–2 300 400

21 01 04 03

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

4

1 950 000

1 950 000

21 01 04 04

Coordination and promotion of awareness on development issues — Expenditure on administrative management

4

200 000

200 000

21 01 04 10

EDF contribution to common administrative support expenditure

4

p.m.

p.m.

21 01 04 20

Administrative support expenditures for Development and relations with ACP States policy area

4

p.m.

p.m.

Article 21 01 04 — Subtotal

38 573 400

0

38 573 400

Chapter 21 01 — Total

264 195 730

0

264 195 730

21 01 04Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 01 04 01Development Cooperation Instrument (DCI) — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 34 123 000 | 2 300 400 | 36 423 400 |

Appropriations 2007

Amending budget No 1

New amount

34 123 000

2 300 400

36 423 400

Remarks

Former Items 21 01 04 01 and 21 01 04 02

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on temporary support staff at headquarters is limited to EUR 3 453 300 and this estimate is based on a provisional annual unit cost per man-year of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on temporary support staff at headquarters is limited to EUR 3 453 300 and this estimate is based on a provisional annual unit cost per man-year of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, IT and telecommunications relating to those staff members,

| — | expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission's delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item, |
| --- | --- |

—

expenditure on support staff in delegations (contract staff, detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of devolved programme management in the Commission's delegations in non-member countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item,

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

This appropriation covers administrative expenditure under Chapters 21 02, 21 03, 21 04, 21 05 and 21 06.

21 01 04 02European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 300 400 | –2 300 400 | |

Appropriations 2007

Amending budget No 1

New amount

2 300 400

–2 300 400

Remarks

Line to be deleted.

21 01 04 10EDF contribution to common administrative support expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

New Item

Any revenue from the European Development Fund (EDF) contributing to the cost of support measures entered in Article 6 3 2 of the statement of revenue may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation. Additional appropriations will be made available under item 21 01 04 10.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 18(1) thereof.

CHAPTER 21 02 —FOOD SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 02 | FOOD SECURITY |
| 21 02 01 | Food security activities under horizontal and geographical coverage of the Development, Cooperation Instrument (DCI) | | 190 941 000 | 50 000 000 | – 190 941 000 | –50 000 000 | | |
| | Article 21 02 01 — Subtotal | | 190 941 000 | 50 000 000 | – 190 941 000 | –50 000 000 | | |
| 21 02 01 | Food security | 4 | | | 197 793 900 | 134 573 029 | 197 793 900 | 134 573 029 |
| | Article 21 02 01 — Subtotal | | | | 197 793 900 | 134 573 029 | 197 793 900 | 134 573 029 |
| 21 02 02 | Food security activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI) | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |
| | Article 21 02 02 — Subtotal | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |
| 21 02 02 | Completion of the food aid convention | 4 | | | p.m. | 164 500 000 | p.m. | 164 500 000 |
| | Article 21 02 02 — Subtotal | | | | p.m. | 164 500 000 | p.m. | 164 500 000 |
| 21 02 03 | Completion of former cooperation |
| 21 02 03 01 | Completion of former cooperation on food security | | p.m. | 82 500 000 | p.m. | –82 500 000 | | |
| 21 02 03 02 | Completion of the food aid convention | | p.m. | 164 500 000 | p.m. | – 164 500 000 | | |
| | Article 21 02 03 — Subtotal | | p.m. | 247 000 000 | p.m. | – 247 000 000 | | |
| | Chapter 21 02 — Total | | 197 793 900 | 299 073 029 | 0 | 0 | 197 793 900 | 299 073 029 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 02

FOOD SECURITY

21 02 01

Food security activities under horizontal and geographical coverage of the Development, Cooperation Instrument (DCI)

190 941 000

50 000 000

– 190 941 000

–50 000 000

Article 21 02 01 — Subtotal

190 941 000

50 000 000

– 190 941 000

–50 000 000

21 02 01

Food security

4

197 793 900

134 573 029

197 793 900

134 573 029

Article 21 02 01 — Subtotal

197 793 900

134 573 029

197 793 900

134 573 029

21 02 02

Food security activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI)

6 852 900

2 073 029

–6 852 900

–2 073 029

Article 21 02 02 — Subtotal

6 852 900

2 073 029

–6 852 900

–2 073 029

21 02 02

Completion of the food aid convention

4

p.m.

164 500 000

p.m.

164 500 000

Article 21 02 02 — Subtotal

p.m.

164 500 000

p.m.

164 500 000

21 02 03

Completion of former cooperation

21 02 03 01

Completion of former cooperation on food security

p.m.

82 500 000

p.m.

–82 500 000

21 02 03 02

Completion of the food aid convention

p.m.

164 500 000

p.m.

– 164 500 000

Article 21 02 03 — Subtotal

p.m.

247 000 000

p.m.

– 247 000 000

Chapter 21 02 — Total

197 793 900

299 073 029

0

0

197 793 900

299 073 029

Remarks

Reference acts

21 02 01Food security activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 190 941 000 | 50 000 000 | – 190 941 000 | –50 000 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 941 000

50 000 000

– 190 941 000

–50 000 000

Remarks

Line to be deleted.

21 02 01Food security

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 197 793 900 | 134 573 029 | 197 793 900 | 134 573 029 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

197 793 900

134 573 029

197 793 900

134 573 029

Remarks

Former Articles 21 02 01, 21 02 02 and Item 21 02 03 01

This appropriation is intended to contribute:

| — | to poverty and food insecurity reduction in chronic food insecure developing countries; |
| --- | --- |

—

to poverty and food insecurity reduction in chronic food insecure developing countries;

| — | to mitigate the effects of crisis on the most vulnerable population. |
| --- | --- |

—

to mitigate the effects of crisis on the most vulnerable population.

As a bridging instrument between the short-term (crisis situations) and the long-term (development), the scope of this bridging function includes protracted crisis, rehabilitation and the tackling structural food insecurity as a first step towards long-term poverty reduction.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 3,7 % of this programme is foreseen for such countries.

Legal basis

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0021 of 25 January 2006 on External Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs.

21 02 02Food security activities under horizontal and geographical coverage of the European Neighbourhood Policy Instrument (ENPI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 852 900

2 073 029

–6 852 900

–2 073 029

Remarks

Line to be deleted.

21 02 02Completion of the food aid convention

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | 164 500 000 | p.m. | 164 500 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

164 500 000

p.m.

164 500 000

Remarks

Former Item 21 02 03 02

This appropriation is intended to contribute:

| — | to poverty and food insecurity reduction in chronic food insecure developing countries; |
| --- | --- |

—

to poverty and food insecurity reduction in chronic food insecure developing countries;

| — | to mitigate the effects of crisis on the most vulnerable population. |
| --- | --- |

—

to mitigate the effects of crisis on the most vulnerable population.

As a bridging instrument between the short-term (crisis situations) and the long-term (development), the scope of this bridging function includes protracted crisis, rehabilitation and the tackling structural food insecurity as a first step towards long-term poverty reduction.

Legal basis

Council Regulation (EC) No 1292/96 of 27 June 1996 on food-aid policy and food-aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

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).

Reference acts

Commission Communication COM(2005)0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006)0021 of 25 January 2006 on External Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs.

21 02 03Completion of former cooperation

Remarks

Legal basis

Reference acts

21 02 03 01Completion of former cooperation on food security

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 82 500 000 | p.m. | –82 500 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

82 500 000

p.m.

–82 500 000

Remarks

Line to be deleted.

21 02 03 02Completion of the food aid convention

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 164 500 000 | p.m. | – 164 500 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

164 500 000

p.m.

– 164 500 000

Remarks

Line to be deleted.

CHAPTER 21 03 —NON-STATE ACTORS IN DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT |
| 21 03 01 | Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI) |
| 21 03 01 01 | Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI) | | 171 000 000 | 3 000 000 | – 171 000 000 | –3 000 000 | | |
| 21 03 01 02 | Local authorities in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI) | | 30 000 000 | 1 000 000 | –30 000 000 | –1 000 000 | | |
| | Article 21 03 01 — Subtotal | | 201 000 000 | 4 000 000 | – 201 000 000 | –4 000 000 | | |
| 21 03 01 | Non-State actors in development | 4 | | | 177 852 900 | 149 036 513 | 177 852 900 | 149 036 513 |
| | Article 21 03 01 — Subtotal | | | | 177 852 900 | 149 036 513 | 177 852 900 | 149 036 513 |
| 21 03 02 | Local authorities in development | 4 | | | 30 000 000 | 1 000 000 | 30 000 000 | 1 000 000 |
| | Article 21 03 02 — Subtotal | | | | 30 000 000 | 1 000 000 | 30 000 000 | 1 000 000 |
| 21 03 02 | Non-State actors in development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI) | | 6 852 900 | 1 036 513 | –6 852 900 | –1 036 513 | | |
| | Article 21 03 02 — Subtotal | | 6 852 900 | 1 036 513 | –6 852 900 | –1 036 513 | | |
| 21 03 03 | Non-State actors in development — Completion of former cooperation | | p.m. | 145 000 000 | p.m. | – 145 000 000 | | |
| | Article 21 03 03 — Subtotal | | p.m. | 145 000 000 | p.m. | – 145 000 000 | | |
| | Chapter 21 03 — Total | | 207 852 900 | 150 036 513 | 0 | 0 | 207 852 900 | 150 036 513 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 03

NON-STATE ACTORS IN DEVELOPMENT

21 03 01

Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

21 03 01 01

Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

171 000 000

3 000 000

– 171 000 000

–3 000 000

21 03 01 02

Local authorities in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

30 000 000

1 000 000

–30 000 000

–1 000 000

Article 21 03 01 — Subtotal

201 000 000

4 000 000

– 201 000 000

–4 000 000

21 03 01

Non-State actors in development

4

177 852 900

149 036 513

177 852 900

149 036 513

Article 21 03 01 — Subtotal

177 852 900

149 036 513

177 852 900

149 036 513

21 03 02

Local authorities in development

4

30 000 000

1 000 000

30 000 000

1 000 000

Article 21 03 02 — Subtotal

30 000 000

1 000 000

30 000 000

1 000 000

21 03 02

Non-State actors in development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

6 852 900

1 036 513

–6 852 900

–1 036 513

Article 21 03 02 — Subtotal

6 852 900

1 036 513

–6 852 900

–1 036 513

21 03 03

Non-State actors in development — Completion of former cooperation

p.m.

145 000 000

p.m.

– 145 000 000

Article 21 03 03 — Subtotal

p.m.

145 000 000

p.m.

– 145 000 000

Chapter 21 03 — Total

207 852 900

150 036 513

0

0

207 852 900

150 036 513

21 03 01Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

21 03 01 01Non-State actors in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 171 000 000 | 3 000 000 | – 171 000 000 | –3 000 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

171 000 000

3 000 000

– 171 000 000

–3 000 000

Remarks

Line to be deleted.

21 03 01 02Local authorities in development — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 000 | 1 000 000 | –30 000 000 | –1 000 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

1 000 000

–30 000 000

–1 000 000

Remarks

Line to be deleted.

21 03 01Non-State actors in development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 177 852 900 | 149 036 513 | 177 852 900 | 149 036 513 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

177 852 900

149 036 513

177 852 900

149 036 513

Remarks

Former Articles 21 03 02, 21 03 03 and Item 21 03 01 01

This appropriation is intended to support initiatives in developing countries carried out by civil society organisations and local authorities originating from the Community and partner countries in the area of development as well as to strengthen their capacity in the policy making process, so as to:

| — | promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policy making processes, (ii) strengthen the capacity of civil society organisations and local authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts, |
| --- | --- |

—

promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policy making processes, (ii) strengthen the capacity of civil society organisations and local authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts,

| — | increase the level of consciousness of the European population regarding development issues and mobilise active public support in Europe for poverty reduction and sustainable development strategies in partner countries, for fairer relations between developed and developing countries, and reinforce civil society role as a factor of progress and transformation, |
| --- | --- |

—

increase the level of consciousness of the European population regarding development issues and mobilise active public support in Europe for poverty reduction and sustainable development strategies in partner countries, for fairer relations between developed and developing countries, and reinforce civil society role as a factor of progress and transformation,

| — | achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Community institutions. |
| --- | --- |

—

achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Community institutions.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 3,9 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2006) 0019 of 25 January 2006 on External Actions through the thematic programme ‘Non-state Actors and Local Authorities in Development’.

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

21 03 02Local authorities in development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 30 000 000 | 1 000 000 | 30 000 000 | 1 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

1 000 000

30 000 000

1 000 000

Remarks

Former Item 21 03 01 02

This appropriation is intended to support initiatives in developing countries carried out by civil society organisations and local authorities originating from the Community and partner countries in the area of development as well as to strengthen their capacity in the policy making process, so as to:

| — | promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policy making processes, (ii) strengthen the capacity of civil society organisations and local authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts, |
| --- | --- |

—

promote an inclusive and empowered society in order to (i) favour populations out of reach of mainstream services and resources and excluded from policy making processes, (ii) strengthen the capacity of civil society organisations and local authorities in partner countries, with a view to facilitating their participation in defining and implementing sustainable development strategies, (iii) facilitate interaction between state and non-state actors in different contexts,

| — | increase the level of consciousness of the European population regarding development issues and mobilise active public support in Europe for poverty reduction and sustainable development strategies in partner countries, for fairer relations between developed and developing countries, and reinforce civil society role as a factor of progress and transformation, |
| --- | --- |

—

increase the level of consciousness of the European population regarding development issues and mobilise active public support in Europe for poverty reduction and sustainable development strategies in partner countries, for fairer relations between developed and developing countries, and reinforce civil society role as a factor of progress and transformation,

| — | achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Community institutions. |
| --- | --- |

—

achieve more efficient cooperation, foster synergies and ensuring a structured dialogue between civil society networks, within their organisations and with Community institutions.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 3,9 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2006) 0019 of 25 January 2006 on External Actions through the thematic programme ‘Non-state Actors and Local Authorities in Development’.

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

21 03 02Non-State actors in development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 852 900 | 1 036 513 | –6 852 900 | –1 036 513 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 852 900

1 036 513

–6 852 900

–1 036 513

Remarks

Line to be deleted.

21 03 03Non-State actors in development — Completion of former cooperation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 145 000 000 | p.m. | – 145 000 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

145 000 000

p.m.

– 145 000 000

Remarks

Line to be deleted.

CHAPTER 21 04 —ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY |
| 21 04 01 | Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI) | | 67 504 000 | 3 350 000 | –67 504 000 | –3 350 000 | | |
| | Article 21 04 01 — Subtotal | | 67 504 000 | 3 350 000 | –67 504 000 | –3 350 000 | | |
| 21 04 01 | Environment and sustainable management of natural resources, including energy | 4 | | | 74 356 900 | 55 423 029 | 74 356 900 | 55 423 029 |
| | Article 21 04 01 — Subtotal | | | | 74 356 900 | 55 423 029 | 74 356 900 | 55 423 029 |
| 21 04 02 | Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI) | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |
| | Article 21 04 02 — Subtotal | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |
| 21 04 03 | Environment in developing countries — Completion of former cooperation | | p.m. | 50 000 000 | p.m. | –50 000 000 | | |
| | Article 21 04 03 — Subtotal | | p.m. | 50 000 000 | p.m. | –50 000 000 | | |
| 21 04 04 | Pilot project: European emergency judicial assistance | 4 | 200 000 | 100 000 | | | 200 000 | 100 000 |
| | Article 21 04 04 — Subtotal | | 200 000 | 100 000 | | | 200 000 | 100 000 |
| 21 04 05 | Global Energy Efficiency and Renewable Energy Fund (GEEREF) | 4 | 5 000 000 | 5 000 000 | | | 5 000 000 | 5 000 000 |
| | Article 21 04 05 — Subtotal | | 5 000 000 | 5 000 000 | | | 5 000 000 | 5 000 000 |
| 21 04 06 | Water management in developing countries | 4 | 3 000 000 | p.m. | | | 3 000 000 | p.m. |
| | Article 21 04 06 — Subtotal | | 3 000 000 | p.m. | | | 3 000 000 | p.m. |
| | Chapter 21 04 — Total | | 82 556 900 | 60 523 029 | 0 | 0 | 82 556 900 | 60 523 029 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

21 04 01

Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

67 504 000

3 350 000

–67 504 000

–3 350 000

Article 21 04 01 — Subtotal

67 504 000

3 350 000

–67 504 000

–3 350 000

21 04 01

Environment and sustainable management of natural resources, including energy

4

74 356 900

55 423 029

74 356 900

55 423 029

Article 21 04 01 — Subtotal

74 356 900

55 423 029

74 356 900

55 423 029

21 04 02

Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

6 852 900

2 073 029

–6 852 900

–2 073 029

Article 21 04 02 — Subtotal

6 852 900

2 073 029

–6 852 900

–2 073 029

21 04 03

Environment in developing countries — Completion of former cooperation

p.m.

50 000 000

p.m.

–50 000 000

Article 21 04 03 — Subtotal

p.m.

50 000 000

p.m.

–50 000 000

21 04 04

Pilot project: European emergency judicial assistance

4

200 000

100 000

200 000

100 000

Article 21 04 04 — Subtotal

200 000

100 000

200 000

100 000

21 04 05

Global Energy Efficiency and Renewable Energy Fund (GEEREF)

4

5 000 000

5 000 000

5 000 000

5 000 000

Article 21 04 05 — Subtotal

5 000 000

5 000 000

5 000 000

5 000 000

21 04 06

Water management in developing countries

4

3 000 000

p.m.

3 000 000

p.m.

Article 21 04 06 — Subtotal

3 000 000

p.m.

3 000 000

p.m.

Chapter 21 04 — Total

82 556 900

60 523 029

0

0

82 556 900

60 523 029

21 04 01Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the Development Cooperation Instrument (DCI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 67 504 000 | 3 350 000 | –67 504 000 | –3 350 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 504 000

3 350 000

–67 504 000

–3 350 000

Remarks

Line to be deleted.

21 04 01Environment and sustainable management of natural resources, including energy

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 74 356 900 | 55 423 029 | 74 356 900 | 55 423 029 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 356 900

55 423 029

74 356 900

55 423 029

Remarks

Former Articles 21 04 01, 21 04 02 and 21 04 03

This appropriation is intended to promote and implement the policy applicable to the Community’s relations with developing countries and with Europe’s neighbours on environment and sustainable management of natural resources, including energy, promote coherence with other Community policies and conduct forward studies to these ends.

Financial support is provided to projects within five priority areas: (1) working upstream on MDG7: promoting environmental sustainability; (2) promoting implementation of EU initiatives and internationally agreed commitments; (3) better integration by the EU (4) strengthening environmental governance and EU leadership; and (5) support for sustainable energy options in partner countries and regions.

These appropriations will also cover the Community contribution to the Global Energy Efficeincy and Renewable Energy Fund (GEEREF). The objective of GEEREF is to mobilise public and private finance to help solving the financing grid-lock for economic renewable energy projects and businesses in developing countries and (non-EU) economies in transition.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 8 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2006) 0020 of 25 January 2006 on External Actions: Thematic programme for Environment and Sustainable Management of Natural Resources, including Energy.

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

21 04 02Environment and sustainable management of natural resources, including energy — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 852 900

2 073 029

–6 852 900

–2 073 029

Remarks

Line to be deleted.

21 04 03Environment in developing countries — Completion of former cooperation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 50 000 000 | p.m. | –50 000 000 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

50 000 000

p.m.

–50 000 000

Remarks

Line to be deleted.

CHAPTER 21 05 —HUMAN AND SOCIAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT |
| 21 05 01 | Human and social development |
| 21 05 01 01 | Health | 4 | 62 000 000 | 10 000 000 | 3 900 000 | 2 073 029 | 65 900 000 | 12 073 029 |
| 21 05 01 02 | Education | 4 | 22 000 000 | 3 000 000 | 1 350 000 | | 23 350 000 | 3 000 000 |
| 21 05 01 03 | Other aspects of human and social development | 4 | 19 845 000 | 3 000 000 | 1 200 000 | | 21 045 000 | 3 000 000 |
| 21 05 01 04 | Gender equality | 4 | 6 600 000 | 2 000 000 | 402 900 | | 7 002 900 | 2 000 000 |
| | Article 21 05 01 — Subtotal | | 110 445 000 | 18 000 000 | 6 852 900 | 2 073 029 | 117 297 900 | 20 073 029 |
| 21 05 02 | Human and social development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI) | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | p.m. | p.m. |
| | Article 21 05 02 — Subtotal | | 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | p.m. | p.m. |
| 21 05 03 | Human and social development — Completion of former cooperation | 4 | p.m. | 111 500 000 | | | p.m. | 111 500 000 |
| | Article 21 05 03 — Subtotal | | p.m. | 111 500 000 | | | p.m. | 111 500 000 |
| | Chapter 21 05 — Total | | 117 297 900 | 131 573 029 | 0 | 0 | 117 297 900 | 131 573 029 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 05

HUMAN AND SOCIAL DEVELOPMENT

21 05 01

Human and social development

21 05 01 01

Health

4

62 000 000

10 000 000

3 900 000

2 073 029

65 900 000

12 073 029

21 05 01 02

Education

4

22 000 000

3 000 000

1 350 000

23 350 000

3 000 000

21 05 01 03

Other aspects of human and social development

4

19 845 000

3 000 000

1 200 000

21 045 000

3 000 000

21 05 01 04

Gender equality

4

6 600 000

2 000 000

402 900

7 002 900

2 000 000

Article 21 05 01 — Subtotal

110 445 000

18 000 000

6 852 900

2 073 029

117 297 900

20 073 029

21 05 02

Human and social development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

6 852 900

2 073 029

–6 852 900

–2 073 029

p.m.

p.m.

Article 21 05 02 — Subtotal

6 852 900

2 073 029

–6 852 900

–2 073 029

p.m.

p.m.

21 05 03

Human and social development — Completion of former cooperation

4

p.m.

111 500 000

p.m.

111 500 000

Article 21 05 03 — Subtotal

p.m.

111 500 000

p.m.

111 500 000

Chapter 21 05 — Total

117 297 900

131 573 029

0

0

117 297 900

131 573 029

21 05 01Human and social development

21 05 01 01Health

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 62 000 000 | 10 000 000 | 3 900 000 | 2 073 029 | 65 900 000 | 12 073 029 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 000 000

10 000 000

3 900 000

2 073 029

65 900 000

12 073 029

Remarks

Former Article 21 05 02 (in part)

This appropriation is intended to provide financial support to actions in developing countries and in Europe’s neighbouring countries under the thematic programme ‘Investing in people’, which focuses on the core themes good health for all, knowledge and skills, culture, employment and social cohesion, gender equality, children and youth.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 6 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2006) 0018 of 25 January 2006: Investing in people. Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013.

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

21 05 01 02Education

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000 000 | 3 000 000 | 1 350 000 | | 23 350 000 | 3 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

3 000 000

1 350 000

23 350 000

3 000 000

Remarks

Former Article 21 05 02 (in part)

This appropriation is intended to provide financial support to actions in developing countries and in Europe’s neighbouring countries under the thematic programme ‘Investing in people’, which focuses on the core themes good health for all, knowledge and skills, culture, employment and social cohesion, gender equality, children and youth.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 6 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0018 of 25 January 2006: Investing in people. Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013.

21 05 01 03Other aspects of human and social development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 845 000 | 3 000 000 | 1 200 000 | | 21 045 000 | 3 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 845 000

3 000 000

1 200 000

21 045 000

3 000 000

Remarks

Former Article 21 05 02 (in part)

This appropriation is intended to provide financial support to actions in developing countries and in Europe’s neighbouring countries under the thematic programme ‘Investing in people’, which focuses on the core themes good health for all, knowledge and skills, culture, employment and social cohesion, gender equality, children and youth.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 6 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0018 of 25 January 2006: Investing in people. Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013.

21 05 01 04Gender equality

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 600 000 | 2 000 000 | 402 900 | | 7 002 900 | 2 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 600 000

2 000 000

402 900

7 002 900

2 000 000

Remarks

Former Article 21 05 02 (in part)

This appropriation is intended to provide financial support to actions in developing countries and in Europe’s neighbouring countries under the thematic programme ‘Investing in people’, which focuses on the core themes good health for all, knowledge and skills, culture, employment and social cohesion, gender equality, children and youth.

This programme is intended to benefit primarily the countries covered by the Development Cooperation Instrument (DCI). However, in line with article 38 of the DCI Regulation (EC) No 1905/2006 allocating an amount to finance activities that benefit the ENPI countries under the thematic programmes, an envelope equivalent to 6 % of this programme is foreseen for such countries.

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).

Reference acts

Commission Communication COM(2005) 0324 of 3 August 2005 on External Actions through Thematic programmes under the Future Financial Perspectives 2007-2013.

Commission Communication COM(2006) 0018 of 25 January 2006: Investing in people. Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013.

21 05 02Human and social development — Activities under horizontal and geographical coverage of the European Neighbourhood and Partnership Instrument (ENPI)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 852 900 | 2 073 029 | –6 852 900 | –2 073 029 | | |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 852 900

2 073 029

–6 852 900

–2 073 029

Remarks

Line to be deleted.

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, |
| --- | --- |

—

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 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 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 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, |
| --- | --- |

—

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, |
| --- | --- |

—

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 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 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 98 839 473 | 98 839 473 | | | 98 839 473 | 98 839 473 |
| 22 02 | MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION | 855 380 000 | 1 557 980 000 | 0 | | 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 | 0 | | 1 051 549 473 | 1 804 649 473 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

98 839 473

98 839 473

98 839 473

98 839 473

22 02

MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION

855 380 000

1 557 980 000

0

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

0

1 051 549 473

1 804 649 473

CHAPTER 22 02 —MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION |
| 22 02 01 | Transition and institution-building assistance to candidate countries | 4 | 326 200 000 | 10 000 000 | 17 314 000 | | 343 514 000 | 10 000 000 |
| | Article 22 02 01 — Subtotal | | 326 200 000 | 10 000 000 | 17 314 000 | | 343 514 000 | 10 000 000 |
| 22 02 02 | Transition and institution-building assistance to potential candidate countries | 4 | 364 700 000  (52) | 40 000 000 | 7 347 000 | | 372 047 000  (52) | 40 000 000 |
| | Article 22 02 02 — Subtotal | | 364 700 000 | 40 000 000 | 7 347 000 | | 372 047 000 | 40 000 000 |
| 22 02 03 | Interim civilian administrations in the western Balkans | 4 | 26 000 000 | 28 000 000 | | | 26 000 000 | 28 000 000 |
| | Article 22 02 03 — Subtotal | | 26 000 000 | 28 000 000 | | | 26 000 000 | 28 000 000 |
| 22 02 04 | Cross-border and regional cooperation |
| 22 02 04 01 | Cross-border cooperation (CBC) between IPA countries | 4 | 22 500 000 | 2 000 000 | | | 22 500 000 | 2 000 000 |
| 22 02 04 02 | Cross-border cooperation (CBC) with Member States | 4 | 47 000 000 | 2 000 000 | –24 661 000 | | 22 339 000 | 2 000 000 |
| | Article 22 02 04 — Subtotal | | 69 500 000 | 4 000 000 | –24 661 000 | | 44 839 000 | 4 000 000 |
| 22 02 05 | Completion of former assistance |
| 22 02 05 01 | Completion of Phare Pre-accession Assistance | 4 | p.m. | 679 000 000 | | | p.m. | 679 000 000 |
| 22 02 05 02 | Completion of CARDS assistance | 4 | p.m. | 433 800 000  (53) | | | p.m. | 433 800 000  (53) |
| 22 02 05 03 | Completion of former cooperation with Turkey | 4 | p.m. | 270 000 000 | | | p.m. | 270 000 000 |
| 22 02 05 04 | Completion of cooperation with Malta and Cyprus | 4 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 22 02 05 05 | Completion of preparatory actions concerning the impact of enlargement in EU border regions | 3.2 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| 22 02 05 06 | Completion of preparatory action on demining activities in Cyprus | 3.2 | p.m. | 400 000 | | | p.m. | 400 000 |
| | Article 22 02 05 — Subtotal | | p.m. | 1 388 200 000 | | | p.m. | 1 388 200 000 |
| 22 02 06 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession | 4 | 9 280 000 | 7 780 000 | | | 9 280 000 | 7 780 000 |
| | Article 22 02 06 — Subtotal | | 9 280 000 | 7 780 000 | | | 9 280 000 | 7 780 000 |
| 22 02 07 | Regional, horizontal and ad hoc programmes |
| 22 02 07 01 | Regional and horizontal programmes | 4 | 59 700 000 | 50 000 000 | | | 59 700 000 | 50 000 000 |
| 22 02 07 02 | Evaluation of results of Community aid, follow-up and audit measures | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 07 03 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 4 | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| | Article 22 02 07 — Subtotal | | 59 700 000 | 80 000 000 | | | 59 700 000 | 80 000 000 |
| | Chapter 22 02 — Total | | 855 380 000 | 1 557 980 000 | 0 | | 855 380 000 | 1 557 980 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION

22 02 01

Transition and institution-building assistance to candidate countries

4

326 200 000

10 000 000

17 314 000

343 514 000

10 000 000

Article 22 02 01 — Subtotal

326 200 000

10 000 000

17 314 000

343 514 000

10 000 000

22 02 02

Transition and institution-building assistance to potential candidate countries

4

364 700 000  (52)

40 000 000

7 347 000

372 047 000  (52)

40 000 000

Article 22 02 02 — Subtotal

364 700 000

40 000 000

7 347 000

372 047 000

40 000 000

22 02 03

Interim civilian administrations in the western Balkans

4

26 000 000

28 000 000

26 000 000

28 000 000

Article 22 02 03 — Subtotal

26 000 000

28 000 000

26 000 000

28 000 000

22 02 04

Cross-border and regional cooperation

22 02 04 01

Cross-border cooperation (CBC) between IPA countries

4

22 500 000

2 000 000

22 500 000

2 000 000

22 02 04 02

Cross-border cooperation (CBC) with Member States

4

47 000 000

2 000 000

–24 661 000

22 339 000

2 000 000

Article 22 02 04 — Subtotal

69 500 000

4 000 000

–24 661 000

44 839 000

4 000 000

22 02 05

Completion of former assistance

22 02 05 01

Completion of Phare Pre-accession Assistance

4

p.m.

679 000 000

p.m.

679 000 000

22 02 05 02

Completion of CARDS assistance

4

p.m.

433 800 000  (53)

p.m.

433 800 000  (53)

22 02 05 03

Completion of former cooperation with Turkey

4

p.m.

270 000 000

p.m.

270 000 000

22 02 05 04

Completion of cooperation with Malta and Cyprus

4

p.m.

2 000 000

p.m.

2 000 000

22 02 05 05

Completion of preparatory actions concerning the impact of enlargement in EU border regions

3.2

p.m.

3 000 000

p.m.

3 000 000

22 02 05 06

Completion of preparatory action on demining activities in Cyprus

3.2

p.m.

400 000

p.m.

400 000

Article 22 02 05 — Subtotal

p.m.

1 388 200 000

p.m.

1 388 200 000

22 02 06

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession

4

9 280 000

7 780 000

9 280 000

7 780 000

Article 22 02 06 — Subtotal

9 280 000

7 780 000

9 280 000

7 780 000

22 02 07

Regional, horizontal and ad hoc programmes

22 02 07 01

Regional and horizontal programmes

4

59 700 000

50 000 000

59 700 000

50 000 000

22 02 07 02

Evaluation of results of Community aid, follow-up and audit measures

4

p.m.

p.m.

p.m.

p.m.

22 02 07 03

Financial support for encouraging the economic development of the Turkish Cypriot Community

4

p.m.

30 000 000

p.m.

30 000 000

Article 22 02 07 — Subtotal

59 700 000

80 000 000

59 700 000

80 000 000

Chapter 22 02 — Total

855 380 000

1 557 980 000

0

855 380 000

1 557 980 000

22 02 01Transition and institution-building assistance to candidate countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 326 200 000 | 10 000 000 | 17 314 000 | | 343 514 000 | 10 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

326 200 000

10 000 000

17 314 000

343 514 000

10 000 000

Remarks

Under the new Instrument for Pre-Accession Assistance (IPA), this appropriation is intended to cover the component ‘transition and institution building’ for candidate countries. The main objective is to develop an effective capacity to implement the acquis communautaire, in particular by means of:

| — | strengthening democratic institutions, as well as the rule of law, including its enforcement, |
| --- | --- |

—

strengthening democratic institutions, as well as the rule of law, including its enforcement,

| — | the promotion and the protection of human rights and fundamental freedoms and enhanced respect for minority rights, the promotion of gender equality and non-discrimination, |
| --- | --- |

—

the promotion and the protection of human rights and fundamental freedoms and enhanced respect for minority rights, the promotion of gender equality and non-discrimination,

| — | public administration reform, including the establishment of a system enabling decentralisation of assistance management to the beneficiary country in accordance with the rules set down in the Financial Regulation, |
| --- | --- |

—

public administration reform, including the establishment of a system enabling decentralisation of assistance management to the beneficiary country in accordance with the rules set down in the Financial Regulation,

| — | economic reform; |
| --- | --- |

—

economic reform;

| — | the development of civil society and social inclusion, |
| --- | --- |

—

the development of civil society and social inclusion,

| — | reconciliation, confidence-building measures and reconstruction. |
| --- | --- |

—

reconciliation, confidence-building measures and reconstruction.

Part of this appropriation is intended in particular to support networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in the field of sustainable local development, micro-credit, environmental protection and the fight against poverty.

This appropriation may cover any eligible cooperation measures that are not expressly covered by other components of the IPA Regulation and for cooperation between the components.

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).

22 02 02Transition and institution-building assistance to potential candidate countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 364 700 000  (54) | 40 000 000 | 7 347 000 | | 372 047 000  (54) | 40 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

364 700 000  (54)

40 000 000

7 347 000

372 047 000  (54)

40 000 000

Remarks

Under the new Instrument for Pre-Accession Assistance (IPA), pre-accession financial assistance is available not only for candidate countries but is also extended to potential candidate countries. This appropriation is intended to cover the component ‘transition and institution building’ for potential candidate countries. The main objective is to support the participation of the potential candidates in the stabilisation and association process as well as their progression towards candidate status given their enhanced European perspective following the Thessaloniki European Council (19 to 20 June 2003), in particular by means of:

| — | strengthening democratic institutions, as well as the rule of law, including its enforcement, |
| --- | --- |

—

strengthening democratic institutions, as well as the rule of law, including its enforcement,

| — | the promotion and the protection of human rights and fundamental freedoms and enhanced respect for minority rights, the promotion of gender equality and non-discrimination, |
| --- | --- |

—

the promotion and the protection of human rights and fundamental freedoms and enhanced respect for minority rights, the promotion of gender equality and non-discrimination,

| — | public administration reform, including the establishment of a system enabling decentralisation of assistance management to the beneficiary country in accordance with the rules set down in the Financial Regulation, |
| --- | --- |

—

public administration reform, including the establishment of a system enabling decentralisation of assistance management to the beneficiary country in accordance with the rules set down in the Financial Regulation,

| — | economic reform, |
| --- | --- |

—

economic reform,

| — | the development of civil society and social inclusion, |
| --- | --- |

—

the development of civil society and social inclusion,

| — | reconciliation, confidence-building measures and reconstruction. |
| --- | --- |

—

reconciliation, confidence-building measures and reconstruction.

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).

22 02 04Cross-border and regional cooperation

Remarks

The cross–border cooperation (CBC) component of IPA will support CBC programmes at both terrestrial and maritime borders between candidate/potential candidate countries and adjacent Member States as well as at borders among candidate/potential candidate countries. In this framework, two separate items are foreseen: ‘CBC with Member States’ and ‘CBC between IPA countries’.

22 02 04 01Cross-border cooperation (CBC) between IPA countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 500 000 | 2 000 000 | | | 22 500 000 | 2 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 500 000

2 000 000

22 500 000

2 000 000

Remarks

This appropriation is intended to support cross-border cooperation between IPA beneficiaries.

This appropriation may also support, as appropriate, the participation of the eligible IPA beneficiaries in the relevant transnational and interregional programmes under the Structural Funds’ European territorial cooperation objective and in the relevant multilateral sea basins programmes under the European Neighbourhood and Partnership Instrument.

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).

22 02 04 02Cross-border cooperation (CBC) with Member States

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 47 000 000 | 2 000 000 | –24 661 000 | | 22 339 000 | 2 000 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 000 000

2 000 000

–24 661 000

22 339 000

2 000 000

Remarks

This appropriation is intended to support cross-border cooperation programmes between IPA countries and Member States.

For these programmes with Member States, IPA funds are matched by a contribution from heading 1b–ERDF which appears under Chapter 13: Regional policy.

Legal basis

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), as amended by Regulation (EC) No 1989/2006 (OJ L 411, 30.12.2006, p. 6).

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).

TITLE 27

BUDGET

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

| — | to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the policies of the European Union, |
| --- | --- |

—

to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the policies of the European Union,

| — | to manage the budgetary legal framework, |
| --- | --- |

—

to manage the budgetary legal framework,

| — | to implement the budget in terms of income and expenditure, respecting the legal framework, |
| --- | --- |

—

to implement the budget in terms of income and expenditure, respecting the legal framework,

| — | to draw up the annual accounts of the institutions and report on the implementation of the budget, |
| --- | --- |

—

to draw up the annual accounts of the institutions and report on the implementation of the budget,

| — | to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments. |
| --- | --- |

—

to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA | 74 088 550 | 74 088 550 | p.m. | p.m. | 74 088 550 | 74 088 550 |
| 27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 444 646 152 | 444 646 152 | | | 444 646 152 | 444 646 152 |
| | Title 27 — Total | 518 734 702 | 518 734 702 | p.m. | p.m. | 518 734 702 | 518 734 702 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

74 088 550

74 088 550

p.m.

p.m.

74 088 550

74 088 550

27 02

BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

444 646 152

444 646 152

444 646 152

444 646 152

Title 27 — Total

518 734 702

518 734 702

p.m.

p.m.

518 734 702

518 734 702

CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
| 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 5 | 37 280 025 | | 37 280 025 |
| | Article 27 01 01 — Subtotal | | 37 280 025 | | 37 280 025 |
| 27 01 02 | External staff and other management expenditure in support of Budget policy area |
| 27 01 02 01 | External staff of the Directorate-General for the Budget | 5 | 3 882 435 | | 3 882 435 |
| 27 01 02 09 | External staff — Non-decentralised management | 5 | 3 477 881 | | 3 477 881 |
| 27 01 02 11 | Other management expenditure of Directorate-General for the Budget | 5 | 5 361 937  (55) | | 5 361 937  (55) |
| 27 01 02 19 | Other management expenditure — Non-decentralised management | 5 | 19 466 825  (56) | | 19 466 825  (56) |
| | Article 27 01 02 — Subtotal | | 32 189 078 | | 32 189 078 |
| 27 01 03 | Expenditure related to equipment and services of Budget policy area | 5 | 2 809 447 | | 2 809 447 |
| | Article 27 01 03 — Subtotal | | 2 809 447 | | 2 809 447 |
| 27 01 04 | Support expenditure for operations of Budget policy area | 5 | 310 000 | | 310 000 |
| | Article 27 01 04 — Subtotal | | 310 000 | | 310 000 |
| 27 01 12 | Accountancy |
| 27 01 12 01 | Financial charges | 5 | 1 500 000 | | 1 500 000 |
| 27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | 5 | | p.m. | p.m. |
| | Article 27 01 12 — Subtotal | | 1 500 000 | p.m. | 1 500 000 |
| | Chapter 27 01 — Total | | 74 088 550 | p.m. | 74 088 550 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01

Expenditure related to staff in active employment of Budget policy area

5

37 280 025

37 280 025

Article 27 01 01 — Subtotal

37 280 025

37 280 025

27 01 02

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

27 01 02 01

External staff of the Directorate-General for the Budget

5

3 882 435

3 882 435

27 01 02 09

External staff — Non-decentralised management

5

3 477 881

3 477 881

27 01 02 11

Other management expenditure of Directorate-General for the Budget

5

5 361 937  (55)

5 361 937  (55)

27 01 02 19

Other management expenditure — Non-decentralised management

5

19 466 825  (56)

19 466 825  (56)

Article 27 01 02 — Subtotal

32 189 078

32 189 078

27 01 03

Expenditure related to equipment and services of Budget policy area

5

2 809 447

2 809 447

Article 27 01 03 — Subtotal

2 809 447

2 809 447

27 01 04

Support expenditure for operations of Budget policy area

5

310 000

310 000

Article 27 01 04 — Subtotal

310 000

310 000

27 01 12

Accountancy

27 01 12 01

Financial charges

5

1 500 000

1 500 000

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

5

p.m.

p.m.

Article 27 01 12 — Subtotal

1 500 000

p.m.

1 500 000

Chapter 27 01 — Total

74 088 550

p.m.

74 088 550

27 01 12Accountancy

27 01 12 02Coverage of expenditure incurred in connection with treasury management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

New Item

This appropriation is intended to cover budgetary adjustments:

| — | for imprest accounts, where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line; |
| --- | --- |

—

for imprest accounts, where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line;

| — | in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt); |
| --- | --- |

—

in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt);

| — | in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure; |
| --- | --- |

—

in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure;

| — | for any interest relating to the above cases, where it cannot be booked to another specific budget line. |
| --- | --- |

—

for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

Legal basis

Reference acts

TITLE 29

STATISTICS

Overall objectives

This area accommodates proposed activities under the framework statistical programme for 2003 to 2007. Three priorities are identified:

| — | enlargement, |
| --- | --- |

—

enlargement,

| — | economic and monetary union, |
| --- | --- |

—

economic and monetary union,

| — | competitiveness, sustainable development and the social agenda. |
| --- | --- |

—

competitiveness, sustainable development and the social agenda.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA | 73 995 662 | 73 995 662 | | | 73 995 662 | 73 995 662 |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION | 47 328 100 | 44 728 100 | | | 47 328 100 | 44 728 100 |
| | Title 29 — Total | 121 323 762 | 118 723 762 | | | 121 323 762 | 118 723 762 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 01

ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

73 995 662

73 995 662

73 995 662

73 995 662

29 02

PRODUCTION OF STATISTICAL INFORMATION

47 328 100

44 728 100

47 328 100

44 728 100

Title 29 — Total

121 323 762

118 723 762

121 323 762

118 723 762

CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA |
| 29 01 01 | Expenditure related to staff in active employment of ‘Statistics’ policy area | 5 | 55 082 778 | | 55 082 778 |
| | Article 29 01 01 — Subtotal | | 55 082 778 | | 55 082 778 |
| 29 01 02 | External staff and other management expenditure in support of ‘Statistics’ policy area |
| 29 01 02 01 | External staff | 5 | 5 268 236 | | 5 268 236 |
| 29 01 02 11 | Other management expenditure | 5 | 5 721 674  (57) | | 5 721 674  (57) |
| | Article 29 01 02 — Subtotal | | 10 989 910 | | 10 989 910 |
| 29 01 03 | Expenditure related to equipment and services of ‘Statistics’ policy area | 5 | 4 151 074 | | 4 151 074 |
| | Article 29 01 03 — Subtotal | | 4 151 074 | | 4 151 074 |
| 29 01 04 | Support expenditure for operations of ‘Statistics’ policy area |
| 29 01 04 01 | Statistical information policy — Expenditure on administrative management | 1.1 | 3 771 900 | | 3 771 900 |
| 29 01 04 02 | Completion of networks for intra-Community statistics (Edicom) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| | Article 29 01 04 — Subtotal | | 3 771 900 | | 3 771 900 |
| | Chapter 29 01 — Total | | 73 995 662 | | 73 995 662 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

29 01

ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

29 01 01

Expenditure related to staff in active employment of ‘Statistics’ policy area

5

55 082 778

55 082 778

Article 29 01 01 — Subtotal

55 082 778

55 082 778

29 01 02

External staff and other management expenditure in support of ‘Statistics’ policy area

29 01 02 01

External staff

5

5 268 236

5 268 236

29 01 02 11

Other management expenditure

5

5 721 674  (57)

5 721 674  (57)

Article 29 01 02 — Subtotal

10 989 910

10 989 910

29 01 03

Expenditure related to equipment and services of ‘Statistics’ policy area

5

4 151 074

4 151 074

Article 29 01 03 — Subtotal

4 151 074

4 151 074

29 01 04

Support expenditure for operations of ‘Statistics’ policy area

29 01 04 01

Statistical information policy — Expenditure on administrative management

1.1

3 771 900

3 771 900

29 01 04 02

Completion of networks for intra-Community statistics (Edicom) — Expenditure on administrative management

1.1

p.m.

p.m.

Article 29 01 04 — Subtotal

3 771 900

3 771 900

Chapter 29 01 — Total

73 995 662

73 995 662

29 01 04Support expenditure for operations of ‘Statistics’ policy area

29 01 04 01Statistical information policy — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 771 900 | | 3 771 900 |

Appropriations 2007

Amending budget No 1

New amount

3 771 900

3 771 900

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, |
| --- | --- |

—

expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects,

| — | expenditure on temporary staff (contractual agents, auxiliaries, seconded national experts, temporary workers), up to a maximum of EUR 3 810 373. This amount is calculated on the basis of a unit annual cost per man/year, 97 % of the total comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, IT and telecommunications in connection with this staff, |
| --- | --- |

—

expenditure on temporary staff (contractual agents, auxiliaries, seconded national experts, temporary workers), up to a maximum of EUR 3 810 373. This amount is calculated on the basis of a unit annual cost per man/year, 97 % of the total comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, IT and telecommunications in connection with this staff,

| — | 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 article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. |
| --- | --- |

—

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 article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from the contribution of the Swiss Confederation participating in Community programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the opening of additional appropriations, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 29 02 01.

CHAPTER 29 02 —PRODUCTION OF STATISTICAL INFORMATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 02 | PRODUCTION OF STATISTICAL INFORMATION |
| 29 02 01 | Statistical information policy |
| 29 02 01 01 | Support for statistical outputs, technical infrastructure | 1.1 | 9 465 822 | 8 525 822 | | | 9 465 822 | 8 525 822 |
| 29 02 01 02 | Demographic and social statistics | 1.1 | 11 831 773 | 10 656 773 | | | 11 831 773 | 10 656 773 |
| 29 02 01 03 | Economic statistics | 1.1 | 19 878 024 | 17 904 024 | | | 19 878 024 | 17 904 024 |
| 29 02 01 04 | Agriculture, forestry and fisheries | 1.1 | 1 419 570 | 1 278 570 | | | 1 419 570 | 1 278 570 |
| 29 02 01 05 | Multi-domain statistics | 1.1 | 4 732 911 | 4 262 911 | | | 4 732 911 | 4 262 911 |
| | Article 29 02 01 — Subtotal | | 47 328 100 | 42 628 100 | | | 47 328 100 | 42 628 100 |
| 29 02 02 | Completion of networks for intra-Community statistics (Edicom) | 1.1 | p.m. | 2 100 000 | | | p.m. | 2 100 000 |
| | Article 29 02 02 — Subtotal | | p.m. | 2 100 000 | | | p.m. | 2 100 000 |
| | Chapter 29 02 — Total | | 47 328 100 | 44 728 100 | | | 47 328 100 | 44 728 100 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 02

PRODUCTION OF STATISTICAL INFORMATION

29 02 01

Statistical information policy

29 02 01 01

Support for statistical outputs, technical infrastructure

1.1

9 465 822

8 525 822

9 465 822

8 525 822

29 02 01 02

Demographic and social statistics

1.1

11 831 773

10 656 773

11 831 773

10 656 773

29 02 01 03

Economic statistics

1.1

19 878 024

17 904 024

19 878 024

17 904 024

29 02 01 04

Agriculture, forestry and fisheries

1.1

1 419 570

1 278 570

1 419 570

1 278 570

29 02 01 05

Multi-domain statistics

1.1

4 732 911

4 262 911

4 732 911

4 262 911

Article 29 02 01 — Subtotal

47 328 100

42 628 100

47 328 100

42 628 100

29 02 02

Completion of networks for intra-Community statistics (Edicom)

1.1

p.m.

2 100 000

p.m.

2 100 000

Article 29 02 02 — Subtotal

p.m.

2 100 000

p.m.

2 100 000

Chapter 29 02 — Total

47 328 100

44 728 100

47 328 100

44 728 100

29 02 01Statistical information policy

29 02 01 01Support for statistical outputs, technical infrastructure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 465 822 | 8 525 822 | | | 9 465 822 | 8 525 822 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 465 822

8 525 822

9 465 822

8 525 822

Remarks

This chapter covers the measures necessary to ensure the proper functioning of the statistical production system. As such, the activities (including statistical governance, European Statistical training Programme, transmission and dissemination of data and metadata, integration of the newly adhered countries) contribute directly or indirectly to all the priorities of the Commission for 2007.

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this item is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It is also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from Swiss Confederation contribution to participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is globally estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

29 02 01 02Demographic and social statistics

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 831 773 | 10 656 773 | | | 11 831 773 | 10 656 773 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 831 773

10 656 773

11 831 773

10 656 773

Remarks

Europe's demographic ageing and the challenges for long term socio-economic policies will continue to be on the EU policy agenda for several years.

This chapter concerns the aim to improve the quality, coverage, completeness and international comparability of the relevant demographic data series. Other priorities are in the field of labour market and public health.

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this item is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from Swiss Confederation contribution to participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is globally estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

29 02 01 03Economic statistics

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 878 024 | 17 904 024 | | | 19 878 024 | 17 904 024 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 878 024

17 904 024

19 878 024

17 904 024

Remarks

This chapter covers macro-economic statistics, which are used for economic analysis and monetary policy in the context of the Lisbon agenda, as well as for administrative and budgetary purposes. Work will continue in order to validate the reliability, comparability and exhaustiveness of the national accounts data — in particular gross national income.

The development of business statistics will continue, in order to better meet community policies (quality improvement and better regulation).

The statistical implications of the Stability and growth pact will continue to be a major challenge.

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this item is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from Swiss Confederation contribution to participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is globally estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

29 02 01 04Agriculture, forestry and fisheries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 419 570 | 1 278 570 | | | 1 419 570 | 1 278 570 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 419 570

1 278 570

1 419 570

1 278 570

Remarks

The main objective of this chapter is the pursuit of the modernisation and the reform of agricultural statistics with, in particular, the discussion of proposed regulations on farm registers and farm structure surveys as well as on livestock and meat statistics.

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this item is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from Swiss Confederation contribution to participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is globally estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

29 02 01 05Multi-domain statistics

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 732 911 | 4 262 911 | | | 4 732 911 | 4 262 911 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 732 911

4 262 911

4 732 911

4 262 911

Remarks

The main objective of the work in multi-domain statistics is to contribute directly to key objectives of the Community such as enlargement, sustainable development, prosperity, solidarity and security.

This appropriation is intended to cover the following:

| — | statistical surveys, studies and development of indicators/benchmarks, |
| --- | --- |

—

statistical surveys, studies and development of indicators/benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | subsidies to national statistical authorities, |
| --- | --- |

—

subsidies to national statistical authorities,

| — | processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

processing, dissemination, promotion and marketing of statistical information,

| — | equipment, processing infrastructure and maintenance essential for statistical information systems, |
| --- | --- |

—

equipment, processing infrastructure and maintenance essential for statistical information systems,

| — | magnetically recorded statistical analysis and documentation, |
| --- | --- |

—

magnetically recorded statistical analysis and documentation,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | joint-financing revenue for the public and private sectors, |
| --- | --- |

—

joint-financing revenue for the public and private sectors,

| — | financing of surveys by commercial undertakings, |
| --- | --- |

—

financing of surveys by commercial undertakings,

| — | organisation of advanced statistical technology training courses for statisticians, |
| --- | --- |

—

organisation of advanced statistical technology training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies for the International Statistical Institute and subscriptions to other international statistical associations. |
| --- | --- |

—

subsidies for the International Statistical Institute and subscriptions to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social state of the European Union on the basis of economic data and structural indicators/benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation with the developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; expenditure relating to exchanges of officials, the costs of information meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community officials and other staff.

Also charged to this item is expenditure on the purchase of data and access for Commission departments to outside databanks. In addition, funding should be used to develop new, modular techniques.

It also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile medium and long-term data for Community financing.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue from Swiss Confederation contribution to participation in Community programmes, entered in Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1) of the Financial Regulation. The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is globally estimated at EUR 800 000.

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

TITLE 40

RESERVES

Overall objectives

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 13 437 462 | 13 437 462 | | | 13 437 462 | 13 437 462 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 4 429 562 301 | 1 544 735 911 | | | 4 429 562 301 | 1 544 735 911 |
| | Title 40 — Total | 4 442 999 763 | 1 558 173 373 | | | 4 442 999 763 | 1 558 173 373 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

13 437 462

13 437 462

13 437 462

13 437 462

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

4 429 562 301

1 544 735 911

4 429 562 301

1 544 735 911

Title 40 — Total

4 442 999 763

1 558 173 373

4 442 999 763

1 558 173 373

CHAPTER 40 02 —RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations |
| 40 02 40 01 | Non-differentiated appropriations (non-compulsory expenditure) | | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 40 02 40 02 | Non-differentiated appropriations (compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |
| | Article 40 02 40 — Subtotal | | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 40 02 41 | Differentiated appropriations |
| 40 02 41 01 | Differentiated appropriations (non-compulsory expenditure) | | 3 620 256 801 | 1 469 957 411 | | | 3 620 256 801 | 1 469 957 411 |
| 40 02 41 02 | Differentiated appropriations (compulsory expenditure) | | 74 578 500 | 74 578 500 | | | 74 578 500 | 74 578 500 |
| | Article 40 02 41 — Subtotal | | 3 694 835 301 | 1 544 535 911 | | | 3 694 835 301 | 1 544 535 911 |
| 40 02 42 | Emergency aid reserve | 4 | 234 527 000 | p.m. | | | 234 527 000 | p.m. |
| | Article 40 02 42 — Subtotal | | 234 527 000 | p.m. | | | 234 527 000 | p.m. |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 1.1 | 500 000 000 | p.m. | | | 500 000 000 | p.m. |
| | Article 40 02 43 — Subtotal | | 500 000 000 | p.m. | | | 500 000 000 | p.m. |
| | Chapter 40 02 — Total | | 4 429 562 301 | 1 544 735 911 | | | 4 429 562 301 | 1 544 735 911 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

Non-differentiated appropriations

40 02 40 01

Non-differentiated appropriations (non-compulsory expenditure)

200 000

200 000

200 000

200 000

40 02 40 02

Non-differentiated appropriations (compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

Article 40 02 40 — Subtotal

200 000

200 000

200 000

200 000

40 02 41

Differentiated appropriations

40 02 41 01

Differentiated appropriations (non-compulsory expenditure)

3 620 256 801

1 469 957 411

3 620 256 801

1 469 957 411

40 02 41 02

Differentiated appropriations (compulsory expenditure)

74 578 500

74 578 500

74 578 500

74 578 500

Article 40 02 41 — Subtotal

3 694 835 301

1 544 535 911

3 694 835 301

1 544 535 911

40 02 42

Emergency aid reserve

4

234 527 000

p.m.

234 527 000

p.m.

Article 40 02 42 — Subtotal

234 527 000

p.m.

234 527 000

p.m.

40 02 43

Reserve for the European Globalisation Adjustment Fund

1.1

500 000 000

p.m.

500 000 000

p.m.

Article 40 02 43 — Subtotal

500 000 000

p.m.

500 000 000

p.m.

Chapter 40 02 — Total

4 429 562 301

1 544 735 911

4 429 562 301

1 544 735 911

40 02 41Differentiated appropriations

40 02 41 01Differentiated appropriations (non-compulsory expenditure)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 620 256 801 | 1 469 957 411 | | | 3 620 256 801 | 1 469 957 411 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 620 256 801

1 469 957 411

3 620 256 801

1 469 957 411

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Item | 01 04 09 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 25 000 000 | 25 000 000 |
| --- | --- | --- | --- | --- | --- |
| 2. | Item | 02 03 02 01 | European Medicines Agency — Subsidy under Titles 1 and 2 | 1 274 000 | 1 274 000 |
| 3. | Item | 02 03 02 02 | European Medicines Agency — Subsidy under Title 3 | 3 126 000 | 3 126 000 |
| 4. | Item | 02 03 03 01 | Chemicals legislation and Chemicals Agency — Subsidy under Titles 1 and 2 | 11 682 000 | 11 682 000 |
| 5. | Item | 02 03 03 02 | Chemicals legislation and Chemicals Agency — Subsidy under Title 3 | 3 612 000 | 3 612 000 |
| 6. | Item | 04 04 02 01 | Gender Institute — Subsidy under Titles 1 and 2 | 2 310 000 | 2 310 000 |
| 7. | Item | 04 04 02 02 | Gender Institute — Subsidy under Title 3 | 2 190 000 | 2 190 000 |
| 8. | Item | 04 04 03 01 | European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2 | 12 000 | 12 000 |
| 9. | Item | 04 04 03 02 | European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3 | 208 000 | 208 000 |
| 10. | Item | 04 04 04 02 | European Agency for Safety and Health at Work — Subsidy under Titles 1 and 2 | 282 000 | 282 000 |
| 11. | Item | 04 04 04 03 | European Agency for Safety and Health at Work — Subsidy under Title 3 | 254 000 | 254 000 |
| 12. | Item | 05 04 05 01 | Rural development programmes | 2 468 605 623 | 1 236 400 000 |
| 13. | Item | 06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 1 674 400 | 1 674 400 |
| 14. | Item | 06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 415 600 | 415 600 |
| 15. | Item | 06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 1 874 000 | 1 874 000 |
| 16. | Item | 06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 240 000 | 240 000 |
| 17. | Item | 06 02 08 01 | European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 | 1 123 900 | 1 123 900 |
| 18. | Item | 06 02 08 02 | European Railway Agency for Safety and Interoperability — Subsidy under Title 3 | 777 000 | 777 000 |
| 19. | Item | 06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 4 250 000 | 4 250 000 |
| 20. | Item | 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 75 000 | 75 000 |
| 21. | Article | 06 03 03 | Financial support for projects of common interest in the trans-European transport network | 817 383 000 | |
| 22. | Item | 07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 767 000 | 767 000 |
| 23. | Item | 07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 494 000 | 494 000 |
| 24. | Item | 09 02 03 01 | European Networks and Information Security Agency — Subsidy under Titles 1 and 2 | 151 000 | 151 000 |
| 25. | Item | 09 02 03 02 | European Networks and Information Security Agency — Subsidy under Title 3 | 913 000 | 913 000 |
| 26. | Item | 11 08 05 01 | Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 | 24 000 | 24 000 |
| 27. | Item | 11 08 05 02 | Community Fisheries Control Agency (CFCA) — Subsidy under Title 3 | 110 000 | 110 000 |
| 28. | Article | 13 03 12 | Community contribution to the International Fund for Ireland | 15 000 000 | |
| 29. | Item | 15 02 25 01 | European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2 | 598 760 | 598 760 |
| 30. | Item | 15 02 25 02 | European Centre for the Development of Vocational Training — Subsidy under Title 3 | 99 000 | 99 000 |
| 31. | Item | 15 02 27 01 | European Training Foundation — Subsidy under Titles 1 and 2 | 99 500 | 99 500 |
| 32. | Item | 15 02 27 02 | European Training Foundation — Subsidy under Title 3 | 483 600 | 483 600 |
| 33. | Item | 17 03 03 01 | European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2 | 1 144 000 | 1 144 000 |
| 34. | Item | 17 03 03 02 | European Centre for Disease Prevention and Control — Subsidy under Title 3 | 1 286 000 | 1 286 000 |
| 35. | Item | 17 04 08 01 | European Food Safety Authority — Subsidy under Titles 1 and 2 | 3 890 360 | 3 890 360 |
| 36. | Item | 17 04 08 02 | European Food Safety Authority — Subsidy under Title 3 | 5 577 640 | 5 577 640 |
| 37. | Item | 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 | 3 500 000 | 3 500 000 |
| 38. | Item | 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 | 9 280 000 | 9 280 000 |
| 39. | Article | 18 02 04 | Schengen information system (SIS II) | 5 000 000 | 2 250 000 |
| 40. | Article | 18 02 05 | Visa information system (VIS) | 16 000 000 | 6 750 000 |
| 41. | Article | 18 03 04 | Emergency measures in the event of mass influxes of refugees | 9 800 000 | 8 000 000 |
| 42. | Article | 18 03 05 | European Migration Monitoring Centre | 3 000 000 | 1 000 000 |
| 43. | Item | 18 04 05 01 | European Monitoring Centre on Racism and Xenophobia. | 207 000 | 207 000 |
| 44. | Item | 18 04 05 02 | European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3 | 197 800 | 197 800 |
| 45. | Item | 18 04 05 03 | European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2 | 739 000 | 739 000 |
| 46. | Item | 18 04 05 04 | European Union Agency for Fundamental Rights — Subsidy under Title 3 | 3 880 200 | 3 880 200 |
| 47. | Item | 18 05 05 01 | European Police College — Subsidy under Titles 1 and 2 | 881 000 | 881 000 |
| 48. | Item | 18 05 05 02 | European Police College — Subsidy under Title 3 | 1 968 000 | 1 968 000 |
| 49. | Item | 18 06 04 01 | Eurojust — Subsidy under Titles 1 and 2 | 2 011 680 | 2 011 680 |
| 50. | Item | 18 06 04 02 | Eurojust — Subsidy under Title 3 | 1 408 320 | 1 408 320 |
| 51. | Item | 18 07 01 01 | European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2 | 869 940 | 869 940 |
| 52. | Item | 18 07 01 02 | European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Title 3 | 279 000 | 279 000 |
| 53. | Article | 19 04 01 | Democracy and Human Rights (EIDHR) | 99 873 478 | 16 082 711 |
| 54. | Article | 19 04 03 | Electoral observation | 30 100 000 | 30 100 000 |
| 55. | Article | 21 07 02 | Cooperation with Greenland | 26 530 000 | 13 300 000 |
| 56. | Article | 22 02 02 | Transition and institution-building assistance to potential candidate countries | 13 000 000 | |
| 57. | Item | 22 02 05 02 | Completion of CARDS assistance | | 48 200 000 |
| 58. | Article | 24 02 01 | General measures to combat fraud — Hercule II | 13 725 000 | 6 380 000 |
| 59. | Article | 24 02 02 | Pericles | 1 000 000 | 255 000 |
| | | | Total | 3 620 256 801 | 1 469 957 411 |

1.

Item

01 04 09 01

European Investment Fund — Provision of paid-up shares of subscribed capital

25 000 000

25 000 000

2.

Item

02 03 02 01

European Medicines Agency — Subsidy under Titles 1 and 2

1 274 000

1 274 000

3.

Item

02 03 02 02

European Medicines Agency — Subsidy under Title 3

3 126 000

3 126 000

4.

Item

02 03 03 01

Chemicals legislation and Chemicals Agency — Subsidy under Titles 1 and 2

11 682 000

11 682 000

5.

Item

02 03 03 02

Chemicals legislation and Chemicals Agency — Subsidy under Title 3

3 612 000

3 612 000

6.

Item

04 04 02 01

Gender Institute — Subsidy under Titles 1 and 2

2 310 000

2 310 000

7.

Item

04 04 02 02

Gender Institute — Subsidy under Title 3

2 190 000

2 190 000

8.

Item

04 04 03 01

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Titles 1 and 2

12 000

12 000

9.

Item

04 04 03 02

European Foundation for the Improvement of Living and Working Conditions — Subsidy under Title 3

208 000

208 000

10.

Item

04 04 04 02

European Agency for Safety and Health at Work — Subsidy under Titles 1 and 2

282 000

282 000

11.

Item

04 04 04 03

European Agency for Safety and Health at Work — Subsidy under Title 3

254 000

254 000

12.

Item

05 04 05 01

Rural development programmes

2 468 605 623

1 236 400 000

13.

Item

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

1 674 400

1 674 400

14.

Item

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

415 600

415 600

15.

Item

06 02 02 01

European Maritime Safety Agency — Subsidy under Titles 1 and 2

1 874 000

1 874 000

16.

Item

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

240 000

240 000

17.

Item

06 02 08 01

European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2

1 123 900

1 123 900

18.

Item

06 02 08 02

European Railway Agency for Safety and Interoperability — Subsidy under Title 3

777 000

777 000

19.

Item

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

4 250 000

4 250 000

20.

Item

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

75 000

75 000

21.

Article

06 03 03

Financial support for projects of common interest in the trans-European transport network

817 383 000

22.

Item

07 03 09 01

Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2

767 000

767 000

23.

Item

07 03 09 02

Subsidy for the European Environment Agency — Subsidy under Title 3

494 000

494 000

24.

Item

09 02 03 01

European Networks and Information Security Agency — Subsidy under Titles 1 and 2

151 000

151 000

25.

Item

09 02 03 02

European Networks and Information Security Agency — Subsidy under Title 3

913 000

913 000

26.

Item

11 08 05 01

Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2

24 000

24 000

27.

Item

11 08 05 02

Community Fisheries Control Agency (CFCA) — Subsidy under Title 3

110 000

110 000

28.

Article

13 03 12

Community contribution to the International Fund for Ireland

15 000 000

29.

Item

15 02 25 01

European Centre for the Development of Vocational Training — Subsidy under Titles 1 and 2

598 760

598 760

30.

Item

15 02 25 02

European Centre for the Development of Vocational Training — Subsidy under Title 3

99 000

99 000

31.

Item

15 02 27 01

European Training Foundation — Subsidy under Titles 1 and 2

99 500

99 500

32.

Item

15 02 27 02

European Training Foundation — Subsidy under Title 3

483 600

483 600

33.

Item

17 03 03 01

European Centre for Disease Prevention and Control — Subsidy under Titles 1 and 2

1 144 000

1 144 000

34.

Item

17 03 03 02

European Centre for Disease Prevention and Control — Subsidy under Title 3

1 286 000

1 286 000

35.

Item

17 04 08 01

European Food Safety Authority — Subsidy under Titles 1 and 2

3 890 360

3 890 360

36.

Item

17 04 08 02

European Food Safety Authority — Subsidy under Title 3

5 577 640

5 577 640

37.

Item

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

3 500 000

3 500 000

38.

Item

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

9 280 000

9 280 000

39.

Article

18 02 04

Schengen information system (SIS II)

5 000 000

2 250 000

40.

Article

18 02 05

Visa information system (VIS)

16 000 000

6 750 000

41.

Article

18 03 04

Emergency measures in the event of mass influxes of refugees

9 800 000

8 000 000

42.

Article

18 03 05

European Migration Monitoring Centre

3 000 000

1 000 000

43.

Item

18 04 05 01

European Monitoring Centre on Racism and Xenophobia.

207 000

207 000

44.

Item

18 04 05 02

European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

197 800

197 800

45.

Item

18 04 05 03

European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2

739 000

739 000

46.

Item

18 04 05 04

European Union Agency for Fundamental Rights — Subsidy under Title 3

3 880 200

3 880 200

47.

Item

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

881 000

881 000

48.

Item

18 05 05 02

European Police College — Subsidy under Title 3

1 968 000

1 968 000

49.

Item

18 06 04 01

Eurojust — Subsidy under Titles 1 and 2

2 011 680

2 011 680

50.

Item

18 06 04 02

Eurojust — Subsidy under Title 3

1 408 320

1 408 320

51.

Item

18 07 01 01

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Titles 1 and 2

869 940

869 940

52.

Item

18 07 01 02

European Monitoring Centre for Drugs and Drug Addiction — Subsidy under Title 3

279 000

279 000

53.

Article

19 04 01

Democracy and Human Rights (EIDHR)

99 873 478

16 082 711

54.

Article

19 04 03

Electoral observation

30 100 000

30 100 000

55.

Article

21 07 02

Cooperation with Greenland

26 530 000

13 300 000

56.

Article

22 02 02

Transition and institution-building assistance to potential candidate countries

13 000 000

57.

Item

22 02 05 02

Completion of CARDS assistance

48 200 000

58.

Article

24 02 01

General measures to combat fraud — Hercule II

13 725 000

6 380 000

59.

Article

24 02 02

Pericles

1 000 000

255 000

Total

3 620 256 801

1 469 957 411

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

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(1)  Of which 27 AD 16 ad personam.

(2)  Of which 22 AD 15 ad personam.

(3)  Of which two AD 15 ad personam pursuant to Article 8 of the Staff Regulations.

(4)  The duties of Director-General of the Agency are carried out by an AD 15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(5)  Of which 13 AD 14 ad personam.

(6)  Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63

(7)  Of which one AST 10 ad personam pursuant to Article 8 of the Staff Regulations.

(8)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(9)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(10)  Of which two AD 16 ad personam.

(11)  Of which one AD 15 ad personam.

(12)  An appropriation of EUR 2 318 801 is entered in Article 40 01 40.

(13)  An appropriation of EUR 229 297 is entered in Article 40 01 40.

(14)  An appropriation of EUR 120 404 is entered in Article 40 01 40.

(15)  An appropriation of EUR 2 900 000 is entered in Article 40 01 40.

(16)  An appropriation of EUR 4 459 274 is entered in Article 40 01 40.

(17)  An appropriation of EUR 1 742 686 is entered in Article 40 01 40.

(18)  An appropriation of EUR 2 900 000 is entered in Article 40 01 40.

(19)  An appropriation of EUR 25 000 000 is entered in Item 40 02 41 01.

(20)  An appropriation of EUR 25 000 000 is entered in Item 40 02 41 01.

(21)  An appropriation of EUR 2 310 000 is entered in Item 40 02 41 01.

(22)  An appropriation of EUR 2 190 000 is entered in Item 40 02 41 01.

(23)  An appropriation of EUR 12 000 is entered in Item 40 02 41 01.

(24)  An appropriation of EUR 208 000 is entered in Item 40 02 41 01.

(25)  An appropriation of EUR 282 000 is entered in Item 40 02 41 01.

(26)  An appropriation of EUR 254 000 is entered in Item 40 02 41 01.

(27)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(28)  An appropriation of EUR 494 000 is entered in Item 40 02 41 01.

(29)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(30)  An appropriation of EUR 494 000 is entered in Item 40 02 41 01.

(31)  An appropriation of EUR 47 027 is entered in Article 40 01 40.

(32)  An appropriation of EUR 15 000 000 is entered in Item 40 02 41 01.

(33)  An appropriation of EUR 117 078 is entered in Article 40 01 40.

(34)  An appropriation of EUR 598 760 is entered in Item 40 02 41 01.

(35)  An appropriation of EUR 99 000 is entered in Item 40 02 41 01.

(36)  An appropriation of EUR 99 500 is entered in Item 40 02 41 01.

(37)  An appropriation of EUR 483 600 is entered in Item 40 02 41 01.

(38)  An appropriation of EUR 421 284 is entered in Article 40 01 40.

(39)  An appropriation of EUR 1 144 000 is entered in Item 40 02 41 01.

(40)  An appropriation of EUR 1 286 000 is entered in Item 40 02 41 01.

(41)  An appropriation of EUR 2 668 502 is entered in Article 40 01 40.

(42)  An appropriation of EUR 33 311 is entered in Article 40 01 40.

(43)  An appropriation of EUR 6 201 960 is entered in Article 40 01 40.

(44)  An appropriation of EUR 99 873 478 is entered in Item 40 02 41 01.

(45)  An appropriation of EUR 16 082 711 is entered in Item 40 02 41 01.

(46)  An appropriation of EUR 30 100 000 is entered in Item 40 02 41 01.

(47)  An appropriation of EUR 99 873 478 is entered in Item 40 02 41 01.

(48)  An appropriation of EUR 16 082 711 is entered in Item 40 02 41 01.

(49)  An appropriation of EUR 30 100 000 is entered in Item 40 02 41 01.

(50)  An appropriation of EUR 10 000 000 is entered in Item 40 02 41 02.

(51)  An appropriation of EUR 29 392 is entered in Article 40 01 40.

(52)  An appropriation of EUR 13 000 000 is entered in Item 40 02 41 01.

(53)  An appropriation of EUR 48 200 000 is entered in Item 40 02 41 01.

(54)  An appropriation of EUR 13 000 000 is entered in Item 40 02 41 01.

(55)  An appropriation of EUR 16 655 is entered in Article 40 01 40.

(56)  An appropriation of EUR 383 074 is entered in Article 40 01 40.

(57)  An appropriation of EUR 53 885 is entered in Article 40 01 40.

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