# L_2007338EN.01000101.xml

| 21.12.2007 | EN | Official Journal of the European Union | L 338/1 |
| --- | --- | --- | --- |

21.12.2007

EN

Official Journal of the European Union

L 338/1

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FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2007

(2007/828/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

having regard to the general budget of the European Union for the financial year 2007, as finally adopted on 14 December 2006,

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

having regard to Preliminary draft amending budget No 6/2007 of the European Union for the financial year 2007, which the Commission presented on 13 September 2007,

having regard to Draft amending budget No 6/2007, which the Council established on 17 October 2007,

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

having regard to the resolution adopted by Parliament on 24 October 2007,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 6 of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 24 October 2007.

The President

H.-G. PÖTTERING

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(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 C 139, 14.6.2006, p. 1.

2

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FINAL ADOPTION OF AMENDING BUDGET No 6 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 18 |
| --- | --- |

| — Title 02: Enterprise | 19 |
| --- | --- |

| — Title 07: Environment | 23 |
| --- | --- |

| — Title 13: Regional policy | 33 |
| --- | --- |

| — Title 14: Taxation and customs union | 36 |
| --- | --- |

| — Title 19: External relations | 38 |
| --- | --- |

| — Title 26: Commission's administration | 42 |
| --- | --- |

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A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2007 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources

EXPENDITURE

| Description | Budget 2007 (1) | Budget 2006 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 44 629 364 220 | 35 865 973 075 | +24,43 |
| 2. Preservation and management of natural resources | 54 718 545 736 | 54 579 470 941 | +0,25 |
| 3. Citizenship, freedom, security and justice | 1 374 151 751 | 1 162 155 453 | +18,24 |
| 4. The EU as a global partner | 7 352 746 732 | 8 093 291 458 | –9,15 |
| 5. Administration | 6 977 764 030 | 6 604 078 362 | +5,66 |
| 6. Compensations | 444 646 152 | 1 073 500 332 | –58,58 |
| Total expenditure
   (3) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007 (1)

Budget 2006 (2)

Change (%)

1. Sustainable growth

44 629 364 220

35 865 973 075

+24,43

2. Preservation and management of natural resources

54 718 545 736

54 579 470 941

+0,25

3. Citizenship, freedom, security and justice

1 374 151 751

1 162 155 453

+18,24

4. The EU as a global partner

7 352 746 732

8 093 291 458

–9,15

5. Administration

6 977 764 030

6 604 078 362

+5,66

6. Compensations

444 646 152

1 073 500 332

–58,58

Total expenditure
   (3)

115 497 218 621

107 378 469 621

+7,56

REVENUE

| Description | Budget 2007 (4) | Budget 2006 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 209 273 561 | 2 349 189 094 | –48,52 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 847 631 711 | 2 410 079 591 | –23,34 |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 260 940 125 | 92 730 000 | + 181,40 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 1 516 079 442 | |
| Total revenue for Titles 3 to 9 | 3 317 845 397 | 6 368 078 127 | –47,90 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 16 532 900 000 | 14 888 900 000 | +11,04 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 517 228 951 | 17 200 276 121 | +7,66 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 77 129 244 273 | 68 921 215 373 | +11,91 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (6) | 112 179 373 224 | 101 010 391 494 | +11,06 |
| Total revenue
   (7) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007 (4)

Budget 2006 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 209 273 561

2 349 189 094

–48,52

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

1 847 631 711

2 410 079 591

–23,34

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

p.m.

p.m.

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

260 940 125

92 730 000

+ 181,40

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

p.m.

1 516 079 442

Total revenue for Titles 3 to 9

3 317 845 397

6 368 078 127

–47,90

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

16 532 900 000

14 888 900 000

+11,04

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

18 517 228 951

17 200 276 121

+7,66

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

77 129 244 273

68 921 215 373

+11,91

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (6)

112 179 373 224

101 010 391 494

+11,06

Total revenue
   (7)

115 497 218 621

107 378 469 621

+7,56

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 382 936 000 | 3 281 165 000 | 50 | 1 640 582 500 | 1 382 936 000 | |
| Bulgaria | 162 066 000 | 275 603 000 | 50 | 137 801 500 | 137 801 500 | Bulgaria |
| Czech Republic | 671 704 000 | 1 159 468 000 | 50 | 579 734 000 | 579 734 000 | Czech Republic |
| Denmark | 938 241 000 | 2 293 154 000 | 50 | 1 146 577 000 | 938 241 000 | |
| Germany | 10 072 673 000 | 23 873 467 000 | 50 | 11 936 733 500 | 10 072 673 000 | |
| Estonia | 85 284 000 | 144 132 000 | 50 | 72 066 000 | 72 066 000 | Estonia |
| Greece | 1 189 727 000 | 2 025 774 000 | 50 | 1 012 887 000 | 1 012 887 000 | Greece |
| Spain | 6 349 693 000 | 10 156 984 000 | 50 | 5 078 492 000 | 5 078 492 000 | Spain |
| France | 9 033 233 000 | 18 483 360 000 | 50 | 9 241 680 000 | 9 033 233 000 | |
| Ireland | 843 388 000 | 1 606 304 000 | 50 | 803 152 000 | 803 152 000 | Ireland |
| Italy | 5 958 859 000 | 15 128 335 000 | 50 | 7 564 167 500 | 5 958 859 000 | |
| Cyprus | 121 771 000 | 148 649 000 | 50 | 74 324 500 | 74 324 500 | Cyprus |
| Latvia | 105 115 000 | 188 114 000 | 50 | 94 057 000 | 94 057 000 | Latvia |
| Lithuania | 120 604 000 | 260 443 000 | 50 | 130 221 500 | 120 604 000 | |
| Luxembourg | 167 345 000 | 298 231 000 | 50 | 149 115 500 | 149 115 500 | Luxembourg |
| Hungary | 383 594 000 | 926 134 000 | 50 | 463 067 000 | 383 594 000 | |
| Malta | 40 405 000 | 50 473 000 | 50 | 25 236 500 | 25 236 500 | Malta |
| Netherlands | 2 685 802 000 | 5 500 597 000 | 50 | 2 750 298 500 | 2 685 802 000 | |
| Austria | 1 174 791 000 | 2 631 088 000 | 50 | 1 315 544 000 | 1 174 791 000 | |
| Poland | 1 453 429 000 | 2 834 857 000 | 50 | 1 417 428 500 | 1 417 428 500 | Poland |
| Portugal | 940 278 000 | 1 528 028 000 | 50 | 764 014 000 | 764 014 000 | Portugal |
| Romania | 478 940 000 | 1 136 040 000 | 50 | 568 020 000 | 478 940 000 | |
| Slovenia | 176 548 000 | 311 936 000 | 50 | 155 968 000 | 155 968 000 | Slovenia |
| Slovakia | 226 168 000 | 508 674 000 | 50 | 254 337 000 | 226 168 000 | |
| Finland | 758 686 000 | 1 755 376 000 | 50 | 877 688 000 | 758 686 000 | |
| Sweden | 1 433 331 000 | 3 322 026 000 | 50 | 1 661 013 000 | 1 433 331 000 | |
| United Kingdom | 10 178 922 000 | 20 577 468 000 | 50 | 10 288 734 000 | 10 178 922 000 | |
| Total | 57 133 533 000 | 120 405 880 000 | | 60 202 940 000 | 55 191 056 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 382 936 000

3 281 165 000

50

1 640 582 500

1 382 936 000

Bulgaria

162 066 000

275 603 000

50

137 801 500

137 801 500

Bulgaria

Czech Republic

671 704 000

1 159 468 000

50

579 734 000

579 734 000

Czech Republic

Denmark

938 241 000

2 293 154 000

50

1 146 577 000

938 241 000

Germany

10 072 673 000

23 873 467 000

50

11 936 733 500

10 072 673 000

Estonia

85 284 000

144 132 000

50

72 066 000

72 066 000

Estonia

Greece

1 189 727 000

2 025 774 000

50

1 012 887 000

1 012 887 000

Greece

Spain

6 349 693 000

10 156 984 000

50

5 078 492 000

5 078 492 000

Spain

France

9 033 233 000

18 483 360 000

50

9 241 680 000

9 033 233 000

Ireland

843 388 000

1 606 304 000

50

803 152 000

803 152 000

Ireland

Italy

5 958 859 000

15 128 335 000

50

7 564 167 500

5 958 859 000

Cyprus

121 771 000

148 649 000

50

74 324 500

74 324 500

Cyprus

Latvia

105 115 000

188 114 000

50

94 057 000

94 057 000

Latvia

Lithuania

120 604 000

260 443 000

50

130 221 500

120 604 000

Luxembourg

167 345 000

298 231 000

50

149 115 500

149 115 500

Luxembourg

Hungary

383 594 000

926 134 000

50

463 067 000

383 594 000

Malta

40 405 000

50 473 000

50

25 236 500

25 236 500

Malta

Netherlands

2 685 802 000

5 500 597 000

50

2 750 298 500

2 685 802 000

Austria

1 174 791 000

2 631 088 000

50

1 315 544 000

1 174 791 000

Poland

1 453 429 000

2 834 857 000

50

1 417 428 500

1 417 428 500

Poland

Portugal

940 278 000

1 528 028 000

50

764 014 000

764 014 000

Portugal

Romania

478 940 000

1 136 040 000

50

568 020 000

478 940 000

Slovenia

176 548 000

311 936 000

50

155 968 000

155 968 000

Slovenia

Slovakia

226 168 000

508 674 000

50

254 337 000

226 168 000

Finland

758 686 000

1 755 376 000

50

877 688 000

758 686 000

Sweden

1 433 331 000

3 322 026 000

50

1 661 013 000

1 433 331 000

United Kingdom

10 178 922 000

20 577 468 000

50

10 288 734 000

10 178 922 000

Total

57 133 533 000

120 405 880 000

60 202 940 000

55 191 056 500

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

| Uniform rate (%) = maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2007. |

Uniform rate (%) = maximum call rate – frozen rate

A.

| B. | Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| --- | --- |

B.

(1)   calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Germany’s theoretical VAT contribution = (Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction

Example: Germany

Germany’s theoretical VAT contribution = 10 072 673 000 / (55 191 056 500 – 10 178 922 000 ) × 1/4 × 5 331 368 973 = 298 259 219

(2)   calculation of the frozen rate:

Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)]

Frozen rate = (5 331 368 973 – (298 259 219 + 79 528 563 + 34 786 421 + 42 441 980 )) / (55 191 056 500 – (10 178 922 000 + 10 072 673 000 + 2 685 802 000 + 1 174 791 000 + 1 433 331 000 ))

Frozen rate = 0,164488594287511 %

Uniform rate

0,5 % – 0,164488594287511 % = 0,335511405712489 %

TABLE 2

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

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 382 936 000 | 0,50 | 0,335511406 | 463 990 801 |
| Bulgaria | 137 801 500 | 0,50 | 0,335511406 | 46 233 975 |
| Czech Republic | 579 734 000 | 0,50 | 0,335511406 | 194 507 369 |
| Denmark | 938 241 000 | 0,50 | 0,335511406 | 314 790 557 |
| Germany | 10 072 673 000 | 0,50 | 0,335511406 | 3 379 496 678 |
| Estonia | 72 066 000 | 0,50 | 0,335511406 | 24 178 965 |
| Greece | 1 012 887 000 | 0,50 | 0,335511406 | 339 835 141 |
| Spain | 5 078 492 000 | 0,50 | 0,335511406 | 1 703 891 990 |
| France | 9 033 233 000 | 0,50 | 0,335511406 | 3 030 752 702 |
| Ireland | 803 152 000 | 0,50 | 0,335511406 | 269 466 657 |
| Italy | 5 958 859 000 | 0,50 | 0,335511406 | 1 999 265 160 |
| Cyprus | 74 324 500 | 0,50 | 0,335511406 | 24 936 717 |
| Latvia | 94 057 000 | 0,50 | 0,335511406 | 31 557 196 |
| Lithuania | 120 604 000 | 0,50 | 0,335511406 | 40 464 018 |
| Luxembourg | 149 115 500 | 0,50 | 0,335511406 | 50 029 951 |
| Hungary | 383 594 000 | 0,50 | 0,335511406 | 128 700 162 |
| Malta | 25 236 500 | 0,50 | 0,335511406 | 8 467 134 |
| Netherlands | 2 685 802 000 | 0,50 | 0,335511406 | 901 117 204 |
| Austria | 1 174 791 000 | 0,50 | 0,335511406 | 394 155 780 |
| Poland | 1 417 428 500 | 0,50 | 0,335511406 | 475 563 429 |
| Portugal | 764 014 000 | 0,50 | 0,335511406 | 256 335 411 |
| Romania | 478 940 000 | 0,50 | 0,335511406 | 160 689 833 |
| Slovenia | 155 968 000 | 0,50 | 0,335511406 | 52 329 043 |
| Slovakia | 226 168 000 | 0,50 | 0,335511406 | 75 881 944 |
| Finland | 758 686 000 | 0,50 | 0,335511406 | 254 547 806 |
| Sweden | 1 433 331 000 | 0,50 | 0,335511406 | 480 898 899 |
| United Kingdom | 10 178 922 000 | 0,50 | 0,335511406 | 3 415 144 429 |
| Total | 55 191 056 500 | | | 18 517 228 951 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 382 936 000

0,50

0,335511406

463 990 801

Bulgaria

137 801 500

0,50

0,335511406

46 233 975

Czech Republic

579 734 000

0,50

0,335511406

194 507 369

Denmark

938 241 000

0,50

0,335511406

314 790 557

Germany

10 072 673 000

0,50

0,335511406

3 379 496 678

Estonia

72 066 000

0,50

0,335511406

24 178 965

Greece

1 012 887 000

0,50

0,335511406

339 835 141

Spain

5 078 492 000

0,50

0,335511406

1 703 891 990

France

9 033 233 000

0,50

0,335511406

3 030 752 702

Ireland

803 152 000

0,50

0,335511406

269 466 657

Italy

5 958 859 000

0,50

0,335511406

1 999 265 160

Cyprus

74 324 500

0,50

0,335511406

24 936 717

Latvia

94 057 000

0,50

0,335511406

31 557 196

Lithuania

120 604 000

0,50

0,335511406

40 464 018

Luxembourg

149 115 500

0,50

0,335511406

50 029 951

Hungary

383 594 000

0,50

0,335511406

128 700 162

Malta

25 236 500

0,50

0,335511406

8 467 134

Netherlands

2 685 802 000

0,50

0,335511406

901 117 204

Austria

1 174 791 000

0,50

0,335511406

394 155 780

Poland

1 417 428 500

0,50

0,335511406

475 563 429

Portugal

764 014 000

0,50

0,335511406

256 335 411

Romania

478 940 000

0,50

0,335511406

160 689 833

Slovenia

155 968 000

0,50

0,335511406

52 329 043

Slovakia

226 168 000

0,50

0,335511406

75 881 944

Finland

758 686 000

0,50

0,335511406

254 547 806

Sweden

1 433 331 000

0,50

0,335511406

480 898 899

United Kingdom

10 178 922 000

0,50

0,335511406

3 415 144 429

Total

55 191 056 500

18 517 228 951

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 281 165 000 | | 2 101 839 020 |
| Bulgaria | 275 603 000 | | 176 544 959 |
| Czech Republic | 1 159 468 000 | | 742 728 599 |
| Denmark | 2 293 154 000 | | 1 468 941 841 |
| Germany | 23 873 467 000 | | 15 292 795 236 |
| Estonia | 144 132 000 | | 92 327 652 |
| Greece | 2 025 774 000 | | 1 297 664 347 |
| Spain | 10 156 984 000 | | 6 506 330 920 |
| France | 18 483 360 000 | | 11 840 016 355 |
| Ireland | 1 606 304 000 | | 1 028 961 489 |
| Italy | 15 128 335 000 | | 9 690 864 314 |
| Cyprus | 148 649 000 | | 95 221 139 |
| Latvia | 188 114 000 | 0,6405771 (9) | 120 501 513 |
| Lithuania | 260 443 000 | | 166 833 810 |
| Luxembourg | 298 231 000 | | 191 039 936 |
| Hungary | 926 134 000 | | 593 260 192 |
| Malta | 50 473 000 | | 32 331 846 |
| Netherlands | 5 500 597 000 | | 3 523 556 239 |
| Austria | 2 631 088 000 | | 1 685 414 608 |
| Poland | 2 834 857 000 | | 1 815 944 354 |
| Portugal | 1 528 028 000 | | 978 819 679 |
| Romania | 1 136 040 000 | | 727 721 160 |
| Slovenia | 311 936 000 | | 199 819 045 |
| Slovakia | 508 674 000 | | 325 844 894 |
| Finland | 1 755 376 000 | | 1 124 453 592 |
| Sweden | 3 322 026 000 | | 2 128 013 639 |
| United Kingdom | 20 577 468 000 | | 13 181 453 895 |
| Total | 120 405 880 000 | | 77 129 244 273 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 281 165 000

2 101 839 020

Bulgaria

275 603 000

176 544 959

Czech Republic

1 159 468 000

742 728 599

Denmark

2 293 154 000

1 468 941 841

Germany

23 873 467 000

15 292 795 236

Estonia

144 132 000

92 327 652

Greece

2 025 774 000

1 297 664 347

Spain

10 156 984 000

6 506 330 920

France

18 483 360 000

11 840 016 355

Ireland

1 606 304 000

1 028 961 489

Italy

15 128 335 000

9 690 864 314

Cyprus

148 649 000

95 221 139

Latvia

188 114 000

0,6405771 (9)

120 501 513

Lithuania

260 443 000

166 833 810

Luxembourg

298 231 000

191 039 936

Hungary

926 134 000

593 260 192

Malta

50 473 000

32 331 846

Netherlands

5 500 597 000

3 523 556 239

Austria

2 631 088 000

1 685 414 608

Poland

2 834 857 000

1 815 944 354

Portugal

1 528 028 000

978 819 679

Romania

1 136 040 000

727 721 160

Slovenia

311 936 000

199 819 045

Slovakia

508 674 000

325 844 894

Finland

1 755 376 000

1 124 453 592

Sweden

3 322 026 000

2 128 013 639

United Kingdom

20 577 468 000

13 181 453 895

Total

120 405 880 000

77 129 244 273

TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total non-capped VAT bases | 17,6888 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 8,6868 | |
| 3. (1) – (2) | 9,0020 | |
| 4. Total allocated expenditure | | 96 930 892 220 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 837 927 773 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 95 092 964 446 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 649 772 605 |
| 8. United Kingdom’s advantage (12) | | 339 974 729 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 309 797 876 |
| 10. Windfall gains deriving from traditional own resources (13) | | –21 571 097 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 331 368 973 |

Description

Coefficient (10) (%)

Amount

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

17,6888

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

8,6868

3. (1) – (2)

9,0020

4. Total allocated expenditure

96 930 892 220

5. Pre-accession expenditure (PAE) (11)

1 837 927 773

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

95 092 964 446

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

5 649 772 605

8. United Kingdom’s advantage (12)

339 974 729

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

5 309 797 876

10. Windfall gains deriving from traditional own resources (13)

–21 571 097

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

5 331 368 973

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total notional non-capped VAT bases | 18,4058 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 7,5941 | |
| 3. (1) – (2) | 10,8117 | |
| 4. Total allocated expenditure | | 81 204 065 722 |
| 5. Pre-accession expenditure (PAE) (15) | | 0 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 81 204 065 722 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 794 476 156 |
| 8. United Kingdom’s advantage (16) | | 489 158 724 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 305 317 431 |
| 10. Windfall gains deriving from traditional own resources (17) | | 20 223 422 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 285 094 010 |

Description

Coefficient (14) (%)

Amount

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

18,4058

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

7,5941

3. (1) – (2)

10,8117

4. Total allocated expenditure

81 204 065 722

5. Pre-accession expenditure (PAE) (15)

0

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

81 204 065 722

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

5 794 476 156

8. United Kingdom’s advantage (16)

489 158 724

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

5 305 317 431

10. Windfall gains deriving from traditional own resources (17)

20 223 422

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

5 285 094 010

Note: The difference of – € 106 465 028 between the definitive amount of the 2003 UK correction (€ 5 285 094 010, as calculated above) and the previously budgeted amount of the 2003 UK correction (€ 5 391 559 038, entered in the AB 8/2004) is financed in chapter 3 5 of the AB 5/2007. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 5/2007. This ‘indirect effect’ corresponds to a payment of € 22 443 975 to the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 5/2007 is a payment of € 84 021 053 from the United Kingdom (= – € 106 465 028 + € 22 443 975).

TABLE 5.1

Calculation of the financing of the correction 2006 for the United Kingdom amounting to EUR –5 331 368 973 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,73 | 3,29 | 5,09 | | 1,35 | 4,64 | 247 212 185 |
| Bulgaria | 0,23 | 0,28 | 0,43 | | 0,11 | 0,39 | 20 764 704 |
| Czech Republic | 0,96 | 1,16 | 1,80 | | 0,48 | 1,64 | 87 357 575 |
| Denmark | 1,90 | 2,30 | 3,56 | | 0,94 | 3,24 | 172 772 662 |
| Germany | 19,83 | 23,91 | 0,00 | –17,94 | 0,00 | 5,98 | 318 742 577 |
| Estonia | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 10 859 310 |
| Greece | 1,68 | 2,03 | 3,14 | | 0,83 | 2,86 | 152 627 502 |
| Spain | 8,44 | 10,17 | 15,75 | | 4,18 | 14,35 | 765 255 697 |
| France | 15,35 | 18,52 | 28,66 | | 7,61 | 26,12 | 1 392 588 247 |
| Ireland | 1,33 | 1,61 | 2,49 | | 0,66 | 2,27 | 121 023 454 |
| Italy | 12,56 | 15,15 | 23,45 | | 6,22 | 21,38 | 1 139 811 242 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 11 199 633 |
| Latvia | 0,16 | 0,19 | 0,29 | | 0,08 | 0,27 | 14 173 037 |
| Lithuania | 0,22 | 0,26 | 0,40 | | 0,11 | 0,37 | 19 622 507 |
| Luxembourg | 0,25 | 0,30 | 0,46 | | 0,12 | 0,42 | 22 469 561 |
| Hungary | 0,77 | 0,93 | 1,44 | | 0,38 | 1,31 | 69 777 536 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 802 778 |
| Netherlands | 4,57 | 5,51 | 0,00 | –4,13 | 0,00 | 1,38 | 73 440 295 |
| Austria | 2,19 | 2,64 | 0,00 | –1,98 | 0,00 | 0,66 | 35 128 529 |
| Poland | 2,35 | 2,84 | 4,40 | | 1,17 | 4,01 | 213 586 087 |
| Portugal | 1,27 | 1,53 | 2,37 | | 0,63 | 2,16 | 115 125 921 |
| Romania | 0,94 | 1,14 | 1,76 | | 0,47 | 1,61 | 85 592 444 |
| Slovenia | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23 502 134 |
| Slovakia | 0,42 | 0,51 | 0,79 | | 0,21 | 0,72 | 38 324 928 |
| Finland | 1,46 | 1,76 | 2,72 | | 0,72 | 2,48 | 132 254 957 |
| Sweden | 2,76 | 3,33 | 0,00 | –2,50 | 0,00 | 0,83 | 44 353 471 |
| United Kingdom | 17,09 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,54 | 26,54 | 100,00 | 5 331 368 973 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,73

3,29

5,09

1,35

4,64

247 212 185

Bulgaria

0,23

0,28

0,43

0,11

0,39

20 764 704

Czech Republic

0,96

1,16

1,80

0,48

1,64

87 357 575

Denmark

1,90

2,30

3,56

0,94

3,24

172 772 662

Germany

19,83

23,91

0,00

–17,94

0,00

5,98

318 742 577

Estonia

0,12

0,14

0,22

0,06

0,20

10 859 310

Greece

1,68

2,03

3,14

0,83

2,86

152 627 502

Spain

8,44

10,17

15,75

4,18

14,35

765 255 697

France

15,35

18,52

28,66

7,61

26,12

1 392 588 247

Ireland

1,33

1,61

2,49

0,66

2,27

121 023 454

Italy

12,56

15,15

23,45

6,22

21,38

1 139 811 242

Cyprus

0,12

0,15

0,23

0,06

0,21

11 199 633

Latvia

0,16

0,19

0,29

0,08

0,27

14 173 037

Lithuania

0,22

0,26

0,40

0,11

0,37

19 622 507

Luxembourg

0,25

0,30

0,46

0,12

0,42

22 469 561

Hungary

0,77

0,93

1,44

0,38

1,31

69 777 536

Malta

0,04

0,05

0,08

0,02

0,07

3 802 778

Netherlands

4,57

5,51

0,00

–4,13

0,00

1,38

73 440 295

Austria

2,19

2,64

0,00

–1,98

0,00

0,66

35 128 529

Poland

2,35

2,84

4,40

1,17

4,01

213 586 087

Portugal

1,27

1,53

2,37

0,63

2,16

115 125 921

Romania

0,94

1,14

1,76

0,47

1,61

85 592 444

Slovenia

0,26

0,31

0,48

0,13

0,44

23 502 134

Slovakia

0,42

0,51

0,79

0,21

0,72

38 324 928

Finland

1,46

1,76

2,72

0,72

2,48

132 254 957

Sweden

2,76

3,33

0,00

–2,50

0,00

0,83

44 353 471

United Kingdom

17,09

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–26,54

26,54

100,00

5 331 368 973

The calculations are made to 15 decimal places.

TABLE 5.2

Financing of the definitive 2003 United Kingdom correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | –14 753 654 |
| Bulgaria | — |
| Czech Republic | –1 608 121 |
| Denmark | –10 006 747 |
| Germany | –24 550 127 |
| Estonia | 315 538 |
| Greece | –6 785 714 |
| Spain | –13 511 113 |
| France | –65 707 572 |
| Ireland | –1 378 521 |
| Italy | 23 366 998 |
| Cyprus | – 425 975 |
| Latvia | 874 764 |
| Lithuania | 518 395 |
| Luxembourg | –1 256 235 |
| Hungary | 5 476 350 |
| Malta | – 236 695 |
| Netherlands | 18 967 817 |
| Austria | 7 874 336 |
| Poland | 989 400 |
| Portugal | –1 251 826 |
| Romania | — |
| Slovenia | – 870 400 |
| Slovakia | 2 510 865 |
| Finland | – 218 910 |
| Sweden | –2 353 906 |
| United Kingdom | 84 021 053 |
| Total | 0 |

Member State

Amount

(1)

Belgium

–14 753 654

Bulgaria

—

Czech Republic

–1 608 121

Denmark

–10 006 747

Germany

–24 550 127

Estonia

315 538

Greece

–6 785 714

Spain

–13 511 113

France

–65 707 572

Ireland

–1 378 521

Italy

23 366 998

Cyprus

– 425 975

Latvia

874 764

Lithuania

518 395

Luxembourg

–1 256 235

Hungary

5 476 350

Malta

– 236 695

Netherlands

18 967 817

Austria

7 874 336

Poland

989 400

Portugal

–1 251 826

Romania

—

Slovenia

– 870 400

Slovakia

2 510 865

Finland

– 218 910

Sweden

–2 353 906

United Kingdom

84 021 053

Total

0

TABLE 6

Summary of financing (18) of the general budget by type of own resource and by Member State

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources (19) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom corrections
  (years 2003 + 2006) | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 16 200 000 | –4 900 000 | 1 580 900 000 | 1 592 200 000 | 530 733 334 | 463 990 801 | 2 101 839 020 | 232 458 531 | 2 798 288 352 | 2,93 | 4 390 488 352 |
| Bulgaria | 8 900 000 | 0 | 40 700 000 | 49 600 000 | 16 533 334 | 46 233 975 | 176 544 959 | 20 764 704 | 243 543 638 | 0,25 | 293 143 638 |
| Czech Republic | 5 900 000 | 8 000 000 | 186 900 000 | 200 800 000 | 66 933 334 | 194 507 369 | 742 728 599 | 85 749 454 | 1 022 985 422 | 1,07 | 1 223 785 422 |
| Denmark | 36 100 000 | –2 600 000 | 286 700 000 | 320 200 000 | 106 733 333 | 314 790 557 | 1 468 941 841 | 162 765 915 | 1 946 498 313 | 2,04 | 2 266 698 313 |
| Germany | 195 600 000 | –22 000 000 | 3 034 600 000 | 3 208 200 000 | 1 069 399 996 | 3 379 496 678 | 15 292 795 236 | 294 192 450 | 18 966 484 364 | 19,83 | 22 174 684 364 |
| Estonia | 800 000 | 17 100 000 | 22 600 000 | 40 500 000 | 13 500 000 | 24 178 965 | 92 327 652 | 11 174 848 | 127 681 465 | 0,13 | 168 181 465 |
| Greece | 9 700 000 | – 900 000 | 220 700 000 | 229 500 000 | 76 500 000 | 339 835 141 | 1 297 664 347 | 145 841 788 | 1 783 341 276 | 1,86 | 2 012 841 276 |
| Spain | 51 900 000 | –1 300 000 | 1 247 400 000 | 1 298 000 000 | 432 666 667 | 1 703 891 990 | 6 506 330 920 | 751 744 584 | 8 961 967 494 | 9,37 | 10 259 967 494 |
| France | 111 300 000 | –20 600 000 | 1 269 700 000 | 1 360 400 000 | 453 466 667 | 3 030 752 702 | 11 840 016 355 | 1 326 880 675 | 16 197 649 732 | 16,93 | 17 558 049 732 |
| Ireland | 700 000 | – 500 000 | 216 800 000 | 217 000 000 | 72 333 333 | 269 466 657 | 1 028 961 489 | 119 644 933 | 1 418 073 079 | 1,48 | 1 635 073 079 |
| Italy | 153 400 000 | –7 100 000 | 1 505 600 000 | 1 651 900 000 | 550 633 333 | 1 999 265 160 | 9 690 864 314 | 1 163 178 240 | 12 853 307 714 | 13,44 | 14 505 207 714 |
| Cyprus | 3 800 000 | 7 500 000 | 30 500 000 | 41 800 000 | 13 933 334 | 24 936 717 | 95 221 139 | 10 773 658 | 130 931 514 | 0,14 | 172 731 514 |
| Latvia | 1 100 000 | 1 600 000 | 24 200 000 | 26 900 000 | 8 966 667 | 31 557 196 | 120 501 513 | 15 047 801 | 167 106 510 | 0,17 | 194 006 510 |
| Lithuania | 2 200 000 | 0 | 41 300 000 | 43 500 000 | 14 500 000 | 40 464 018 | 166 833 810 | 20 140 902 | 227 438 730 | 0,24 | 270 938 730 |
| Luxembourg | 600 000 | 0 | 20 300 000 | 20 900 000 | 6 966 667 | 50 029 951 | 191 039 936 | 21 213 326 | 262 283 213 | 0,27 | 283 183 213 |
| Hungary | 4 300 000 | – 100 000 | 114 800 000 | 119 000 000 | 39 666 667 | 128 700 162 | 593 260 192 | 75 253 886 | 797 214 240 | 0,83 | 916 214 240 |
| Malta | 1 200 000 | 500 000 | 10 100 000 | 11 800 000 | 3 933 334 | 8 467 134 | 32 331 846 | 3 566 083 | 44 365 063 | 0,05 | 56 165 063 |
| Netherlands | 263 900 000 | –5 000 000 | 1 506 600 000 | 1 765 500 000 | 588 500 000 | 901 117 204 | 3 523 556 239 | 92 408 112 | 4 517 081 555 | 4,72 | 6 282 581 555 |
| Austria | 3 900 000 | –2 000 000 | 257 200 000 | 259 100 000 | 86 366 667 | 394 155 780 | 1 685 414 608 | 43 002 865 | 2 122 573 253 | 2,22 | 2 381 673 253 |
| Poland | 41 300 000 | –2 800 000 | 266 300 000 | 304 800 000 | 101 600 000 | 475 563 429 | 1 815 944 354 | 214 575 487 | 2 506 083 270 | 2,62 | 2 810 883 270 |
| Portugal | 24 700 000 | – 200 000 | 95 900 000 | 120 400 000 | 40 133 333 | 256 335 411 | 978 819 679 | 113 874 095 | 1 349 029 185 | 1,41 | 1 469 429 185 |
| Romania | 26 500 000 | 0 | 134 300 000 | 160 800 000 | 53 600 000 | 160 689 833 | 727 721 160 | 85 592 444 | 974 003 437 | 1,02 | 1 134 803 437 |
| Slovenia | 300 000 | – 200 000 | 37 800 000 | 37 900 000 | 12 633 333 | 52 329 043 | 199 819 045 | 22 631 734 | 274 779 822 | 0,29 | 312 679 822 |
| Slovakia | 1 300 000 | 2 500 000 | 65 700 000 | 69 500 000 | 23 166 667 | 75 881 944 | 325 844 894 | 40 835 793 | 442 562 631 | 0,46 | 512 062 631 |
| Finland | 6 600 000 | – 400 000 | 134 800 000 | 141 000 000 | 47 000 000 | 254 547 806 | 1 124 453 592 | 132 036 047 | 1 511 037 445 | 1,58 | 1 652 037 445 |
| Sweden | 17 500 000 | –1 000 000 | 406 100 000 | 422 600 000 | 140 866 667 | 480 898 899 | 2 128 013 639 | 41 999 565 | 2 650 912 103 | 2,77 | 3 073 512 103 |
| United Kingdom | 497 100 000 | –3 300 000 | 2 325 300 000 | 2 819 100 000 | 939 700 000 | 3 415 144 429 | 13 181 453 895 | –5 247 347 920 | 11 349 250 404 | 11,87 | 14 168 350 404 |
| Total | 1 486 800 000 | –37 700 000 | 15 083 800 000 | 16 532 900 000 | 5 510 966 667 | 18 517 228 951 | 77 129 244 273 | 0 | 95 646 473 224 | 100,00 | 112 179 373 224 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including UK correction payments

Total own resources (19)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom corrections

(years 2003 + 2006)

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

(11) = (4) + (9)

Belgium

16 200 000

–4 900 000

1 580 900 000

1 592 200 000

530 733 334

463 990 801

2 101 839 020

232 458 531

2 798 288 352

2,93

4 390 488 352

Bulgaria

8 900 000

0

40 700 000

49 600 000

16 533 334

46 233 975

176 544 959

20 764 704

243 543 638

0,25

293 143 638

Czech Republic

5 900 000

8 000 000

186 900 000

200 800 000

66 933 334

194 507 369

742 728 599

85 749 454

1 022 985 422

1,07

1 223 785 422

Denmark

36 100 000

–2 600 000

286 700 000

320 200 000

106 733 333

314 790 557

1 468 941 841

162 765 915

1 946 498 313

2,04

2 266 698 313

Germany

195 600 000

–22 000 000

3 034 600 000

3 208 200 000

1 069 399 996

3 379 496 678

15 292 795 236

294 192 450

18 966 484 364

19,83

22 174 684 364

Estonia

800 000

17 100 000

22 600 000

40 500 000

13 500 000

24 178 965

92 327 652

11 174 848

127 681 465

0,13

168 181 465

Greece

9 700 000

– 900 000

220 700 000

229 500 000

76 500 000

339 835 141

1 297 664 347

145 841 788

1 783 341 276

1,86

2 012 841 276

Spain

51 900 000

–1 300 000

1 247 400 000

1 298 000 000

432 666 667

1 703 891 990

6 506 330 920

751 744 584

8 961 967 494

9,37

10 259 967 494

France

111 300 000

–20 600 000

1 269 700 000

1 360 400 000

453 466 667

3 030 752 702

11 840 016 355

1 326 880 675

16 197 649 732

16,93

17 558 049 732

Ireland

700 000

– 500 000

216 800 000

217 000 000

72 333 333

269 466 657

1 028 961 489

119 644 933

1 418 073 079

1,48

1 635 073 079

Italy

153 400 000

–7 100 000

1 505 600 000

1 651 900 000

550 633 333

1 999 265 160

9 690 864 314

1 163 178 240

12 853 307 714

13,44

14 505 207 714

Cyprus

3 800 000

7 500 000

30 500 000

41 800 000

13 933 334

24 936 717

95 221 139

10 773 658

130 931 514

0,14

172 731 514

Latvia

1 100 000

1 600 000

24 200 000

26 900 000

8 966 667

31 557 196

120 501 513

15 047 801

167 106 510

0,17

194 006 510

Lithuania

2 200 000

0

41 300 000

43 500 000

14 500 000

40 464 018

166 833 810

20 140 902

227 438 730

0,24

270 938 730

Luxembourg

600 000

0

20 300 000

20 900 000

6 966 667

50 029 951

191 039 936

21 213 326

262 283 213

0,27

283 183 213

Hungary

4 300 000

– 100 000

114 800 000

119 000 000

39 666 667

128 700 162

593 260 192

75 253 886

797 214 240

0,83

916 214 240

Malta

1 200 000

500 000

10 100 000

11 800 000

3 933 334

8 467 134

32 331 846

3 566 083

44 365 063

0,05

56 165 063

Netherlands

263 900 000

–5 000 000

1 506 600 000

1 765 500 000

588 500 000

901 117 204

3 523 556 239

92 408 112

4 517 081 555

4,72

6 282 581 555

Austria

3 900 000

–2 000 000

257 200 000

259 100 000

86 366 667

394 155 780

1 685 414 608

43 002 865

2 122 573 253

2,22

2 381 673 253

Poland

41 300 000

–2 800 000

266 300 000

304 800 000

101 600 000

475 563 429

1 815 944 354

214 575 487

2 506 083 270

2,62

2 810 883 270

Portugal

24 700 000

– 200 000

95 900 000

120 400 000

40 133 333

256 335 411

978 819 679

113 874 095

1 349 029 185

1,41

1 469 429 185

Romania

26 500 000

0

134 300 000

160 800 000

53 600 000

160 689 833

727 721 160

85 592 444

974 003 437

1,02

1 134 803 437

Slovenia

300 000

– 200 000

37 800 000

37 900 000

12 633 333

52 329 043

199 819 045

22 631 734

274 779 822

0,29

312 679 822

Slovakia

1 300 000

2 500 000

65 700 000

69 500 000

23 166 667

75 881 944

325 844 894

40 835 793

442 562 631

0,46

512 062 631

Finland

6 600 000

– 400 000

134 800 000

141 000 000

47 000 000

254 547 806

1 124 453 592

132 036 047

1 511 037 445

1,58

1 652 037 445

Sweden

17 500 000

–1 000 000

406 100 000

422 600 000

140 866 667

480 898 899

2 128 013 639

41 999 565

2 650 912 103

2,77

3 073 512 103

United Kingdom

497 100 000

–3 300 000

2 325 300 000

2 819 100 000

939 700 000

3 415 144 429

13 181 453 895

–5 247 347 920

11 349 250 404

11,87

14 168 350 404

Total

1 486 800 000

–37 700 000

15 083 800 000

16 532 900 000

5 510 966 667

18 517 228 951

77 129 244 273

0

95 646 473 224

100,00

112 179 373 224

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 469 708 312 | 484 538 812 | | | 469 708 312 | 484 538 812 |
| 02 | ENTERPRISE | 520 241 674 | 539 660 560 | | –35 500 000 | 520 241 674 | 504 160 560 |
| 03 | COMPETITION | 71 717 018 | 72317018 | | | 71 717 018 | 72 317 018 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 433 869 299 | 11 623 892 019 | | | 11 433 869 299 | 11 623 892 019 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 52 440 612 622 | 52 415 384 068 | | | 52 440 612 622 | 52 415 384 068 |
| 06 | ENERGY AND TRANSPORT | 980 952 518 | 1 184 430 518 | | | 980 952 518 | 1 184 430 518 |
| 07 | ENVIRONMENT | 352 106 231 | 327 936 231 | | | 352 106 231 | 327 936 231 |
| 08 | RESEARCH | 3 564 658 302 | 2 693 253 302 | | | 3 564 658 302 | 2 693 253 302 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 433 549 466 | 1 174 019 466 | | | 1 433 549 466 | 1 174 019 466 |
| 10 | DIRECT RESEARCH | 348 472 000 | 358 603 000 | | | 348 472 000 | 358 603 000 |
| 11 | FISHERIES AND MARITIME AFFAIRS | 891 221 601 | 1 159 371 478 | | | 891 221 601 | 1 159 371 478 |
| 12 | INTERNAL MARKET | 56 267 176 | 57 767 176 | | | 56 267 176 | 57 767 176 |
| 13 | REGIONAL POLICY | 34 647 648 813 | 27 173 083 560 | 172 195 985 | 0 | 34 819 844 798 | 27 173 083 560 |
| 14 | TAXATION AND CUSTOMS UNION | 109 879 730 | 113 934 808 | p.m. | p.m. | 109 879 730 | 113 934 808 |
| 15 | EDUCATION AND CULTURE | 1 221 270 895 | 1 156 966 336 | | | 1 221 270 895 | 1 156 966 336 |
| 16 | COMMUNICATION | 201 031 110 | 192 303 110 | | | 201 031 110 | 192 303 110 |
| 17 | HEALTH AND CONSUMER PROTECTION | 532 384 275 | 275 456 486 | | | 532 384 275 | 275 456 486 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 612 218 065 | 478 093 065 | | | 612 218 065 | 478 093 065 |
| 19 | EXTERNAL RELATIONS | 3 425 688 752 | 2 955 185 510 | | | 3 425 688 752 | 2 955 185 510 |
| 20 | TRADE | 71 484 245 | 68 384 245 | | | 71 484 245 | 68 384 245 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 216 498 330 | 1 148 711 330 | | | 1 216 498 330 | 1 148 711 330 |
| 22 | ENLARGEMENT | 1 051 549 473 | 1 804 649 473 | | | 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 | 35 500 000 | 35 500 000 | 955 814 057 | 955 814 057 |
| 27 | BUDGET | 518 734 702 | 518 734 702 | | | 518 734 702 | 518 734 702 |
| 28 | AUDIT | 9 188 452 | 9 188 452 | | | 9 188 452 | 9 188 452 |
| 29 | STATISTICS | 121 323 762 | 118 723 762 | | | 121 323 762 | 118 723 762 |
| 30 | PENSIONS | 997 490 000 | 997 490 000 | | | 997 490 000 | 997 490 000 |
| 31 | LANGUAGE SERVICES | 358 990 525 | 358 990 525 | | | 358 990 525 | 358 990 525 |
| 40 | RESERVES | 4 442 999 763 | 1 558 173 373 | | | 4 442 999 763 | 1 558 173 373 |
| | Expenditure D — Total | 123 998 278 473 | 112 920 028 747 | 207 695 985 | 0 | 124 205 974 458 | 112 920 028 747 |

Title

Heading

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

469 708 312

484 538 812

469 708 312

484 538 812

02

ENTERPRISE

520 241 674

539 660 560

–35 500 000

520 241 674

504 160 560

03

COMPETITION

71 717 018

72317018

71 717 018

72 317 018

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 433 869 299

11 623 892 019

11 433 869 299

11 623 892 019

05

AGRICULTURE AND RURAL DEVELOPMENT

52 440 612 622

52 415 384 068

52 440 612 622

52 415 384 068

06

ENERGY AND TRANSPORT

980 952 518

1 184 430 518

980 952 518

1 184 430 518

07

ENVIRONMENT

352 106 231

327 936 231

352 106 231

327 936 231

08

RESEARCH

3 564 658 302

2 693 253 302

3 564 658 302

2 693 253 302

09

INFORMATION SOCIETY AND MEDIA

1 433 549 466

1 174 019 466

1 433 549 466

1 174 019 466

10

DIRECT RESEARCH

348 472 000

358 603 000

348 472 000

358 603 000

11

FISHERIES AND MARITIME AFFAIRS

891 221 601

1 159 371 478

891 221 601

1 159 371 478

12

INTERNAL MARKET

56 267 176

57 767 176

56 267 176

57 767 176

13

REGIONAL POLICY

34 647 648 813

27 173 083 560

172 195 985

0

34 819 844 798

27 173 083 560

14

TAXATION AND CUSTOMS UNION

109 879 730

113 934 808

p.m.

p.m.

109 879 730

113 934 808

15

EDUCATION AND CULTURE

1 221 270 895

1 156 966 336

1 221 270 895

1 156 966 336

16

COMMUNICATION

201 031 110

192 303 110

201 031 110

192 303 110

17

HEALTH AND CONSUMER PROTECTION

532 384 275

275 456 486

532 384 275

275 456 486

18

AREA OF FREEDOM, SECURITY AND JUSTICE

612 218 065

478 093 065

612 218 065

478 093 065

19

EXTERNAL RELATIONS

3 425 688 752

2 955 185 510

3 425 688 752

2 955 185 510

20

TRADE

71 484 245

68 384 245

71 484 245

68 384 245

21

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

1 216 498 330

1 148 711 330

1 216 498 330

1 148 711 330

22

ENLARGEMENT

1 051 549 473

1 804 649 473

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

35 500 000

35 500 000

955 814 057

955 814 057

27

BUDGET

518 734 702

518 734 702

518 734 702

518 734 702

28

AUDIT

9 188 452

9 188 452

9 188 452

9 188 452

29

STATISTICS

121 323 762

118 723 762

121 323 762

118 723 762

30

PENSIONS

997 490 000

997 490 000

997 490 000

997 490 000

31

LANGUAGE SERVICES

358 990 525

358 990 525

358 990 525

358 990 525

40

RESERVES

4 442 999 763

1 558 173 373

4 442 999 763

1 558 173 373

Expenditure D — Total

123 998 278 473

112 920 028 747

207 695 985

0

124 205 974 458

112 920 028 747

TITLE 02

ENTERPRISE

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepreneurial and innovative and by getting still more from the internal market.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 121 900 674 | 121 900 674 | | | 121 900 674 | 121 900 674 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156 440 000 | 135 836 000 | | | 156 440 000 | 135 836 000 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 70 185 000 | 73 127 000 | | | 70 185 000 | 73 127 000 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 171 716 000 | 208 636 886 | | –35 500 000 | 171 716 000 | 173 136 886 |
| 02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 160 000 | | | — | 160 000 |
| | Title 02 — Total | 520 241 674 | 539 660 560 | | –35 500 000 | 520 241 674 | 504 160 560 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

121 900 674

121 900 674

121 900 674

121 900 674

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

156 440 000

135 836 000

156 440 000

135 836 000

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

70 185 000

73 127 000

70 185 000

73 127 000

02 04

COOPERATION — SPACE AND SECURITY

171 716 000

208 636 886

–35 500 000

171 716 000

173 136 886

02 49

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

—

160 000

—

160 000

Title 02 — Total

520 241 674

539 660 560

–35 500 000

520 241 674

504 160 560

CHAPTER 02 04 —COOPERATION — SPACE AND SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 04 | COOPERATION — SPACE AND SECURITY |
| 02 04 01 | Security and space research |
| 02 04 01 01 | Space research | 1.1 | 86 768 000 | 44 950 886 | | –19 950 886 | 86 768 000 | 25 000 000 |
| 02 04 01 02 | Security research | 1.1 | 84 948 000 | 44 000 000 | | –14 000 000 | 84 948 000 | 30 000 000 |
| | Article 02 04 01 — Subtotal | | 171 716 000 | 88 950 886 | | –33 950 886 | 171 716 000 | 55 000 000 |
| 02 04 02 | Preparatory action for the enhancement of European security research | 1.1 | p.m. | 6 000 000 | | –1 549 114 | p.m. | 4 450 886 |
| | Article 02 04 02 — Subtotal | | p.m. | 6 000 000 | | –1 549 114 | p.m. | 4 450 886 |
| 02 04 03 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 04 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 04 | Completion of previous research programmes |
| 02 04 04 01 | Completion of programmes (prior to 2003) | 1.1 | — | 10 988 000 | | | — | 10 988 000 |
| 02 04 04 02 | Completion of the sixth Community framework programme (2003 to 2006) | 1.1 | — | 102 698 000 | | | — | 102 698 000 |
| | Article 02 04 04 — Subtotal | | — | 113 686 000 | | | — | 113 686 000 |
| | Chapter 02 04 — Total | | 171 716 000 | 208 636 886 | | –35 500 000 | 171 716 000 | 173 136 886 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 04

COOPERATION — SPACE AND SECURITY

02 04 01

Security and space research

02 04 01 01

Space research

1.1

86 768 000

44 950 886

–19 950 886

86 768 000

25 000 000

02 04 01 02

Security research

1.1

84 948 000

44 000 000

–14 000 000

84 948 000

30 000 000

Article 02 04 01 — Subtotal

171 716 000

88 950 886

–33 950 886

171 716 000

55 000 000

02 04 02

Preparatory action for the enhancement of European security research

1.1

p.m.

6 000 000

–1 549 114

p.m.

4 450 886

Article 02 04 02 — Subtotal

p.m.

6 000 000

–1 549 114

p.m.

4 450 886

02 04 03

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 04 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 04 04

Completion of previous research programmes

02 04 04 01

Completion of programmes (prior to 2003)

1.1

—

10 988 000

—

10 988 000

02 04 04 02

Completion of the sixth Community framework programme (2003 to 2006)

1.1

—

102 698 000

—

102 698 000

Article 02 04 04 — Subtotal

—

113 686 000

—

113 686 000

Chapter 02 04 — Total

171 716 000

208 636 886

–35 500 000

171 716 000

173 136 886

02 04 01Security and space research

02 04 01 01Space research

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 86 768 000 | 44 950 886 | | –19 950 886 | 86 768 000 | 25 000 000 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

86 768 000

44 950 886

–19 950 886

86 768 000

25 000 000

Remarks

The aim of the actions carried out in this area is:

| — | to support a European Space Programme focusing on applications such as GMES (Global Monitoring for Environment and Security) with benefits for citizens and for the competitiveness of the European space industry. This will contribute to the development of a European space policy, complementing efforts by Member States and by other key players, including the European Space Agency. |
| --- | --- |

—

to support a European Space Programme focusing on applications such as GMES (Global Monitoring for Environment and Security) with benefits for citizens and for the competitiveness of the European space industry. This will contribute to the development of a European space policy, complementing efforts by Member States and by other key players, including the European Space Agency.

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.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

02 04 01 02Security research

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 84 948 000 | 44 000 000 | | –14 000 000 | 84 948 000 | 30 000 000 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 948 000

44 000 000

–14 000 000

84 948 000

30 000 000

Remarks

The aim of the actions carried out in this area is:

| — | to develop the technologies and knowledge for building capabilities with a civil application focus needed to ensure the security of citizens from threats such as terrorism and crime as well as from the impact and consequences of unintended incidents such as natural disasters or industrial accidents; to ensure optimal and concerted use of available and evolving technologies to the benefit of European security while respecting fundamental human rights; and to stimulate the cooperation of providers and users for security solutions; through the activities at the same time to reinforce the technology basis of the European security industry and to strengthen its competitiveness. |
| --- | --- |

—

to develop the technologies and knowledge for building capabilities with a civil application focus needed to ensure the security of citizens from threats such as terrorism and crime as well as from the impact and consequences of unintended incidents such as natural disasters or industrial accidents; to ensure optimal and concerted use of available and evolving technologies to the benefit of European security while respecting fundamental human rights; and to stimulate the cooperation of providers and users for security solutions; through the activities at the same time to reinforce the technology basis of the European security industry and to strengthen its competitiveness.

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.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

02 04 02Preparatory action for the enhancement of European security research

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 6 000 000 | | –1 549 114 | p.m. | 4 450 886 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 000 000

–1 549 114

p.m.

4 450 886

Remarks

This appropriation is intended to cover former contractual commitments related to this preparatory action which constitutes the Commission’s contribution to the wider EU agenda for addressing key security challenges forcing Europe today and focuses on the increase of security of the citizens.

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.

Legal basis

Preparatory actions within the meaning of Article 49(6) of 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 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 6 | 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 6

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 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA |
| 07 01 01 | Expenditure related to staff in active employment of Environment policy area | 5 | 47 944 051 | | 47 944 051 |
| | Article 07 01 01 — Subtotal | | 47 944 051 | | 47 944 051 |
| 07 01 02 | External staff and other management expenditure in support of Environment policy area |
| 07 01 02 01 | External staff | 5 | 5 118 574 | | 5 118 574 |
| 07 01 02 11 | Other management expenditure | 5 | 5 971 511  (20) | | 5 971 511  (21) |
| | Article 07 01 02 — Subtotal | | 11 090 085 | | 11 090 085 |
| 07 01 03 | Expenditure related to equipment and services of Environment policy area | 5 | 3 613 095 | | 3 613 095 |
| | Article 07 01 03 — Subtotal | | 3 613 095 | | 3 613 095 |
| 07 01 04 | Support expenditure for operations of Environment policy area |
| 07 01 04 01 | LIFE+ (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management | 2 | 13 000 000 | | 13 000 000 |
| 07 01 04 02 | Civil Protection Financial Instrument — Expenditure on administrative management | 3.2 | 540 000 | | 540 000 |
| 07 01 04 03 | Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 07 01 04 04 | Contribution to international environmental activities — Expenditure on administrative management | 4 | 250 000 | | 250 000 |
| | Article 07 01 04 — Subtotal | | 13 790 000 | | 13 790 000 |
| | Chapter 07 01 — Total | | 76 437 231 | | 76 437 231 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01

Expenditure related to staff in active employment of Environment policy area

5

47 944 051

47 944 051

Article 07 01 01 — Subtotal

47 944 051

47 944 051

07 01 02

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

07 01 02 01

External staff

5

5 118 574

5 118 574

07 01 02 11

Other management expenditure

5

5 971 511  (20)

5 971 511  (21)

Article 07 01 02 — Subtotal

11 090 085

11 090 085

07 01 03

Expenditure related to equipment and services of Environment policy area

5

3 613 095

3 613 095

Article 07 01 03 — Subtotal

3 613 095

3 613 095

07 01 04

Support expenditure for operations of Environment policy area

07 01 04 01

LIFE+ (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management

2

13 000 000

13 000 000

07 01 04 02

Civil Protection Financial Instrument — Expenditure on administrative management

3.2

540 000

540 000

07 01 04 03

Completion of LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management

4

p.m.

p.m.

07 01 04 04

Contribution to international environmental activities — Expenditure on administrative management

4

250 000

250 000

Article 07 01 04 — Subtotal

13 790 000

13 790 000

Chapter 07 01 — Total

76 437 231

76 437 231

07 01 04Support expenditure for operations of ‘Environment’ policy area

07 01 04 01LIFE+ (Financial Instrument for the Environment — 2007 to 2013) — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 13 000 000 | | 13 000 000 |

Appropriations 2007

Amending budget No 6

New amount

13 000 000

13 000 000

Remarks

Former Items 07 01 04 01 to 07 01 04 03

This appropriation is intended to cover:

| — | costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects selected under the LIFE+ programme, as well as monitoring, evaluating and auditing ongoing LIFE III projects, |
| --- | --- |

—

costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects selected under the LIFE+ programme, as well as monitoring, evaluating and auditing ongoing LIFE III projects,

| — | publications and activities to disseminate results and best practices arising from LIFE III and LIFE+ projects, and meetings of experts and project beneficiaries (advice on management of projects, networking, sharing results and best practices), |
| --- | --- |

—

publications and activities to disseminate results and best practices arising from LIFE III and LIFE+ projects, and meetings of experts and project beneficiaries (advice on management of projects, networking, sharing results and best practices),

| — | development, maintenance, operation and support of adequate IT systems for communication, monitoring, reporting on projects and disseminating results of projects, |
| --- | --- |

—

development, maintenance, operation and support of adequate IT systems for communication, monitoring, reporting on projects and disseminating results of projects,

| — | development, maintenance, operation and support (hardware, software and services) of IT systems directly linked to the achievement of the objectives of the programme, for the mutual benefit of the Commission and beneficiaries and stakeholders (such as the Community Independent Transaction Log), |
| --- | --- |

—

development, maintenance, operation and support (hardware, software and services) of IT systems directly linked to the achievement of the objectives of the programme, for the mutual benefit of the Commission and beneficiaries and stakeholders (such as the Community Independent Transaction Log),

| — | expenditure on studies, meetings of experts, evaluation, information and publications directly linked to the achievement of the objectives of the LIFE+ programme, as well as 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, evaluation, information and publications directly linked to the achievement of the objectives of the LIFE+ programme, as well as 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.

Any revenue from the contribution from candidate countries and Western Balkan 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, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 07 03 07.

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

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 540 000 | | 540 000 |

Appropriations 2007

Amending budget No 6

New amount

540 000

540 000

Remarks

Former Item 07 01 04 04

This appropriation is intended to cover expenditure on:

| — | expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit, supervision and evaluation of the Civil Protection Financial Instrument and the Community Mechanism for Civil Protection; |
| --- | --- |

—

expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit, supervision and evaluation of the Civil Protection Financial Instrument and the Community Mechanism for Civil Protection;

| — | expenditure relating to the purchase and maintenance of security, IT and communication tools necessary to make the Monitoring and Information Centre (MIC), installed on Commission premises, fully operational (advanced information systems, including geographic information systems, and communication tools, linking the MIC to all existing disaster alert systems), and hosting of CECIS, including on dedicated infrastructure; |
| --- | --- |

—

expenditure relating to the purchase and maintenance of security, IT and communication tools necessary to make the Monitoring and Information Centre (MIC), installed on Commission premises, fully operational (advanced information systems, including geographic information systems, and communication tools, linking the MIC to all existing disaster alert systems), and hosting of CECIS, including on dedicated infrastructure;

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme, 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, 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 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, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 07 04 01.

CHAPTER 07 03 —IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | 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  (22) | 16 983 000  (23) | | | 16 983 000  (24) | 16 983 000  (25) |
| 07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 10 706 000  (26) | 10 706 000  (27) | | | 10 706 000  (28) | 10 706 000  (29) |
| | 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 6

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  (22)

16 983 000  (23)

16 983 000  (24)

16 983 000  (25)

07 03 09 02

Subsidy for the European Environment Agency — Subsidy under Title 3

2

10 706 000  (26)

10 706 000  (27)

10 706 000  (28)

10 706 000  (29)

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 07LIFE+ (Financial Instrument for the Environment — 2007 to 2013)

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 226 620 000 | 100 000 000 | | | 226 620 000 | 100 000 000 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

226 620 000

100 000 000

226 620 000

100 000 000

Remarks

This appropriation is intended to cover financial support for measures and projects contributing to the implementation, updating and development of Community environmental policy and legislation, including the integration of the environment into other policies, thereby contributing to sustainable development. In particular, LIFE+ shall support the implementation of the ‘Sixth Environmental Action Programme’, including the thematic strategies, and finance measures and projects with European added value in three priority areas: nature and biodiversity, environment policy and governance, and information and communication.

At least 78 % of appropriations shall be used for action grants to projects, of which at least 50 % for projects supporting the conservation of nature and biodiversity. Projects to be supported shall be selected following a call for proposals. Projects supported shall be of Community interest, technically and financially coherent, and feasible and shall provide value for money.

The projects supported through action grants shall meet one of the following criteria to ensure European added value and avoid financing recurring activities:

| — | best practice or demonstration projects for the implementation of Directive 79/409/EEC or Directive 92/43/EEC; or |
| --- | --- |

—

best practice or demonstration projects for the implementation of Directive 79/409/EEC or Directive 92/43/EEC; or

| — | innovative or demonstration projects relating to Community environmental objectives, including the development or dissemination of best practice techniques, know-how or technologies; or |
| --- | --- |

—

innovative or demonstration projects relating to Community environmental objectives, including the development or dissemination of best practice techniques, know-how or technologies; or

| — | awareness-raising campaigns and special training for staff involved in fire prevention operations, or |
| --- | --- |

—

awareness-raising campaigns and special training for staff involved in fire prevention operations, or

| — | projects for the development and implementation of Community objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions. |
| --- | --- |

—

projects for the development and implementation of Community objectives relating to the broad-based, harmonised, comprehensive and long-term monitoring of forests and environmental interactions.

Measures supported by the LIFE+ programme shall cover, inter alia:

| — | support for independent and non-profit-making non-governmental organisations (NGOs) which contribute to the development and implementation of Community environmental policy and legislation, |
| --- | --- |

—

support for independent and non-profit-making non-governmental organisations (NGOs) which contribute to the development and implementation of Community environmental policy and legislation,

| — | support for the Commission's role in initiating environment policy development and implementation, through studies and evaluations, seminars and workshops with experts and stakeholders, networks and computer systems, information, publication and dissemination activities, including events, exhibitions and similar awareness-raising measures. |
| --- | --- |

—

support for the Commission's role in initiating environment policy development and implementation, through studies and evaluations, seminars and workshops with experts and stakeholders, networks and computer systems, information, publication and dissemination activities, including events, exhibitions and similar awareness-raising measures.

The projects and measures financed by LIFE+ may be implemented through grants or procurement procedures and may consist of:

| — | studies, surveys, modelling and scenario building, |
| --- | --- |

—

studies, surveys, modelling and scenario building,

| — | monitoring, including the monitoring of forests, |
| --- | --- |

—

monitoring, including the monitoring of forests,

| — | capacity-building assistance, |
| --- | --- |

—

capacity-building assistance,

| — | training, workshops and meetings, including the training of agents participating in forest fire prevention initiatives, |
| --- | --- |

—

training, workshops and meetings, including the training of agents participating in forest fire prevention initiatives,

| — | networking and best practice platforms, |
| --- | --- |

—

networking and best practice platforms,

| — | information and communication actions, including awareness raising campaigns and, in particular, public awareness campaigns on forest fires, |
| --- | --- |

—

information and communication actions, including awareness raising campaigns and, in particular, public awareness campaigns on forest fires,

| — | demonstration of innovative policy approaches, technologies, methods and instruments, |
| --- | --- |

—

demonstration of innovative policy approaches, technologies, methods and instruments,

| — | support for operational activities of non-governmental organisations that are primarily active in protecting and enhancing the environment at European level and involved in the development and implementation of Community policy and legislation, |
| --- | --- |

—

support for operational activities of non-governmental organisations that are primarily active in protecting and enhancing the environment at European level and involved in the development and implementation of Community policy and legislation,

| — | developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Community environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems. |
| --- | --- |

—

developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Community environmental policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of information and communication systems. It will also cover the cost of project management, quality control, security, documentation and training linked to the implementation of these systems.

| — | specifically for the nature and biodiversity component: site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including — but not limited to — setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land. |
| --- | --- |

—

specifically for the nature and biodiversity component: site and species management and site planning, including the improvement of the ecological coherence of the Natura 2000 network, the monitoring of conservation status, including — but not limited to — setting up procedures and structures for such monitoring, the development and implementation of species and habitats conservation action plans, the extension of the Natura 2000 network in marine areas and, in limited cases, the purchase of land.

Any revenue from the contribution from candidate countries or Western Balkan 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 pursuant to Article 18(1)(d) of the Financial Regulation.

In accordance with the Joint Statement adopted by the Budgetary Authority under the 2007 Budget, should a legislative gap arise between the beginning of the year 2007 and the final adoption of the legal act, the three institutions agree that an amount of up to EUR 15 million may be committed in the interim period for activities preparing the relay by Life+ under the best conditions, i.e. with a view to preserving the acquis built-up through ongoing actions in the field of the environment. Such activities whose continuation is essential for preserving continuity of the acquis relate notably to information systems ensuring the monitoring of EU environmental legislation, the registries underpinning the Emission Trading Scheme, scientific and external expertise preparing Commission proposals in cases where the Commission is bound by target dates, information and awareness actions.

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the EC Treaty and the Euratom Treaty and pursuant to Article 49(6)(d) of 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).

CHAPTER 07 04 —RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 04 | RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES |
| 07 04 01 | Civil Protection Financial Instrument | 3.2 | 14 860 000 | 8 940 000 | | | 14 860 000 | 8 940 000 |
| | Article 07 04 01 — Subtotal | | 14 860 000 | 8 940 000 | | | 14 860 000 | 8 940 000 |
| 07 04 02 | Pilot project for cross-border cooperation in the fight against natural disasters | 3.2 | p.m. | 3 900 000 | | | p.m. | 3 900 000 |
| | Article 07 04 02 — Subtotal | | p.m. | 3 900 000 | | | p.m. | 3 900 000 |
| 07 04 03 | Completion of previous programmes and actions in the field of civil protection and marine pollution | 3.2 | — | 6 300 000 | | | — | 6 300 000 |
| | Article 07 04 03 — Subtotal | | — | 6 300 000 | | | — | 6 300 000 |
| | Chapter 07 04 — Total | | 14 860 000 | 19 140 000 | | | 14 860 000 | 19 140 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 04

RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES

07 04 01

Civil Protection Financial Instrument

3.2

14 860 000

8 940 000

14 860 000

8 940 000

Article 07 04 01 — Subtotal

14 860 000

8 940 000

14 860 000

8 940 000

07 04 02

Pilot project for cross-border cooperation in the fight against natural disasters

3.2

p.m.

3 900 000

p.m.

3 900 000

Article 07 04 02 — Subtotal

p.m.

3 900 000

p.m.

3 900 000

07 04 03

Completion of previous programmes and actions in the field of civil protection and marine pollution

3.2

—

6 300 000

—

6 300 000

Article 07 04 03 — Subtotal

—

6 300 000

—

6 300 000

Chapter 07 04 — Total

14 860 000

19 140 000

14 860 000

19 140 000

07 04 01Civil Protection Financial Instrument

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 860 000 | 8 940 000 | | | 14 860 000 | 8 940 000 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 860 000

8 940 000

14 860 000

8 940 000

Remarks

New article

This appropriation is intended to cover expenditure actions in the field of civil protection. It aims at supporting and complementing the efforts of the of Member States, EFTA and candidate countries having signed a memorandum of understanding with the Community in response, preparedness and prevention actions with regard to natural and man-made disasters, acts of terrorism and technological, radiological or environmental accidents. Furthermore, it aims facilitating reinforced cooperation between the Member States in the field of civil protection. It covers, in particular:

| — | mobilisation of experts to assess assistance needs and facilitate European assistance in Member States or third countries in case of disasters, |
| --- | --- |

—

mobilisation of experts to assess assistance needs and facilitate European assistance in Member States or third countries in case of disasters,

| — | transportation of European civil protection assistance — including the provision of relevant information on transportation means — in the event of disaster as well as associated logistics, |
| --- | --- |

—

transportation of European civil protection assistance — including the provision of relevant information on transportation means — in the event of disaster as well as associated logistics,

| — | training courses (including general training courses in the context of the mechanism as well as training courses focusing on specific issues or for a specialised audience) to provide experts and team leaders with the knowledge and tools needed to participate effectively in Community interventions and to develop a common European intervention culture, |
| --- | --- |

—

training courses (including general training courses in the context of the mechanism as well as training courses focusing on specific issues or for a specialised audience) to provide experts and team leaders with the knowledge and tools needed to participate effectively in Community interventions and to develop a common European intervention culture,

| — | command post exercises and full-scale exercises to test interoperability, train civil protection officials and create a common intervention culture, |
| --- | --- |

—

command post exercises and full-scale exercises to test interoperability, train civil protection officials and create a common intervention culture,

| — | the exchange of experts to enhance understanding of European civil protection and to share information and experience, |
| --- | --- |

—

the exchange of experts to enhance understanding of European civil protection and to share information and experience,

| — | workshops, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity building assistance; demonstration projects; technology transfer; awareness and dissemination actions; communication actions; monitoring, assessment and evaluation, |
| --- | --- |

—

workshops, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity building assistance; demonstration projects; technology transfer; awareness and dissemination actions; communication actions; monitoring, assessment and evaluation,

| — | Information and communication (ICT) systems, in particular CECIS (Common Emergency Communication and Information System), facilitating the exchange of information with Member States during emergencies — to improve efficiency and to enable the exchange of ‘EU restricted’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems. |
| --- | --- |

—

Information and communication (ICT) systems, in particular CECIS (Common Emergency Communication and Information System), facilitating the exchange of information with Member States during emergencies — to improve efficiency and to enable the exchange of ‘EU restricted’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems.

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

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

Legal basis

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).

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).

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 6 April 2005, establishing a Rapid Response and Preparedness Instrument for major emergencies (COM(2005) 113 final).

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 6 | 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 | 27 198 620 860 | 21 486 901 769 | | | 27 198 620 860 | 21 486 901 769 |
| 13 04 | COHESION FUND | 7 121 426 147 | 4 943 079 985 | | – 172 195 985 | 7 121 426 147 | 4 770 884 000 |
| 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 | 24 370 114 | 24 370 114 | 172 195 985 | 172 195 985 | 196 566 099 | 196 566 099 |
| | Title 13 — Total | 34 647 648 813 | 27 173 083 560 | 172 195 985 | 0 | 34 819 844 798 | 27 173 083 560 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 6

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

27 198 620 860

21 486 901 769

27 198 620 860

21 486 901 769

13 04

COHESION FUND

7 121 426 147

4 943 079 985

– 172 195 985

7 121 426 147

4 770 884 000

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

24 370 114

24 370 114

172 195 985

172 195 985

196 566 099

196 566 099

Title 13 — Total

34 647 648 813

27 173 083 560

172 195 985

0

34 819 844 798

27 173 083 560

CHAPTER 13 04 —COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | 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 | | – 172 195 985 | p.m. | 3 077 804 015 |
| | Article 13 04 01 — Subtotal | | p.m. | 3 250 000 000 | | – 172 195 985 | p.m. | 3 077 804 015 |
| 13 04 02 | Cohesion Fund | 1.2 | 7 121 426 147 | 1 693 079 985 | | | 7 121 426 147 | 1 693 079 985 |
| | Article 13 04 02 — Subtotal | | 7 121 426 147 | 1 693 079 985 | | | 7 121 426 147 | 1 693 079 985 |
| | Chapter 13 04 — Total | | 7 121 426 147 | 4 943 079 985 | | – 172 195 985 | 7 121 426 147 | 4 770 884 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

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

– 172 195 985

p.m.

3 077 804 015

Article 13 04 01 — Subtotal

p.m.

3 250 000 000

– 172 195 985

p.m.

3 077 804 015

13 04 02

Cohesion Fund

1.2

7 121 426 147

1 693 079 985

7 121 426 147

1 693 079 985

Article 13 04 02 — Subtotal

7 121 426 147

1 693 079 985

7 121 426 147

1 693 079 985

Chapter 13 04 — Total

7 121 426 147

4 943 079 985

– 172 195 985

7 121 426 147

4 770 884 000

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 01Cohesion Fund — Completion of previous projects (prior to 2007)

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 3 250 000 000 | | – 172 195 985 | p.m. | 3 077 804 015 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 250 000 000

– 172 195 985

p.m.

3 077 804 015

Remarks

This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000 and completion of the programming period 2000 to 2006.

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).

Reference acts

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

CHAPTER 13 06 —SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 24 370 114 | 24 370 114 | 172 195 985 | 172 195 985 | 196 566 099 | 196 566 099 |
| | Article 13 06 01 — Subtotal | | 24 370 114 | 24 370 114 | 172 195 985 | 172 195 985 | 196 566 099 | 196 566 099 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 24 370 114 | 24 370 114 | 172 195 985 | 172 195 985 | 196 566 099 | 196 566 099 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

European Union Solidarity Fund — Member States

3.2

24 370 114

24 370 114

172 195 985

172 195 985

196 566 099

196 566 099

Article 13 06 01 — Subtotal

24 370 114

24 370 114

172 195 985

172 195 985

196 566 099

196 566 099

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Article 13 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

24 370 114

24 370 114

172 195 985

172 195 985

196 566 099

196 566 099

13 06 01European Union Solidarity Fund — Member States

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 370 114 | 24 370 114 | 172 195 985 | 172 195 985 | 196 566 099 | 196 566 099 |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 370 114

24 370 114

172 195 985

172 195 985

196 566 099

196 566 099

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Regulation of the European Parliament and of the Council No ... of ... establishing the European Union Solidarity Fund (OJ L ..., p.).

Reference acts

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 14

TAXATION AND CUSTOMS UNION

Overall objectives

This area covers all aspects of policy-making in the taxation and customs union sector. It is broken down into a chapter of administrative expenditure and four activities for which operating budget appropriations are provided: ‘Policy strategy and coordination’, ‘International aspects of taxation and customs’, ‘Customs policy’ and ‘Taxation policy’.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA | 47 624 730 | 47 624 730 | | | 47 624 730 | 47 624 730 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL | 3 500 000 | 3 725 000 | | | 3 500 000 | 3 725 000 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | p.m. | 1 206 078 | p.m. | p.m. | p.m. | 1 206 078 |
| 14 04 | CUSTOMS POLICY | 34 955 000 | 36 229 000 | | | 34 955 000 | 36 229 000 |
| 14 05 | TAXATION POLICY | 23 800 000 | 25 150 000 | | | 23 800 000 | 25 150 000 |
| 14 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 14 — Total | 109 879 730 | 113 934 808 | p.m. | p.m. | 109 879 730 | 113 934 808 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA

47 624 730

47 624 730

47 624 730

47 624 730

14 02

POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL

3 500 000

3 725 000

3 500 000

3 725 000

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

p.m.

1 206 078

p.m.

p.m.

p.m.

1 206 078

14 04

CUSTOMS POLICY

34 955 000

36 229 000

34 955 000

36 229 000

14 05

TAXATION POLICY

23 800 000

25 150 000

23 800 000

25 150 000

14 49

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

—

—

—

—

Title 14 — Total

109 879 730

113 934 808

p.m.

p.m.

109 879 730

113 934 808

CHAPTER 14 03 —INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS |
| 14 03 01 | Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme | 4 | — | — | | | — | — |
| | Article 14 03 01 — Subtotal | | — | — | | | — | — |
| 14 03 02 | Customs cooperation and international assistance (Customs 2007) | 4 | p.m. | 1 206 078 | | | p.m. | 1 206 078 |
| | Article 14 03 02 — Subtotal | | p.m. | 1 206 078 | | | p.m. | 1 206 078 |
| 14 03 03 | Membership of international organisations in the field of customs and tax | | | | p.m. | p.m. | p.m. | p.m. |
| | Article 14 03 03 — Subtotal | | | | p.m. | p.m. | p.m. | p.m. |
| | Chapter 14 03 — Total | | p.m. | 1 206 078 | p.m. | p.m. | p.m. | 1 206 078 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

14 03 01

Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme

4

—

—

—

—

Article 14 03 01 — Subtotal

—

—

—

—

14 03 02

Customs cooperation and international assistance (Customs 2007)

4

p.m.

1 206 078

p.m.

1 206 078

Article 14 03 02 — Subtotal

p.m.

1 206 078

p.m.

1 206 078

14 03 03

Membership of international organisations in the field of customs and tax

p.m.

p.m.

p.m.

p.m.

Article 14 03 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 14 03 — Total

p.m.

1 206 078

p.m.

p.m.

p.m.

1 206 078

14 03 03Membership of international organisations in the field of customs and tax

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments |
| | p.m. | p.m. | p.m. | p.m. |

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

New article

The appropriations are intended to cover the Community contribution to:

| — | the World Customs Organisation (WCO); |
| --- | --- |

—

the World Customs Organisation (WCO);

| — | the International Tax Dialogue (ITD). |
| --- | --- |

—

the International Tax Dialogue (ITD).

Legal basis

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).

Reference acts

Proposal for a Council decision on the accession of the European Community to the World Customs Organization (WCO) and the exercise of rights and obligations akin to membership ad interim.

Recommendation from the Commission to the Council about participation of the European Commission in the activities of the International Tax Dialogue (ITD).

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 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 379 654 859 | 379 654 859 | | | 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 | | | 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 | | | 198 825 738 | 117 248 621 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1 425 976 371 | 1 035 753 208 | | | 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 | 3 425 688 752 | 2 955 185 510 | | | 3 425 688 752 | 2 955 185 510 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

379 654 859

379 654 859

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

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

198 825 738

117 248 621

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 425 976 371

1 035 753 208

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

3 425 688 752

2 955 185 510

3 425 688 752

2 955 185 510

CHAPTER 19 06 —CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | 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 | 55 900 000 | | | 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 | 71 142 967 | | | 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 | 26 040 303 | p.m. | | | 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 | | 26 040 303 | 2 005 654 | | | 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 | 9 013 435 | p.m. | | | 9 013 435 | p.m. |
| | Article 19 06 03 — Subtotal | | 9 013 435 | p.m. | | | 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. (30) | p.m. (31) | | | p.m. (32) | p.m. (33) |
| | 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 | | | 198 825 738 | 117 248 621 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

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

55 900 000

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

71 142 967

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

26 040 303

p.m.

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

26 040 303

2 005 654

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

9 013 435

p.m.

9 013 435

p.m.

Article 19 06 03 — Subtotal

9 013 435

p.m.

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. (30)

p.m. (31)

p.m. (32)

p.m. (33)

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

198 825 738

117 248 621

Remarks

New chapter

19 06 05Civil protection interventions in third countries

| Appropriations 2007 | Amending budget No 6 | 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 6

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 Civil Protection Financial Instrument and the Community Mechanism for civil protection:

| — | mobilisation of experts to assess assistance needs and facilitate European assistance in Member States or third countries in case of disasters, |
| --- | --- |

—

mobilisation of experts to assess assistance needs and facilitate European assistance in Member States or third countries in case of disasters,

| — | transportation of European civil protection assistance — including the provision of relevant information on transportation means — in the event of disaster as well as associated logistics. |
| --- | --- |

—

transportation of European civil protection assistance — including the provision of relevant information on transportation means — in the event of disaster as well as associated logistics.

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, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to Annex V to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

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

Legal basis

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).

Council Regulation 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).

Reference acts

Proposal for a Council Decision, submitted by the Commission on 26 January 2006, establishing a Community civil protection mechanism (recast) (COM(2006) 29 final).

TITLE 26

COMMISSION'S ADMINISTRATION

Overall objectives

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission’s programme of administrative reform set out in the reform White Paper adopted on 1 March 2000.

To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications.

To provide high-quality interpretation for meetings of the Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union.

To ensure technical and logistic support for meetings of the Commission, to offer conference organisation and related know-how and consultancy.

To ensure publication of information originating from the institutions of the European Union.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA | 890 814 057 | 890 814 057 | 35 500 000 | 35 500 000 | 926 314 057 | 926 314 057 |
| 26 02 | MULTIMEDIA PRODUCTION | 29 500 000 | 29 500 000 | | | 29 500 000 | 29 500 000 |
| | Title 26 — Total | 920 314 057 | 920 314 057 | 35 500 000 | 35 500 000 | 955 814 057 | 955 814 057 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA

890 814 057

890 814 057

35 500 000

35 500 000

926 314 057

926 314 057

26 02

MULTIMEDIA PRODUCTION

29 500 000

29 500 000

29 500 000

29 500 000

Title 26 — Total

920 314 057

920 314 057

35 500 000

35 500 000

955 814 057

955 814 057

CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA |
| 26 01 01 | Expenditure related to staff in active employment in Commission’s administration policy area | 5 | 94 301 717 | | 94 301 717 |
| | Article 26 01 01 — Subtotal | | 94 301 717 | | 94 301 717 |
| 26 01 02 | External staff and other management expenditure in support of Commission’s administration policy area |
| 26 01 02 01 | External staff | 5 | 5 738 283 | | 5 738 283 |
| 26 01 02 11 | Other management expenditure | 5 | 18 975 261 | | 18 975 261 |
| | Article 26 01 02 — Subtotal | | 24 713 544 | | 24 713 544 |
| 26 01 03 | Expenditure related to equipment and services of Commission’s administration policy area | 5 | 7 106 640 | | 7 106 640 |
| | Article 26 01 03 — Subtotal | | 7 106 640 | | 7 106 640 |
| 26 01 08 | Pilot project: minimising administrative burdens | 5 | 2 000 000 | | 2 000 000 |
| | Article 26 01 08 — Subtotal | | 2 000 000 | | 2 000 000 |
| 26 01 09 | Administrative support of the Publications Office |
| 26 01 09 01 | Publications Office | 5 | 80 025 000 | | 80 025 000 |
| | Article 26 01 09 — Subtotal | | 80 025 000 | | 80 025 000 |
| 26 01 10 | Consolidation of Community law |
| 26 01 10 01 | Consolidation of Community law | 5 | 3 000 000 | | 3 000 000 |
| | Article 26 01 10 — Subtotal | | 3 000 000 | | 3 000 000 |
| 26 01 11 | Official Journal of the European Union (L and C) |
| 26 01 11 01 | Official Journal of the European Union | 5 | 22 960 000 | | 22 960 000 |
| | Article 26 01 11 — Subtotal | | 22 960 000 | | 22 960 000 |
| 26 01 20 | European Personnel Selection Office | 5 | 23 678 000  (34) | | 23 678 000  (35) |
| | Article 26 01 20 — Subtotal | | 23 678 000 | | 23 678 000 |
| 26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5 | 32 692 000 | | 32 692 000 |
| | Article 26 01 21 — Subtotal | | 32 692 000 | | 32 692 000 |
| 26 01 22 | Office for Infrastructure and Logistics (Brussels) |
| 26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5 | 57 624 000 | | 57 624 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 5 | 198 270 000 | | 198 270 000 |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 5 | 64 400 000 | | 64 400 000 |
| 26 01 22 04 | Equipment and furniture in Brussels | 5 | 5 733 000 | | 5 733 000 |
| 26 01 22 05 | Services and other operating expenditure in Brussels | 5 | 7 200 000 | | 7 200 000 |
| | Article 26 01 22 — Subtotal | | 333 227 000 | | 333 227 000 |
| 26 01 23 | Office for Infrastructure and Logistics (Luxembourg) |
| 26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5 | 23 671 000 | | 23 671 000 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5 | 35 193 000 | | 35 193 000 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 5 | 11 848 000 | | 11 848 000 |
| 26 01 23 04 | Equipment and furniture in Luxembourg | 5 | 845 000 | | 845 000 |
| 26 01 23 05 | Services and other operating expenditure in Luxembourg | 5 | 742 000 | | 742 000 |
| 26 01 23 06 | Guarding of buildings in Luxembourg | 5 | 6 380 000 | | 6 380 000 |
| | Article 26 01 23 — Subtotal | | 78 679 000 | | 78 679 000 |
| 26 01 40 | Security |
| 26 01 40 01 | Security and monitoring | 5 | 7 766 000 | | 7 766 000 |
| 26 01 40 02 | Guarding of buildings in Brussels | 5 | 29 640 000 | | 29 640 000 |
| | Article 26 01 40 — Subtotal | | 37 406 000 | | 37 406 000 |
| 26 01 49 | Administrative appropriations carried over automatically | 5 | — | | — |
| | Article 26 01 49 — Subtotal | | — | | — |
| 26 01 50 | Personnel policy and management |
| 26 01 50 01 | Medical service | 5 | 6 131 000 | | 6 131 000 |
| 26 01 50 02 | Competitions, selection and recruitment expenditure | 5 | 3 246 000 | | 3 246 000 |
| 26 01 50 04 | Interinstitutional cooperation in the social sphere | 5 | 6 856 000 | | 6 856 000 |
| 26 01 50 05 | Assistance for victims of accidents in the coal and steel sector and orphans, allowances | 5 | p.m. | | p.m. |
| 26 01 50 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5 | 632 000 | | 632 000 |
| 26 01 50 07 | Damages | 5 | 250 000 | 35 500 000 | 35 750 000 |
| 26 01 50 08 | Miscellaneous insurances | 5 | 30 000 | | 30 000 |
| 26 01 50 09 | Language courses | 5 | 4 214 000 | | 4 214 000 |
| 26 01 50 11 | European Schools: Luxembourg I | 5 | 21 548 081 | | 21 548 081 |
| 26 01 50 12 | European Schools: Brussels I (Uccle) | 5 | 19 174 473 | | 19 174 473 |
| 26 01 50 13 | European Schools: Brussels II (Woluwe) | 5 | 19 066 572 | | 19 066 572 |
| 26 01 50 14 | European Schools: Brussels III (Ixelles) | 5 | 16 982 636 | | 16 982 636 |
| 26 01 50 15 | European Schools: Munich (DE) | 5 | 862 478 | | 862 478 |
| 26 01 50 16 | European Schools: Varese (IT) | 5 | 9 290 109 | | 9 290 109 |
| 26 01 50 17 | European Schools: Karlsruhe (DE) | 5 | 4 165 757 | | 4 165 757 |
| 26 01 50 18 | European Schools: Culham (UK) | 5 | 5 571 131 | | 5 571 131 |
| 26 01 50 19 | European Schools: Bergen (NL) | 5 | 4 671 981 | | 4 671 981 |
| 26 01 50 20 | European Schools: Mol (BE) | 5 | 6 307 937 | | 6 307 937 |
| 26 01 50 21 | European Schools: Alicante (ES) | 5 | 4 512 488 | | 4 512 488 |
| 26 01 50 22 | European Schools: Frankfurt am Main (DE) | 5 | 4 309 027 | | 4 309 027 |
| 26 01 50 23 | European Schools: Office of the representative of the Board of Governors (Brussels) | 5 | 7 647 791 | | 7 647 791 |
| 26 01 50 24 | European Schools: Luxembourg II | 5 | 3 013 695 | | 3 013 695 |
| 26 01 50 25 | European Schools: Brussels IV (Transition) | 5 | 2 542 000 | | 2 542 000 |
| | Article 26 01 50 — Subtotal | | 151 025 156 | 35 500 000 | 186 525 156 |
| | Chapter 26 01 — Total | | 890 814 057 | 35 500 000 | 926 314 057 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 6

New amount

26 01

ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA

26 01 01

Expenditure related to staff in active employment in Commission’s administration policy area

5

94 301 717

94 301 717

Article 26 01 01 — Subtotal

94 301 717

94 301 717

26 01 02

External staff and other management expenditure in support of Commission’s administration policy area

26 01 02 01

External staff

5

5 738 283

5 738 283

26 01 02 11

Other management expenditure

5

18 975 261

18 975 261

Article 26 01 02 — Subtotal

24 713 544

24 713 544

26 01 03

Expenditure related to equipment and services of Commission’s administration policy area

5

7 106 640

7 106 640

Article 26 01 03 — Subtotal

7 106 640

7 106 640

26 01 08

Pilot project: minimising administrative burdens

5

2 000 000

2 000 000

Article 26 01 08 — Subtotal

2 000 000

2 000 000

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

80 025 000

80 025 000

Article 26 01 09 — Subtotal

80 025 000

80 025 000

26 01 10

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

3 000 000

3 000 000

Article 26 01 10 — Subtotal

3 000 000

3 000 000

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

5

22 960 000

22 960 000

Article 26 01 11 — Subtotal

22 960 000

22 960 000

26 01 20

European Personnel Selection Office

5

23 678 000  (34)

23 678 000  (35)

Article 26 01 20 — Subtotal

23 678 000

23 678 000

26 01 21

Office for the Administration and Payment of Individual Entitlements

5

32 692 000

32 692 000

Article 26 01 21 — Subtotal

32 692 000

32 692 000

26 01 22

Office for Infrastructure and Logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5

57 624 000

57 624 000

26 01 22 02

Acquisition and renting of buildings in Brussels

5

198 270 000

198 270 000

26 01 22 03

Expenditure related to buildings in Brussels

5

64 400 000

64 400 000

26 01 22 04

Equipment and furniture in Brussels

5

5 733 000

5 733 000

26 01 22 05

Services and other operating expenditure in Brussels

5

7 200 000

7 200 000

Article 26 01 22 — Subtotal

333 227 000

333 227 000

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5

23 671 000

23 671 000

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5

35 193 000

35 193 000

26 01 23 03

Expenditure related to buildings in Luxembourg

5

11 848 000

11 848 000

26 01 23 04

Equipment and furniture in Luxembourg

5

845 000

845 000

26 01 23 05

Services and other operating expenditure in Luxembourg

5

742 000

742 000

26 01 23 06

Guarding of buildings in Luxembourg

5

6 380 000

6 380 000

Article 26 01 23 — Subtotal

78 679 000

78 679 000

26 01 40

Security

26 01 40 01

Security and monitoring

5

7 766 000

7 766 000

26 01 40 02

Guarding of buildings in Brussels

5

29 640 000

29 640 000

Article 26 01 40 — Subtotal

37 406 000

37 406 000

26 01 49

Administrative appropriations carried over automatically

5

—

—

Article 26 01 49 — Subtotal

—

—

26 01 50

Personnel policy and management

26 01 50 01

Medical service

5

6 131 000

6 131 000

26 01 50 02

Competitions, selection and recruitment expenditure

5

3 246 000

3 246 000

26 01 50 04

Interinstitutional cooperation in the social sphere

5

6 856 000

6 856 000

26 01 50 05

Assistance for victims of accidents in the coal and steel sector and orphans, allowances

5

p.m.

p.m.

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

5

632 000

632 000

26 01 50 07

Damages

5

250 000

35 500 000

35 750 000

26 01 50 08

Miscellaneous insurances

5

30 000

30 000

26 01 50 09

Language courses

5

4 214 000

4 214 000

26 01 50 11

European Schools: Luxembourg I

5

21 548 081

21 548 081

26 01 50 12

European Schools: Brussels I (Uccle)

5

19 174 473

19 174 473

26 01 50 13

European Schools: Brussels II (Woluwe)

5

19 066 572

19 066 572

26 01 50 14

European Schools: Brussels III (Ixelles)

5

16 982 636

16 982 636

26 01 50 15

European Schools: Munich (DE)

5

862 478

862 478

26 01 50 16

European Schools: Varese (IT)

5

9 290 109

9 290 109

26 01 50 17

European Schools: Karlsruhe (DE)

5

4 165 757

4 165 757

26 01 50 18

European Schools: Culham (UK)

5

5 571 131

5 571 131

26 01 50 19

European Schools: Bergen (NL)

5

4 671 981

4 671 981

26 01 50 20

European Schools: Mol (BE)

5

6 307 937

6 307 937

26 01 50 21

European Schools: Alicante (ES)

5

4 512 488

4 512 488

26 01 50 22

European Schools: Frankfurt am Main (DE)

5

4 309 027

4 309 027

26 01 50 23

European Schools: Office of the representative of the Board of Governors (Brussels)

5

7 647 791

7 647 791

26 01 50 24

European Schools: Luxembourg II

5

3 013 695

3 013 695

26 01 50 25

European Schools: Brussels IV (Transition)

5

2 542 000

2 542 000

Article 26 01 50 — Subtotal

151 025 156

35 500 000

186 525 156

Chapter 26 01 — Total

890 814 057

35 500 000

926 314 057

26 01 50Personnel policy and management

26 01 50 07Damages

| Appropriations 2007 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 250 000 | 35 500 000 | 35 750 000 |

Appropriations 2007

Amending budget No 6

New amount

250 000

35 500 000

35 750 000

Remarks

This appropriation is intended to cover:

| — | damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution's own staff and administrative processes, |
| --- | --- |

—

damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution's own staff and administrative processes,

| — | expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom. |
| --- | --- |

—

expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim whatsoever arising therefrom.

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(1)  AB No 1 to 6/2007 included.

(2)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  AB No 1 to 6/2007 included.

(5)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(6)  The own resources for the 2007 budget are determined on the basis of the budget forecasts adopted at the 139th meeting of the Advisory Committee on Own Resources on 16 May 2007.

(7)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  Calculation of rate: (77 129 244 273) / (120 405 880 000) = 0,64057705714206 %.

(10)  Rounded percentages.

(11)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004 and 2005. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14)  Rounded percentages.

(15)  The amount of pre-accession expenditure (PAE) is nil for the 2003 UK correction.

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (112 179 373 224 + 3 317 845 397 = 115 497 218 621 = 115 497 218 621).

(19)  Total own resources as percentage of GNI: (112 179 373 224) / (12 040 588 000 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

(20)  An appropriation of EUR 102 872 is entered in Article 40 01 40.

(21)  An appropriation of EUR 102 872 is entered in Article 40 01 40.

(22)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(23)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(24)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(25)  An appropriation of EUR 767 000 is entered in Item 40 02 41 01.

(26)  An appropriation of EUR 494 000 is entered in Item 40 02 41 01.

(27)  An appropriation of EUR 494 000 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 494 000 is entered in Item 40 02 41 01.

(30)  An appropriation of EUR 10 000 000 is entered in Item 40 02 41 02.

(31)  An appropriation of EUR 10 000 000 is entered in Item 40 02 41 02.

(32)  An appropriation of EUR 10 000 000 is entered in Item 40 02 41 02.

(33)  An appropriation of EUR 10 000 000 is entered in Item 40 02 41 02.

(34)  An appropriation of EUR 1 667 000 is entered in Article 40 01 40.

(35)  An appropriation of EUR 1 667 000 is entered in Article 40 01 40.

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