# L_2007203EN.01005701.xml

| 3.8.2007 | EN | Official Journal of the European Union | L 203/57 |
| --- | --- | --- | --- |

3.8.2007

EN

Official Journal of the European Union

L 203/57

---

FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2007

(2007/525/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

having regard to Preliminary draft amending budget No 3/2007 of the European Union for the financial year 2007, which the Commission presented on 13 April 2007,

having regard to Draft amending budget No 4/2007, which the Council established on 18 June 2007,

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

having regard to the resolution adopted by Parliament on 10 July 2007,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and Amending Budget No 4 of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 10 July 2007.

The President

H.-G. PÖTTERING

---

(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

---

FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| C. Staff | 61 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 68 |
| --- | --- |

| — Title 02: Enterprise | 69 |
| --- | --- |

| — Title 06: Energy and transport | 77 |
| --- | --- |

| — Title 22: Enlargement | 89 |
| --- | --- |

---

C. STAFF

Section III — Commission

Decentralised bodies

European Union Agency for Fundamental Rights

| Category and grade | Posts |
| --- | --- |
| 2007 | Amending budget | 2007 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | 1 | | –1 | | 0 |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | | | 1 | | 1 |
| AD 12 | | 5 | | | | 5 |
| AD 11 | | 1 | | –1 | | 0 |
| AD 10 | | 6 | | 5 | | 11 |
| AD 9 | | 2 | | | | 2 |
| AD 8 | | | | | | |
| AD 7 | | 5 | | –2 | | 3 |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | 0 | 20 | 0 | 3 | 0 | 23 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | | | 1 |
| AST 9 | | | | | | |
| AST 8 | | 3 | | –2 | | 1 |
| AST 7 | | 8 | | +1 | | 9 |
| AST 6 | | 1 | | | | 1 |
| AST 5 | | 5 | | –4 | | 1 |
| AST 4 | | 11 | | –2 | | 9 |
| AST 3 | | | | | | |
| AST 2 | | 1 | | | | 1 |
| AST 1 | | | | | | |
| Total grade AST | 0 | 30 | 0 | –7 | 0 | 23 |
| Grand total | 0 | 50 | 0 | –4 | 0 | 46 |
| Total staff | 50 | –4 | 46 |

Category and grade

Posts

2007

Amending budget

2007

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

1

–1

0

AD 15

1

1

AD 14

AD 13

1

1

AD 12

5

5

AD 11

1

–1

0

AD 10

6

5

11

AD 9

2

2

AD 8

AD 7

5

–2

3

AD 6

AD 5

Total grade AD

0

20

0

3

0

23

AST 11

AST 10

1

1

AST 9

AST 8

3

–2

1

AST 7

8

+1

9

AST 6

1

1

AST 5

5

–4

1

AST 4

11

–2

9

AST 3

AST 2

1

1

AST 1

Total grade AST

0

30

0

–7

0

23

Grand total

0

50

0

–4

0

46

Total staff

50

–4

46

Eurojust

| Category and grade | Posts |
| --- | --- |
| 2007 | Amending budget | 2007 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | — | | 1 |
| AD 14 | | | | | | |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | 2 | | — | | 2 |
| AD 10 | | 1 | | –1 | | |
| AD 9 | | 4 | | — | | 4 |
| AD 8 | | 3 | | +1 | | 4 |
| AD 7 | | 11 | | — | | 11 |
| AD 6 | | 6 | | –2 | | 4 |
| AD 5 | | 9 | | +3 | | 12 |
| Total grade AD | | 37 | | +1 | | 38 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | — | | 1 |
| AST 7 | | 1 | | — | | 1 |
| AST 6 | | 1 | | –1 | | |
| AST 5 | | 2 | | — | | 2 |
| AST 4 | | 19 | | –2 | | 17 |
| AST 3 | | 37 | | — | | 37 |
| AST 2 | | 23 | | +3 | | 26 |
| AST 1 | | 23 | | +2 | | 25 |
| Total grade AST | | 107 | | +2 | | 109 |
| Grand total | | 144 | | +3 | | 147 |
| Total staff | 144 | +3 | 147 |

Category and grade

Posts

2007

Amending budget

2007

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

—

1

AD 14

AD 13

AD 12

AD 11

2

—

2

AD 10

1

–1

AD 9

4

—

4

AD 8

3

+1

4

AD 7

11

—

11

AD 6

6

–2

4

AD 5

9

+3

12

Total grade AD

37

+1

38

AST 11

AST 10

AST 9

AST 8

1

—

1

AST 7

1

—

1

AST 6

1

–1

AST 5

2

—

2

AST 4

19

–2

17

AST 3

37

—

37

AST 2

23

+3

26

AST 1

23

+2

25

Total grade AST

107

+2

109

Grand total

144

+3

147

Total staff

144

+3

147

European Agency for the Management of Operational Cooperation at External Borders

| Category and grade | Posts |
| --- | --- |
| 2007 | Amending budget | 2007 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 1 | | | | 1 |
| AD 12 | | 6 | | | | 6 |
| AD 11 | | 7 | | | | 7 |
| AD 10 | | 5 | | 2 | | 7 |
| AD 9 | | 1 | | | | 1 |
| AD 8 | | 2 | | | | 2 |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total grade AD | 0 | 23 | 0 | 2 | 0 | 25 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 4 | | 1 | | 5 |
| AST 7 | | 2 | | 2 | | 4 |
| AST 6 | | 2 | | 1 | | 3 |
| AST 5 | | 2 | | 6 | | 8 |
| AST 4 | | | | 2 | | 2 |
| AST 3 | | 1 | | 1 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | 0 | 11 | 0 | 13 | 0 | 24 |
| Grand total | 0 | 34 | 0 | 15 | 0 | 49 |
| Total staff | 34 | 15 | 49 |

Category and grade

Posts

2007

Amending budget

2007

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

1

1

AD 12

6

6

AD 11

7

7

AD 10

5

2

7

AD 9

1

1

AD 8

2

2

AD 7

AD 6

AD 5

Total grade AD

0

23

0

2

0

25

AST 11

AST 10

AST 9

AST 8

4

1

5

AST 7

2

2

4

AST 6

2

1

3

AST 5

2

6

8

AST 4

2

2

AST 3

1

1

2

AST 2

AST 1

Total grade AST

0

11

0

13

0

24

Grand total

0

34

0

15

0

49

Total staff

34

15

49

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Competitiveness and Innovation

| Category and grade | Posts |
| --- | --- |
| 2007 | Amending budget | 2007 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | — | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 2 | | –2 | | |
| AD 11 | | 1 | | +2 | | 3 |
| AD 10 | | 3 | | +4 | | 7 |
| AD 9 | | | | | | |
| AD 8 | | 3 | | | | 3 |
| AD 7 | | 3 | | +7 | | 10 |
| AD 6 | | | | | | |
| AD 5 | | 2 | | +5 | | 7 |
| Total grade AD | | 15 | | +16 | | 31 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | — | | |
| AST 7 | | 2 | | — | | 2 |
| AST 6 | | | | | | |
| AST 5 | | | | — | | |
| AST 4 | | 1 | | | | 1 |
| AST 3 | | 1 | | –1 | | |
| AST 2 | | | | +1 | | 1 |
| AST 1 | | | | | | |
| Total grade AST | | 4 | | | | 4 |
| Grand total | | 19 | | +16 | | 35 |
| Total staff | 19 | +16 | 35 |

Category and grade

Posts

2007

Amending budget

2007

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

—

AD 14

1

1

AD 13

AD 12

2

–2

AD 11

1

+2

3

AD 10

3

+4

7

AD 9

AD 8

3

3

AD 7

3

+7

10

AD 6

AD 5

2

+5

7

Total grade AD

15

+16

31

AST 11

AST 10

AST 9

AST 8

—

AST 7

2

—

2

AST 6

AST 5

—

AST 4

1

1

AST 3

1

–1

AST 2

+1

1

AST 1

Total grade AST

4

4

Grand total

19

+16

35

Total staff

19

+16

35

Education, Audiovisual and Culture Executive Agency

| Category and grade | Posts |
| --- | --- |
| 2007 | Amending budget | 2007 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | –4 | | |
| AD 12 | | 9 | | –4 | | 5 |
| AD 11 | | 21 | | –14 | | 7 |
| AD 10 | | 8 | | –7 | | 1 |
| AD 9 | | 3 | | +16 | | 19 |
| AD 8 | | 6 | | +5 | | 11 |
| AD 7 | | | | +4 | | 4 |
| AD 6 | | | | +1 | | 1 |
| AD 5 | | | | +6 | | 6 |
| Total grade AD | | 52 | | +3 | | 55 |
| AST 11 | | | | | | |
| AST 10 | | 5 | | –2 | | 3 |
| AST 9 | | | | | | |
| AST 8 | | 9 | | –9 | | |
| AST 7 | | 9 | | –7 | | 2 |
| AST 6 | | 5 | | –1 | | 4 |
| AST 5 | | | | +4 | | 4 |
| AST 4 | | | | +4 | | 4 |
| AST 3 | | | | +11 | | 11 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 28 | | | | 28 |
| Grand total | | 80 | | +3 | | 83 |
| Total staff | 80 | +3 | 83 |

Category and grade

Posts

2007

Amending budget

2007

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

4

–4

AD 12

9

–4

5

AD 11

21

–14

7

AD 10

8

–7

1

AD 9

3

+16

19

AD 8

6

+5

11

AD 7

+4

4

AD 6

+1

1

AD 5

+6

6

Total grade AD

52

+3

55

AST 11

AST 10

5

–2

3

AST 9

AST 8

9

–9

AST 7

9

–7

2

AST 6

5

–1

4

AST 5

+4

4

AST 4

+4

4

AST 3

+11

11

AST 2

AST 1

Total grade AST

28

28

Grand total

80

+3

83

Total staff

80

+3

83

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 469 708 312 | 484 538 812 | | | 469 708 312 | 484 538 812 |
| 02 | ENTERPRISE | 520 241 674 | 539 660 560 | 0 | 0 | 520 241 674 | 539 660 560 |
| 03 | COMPETITION | 71 717 018 | 72 317 018 | | | 71 717 018 | 72 317 018 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 433 869 299 | 11 623 892 019 | | | 11 433 869 299 | 11 623 892 019 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 52 440 612 622 | 52 415 384 068 | | | 52 440 612 622 | 52 415 384 068 |
| 06 | ENERGY AND TRANSPORT | 980 952 518 | 1 184 430 518 | 0 | 0 | 980 952 518 | 1 184 430 518 |
| 07 | ENVIRONMENT | 352 106 231 | 327 936 231 | | | 352 106 231 | 327 936 231 |
| 08 | RESEARCH | 3 564 658 302 | 2 693 253 302 | | | 3 564 658 302 | 2 693 253 302 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 433 549 466 | 1 174 019 466 | | | 1 433 549 466 | 1 174 019 466 |
| 10 | DIRECT RESEARCH | 348 472 000 | 358 603 000 | | | 348 472 000 | 358 603 000 |
| 11 | FISHERIES AND MARITIME AFFAIRS | 891 221 601 | 1 159 371 478 | | | 891 221 601 | 1 159 371 478 |
| 12 | INTERNAL MARKET | 56 267 176 | 57 767 176 | | | 56 267 176 | 57 767 176 |
| 13 | REGIONAL POLICY | 34 647 648 813 | 27 173 083 560 | | | 34 647 648 813 | 27 173 083 560 |
| 14 | TAXATION AND CUSTOMS UNION | 109 879 730 | 113 934 808 | | | 109 879 730 | 113 934 808 |
| 15 | EDUCATION AND CULTURE | 1 221 270 895 | 1 156 966 336 | | | 1 221 270 895 | 1 156 966 336 |
| 16 | COMMUNICATION | 201 031 110 | 192 303 110 | | | 201 031 110 | 192 303 110 |
| 17 | HEALTH AND CONSUMER PROTECTION | 532 384 275 | 275 456 486 | | | 532 384 275 | 275 456 486 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 612 218 065 | 478 093 065 | | | 612 218 065 | 478 093 065 |
| 19 | EXTERNAL RELATIONS | 3 425 688 752 | 2 955 185 510 | | | 3 425 688 752 | 2 955 185 510 |
| 20 | TRADE | 71 484 245 | 68 384 245 | | | 71 484 245 | 68 384 245 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 216 498 330 | 1 148 711 330 | | | 1 216 498 330 | 1 148 711 330 |
| 22 | ENLARGEMENT | 1 051 549 473 | 1 804 649 473 | p.m. | p.m. | 1 051 549 473 | 1 804 649 473 |
| 23 | HUMANITARIAN AID | 749 652 036 | 749 652 036 | | | 749 652 036 | 749 652 036 |
| 24 | FIGHT AGAINST FRAUD | 57 792 000 | 62 157 000 | | | 57 792 000 | 62 157 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 168 763 269 | 168 663 269 | | | 168 763 269 | 168 663 269 |
| 26 | COMMISSION'S ADMINISTRATION | 920 314 057 | 920 314 057 | | | 920 314 057 | 920 314 057 |
| 27 | BUDGET | 518 734 702 | 518 734 702 | | | 518 734 702 | 518 734 702 |
| 28 | AUDIT | 9 188 452 | 9 188 452 | | | 9 188 452 | 9 188 452 |
| 29 | STATISTICS | 121 323 762 | 118 723 762 | | | 121 323 762 | 118 723 762 |
| 30 | PENSIONS | 997 490 000 | 997 490 000 | | | 997 490 000 | 997 490 000 |
| 31 | LANGUAGE SERVICES | 358 990 525 | 358 990 525 | | | 358 990 525 | 358 990 525 |
| 40 | RESERVES | 4 442 999 763 | 1 558 173 373 | | | 4 442 999 763 | 1 558 173 373 |
| | Expenditure D — Total | 123 998 278 473 | 112 920 028 747 | 0 | 0 | 123 998 278 473 | 112 920 028 747 |

Title

Heading

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

469 708 312

484 538 812

469 708 312

484 538 812

02

ENTERPRISE

520 241 674

539 660 560

0

0

520 241 674

539 660 560

03

COMPETITION

71 717 018

72 317 018

71 717 018

72 317 018

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 433 869 299

11 623 892 019

11 433 869 299

11 623 892 019

05

AGRICULTURE AND RURAL DEVELOPMENT

52 440 612 622

52 415 384 068

52 440 612 622

52 415 384 068

06

ENERGY AND TRANSPORT

980 952 518

1 184 430 518

0

0

980 952 518

1 184 430 518

07

ENVIRONMENT

352 106 231

327 936 231

352 106 231

327 936 231

08

RESEARCH

3 564 658 302

2 693 253 302

3 564 658 302

2 693 253 302

09

INFORMATION SOCIETY AND MEDIA

1 433 549 466

1 174 019 466

1 433 549 466

1 174 019 466

10

DIRECT RESEARCH

348 472 000

358 603 000

348 472 000

358 603 000

11

FISHERIES AND MARITIME AFFAIRS

891 221 601

1 159 371 478

891 221 601

1 159 371 478

12

INTERNAL MARKET

56 267 176

57 767 176

56 267 176

57 767 176

13

REGIONAL POLICY

34 647 648 813

27 173 083 560

34 647 648 813

27 173 083 560

14

TAXATION AND CUSTOMS UNION

109 879 730

113 934 808

109 879 730

113 934 808

15

EDUCATION AND CULTURE

1 221 270 895

1 156 966 336

1 221 270 895

1 156 966 336

16

COMMUNICATION

201 031 110

192 303 110

201 031 110

192 303 110

17

HEALTH AND CONSUMER PROTECTION

532 384 275

275 456 486

532 384 275

275 456 486

18

AREA OF FREEDOM, SECURITY AND JUSTICE

612 218 065

478 093 065

612 218 065

478 093 065

19

EXTERNAL RELATIONS

3 425 688 752

2 955 185 510

3 425 688 752

2 955 185 510

20

TRADE

71 484 245

68 384 245

71 484 245

68 384 245

21

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

1 216 498 330

1 148 711 330

1 216 498 330

1 148 711 330

22

ENLARGEMENT

1 051 549 473

1 804 649 473

p.m.

p.m.

1 051 549 473

1 804 649 473

23

HUMANITARIAN AID

749 652 036

749 652 036

749 652 036

749 652 036

24

FIGHT AGAINST FRAUD

57 792 000

62 157 000

57 792 000

62 157 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

168 763 269

168 663 269

168 763 269

168 663 269

26

COMMISSION'S ADMINISTRATION

920 314 057

920 314 057

920 314 057

920 314 057

27

BUDGET

518 734 702

518 734 702

518 734 702

518 734 702

28

AUDIT

9 188 452

9 188 452

9 188 452

9 188 452

29

STATISTICS

121 323 762

118 723 762

121 323 762

118 723 762

30

PENSIONS

997 490 000

997 490 000

997 490 000

997 490 000

31

LANGUAGE SERVICES

358 990 525

358 990 525

358 990 525

358 990 525

40

RESERVES

4 442 999 763

1 558 173 373

4 442 999 763

1 558 173 373

Expenditure D — Total

123 998 278 473

112 920 028 747

0

0

123 998 278 473

112 920 028 747

TITLE 02

ENTERPRISE

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 120 400 674 | 120 400 674 | 1 500 000 | 1 500 000 | 121 900 674 | 121 900 674 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 157 940 000 | 137 336 000 | –1 500 000 | –1 500 000 | 156 440 000 | 135 836 000 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 70 185 000 | 73 127 000 | | | 70 185 000 | 73 127 000 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 171 716 000 | 208 636 886 | | | 171 716 000 | 208 636 886 |
| 02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 160 000 | | | — | 160 000 |
| | Title 02 — Total | 520 241 674 | 539 660 560 | 0 | 0 | 520 241 674 | 539 660 560 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

120 400 674

120 400 674

1 500 000

1 500 000

121 900 674

121 900 674

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

157 940 000

137 336 000

–1 500 000

–1 500 000

156 440 000

135 836 000

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

70 185 000

73 127 000

70 185 000

73 127 000

02 04

COOPERATION — SPACE AND SECURITY

171 716 000

208 636 886

171 716 000

208 636 886

02 49

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

—

160 000

—

160 000

Title 02 — Total

520 241 674

539 660 560

0

0

520 241 674

539 660 560

CHAPTER 02 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA |
| 02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 5 | 67 773 851 | | 67 773 851 |
| | Article 02 01 01 — Subtotal | | 67 773 851 | | 67 773 851 |
| 02 01 02 | External staff and other management expenditure in support of Enterprise policy area |
| 02 01 02 01 | External staff | 5 | 6 779 120 | | 6 779 120 |
| 02 01 02 11 | Other management expenditure | 5 | 6 919 221  (1) | | 6 919 221  (2) |
| | Article 02 01 02 — Subtotal | | 13 698 341 | | 13 698 341 |
| 02 01 03 | Expenditure related to equipment and services of Enterprise policy area | 5 | 5 107 482 | | 5 107 482 |
| | Article 02 01 03 — Subtotal | | 5 107 482 | | 5 107 482 |
| 02 01 04 | Support expenditure for operations of Enterprise policy area |
| 02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management | 1.1 | 2 700 000 | | 2 700 000 |
| 02 01 04 02 | Standardisation and approximation of legislation — Expenditure on administrative management | 1.1 | 500 000 | | 500 000 |
| 02 01 04 03 | Supplementing the work on the industrial competitiveness policy for the European Union — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 02 01 04 04 | Competitiveness and innovation framework programme — Entrepreneurship and innovation programme — Expenditure on administrative management | 1.1 | 10 600 000 | –1 582 000 | 9 018 000 |
| 02 01 04 05 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management | 1.1 | 720 000 | | 720 000 |
| 02 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and innovation framework programme — Entrepreneurship and innovation programme | | | 3 082 000 | 3 082 000 |
| | Article 02 01 04 — Subtotal | | 14 520 000 | 1 500 000 | 16 020 000 |
| 02 01 05 | Support expenditure for research activities of Enterprise policy area |
| 02 01 05 01 | Expenditure related to research staff | 1.1 | 10 188 000 | | 10 188 000 |
| 02 01 05 02 | External staff for research | 1.1 | 5 253 000 | | 5 253 000 |
| 02 01 05 03 | Other management expenditure for research | 1.1 | 3 860 000 | | 3 860 000 |
| | Article 02 01 05 — Subtotal | | 19 301 000 | | 19 301 000 |
| | Chapter 02 01 — Total | | 120 400 674 | 1 500 000 | 121 900 674 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

5

67 773 851

67 773 851

Article 02 01 01 — Subtotal

67 773 851

67 773 851

02 01 02

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

02 01 02 01

External staff

5

6 779 120

6 779 120

02 01 02 11

Other management expenditure

5

6 919 221  (1)

6 919 221  (2)

Article 02 01 02 — Subtotal

13 698 341

13 698 341

02 01 03

Expenditure related to equipment and services of Enterprise policy area

5

5 107 482

5 107 482

Article 02 01 03 — Subtotal

5 107 482

5 107 482

02 01 04

Support expenditure for operations of Enterprise policy area

02 01 04 01

Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management

1.1

2 700 000

2 700 000

02 01 04 02

Standardisation and approximation of legislation — Expenditure on administrative management

1.1

500 000

500 000

02 01 04 03

Supplementing the work on the industrial competitiveness policy for the European Union — Expenditure on administrative management

1.1

p.m.

p.m.

02 01 04 04

Competitiveness and innovation framework programme — Entrepreneurship and innovation programme — Expenditure on administrative management

1.1

10 600 000

–1 582 000

9 018 000

02 01 04 05

Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) — Expenditure on administrative management

1.1

720 000

720 000

02 01 04 30

Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

3 082 000

3 082 000

Article 02 01 04 — Subtotal

14 520 000

1 500 000

16 020 000

02 01 05

Support expenditure for research activities of Enterprise policy area

02 01 05 01

Expenditure related to research staff

1.1

10 188 000

10 188 000

02 01 05 02

External staff for research

1.1

5 253 000

5 253 000

02 01 05 03

Other management expenditure for research

1.1

3 860 000

3 860 000

Article 02 01 05 — Subtotal

19 301 000

19 301 000

Chapter 02 01 — Total

120 400 674

1 500 000

121 900 674

02 01 04Support expenditure for operations of ‘Enterprise’ policy area

02 01 04 04Competitiveness and innovation framework programme — Entrepreneurship and innovation programme — Expenditure on administrative management

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| 10 600 000 | –1 582 000 | 9 018 000 |

Appropriations 2007

Amending budget No 4

New amount

10 600 000

–1 582 000

9 018 000

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this budget heading, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices’ contracts expire during subsequent years.

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

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Legal basis

See Article 02 02 01.

02 01 04 30Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| | 3 082 000 | 3 082 000 |

Appropriations 2007

Amending budget No 4

New amount

3 082 000

3 082 000

Remarks

This appropriation is intended to cover the Agency's expenditure on staff and administration incurred as a result of the Agency's role in the management of measures forming part of the Competitiveness and Innovation framework programme — Entrepreneurship and Innovation programme.

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

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the opening of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

The revenue from contributions by outside bodies, entered in item 6 0 3 3 of the statement of revenue, gives rise to the opening of additional appropriations in this item, in accordance with the provisions of the Financial Regulation.

The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (Volume 1).

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).

Reference acts

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

CHAPTER 02 02 —COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
| 02 02 01 | Competitiveness and innovation framework programme — Entrepreneurship and innovation programme | 1.1 | 112 600 000 | 60 000 000 | –1 500 000 | –1 500 000 | 111 100 000 | 58 500 000 |
| | Article 02 02 01 — Subtotal | | 112 600 000 | 60 000 000 | –1 500 000 | –1 500 000 | 111 100 000 | 58 500 000 |
| 02 02 02 | Supplementing the work on competitiveness, innovation and entrepreneurship |
| 02 02 02 01 | Supplementing the work on the industrial competitiveness policy for the European Union | 1.1 | 3 060 000 | 5 395 000 | | | 3 060 000 | 5 395 000 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for SMEs | 1.1 | p.m. | 13 661 000 | | | p.m. | 13 661 000 |
| | Article 02 02 02 — Subtotal | | 3 060 000 | 19 056 000 | | | 3 060 000 | 19 056 000 |
| 02 02 03 | Improving the business environment for SMEs |
| 02 02 03 01 | Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 02 02 03 02 | Support for SMEs in the new financial environment | 1.1 | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| 02 02 03 03 | Pilot project — Transfer of expertise through mentoring in SMEs | 1.1 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | Article 02 02 03 — Subtotal | | 3 000 000 | 14 000 000 | | | 3 000 000 | 14 000 000 |
| 02 02 04 | Networks for the interchange of data between administrations (IDA) |
| 02 02 04 01 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) | 1.1 | 29 280 000 | 34 880 000 | | | 29 280 000 | 34 880 000 |
| 02 02 04 02 | Completion of previous IDA programmes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 04 — Subtotal | | 29 280 000 | 34 880 000 | | | 29 280 000 | 34 880 000 |
| 02 02 05 | Enlargement programme for SMEs |
| 02 02 05 01 | Enlargement programme for SMEs | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 02 02 05 05 | Pilot Project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 02 02 05 — Subtotal | | 2 000 000 | 3 000 000 | | | 2 000 000 | 3 000 000 |
| 02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 550 000 | | | p.m. | 550 000 |
| | Article 02 02 06 — Subtotal | | p.m. | 550 000 | | | p.m. | 550 000 |
| 02 02 07 | Measures in the social economy sector (cooperatives, mutual societies, associations and foundations) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 08 | Pilot project on European Destinations of Excellence | 1.1 | 1 000 000 | 850 000 | | | 1 000 000 | 850 000 |
| | Article 02 02 08 — Subtotal | | 1 000 000 | 850 000 | | | 1 000 000 | 850 000 |
| 02 02 09 | Preparatory action: The European Union assuming its role in a globalised world | 1.1 | 5 000 000 | 3 000 000 | | | 5 000 000 | 3 000 000 |
| | Article 02 02 09 — Subtotal | | 5 000 000 | 3 000 000 | | | 5 000 000 | 3 000 000 |
| 02 02 10 | Pilot project: Technology transfer | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 02 02 10 — Subtotal | | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Chapter 02 02 — Total | | 157 940 000 | 137 336 000 | –1 500 000 | –1 500 000 | 156 440 000 | 135 836 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01

Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

1.1

112 600 000

60 000 000

–1 500 000

–1 500 000

111 100 000

58 500 000

Article 02 02 01 — Subtotal

112 600 000

60 000 000

–1 500 000

–1 500 000

111 100 000

58 500 000

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01

Supplementing the work on the industrial competitiveness policy for the European Union

1.1

3 060 000

5 395 000

3 060 000

5 395 000

02 02 02 02

Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for SMEs

1.1

p.m.

13 661 000

p.m.

13 661 000

Article 02 02 02 — Subtotal

3 060 000

19 056 000

3 060 000

19 056 000

02 02 03

Improving the business environment for SMEs

02 02 03 01

Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs)

1.1

p.m.

2 000 000

p.m.

2 000 000

02 02 03 02

Support for SMEs in the new financial environment

1.1

p.m.

7 000 000

p.m.

7 000 000

02 02 03 03

Pilot project — Transfer of expertise through mentoring in SMEs

1.1

p.m.

2 000 000

p.m.

2 000 000

02 02 03 04

Erasmus for Young Entrepreneurs

1.1

3 000 000

3 000 000

3 000 000

3 000 000

Article 02 02 03 — Subtotal

3 000 000

14 000 000

3 000 000

14 000 000

02 02 04

Networks for the interchange of data between administrations (IDA)

02 02 04 01

Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC)

1.1

29 280 000

34 880 000

29 280 000

34 880 000

02 02 04 02

Completion of previous IDA programmes

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 04 — Subtotal

29 280 000

34 880 000

29 280 000

34 880 000

02 02 05

Enlargement programme for SMEs

02 02 05 01

Enlargement programme for SMEs

1.1

p.m.

1 000 000

p.m.

1 000 000

02 02 05 05

Pilot Project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises

1.1

2 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 05 — Subtotal

2 000 000

3 000 000

2 000 000

3 000 000

02 02 06

Pilot project — Regions of knowledge

1.1

p.m.

550 000

p.m.

550 000

Article 02 02 06 — Subtotal

p.m.

550 000

p.m.

550 000

02 02 07

Measures in the social economy sector (cooperatives, mutual societies, associations and foundations)

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 08

Pilot project on European Destinations of Excellence

1.1

1 000 000

850 000

1 000 000

850 000

Article 02 02 08 — Subtotal

1 000 000

850 000

1 000 000

850 000

02 02 09

Preparatory action: The European Union assuming its role in a globalised world

1.1

5 000 000

3 000 000

5 000 000

3 000 000

Article 02 02 09 — Subtotal

5 000 000

3 000 000

5 000 000

3 000 000

02 02 10

Pilot project: Technology transfer

1.1

2 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 10 — Subtotal

2 000 000

2 000 000

2 000 000

2 000 000

Chapter 02 02 — Total

157 940 000

137 336 000

–1 500 000

–1 500 000

156 440 000

135 836 000

02 02 01Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 112 600 000 | 60 000 000 | –1 500 000 | –1 500 000 | 111 100 000 | 58 500 000 |

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

112 600 000

60 000 000

–1 500 000

–1 500 000

111 100 000

58 500 000

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2006 | 2007 | 2008 | 2009 | Subsequent years and others |
| Pre-2006 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2005 | | | | | | |
| Appropriations 2006 | | | | | | |
| Appropriations 2007 | 111 100 000 | | 58 500 000 | 36 200 000 | 9 400 000 | 7 000 000 |
| Total | 111 100 000 | | 58 500 000 | 36 200 000 | 9 400 000 | 7 000 000 |

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2005

Appropriations 2006

Appropriations 2007

111 100 000

58 500 000

36 200 000

9 400 000

7 000 000

Total

111 100 000

58 500 000

36 200 000

9 400 000

7 000 000

Remarks

The aim of this appropriation is to foster the competitiveness of enterprises and in particular small and medium-sized enterprises (SMEs), to promote innovation and to accelerate the development of a competitive, innovative, environment-friendly and inclusive information society, including in the field of e-commerce and eco-innovation.

Action in relation to eco-innovation may include supporting the take-up of environmental technologies and eco-innovative activities; co-investment in risk capital funds that provide equity also for companies investing in eco-innovation; fostering eco-innovation networks and clusters, public-private partnerships in eco-innovation and developing innovative business services, facilitating or promoting eco-innovation; promoting new and integrated approaches on eco-innovation in fields such as environmental management and the environment-friendly design of products, processes and services, taking into account their whole life cycle.

The Community will provide support to projects concerned with the first applications or market replication of innovative or eco-innovative techniques, products or practices of Community relevance which have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake.

The implemented measures shall be, in particular:

| — | networks bringing together a variety of stakeholders, |
| --- | --- |

—

networks bringing together a variety of stakeholders,

| — | market replication, projects and other measures to support the take-up of innovation, |
| --- | --- |

—

market replication, projects and other measures to support the take-up of innovation,

| — | policy analyses, development and coordination with participating countries, |
| --- | --- |

—

policy analyses, development and coordination with participating countries,

| — | information sharing, dissemination and awareness raising, |
| --- | --- |

—

information sharing, dissemination and awareness raising,

| — | support to joint actions of Member States or regions, |
| --- | --- |

—

support to joint actions of Member States or regions,

and other measures encompassed in the Competitiveness and Innovation framework programme.

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

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

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related measures and the development of trans-European networks.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 128 300 418 | 128 300 418 | 1 330 000 | 1 330 000 | 129 630 418 | 129 630 418 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 260 845 100 | 231 270 100 | – 870 000 | – 870 000 | 259 975 100 | 230 400 100 |
| 06 03 | TRANS-EUROPEAN NETWORKS | 21 200 000 | 361 500 000 | | | 21 200 000 | 361 500 000 |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 65 383 000 | 76 360 000 | – 460 000 | – 460 000 | 64 923 000 | 75 900 000 |
| 06 05 | NUCLEAR ENERGY | 264 300 000 | 175 400 000 | | | 264 300 000 | 175 400 000 |
| 06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 234 424 000 | 203 700 000 | | | 234 424 000 | 203 700 000 |
| 06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 6 500 000 | 7 900 000 | | | 6 500 000 | 7 900 000 |
| 06 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 06 — Total | 980 952 518 | 1 184 430 518 | 0 | 0 | 980 952 518 | 1 184 430 518 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

128 300 418

128 300 418

1 330 000

1 330 000

129 630 418

129 630 418

06 02

INLAND, AIR AND MARITIME TRANSPORT

260 845 100

231 270 100

– 870 000

– 870 000

259 975 100

230 400 100

06 03

TRANS-EUROPEAN NETWORKS

21 200 000

361 500 000

21 200 000

361 500 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

65 383 000

76 360 000

– 460 000

– 460 000

64 923 000

75 900 000

06 05

NUCLEAR ENERGY

264 300 000

175 400 000

264 300 000

175 400 000

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

234 424 000

203 700 000

234 424 000

203 700 000

06 07

SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS

6 500 000

7 900 000

6 500 000

7 900 000

06 49

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

—

—

—

—

Title 06 — Total

980 952 518

1 184 430 518

0

0

980 952 518

1 184 430 518

CHAPTER 06 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA |
| 06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 5 | 74 207 519 | | 74 207 519 |
| | Article 06 01 01 — Subtotal | | 74 207 519 | | 74 207 519 |
| 06 01 02 | External staff and other management expenditure in support of Energy and transport policy area |
| 06 01 02 01 | External staff | 5 | 4 164 324 | | 4 164 324 |
| 06 01 02 11 | Other management expenditure | 5 | 7 147 247  (3) | | 7 147 247  (4) |
| | Article 06 01 02 — Subtotal | | 11 311 571 | | 11 311 571 |
| 06 01 03 | Expenditure related to equipment and services of Energy and transport policy area | 5 | 5 592 328 | | 5 592 328 |
| | Article 06 01 03 — Subtotal | | 5 592 328 | | 5 592 328 |
| 06 01 04 | Support expenditure for operations of Energy and transport policy area |
| 06 01 04 01 | Marco Polo II programme — Expenditure on administrative management | 1.1 | 225 000 | | 225 000 |
| 06 01 04 02 | Transport — Expenditure on administrative management | 1.1 | 500 000 | | 500 000 |
| 06 01 04 03 | Conventional energy — Expenditure on administrative management | 1.1 | 300 000 | | 300 000 |
| 06 01 04 04 | Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management | 1.1 | 5 000 000 | | 5 000 000 |
| 06 01 04 05 | Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management | 1.1 | 800 000 | | 800 000 |
| 06 01 04 06 | Nuclear energy — Expenditure on administrative management | 1.1 | 400 000 | | 400 000 |
| 06 01 04 07 | Safety and protection of energy and transport users — Expenditure on administrative management | 1.1 | 100 000 | | 100 000 |
| 06 01 04 08 | Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management | 1.1 | p.m. | | p.m. |
| 06 01 04 09 | Information and communication — Expenditure on administrative management | 1.1 | 900 000 | | 900 000 |
| 06 01 04 10 | Innovation and competitiveness framework programme — Intelligent energy — Europe programme — Expenditure on administrative management | 1.1 | 840 000 | | 840 000 |
| 06 01 04 30 | Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe, programme’ | 1.1 | 5 277 000 | 460 000 | 5 737 000 |
| 06 01 04 31 | Trans-European transport networks — Executive agency | 1.1 | 8 617 000 | | 8 617 000 |
| 06 01 04 32 | Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme | | | 870 000 | 870 000 |
| | Article 06 01 04 — Subtotal | | 22 959 000 | 1 330 000 | 24 289 000 |
| 06 01 05 | Support expenditure for research activities of Energy and transport policy area |
| 06 01 05 01 | Expenditure related to research staff | 1.1 | 5 500 000 | | 5 500 000 |
| 06 01 05 02 | External staff for research | 1.1 | 5 000 000 | | 5 000 000 |
| 06 01 05 03 | Other management expenditure for research | 1.1 | 3 500 000 | | 3 500 000 |
| | Article 06 01 05 — Subtotal | | 14 000 000 | | 14 000 000 |
| 06 01 06 | Euratom subsidy for operation of the Supply Agency | 5 | 230 000 | | 230 000 |
| | Article 06 01 06 — Subtotal | | 230 000 | | 230 000 |
| | Chapter 06 01 — Total | | 128 300 418 | 1 330 000 | 129 630 418 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

06 01 01

Expenditure related to staff in active employment of Energy and transport policy area

5

74 207 519

74 207 519

Article 06 01 01 — Subtotal

74 207 519

74 207 519

06 01 02

External staff and other management expenditure in support of Energy and transport policy area

06 01 02 01

External staff

5

4 164 324

4 164 324

06 01 02 11

Other management expenditure

5

7 147 247  (3)

7 147 247  (4)

Article 06 01 02 — Subtotal

11 311 571

11 311 571

06 01 03

Expenditure related to equipment and services of Energy and transport policy area

5

5 592 328

5 592 328

Article 06 01 03 — Subtotal

5 592 328

5 592 328

06 01 04

Support expenditure for operations of Energy and transport policy area

06 01 04 01

Marco Polo II programme — Expenditure on administrative management

1.1

225 000

225 000

06 01 04 02

Transport — Expenditure on administrative management

1.1

500 000

500 000

06 01 04 03

Conventional energy — Expenditure on administrative management

1.1

300 000

300 000

06 01 04 04

Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management

1.1

5 000 000

5 000 000

06 01 04 05

Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management

1.1

800 000

800 000

06 01 04 06

Nuclear energy — Expenditure on administrative management

1.1

400 000

400 000

06 01 04 07

Safety and protection of energy and transport users — Expenditure on administrative management

1.1

100 000

100 000

06 01 04 08

Completion of Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management

1.1

p.m.

p.m.

06 01 04 09

Information and communication — Expenditure on administrative management

1.1

900 000

900 000

06 01 04 10

Innovation and competitiveness framework programme — Intelligent energy — Europe programme — Expenditure on administrative management

1.1

840 000

840 000

06 01 04 30

Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe, programme’

1.1

5 277 000

460 000

5 737 000

06 01 04 31

Trans-European transport networks — Executive agency

1.1

8 617 000

8 617 000

06 01 04 32

Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme

870 000

870 000

Article 06 01 04 — Subtotal

22 959 000

1 330 000

24 289 000

06 01 05

Support expenditure for research activities of Energy and transport policy area

06 01 05 01

Expenditure related to research staff

1.1

5 500 000

5 500 000

06 01 05 02

External staff for research

1.1

5 000 000

5 000 000

06 01 05 03

Other management expenditure for research

1.1

3 500 000

3 500 000

Article 06 01 05 — Subtotal

14 000 000

14 000 000

06 01 06

Euratom subsidy for operation of the Supply Agency

5

230 000

230 000

Article 06 01 06 — Subtotal

230 000

230 000

Chapter 06 01 — Total

128 300 418

1 330 000

129 630 418

06 01 04Support expenditure for operations of ‘Energy and transport’ policy area

06 01 04 30Executive Agency for Competitiveness and Innovation — Subsidy from the Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe, programme’

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| 5 277 000 | 460 000 | 5 737 000 |

Appropriations 2007

Amending budget No 4

New amount

5 277 000

460 000

5 737 000

Remarks

This appropriation is intended to cover the Agency's staff and operating expenditure incurred as a result of the Agency's role in the management of forming part of the Competitiveness and Innovation framework programme — Intelligent energy — Europe programme.

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

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.

The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (volume 1).

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent energy — Europe (2003 to 2006)’ (OJ L 176, 15.7.2003, p. 29), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006, establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).

06 01 04 32Executive Agency for Competitiveness and Innovation — Subsidy from the Marco Polo II programme

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| | 870 000 | 870 000 |

Appropriations 2007

Amending budget No 4

New amount

870 000

870 000

Remarks

This appropriation is intended to cover the Agency's expenditure on staff and administration incurred as a result of the Agency's role in the management of measures forming part of the Marco Polo II programme.

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

Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, pursuant to Article 18(1)(d) of the Financial Regulation.

The establishment plan of the Executive Agency for Competitiveness and Innovation is set out in Part C ‘Staff’ of the general statement of revenue (Volume 1).

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006, establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006, establishing the second Marco Polo programme for the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo II) and repealing Regulation (EC) No 1382/2003 (OJ L 328, 24.11.2006, p. 1).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85) as amended by Decision 2007/372/EC of 31 May 2007 in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).

CHAPTER 06 02 —INLAND, AIR AND MARITIME TRANSPORT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT |
| 06 02 01 | European Aviation Safety Agency |
| 06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 12 525 600  (5) | 12 525 600  (6) | | | 12 525 600  (7) | 12 525 600  (8) |
| 06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 1.1 | 9 914 400  (9) | 9 914 400  (10) | | | 9 914 400  (11) | 9 914 400  (12) |
| | Article 06 02 01 — Subtotal | | 22 440 000 | 22 440 000 | | | 22 440 000 | 22 440 000 |
| 06 02 02 | European Maritime Safety Agency |
| 06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 16 626 000  (13) | 16 626 000  (14) | | | 16 626 000  (15) | 16 626 000  (16) |
| 06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 1.1 | 4 360 000  (17) | 4 360 000  (18) | | | 4 360 000  (19) | 4 360 000  (20) |
| 06 02 02 03 | European Maritime Safety Agency — Anti-pollution measures | 1.1 | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| | Article 06 02 02 — Subtotal | | 45 986 000 | 45 986 000 | | | 45 986 000 | 45 986 000 |
| 06 02 03 | Transport safety | 1.1 | 10 000 000 | 14 500 000 | | | 10 000 000 | 14 500 000 |
| | Article 06 02 03 — Subtotal | | 10 000 000 | 14 500 000 | | | 10 000 000 | 14 500 000 |
| 06 02 04 | Sustainable mobility policy |
| 06 02 04 01 | Internal market and optimisation of transport systems | 1.1 | 6 500 000 | 7 500 000 | | | 6 500 000 | 7 500 000 |
| 06 02 04 02 | Passenger rights | 1.1 | 300 000 | 1 000 000 | | | 300 000 | 1 000 000 |
| | Article 06 02 04 — Subtotal | | 6 800 000 | 8 500 000 | | | 6 800 000 | 8 500 000 |
| 06 02 06 | Marco Polo II programme | 1.1 | 55 775 000 | 5 000 000 | – 870 000 | – 870 000 | 54 905 000 | 4 130 000 |
| | Article 06 02 06 — Subtotal | | 55 775 000 | 5 000 000 | – 870 000 | – 870 000 | 54 905 000 | 4 130 000 |
| 06 02 07 | Completion of Marco Polo programme | 1.1 | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| | Article 06 02 07 — Subtotal | | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| 06 02 08 | European Railway Agency for Safety and Interoperability |
| 06 02 08 01 | European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 | 1.1 | 11 276 100  (21) | 11 276 100  (22) | | | 11 276 100  (23) | 11 276 100  (24) |
| 06 02 08 02 | European Railway Agency for Safety and Interoperability — Subsidy under Title 3 | 1.1 | 3 468 000  (25) | 3 468 000  (26) | | | 3 468 000  (27) | 3 468 000  (28) |
| | Article 06 02 08 — Subtotal | | 14 744 100 | 14 744 100 | | | 14 744 100 | 14 744 100 |
| 06 02 09 | Galileo Supervisory Authority |
| 06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 1.1 | 2 550 000  (29) | 2 550 000  (30) | | | 2 550 000  (31) | 2 550 000  (32) |
| 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 1.1 | 2 550 000  (33) | 2 550 000  (34) | | | 2 550 000  (35) | 2 550 000  (36) |
| | Article 06 02 09 — Subtotal | | 5 100 000 | 5 100 000 | | | 5 100 000 | 5 100 000 |
| 06 02 10 | Galileo Programme | 1.1 | 100 000 000 | 100 000 000 | | | 100 000 000 | 100 000 000 |
| | Article 06 02 10 — Subtotal | | 100 000 000 | 100 000 000 | | | 100 000 000 | 100 000 000 |
| | Chapter 06 02 — Total | | 260 845 100 | 231 270 100 | – 870 000 | – 870 000 | 259 975 100 | 230 400 100 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

INLAND, AIR AND MARITIME TRANSPORT

06 02 01

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

1.1

12 525 600  (5)

12 525 600  (6)

12 525 600  (7)

12 525 600  (8)

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

1.1

9 914 400  (9)

9 914 400  (10)

9 914 400  (11)

9 914 400  (12)

Article 06 02 01 — Subtotal

22 440 000

22 440 000

22 440 000

22 440 000

06 02 02

European Maritime Safety Agency

06 02 02 01

European Maritime Safety Agency — Subsidy under Titles 1 and 2

1.1

16 626 000  (13)

16 626 000  (14)

16 626 000  (15)

16 626 000  (16)

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

1.1

4 360 000  (17)

4 360 000  (18)

4 360 000  (19)

4 360 000  (20)

06 02 02 03

European Maritime Safety Agency — Anti-pollution measures

1.1

25 000 000

25 000 000

25 000 000

25 000 000

Article 06 02 02 — Subtotal

45 986 000

45 986 000

45 986 000

45 986 000

06 02 03

Transport safety

1.1

10 000 000

14 500 000

10 000 000

14 500 000

Article 06 02 03 — Subtotal

10 000 000

14 500 000

10 000 000

14 500 000

06 02 04

Sustainable mobility policy

06 02 04 01

Internal market and optimisation of transport systems

1.1

6 500 000

7 500 000

6 500 000

7 500 000

06 02 04 02

Passenger rights

1.1

300 000

1 000 000

300 000

1 000 000

Article 06 02 04 — Subtotal

6 800 000

8 500 000

6 800 000

8 500 000

06 02 06

Marco Polo II programme

1.1

55 775 000

5 000 000

– 870 000

– 870 000

54 905 000

4 130 000

Article 06 02 06 — Subtotal

55 775 000

5 000 000

– 870 000

– 870 000

54 905 000

4 130 000

06 02 07

Completion of Marco Polo programme

1.1

p.m.

15 000 000

p.m.

15 000 000

Article 06 02 07 — Subtotal

p.m.

15 000 000

p.m.

15 000 000

06 02 08

European Railway Agency for Safety and Interoperability

06 02 08 01

European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2

1.1

11 276 100  (21)

11 276 100  (22)

11 276 100  (23)

11 276 100  (24)

06 02 08 02

European Railway Agency for Safety and Interoperability — Subsidy under Title 3

1.1

3 468 000  (25)

3 468 000  (26)

3 468 000  (27)

3 468 000  (28)

Article 06 02 08 — Subtotal

14 744 100

14 744 100

14 744 100

14 744 100

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

1.1

2 550 000  (29)

2 550 000  (30)

2 550 000  (31)

2 550 000  (32)

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

1.1

2 550 000  (33)

2 550 000  (34)

2 550 000  (35)

2 550 000  (36)

Article 06 02 09 — Subtotal

5 100 000

5 100 000

5 100 000

5 100 000

06 02 10

Galileo Programme

1.1

100 000 000

100 000 000

100 000 000

100 000 000

Article 06 02 10 — Subtotal

100 000 000

100 000 000

100 000 000

100 000 000

Chapter 06 02 — Total

260 845 100

231 270 100

– 870 000

– 870 000

259 975 100

230 400 100

06 02 06Marco Polo II programme

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 55 775 000 | 5 000 000 | – 870 000 | – 870 000 | 54 905 000 | 4 130 000 |

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 775 000

5 000 000

– 870 000

– 870 000

54 905 000

4 130 000

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2006 | 2007 | 2008 | 2009 | Subsequent years and others |
| Pre-2006 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2005 | | | | | | |
| Appropriations 2006 | | | | | | |
| Appropriations 2007 | 54 905 000 | | 4 130 000 | 8 366 250 | 8 366 250 | 34 042 500 |
| Total | 54 905 000 | | 4 130 000 | 8 366 250 | 8 366 250 | 34 042 500 |

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2005

Appropriations 2006

Appropriations 2007

54 905 000

4 130 000

8 366 250

8 366 250

34 042 500

Total

54 905 000

4 130 000

8 366 250

8 366 250

34 042 500

Remarks

This appropriation is intended to cover expenditure on implementation of a programme to promote alternatives to international road haulage, designated ‘Marco Polo II’.

The programme Marco Polo II proposes five kinds of measures to achieve its objectives:

| — | modal transfer actions, to transfer, in the short term, an important share of road traffic to other less saturated transport modes, |
| --- | --- |

—

modal transfer actions, to transfer, in the short term, an important share of road traffic to other less saturated transport modes,

| — | catalyst actions, that enable structural market barriers to be overcome through the implementation of new innovative services, |
| --- | --- |

—

catalyst actions, that enable structural market barriers to be overcome through the implementation of new innovative services,

| — | common learning actions, with a view to improving cooperation, share of know-how and knowledge development in the logistics industry, |
| --- | --- |

—

common learning actions, with a view to improving cooperation, share of know-how and knowledge development in the logistics industry,

| — | actions to provide high-quality logistic services based on short sea shipping, that will be comparable to motorways and therefore called ‘motorways of the sea’, |
| --- | --- |

—

actions to provide high-quality logistic services based on short sea shipping, that will be comparable to motorways and therefore called ‘motorways of the sea’,

| — | traffic avoidance actions, that will involve an active role for manufacturing industry and logistics systems within one coherent strategy to develop sustainable operations. |
| --- | --- |

—

traffic avoidance actions, that will involve an active role for manufacturing industry and logistics systems within one coherent strategy to develop sustainable operations.

The transport infrastructure networks of the newest Member States are not at the moment adequate to serve the increased post-enlargement trade flows; in such cases intermodal transport solutions constitute the best response and thus there is huge scope for Marco Polo II as a continuation and strengthening of the successful Marco Polo I programme.

The support for commercial action in the market for freight transport services is different from the support given through research and development programmes and the trans-European network programme. Marco Polo II will foster modal shift projects in all segments of the freight market, not only in combined transport.

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

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

Legal basis

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006, establishing the second Marco Polo programme for the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo II) and repealing Regulation (EC) No 1382/2003 (OJ L 328, 24.11.2006, p. 1).

CHAPTER 06 04 —CONVENTIONAL AND RENEWABLE ENERGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES |
| 06 04 01 | Completion of Intelligent energy — Europe programme (2003 to 2006) | 1.1 | p.m. | 59 000 000 | | | p.m. | 59 000 000 |
| | Article 06 04 01 — Subtotal | | p.m. | 59 000 000 | | | p.m. | 59 000 000 |
| 06 04 02 | Completion of Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener | 4 | p.m. | 3 700 000 | | | p.m. | 3 700 000 |
| | Article 06 04 02 — Subtotal | | p.m. | 3 700 000 | | | p.m. | 3 700 000 |
| 06 04 03 | Safety of conventional energy supplies |
| 06 04 03 01 | Monitoring of European safety of energy supply | 1.1 | p.m. | 700 000 | | | p.m. | 700 000 |
| 06 04 03 02 | Cross-border exchanges of electricity | 1.1 | 500 000 | 370 000 | | | 500 000 | 370 000 |
| 06 04 03 03 | Gas — Internal market and security of supply | 1.1 | 800 000 | 240 000 | | | 800 000 | 240 000 |
| | Article 06 04 03 — Subtotal | | 1 300 000 | 1 310 000 | | | 1 300 000 | 1 310 000 |
| 06 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | 1.1 | — | 3 000 000 | | | — | 3 000 000 |
| | Article 06 04 04 — Subtotal | | — | 3 000 000 | | | — | 3 000 000 |
| 06 04 05 | Energy users’ rights | 1.1 | 200 000 | 450 000 | | | 200 000 | 450 000 |
| | Article 06 04 05 — Subtotal | | 200 000 | 450 000 | | | 200 000 | 450 000 |
| 06 04 06 | Innovation and competitiveness framework programme — Intelligent energy — Europe programme | 1.1 | 58 883 000 | 6 900 000 | – 460 000 | – 460 000 | 58 423 000 | 6 440 000 |
| | Article 06 04 06 — Subtotal | | 58 883 000 | 6 900 000 | – 460 000 | – 460 000 | 58 423 000 | 6 440 000 |
| 06 04 07 | Pilot project on energy security — Bio fuels | 1.1 | 5 000 000 | 2 000 000 | | | 5 000 000 | 2 000 000 |
| | Article 06 04 07 — Subtotal | | 5 000 000 | 2 000 000 | | | 5 000 000 | 2 000 000 |
| | Chapter 06 04 — Total | | 65 383 000 | 76 360 000 | – 460 000 | – 460 000 | 64 923 000 | 75 900 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

06 04 01

Completion of Intelligent energy — Europe programme (2003 to 2006)

1.1

p.m.

59 000 000

p.m.

59 000 000

Article 06 04 01 — Subtotal

p.m.

59 000 000

p.m.

59 000 000

06 04 02

Completion of Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener

4

p.m.

3 700 000

p.m.

3 700 000

Article 06 04 02 — Subtotal

p.m.

3 700 000

p.m.

3 700 000

06 04 03

Safety of conventional energy supplies

06 04 03 01

Monitoring of European safety of energy supply

1.1

p.m.

700 000

p.m.

700 000

06 04 03 02

Cross-border exchanges of electricity

1.1

500 000

370 000

500 000

370 000

06 04 03 03

Gas — Internal market and security of supply

1.1

800 000

240 000

800 000

240 000

Article 06 04 03 — Subtotal

1 300 000

1 310 000

1 300 000

1 310 000

06 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

1.1

—

3 000 000

—

3 000 000

Article 06 04 04 — Subtotal

—

3 000 000

—

3 000 000

06 04 05

Energy users’ rights

1.1

200 000

450 000

200 000

450 000

Article 06 04 05 — Subtotal

200 000

450 000

200 000

450 000

06 04 06

Innovation and competitiveness framework programme — Intelligent energy — Europe programme

1.1

58 883 000

6 900 000

– 460 000

– 460 000

58 423 000

6 440 000

Article 06 04 06 — Subtotal

58 883 000

6 900 000

– 460 000

– 460 000

58 423 000

6 440 000

06 04 07

Pilot project on energy security — Bio fuels

1.1

5 000 000

2 000 000

5 000 000

2 000 000

Article 06 04 07 — Subtotal

5 000 000

2 000 000

5 000 000

2 000 000

Chapter 06 04 — Total

65 383 000

76 360 000

– 460 000

– 460 000

64 923 000

75 900 000

06 04 06Innovation and competitiveness framework programme — ‘Intelligent energy — Europe’ programme

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 58 883 000 | 6 900 000 | – 460 000 | – 460 000 | 58 423 000 | 6 440 000 |

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

58 883 000

6 900 000

– 460 000

– 460 000

58 423 000

6 440 000

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2006 | 2007 | 2008 | 2009 | Subsequent years and others |
| Pre-2006 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2005 | | | | | | |
| Appropriations 2006 | | | | | | |
| Appropriations 2007 | 58 423 000 | | 6 440 000 | 17 294 500 | 20 753 400 | 13 935 100 |
| Total | 58 423 000 | | 6 440 000 | 17 294 500 | 20 753 400 | 13 935 100 |

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2005

Appropriations 2006

Appropriations 2007

58 423 000

6 440 000

17 294 500

20 753 400

13 935 100

Total

58 423 000

6 440 000

17 294 500

20 753 400

13 935 100

Remarks

This appropriation is intended to finance actions or measures concerning:

| — | Promotion and dissemination projects:






  (a) | strategic studies on the basis of shared analysis and regular monitoring of market developments and energy trends for the preparation of future legislative measures or for the review of existing legislation, including as regards the functioning of the internal energy market, for the implementation of the medium and long-term strategy in the energy field to promote sustainable development, as well as for the preparation of long-term voluntary commitments with industry and other stake-holders and for the development of standards, labelling and certification systems, where appropriate also in cooperation with third countries and international organisations; |
| --- | --- | --- |

—

Promotion and dissemination projects:

(a)

strategic studies on the basis of shared analysis and regular monitoring of market developments and energy trends for the preparation of future legislative measures or for the review of existing legislation, including as regards the functioning of the internal energy market, for the implementation of the medium and long-term strategy in the energy field to promote sustainable development, as well as for the preparation of long-term voluntary commitments with industry and other stake-holders and for the development of standards, labelling and certification systems, where appropriate also in cooperation with third countries and international organisations;

| (b) | creation, enlargement or reorganisation of structures and instruments for sustainable energy development, including local and regional energy management, and the development of adequate financial products and market instruments; building on the experience from past and present networks; |
| --- | --- |

(b)

creation, enlargement or reorganisation of structures and instruments for sustainable energy development, including local and regional energy management, and the development of adequate financial products and market instruments; building on the experience from past and present networks;

| (c) | promotion of sustainable energy systems and equipment in order to further accelerate their penetration of the market and stimulate investment to facilitate the transition from the demonstration to the marketing of more efficient technologies, awareness campaigns and the creation of institutional capabilities; |
| --- | --- |

(c)

promotion of sustainable energy systems and equipment in order to further accelerate their penetration of the market and stimulate investment to facilitate the transition from the demonstration to the marketing of more efficient technologies, awareness campaigns and the creation of institutional capabilities;

| (d) | development of information, education and training structures, the utilisation of results, the promotion and dissemination of know-how and best practices involving all consumers, dissemination of results of the actions and projects and cooperation with the Member States through operational networks; |
| --- | --- |

(d)

development of information, education and training structures, the utilisation of results, the promotion and dissemination of know-how and best practices involving all consumers, dissemination of results of the actions and projects and cooperation with the Member States through operational networks;

| (e) | monitoring of the implementation and the impact of Community legislative and support measures |
| --- | --- |

(e)

monitoring of the implementation and the impact of Community legislative and support measures

| — | Market replication projects:
  support to projects concerned with the market replication of innovative techniques, processes, products or practices of Community relevance, which have already been technically demonstrated with success. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake |
| --- | --- |

—

Market replication projects:

support to projects concerned with the market replication of innovative techniques, processes, products or practices of Community relevance, which have already been technically demonstrated with success. These will be designed to promote their broader utilisation within the participating countries and facilitate their market uptake

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

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

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item, in accordance with the Financial Regulation.

Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential candidate countries stay on course to achieve the targets set with and for them by the European Council.

This will involve:

| — | full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia which was granted candidate status by the December 2005 European Council, |
| --- | --- |

—

full accession negotiations with Turkey and Croatia and further steps towards the opening of accession negotiations with the former Yugoslav Republic of Macedonia which was granted candidate status by the December 2005 European Council,

| — | the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo and the referendum in Montenegro; implementation of association agreements with all the countries in the region, |
| --- | --- |

—

the intensification of the Stabilisation and Association Process in the western Balkans, following the outcome of the talks on the status of Kosovo and the referendum in Montenegro; implementation of association agreements with all the countries in the region,

| — | the launch of the single Instrument for Pre-Accession in all candidate and potential candidate countries in support of their reforms and preparations for future membership, |
| --- | --- |

—

the launch of the single Instrument for Pre-Accession in all candidate and potential candidate countries in support of their reforms and preparations for future membership,

| — | the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community, |
| --- | --- |

—

the support to the reunification of Cyprus, with the implementation of the aid package to the Turkish Cypriot community,

| — | the promotion of a dialogue between civil societies in member states and candidate and potential candidate countries as an integral part of the pre-accession processes, |
| --- | --- |

—

the promotion of a dialogue between civil societies in member states and candidate and potential candidate countries as an integral part of the pre-accession processes,

| — | an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States, |
| --- | --- |

—

an effective information and communication policy on enlargement both in candidate and potential candidate countries and in Member States,

| — | the programming of the transition facilities for Romania and Bulgaria. |
| --- | --- |

—

the programming of the transition facilities for Romania and Bulgaria.

The Commission will also continue to phase out the pre-accession programmes and transition facilities in all new Member States.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA | 98 839 473 | 98 839 473 | p.m. | p.m. | 98 839 473 | 98 839 473 |
| 22 02 | MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION | 855 380 000 | 1 557 980 000 | | | 855 380 000 | 1 557 980 000 |
| 22 03 | TRANSITION FACILITY FOR NEW MEMBER STATES | 85 830 000 | 130 130 000 | | | 85 830 000 | 130 130 000 |
| 22 04 | INFORMATION AND COMMUNICATION STRATEGY | 11 500 000 | 13 700 000 | | | 11 500 000 | 13 700 000 |
| 22 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 4 000 000 | | | — | 4 000 000 |
| | Title 22 — Total | 1 051 549 473 | 1 804 649 473 | p.m. | p.m. | 1 051 549 473 | 1 804 649 473 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

98 839 473

98 839 473

p.m.

p.m.

98 839 473

98 839 473

22 02

MANAGEMENT OF THE INSTRUMENT FOR PRE-ACCESSION

855 380 000

1 557 980 000

855 380 000

1 557 980 000

22 03

TRANSITION FACILITY FOR NEW MEMBER STATES

85 830 000

130 130 000

85 830 000

130 130 000

22 04

INFORMATION AND COMMUNICATION STRATEGY

11 500 000

13 700 000

11 500 000

13 700 000

22 49

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

—

4 000 000

—

4 000 000

Title 22 — Total

1 051 549 473

1 804 649 473

p.m.

p.m.

1 051 549 473

1 804 649 473

CHAPTER 22 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
| 22 01 01 | Expenditure related to staff in active employment of Enlargement policy area |
| 22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 5 | 21 592 450 | | 21 592 450 |
| 22 01 01 02 | Expenditure related to staff in active employment of Enlargement delegations | 5 | 10 049 003 | | 10 049 003 |
| | Article 22 01 01 — Subtotal | | 31 641 453 | | 31 641 453 |
| 22 01 02 | External staff and other management expenditure in support of Enlargement policy area |
| 22 01 02 01 | External staff of Enlargement Directorate-General | 5 | 2 090 779 | | 2 090 779 |
| 22 01 02 02 | External staff of Enlargement delegations | 5 | 3 621 087 | | 3 621 087 |
| 22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 5 | 1 638 236  (37) | | 1 638 236  (38) |
| 22 01 02 12 | Other management expenditure of Enlargement delegations | 5 | 984 314 | | 984 314 |
| | Article 22 01 02 — Subtotal | | 8 334 416 | | 8 334 416 |
| 22 01 03 | Expenditure related to equipment and services, buildings and related expenditure of Enlargement policy area |
| 22 01 03 01 | Expenditure related to equipment and services of Enlargement Directorate-General | 5 | 1 627 222 | | 1 627 222 |
| 22 01 03 02 | Buildings and related expenditure of Enlargement delegations | 5 | 8 386 382 | | 8 386 382 |
| | Article 22 01 03 — Subtotal | | 10 013 604 | | 10 013 604 |
| 22 01 04 | Support expenditure for operations of Enlargement policy area |
| 22 01 04 01 | Pre-accession assistance — Expenditure on administrative management | 4 | 33 260 000 | | 33 260 000 |
| 22 01 04 02 | Phasing-out of accession assistance for new Member States — Expenditure on administrative management | 4 | 11 900 000 | | 11 900 000 |
| 22 01 04 03 | Transition facility for new Member States — Expenditure on administrative management | 3.2 | — | | — |
| 22 01 04 04 | Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management | 4 | 2 520 000 | | 2 520 000 |
| 22 01 04 06 | Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management | 3.2 | 1 170 000 | | 1 170 000 |
| 22 01 04 07 | Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 22 01 04 30 | Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of heading 4 in the Enlargement policy area | | | p.m. | p.m. |
| | Article 22 01 04 — Subtotal | | 48 850 000 | p.m. | 48 850 000 |
| | Chapter 22 01 — Total | | 98 839 473 | p.m. | 98 839 473 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

22 01 01

Expenditure related to staff in active employment of Enlargement policy area

22 01 01 01

Expenditure related to staff in active employment of Enlargement Directorate-General

5

21 592 450

21 592 450

22 01 01 02

Expenditure related to staff in active employment of Enlargement delegations

5

10 049 003

10 049 003

Article 22 01 01 — Subtotal

31 641 453

31 641 453

22 01 02

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

22 01 02 01

External staff of Enlargement Directorate-General

5

2 090 779

2 090 779

22 01 02 02

External staff of Enlargement delegations

5

3 621 087

3 621 087

22 01 02 11

Other management expenditure of Enlargement Directorate-General

5

1 638 236  (37)

1 638 236  (38)

22 01 02 12

Other management expenditure of Enlargement delegations

5

984 314

984 314

Article 22 01 02 — Subtotal

8 334 416

8 334 416

22 01 03

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

22 01 03 01

Expenditure related to equipment and services of Enlargement Directorate-General

5

1 627 222

1 627 222

22 01 03 02

Buildings and related expenditure of Enlargement delegations

5

8 386 382

8 386 382

Article 22 01 03 — Subtotal

10 013 604

10 013 604

22 01 04

Support expenditure for operations of Enlargement policy area

22 01 04 01

Pre-accession assistance — Expenditure on administrative management

4

33 260 000

33 260 000

22 01 04 02

Phasing-out of accession assistance for new Member States — Expenditure on administrative management

4

11 900 000

11 900 000

22 01 04 03

Transition facility for new Member States — Expenditure on administrative management

3.2

—

—

22 01 04 04

Technical Assistance Information Exchange Office (TAIEX) facility for pre-accession — Expenditure on administrative management

4

2 520 000

2 520 000

22 01 04 06

Technical Assistance Information Exchange Office (TAIEX) transition facility for new Member States — Expenditure on administrative management

3.2

1 170 000

1 170 000

22 01 04 07

Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management

4

p.m.

p.m.

22 01 04 30

Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of heading 4 in the Enlargement policy area

p.m.

p.m.

Article 22 01 04 — Subtotal

48 850 000

p.m.

48 850 000

Chapter 22 01 — Total

98 839 473

p.m.

98 839 473

22 01 04Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 30Executive Agency for Education, Audiovisual and Culture — Subsidy for programmes of heading 4 in the ‘Enlargement’ policy area

| Appropriations 2007 | Amending budget No 4 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Amending budget No 4

New amount

p.m.

p.m.

Remarks

New item

This appropriation is intended to cover the operating costs of the Executive Agency for Education and Culture relating to the management of programmes in the Enlargement Policy Area. The mandate of the agency was extended by Commission Decision 2007/114/EC of 8 February 2007 to manage all the Youth and Erasmus Mundus programmes in which IPA beneficiaries are involved.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Decision 2007/114/EC of 8 February 2007 amending Commission Decision 2005/56/EC setting up the Education, Audio-visual and Culture Executive Agency for the management of Community action in the fields of education, audio-visual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 49, 17.2.2007, p. 21).

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

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(1)  An appropriation of EUR 114 530 is entered in Article 40 01 40.

(2)  An appropriation of EUR 114 530 is entered in Article 40 01 40.

(3)  An appropriation of EUR 146 959 is entered in Article 40 01 40.

(4)  An appropriation of EUR 146 959 is entered in Article 40 01 40.

(5)  An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.

(6)  An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.

(7)  An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.

(8)  An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.

(9)  An appropriation of EUR 415 600 is entered in Item 40 02 41 01.

(10)  An appropriation of EUR 415 600 is entered in Item 40 02 41 01.

(11)  An appropriation of EUR 415 600 is entered in Item 40 02 41 01.

(12)  An appropriation of EUR 415 600 is entered in Item 40 02 41 01.

(13)  An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.

(14)  An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.

(15)  An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.

(16)  An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.

(17)  An appropriation of EUR 240 000 is entered in Item 40 02 41 01.

(18)  An appropriation of EUR 240 000 is entered in Item 40 02 41 01.

(19)  An appropriation of EUR 240 000 is entered in Item 40 02 41 01.

(20)  An appropriation of EUR 240 000 is entered in Item 40 02 41 01.

(21)  An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.

(22)  An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.

(23)  An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.

(24)  An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.

(25)  An appropriation of EUR 777 000 is entered in Item 40 02 41 01.

(26)  An appropriation of EUR 777 000 is entered in Item 40 02 41 01.

(27)  An appropriation of EUR 777 000 is entered in Item 40 02 41 01.

(28)  An appropriation of EUR 777 000 is entered in Item 40 02 41 01.

(29)  An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.

(30)  An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.

(31)  An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.

(32)  An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.

(33)  An appropriation of EUR 75 000 is entered in Item 40 02 41 01.

(34)  An appropriation of EUR 75 000 is entered in Item 40 02 41 01.

(35)  An appropriation of EUR 75 000 is entered in Item 40 02 41 01.

(36)  An appropriation of EUR 75 000 is entered in Item 40 02 41 01.

(37)  An appropriation of EUR 13 716 is entered in Article 40 01 40.

(38)  An appropriation of EUR 13 716 is entered in Article 40 01 40.

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