# L_2008021EN.01000101.xml

| 24.1.2008 | EN | Official Journal of the European Union | L 21/1 |
| --- | --- | --- | --- |

24.1.2008

EN

Official Journal of the European Union

L 21/1

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FINAL ADOPTION

of amending budget No 7 of the European Union for the financial year 2007

(2008/57/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 7/2007 of the European Union for the financial year 2007, which the Commission presented on 7 November 2007,

Having regard to draft amending budget No 7/2007, which the Council established on 26 November 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 11 December 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 7 of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 11 December 2007.

The President

H.-G. PÖTTERING

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(1)  
  OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

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FINAL ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | 17 |
| --- | --- |

| — Title 1: Own resources | 17 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 20 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 25 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 29 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 34 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 34 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 38 |
| --- | --- |

| — Expenditure | 41 |
| --- | --- |

| — Title 02: Enterprise | 42 |
| --- | --- |

| — Title 05: Agriculture and rural development | 48 |
| --- | --- |

| — Title 06: Energy and transport | 63 |
| --- | --- |

| — Title 07: Environment | 71 |
| --- | --- |

| — Title 08: Research | 76 |
| --- | --- |

| — Title 09: Information society and media | 82 |
| --- | --- |

| — Title 11: Fisheries and maritime affairs | 85 |
| --- | --- |

| — Title 13: Regional policy | 89 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 95 |
| --- | --- |

| — Title 19: External relations | 104 |
| --- | --- |

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A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

| Description | Budget 2007 (1) | Budget 2006 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 43 590 118 012 | 35 865 973 075 | +21,54 |
| 2. Preservation and management of natural resources | 54 210 425 736 | 54 579 470 941 | –0,68 |
| 3. Citizenship, freedom, security and justice | 1 270 114 751 | 1 162 155 453 | +9,29 |
| 4. The EU as a global partner | 7 352 746 732 | 8 093 291 458 | –9,15 |
| 5. Administration | 6 977 764 032 | 6 604 078 362 | +5,66 |
| 6. Compensations | 444 646 152 | 1 073 500 332 | –58,58 |
| Total expenditure
   (3) | 113 845 815 415 | 107 378 469 621 | +6,02 |

Description

Budget 2007 (1)

Budget 2006 (2)

Change (%)

1. Sustainable growth

43 590 118 012

35 865 973 075

+21,54

2. Preservation and management of natural resources

54 210 425 736

54 579 470 941

–0,68

3. Citizenship, freedom, security and justice

1 270 114 751

1 162 155 453

+9,29

4. The EU as a global partner

7 352 746 732

8 093 291 458

–9,15

5. Administration

6 977 764 032

6 604 078 362

+5,66

6. Compensations

444 646 152

1 073 500 332

–58,58

Total expenditure
   (3)

113 845 815 415

107 378 469 621

+6,02

REVENUE

| Description | Budget 2007 (4) | Budget 2006 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 703 773 561 | 2 349 189 094 | –27,47 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 847 631 711 | 2 410 079 591 | –23,34 |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 260 940 125 | 92 730 000 | + 181,40 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | 3 830 264 680 | 1 516 079 442 | + 152,64 |
| Total revenue for Titles 3 to 9 | 7 642 610 077 | 6 368 078 127 | +20,01 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 16 532 900 000 | 14 888 900 000 | +11,04 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 517 228 951 | 17 200 276 121 | +7,66 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 71 153 076 387 | 68 921 215 373 | +3,24 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (6) | 106 203 205 338 | 101 010 391 494 | +5,14 |
| Total revenue
   (7) | 113 845 815 415 | 107 378 469 621 | +6,02 |

Description

Budget 2007 (4)

Budget 2006 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 703 773 561

2 349 189 094

–27,47

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

1 847 631 711

2 410 079 591

–23,34

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

p.m.

p.m.

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

260 940 125

92 730 000

+ 181,40

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

3 830 264 680

1 516 079 442

+ 152,64

Total revenue for Titles 3 to 9

7 642 610 077

6 368 078 127

+20,01

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

16 532 900 000

14 888 900 000

+11,04

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

18 517 228 951

17 200 276 121

+7,66

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

71 153 076 387

68 921 215 373

+3,24

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

106 203 205 338

101 010 391 494

+5,14

Total revenue
   (7)

113 845 815 415

107 378 469 621

+6,02

TABLE 1

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

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

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 382 936 000

3 281 165 000

50

1 640 582 500

1 382 936 000

Bulgaria

162 066 000

275 603 000

50

137 801 500

137 801 500

Bulgaria

Czech Republic

671 704 000

1 159 468 000

50

579 734 000

579 734 000

Czech Republic

Denmark

938 241 000

2 293 154 000

50

1 146 577 000

938 241 000

Germany

10 072 673 000

23 873 467 000

50

11 936 733 500

10 072 673 000

Estonia

85 284 000

144 132 000

50

72 066 000

72 066 000

Estonia

Greece

1 189 727 000

2 025 774 000

50

1 012 887 000

1 012 887 000

Greece

Spain

6 349 693 000

10 156 984 000

50

5 078 492 000

5 078 492 000

Spain

France

9 033 233 000

18 483 360 000

50

9 241 680 000

9 033 233 000

Ireland

843 388 000

1 606 304 000

50

803 152 000

803 152 000

Ireland

Italy

5 958 859 000

15 128 335 000

50

7 564 167 500

5 958 859 000

Cyprus

121 771 000

148 649 000

50

74 324 500

74 324 500

Cyprus

Latvia

105 115 000

188 114 000

50

94 057 000

94 057 000

Latvia

Lithuania

120 604 000

260 443 000

50

130 221 500

120 604 000

Luxembourg

167 345 000

298 231 000

50

149 115 500

149 115 500

Luxembourg

Hungary

383 594 000

926 134 000

50

463 067 000

383 594 000

Malta

40 405 000

50 473 000

50

25 236 500

25 236 500

Malta

Netherlands

2 685 802 000

5 500 597 000

50

2 750 298 500

2 685 802 000

Austria

1 174 791 000

2 631 088 000

50

1 315 544 000

1 174 791 000

Poland

1 453 429 000

2 834 857 000

50

1 417 428 500

1 417 428 500

Poland

Portugal

940 278 000

1 528 028 000

50

764 014 000

764 014 000

Portugal

Romania

478 940 000

1 136 040 000

50

568 020 000

478 940 000

Slovenia

176 548 000

311 936 000

50

155 968 000

155 968 000

Slovenia

Slovakia

226 168 000

508 674 000

50

254 337 000

226 168 000

Finland

758 686 000

1 755 376 000

50

877 688 000

758 686 000

Sweden

1 433 331 000

3 322 026 000

50

1 661 013 000

1 433 331 000

United Kingdom

10 178 922 000

20 577 468 000

50

10 288 734 000

10 178 922 000

Total

57 133 533 000

120 405 880 000

60 202 940 000

55 191 056 500

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

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

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

A.

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

B.

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

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

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

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

Example: Germany

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

(2)   calculation of the frozen rate:

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

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

Frozen rate = 0,164488594287511 %

Uniform rate

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

TABLE 2

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

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

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 382 936 000

0,50

0,335511406

463 990 801

Bulgaria

137 801 500

0,50

0,335511406

46 233 975

Czech Republic

579 734 000

0,50

0,335511406

194 507 369

Denmark

938 241 000

0,50

0,335511406

314 790 557

Germany

10 072 673 000

0,50

0,335511406

3 379 496 678

Estonia

72 066 000

0,50

0,335511406

24 178 965

Greece

1 012 887 000

0,50

0,335511406

339 835 141

Spain

5 078 492 000

0,50

0,335511406

1 703 891 990

France

9 033 233 000

0,50

0,335511406

3 030 752 702

Ireland

803 152 000

0,50

0,335511406

269 466 657

Italy

5 958 859 000

0,50

0,335511406

1 999 265 160

Cyprus

74 324 500

0,50

0,335511406

24 936 717

Latvia

94 057 000

0,50

0,335511406

31 557 196

Lithuania

120 604 000

0,50

0,335511406

40 464 018

Luxembourg

149 115 500

0,50

0,335511406

50 029 951

Hungary

383 594 000

0,50

0,335511406

128 700 162

Malta

25 236 500

0,50

0,335511406

8 467 134

Netherlands

2 685 802 000

0,50

0,335511406

901 117 204

Austria

1 174 791 000

0,50

0,335511406

394 155 780

Poland

1 417 428 500

0,50

0,335511406

475 563 429

Portugal

764 014 000

0,50

0,335511406

256 335 411

Romania

478 940 000

0,50

0,335511406

160 689 833

Slovenia

155 968 000

0,50

0,335511406

52 329 043

Slovakia

226 168 000

0,50

0,335511406

75 881 944

Finland

758 686 000

0,50

0,335511406

254 547 806

Sweden

1 433 331 000

0,50

0,335511406

480 898 899

United Kingdom

10 178 922 000

0,50

0,335511406

3 415 144 429

Total

55 191 056 500

18 517 228 951

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 281 165 000 | | 1 938 983 245 |
| Bulgaria | 275 603 000 | | 162 865 811 |
| Czech Republic | 1 159 468 000 | | 685 180 119 |
| Denmark | 2 293 154 000 | | 1 355 124 532 |
| Germany | 23 873 467 000 | | 14 107 870 986 |
| Estonia | 144 132 000 | | 85 173 874 |
| Greece | 2 025 774 000 | | 1 197 118 049 |
| Spain | 10 156 984 000 | | 6 002 204 032 |
| France | 18 483 360 000 | | 10 922 622 101 |
| Ireland | 1 606 304 000 | | 949 234 964 |
| Italy | 15 128 335 000 | | 8 939 991 767 |
| Cyprus | 148 649 000 | | 87 843 166 |
| Latvia | 188 114 000 | 0,5909435 (9) | 111 164 752 |
| Lithuania | 260 443 000 | | 153 907 107 |
| Luxembourg | 298 231 000 | | 176 237 681 |
| Hungary | 926 134 000 | | 547 292 900 |
| Malta | 50 473 000 | | 29 826 693 |
| Netherlands | 5 500 597 000 | | 3 250 542 237 |
| Austria | 2 631 088 000 | | 1 554 824 444 |
| Poland | 2 834 857 000 | | 1 675 240 417 |
| Portugal | 1 528 028 000 | | 902 978 268 |
| Romania | 1 136 040 000 | | 671 335 494 |
| Slovenia | 311 936 000 | | 184 336 563 |
| Slovakia | 508 674 000 | | 300 597 612 |
| Finland | 1 755 376 000 | | 1 037 328 099 |
| Sweden | 3 322 026 000 | | 1 963 129 788 |
| United Kingdom | 20 577 468 000 | | 12 160 121 686 |
| Total | 120 405 880 000 | | 71 153 076 387 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 281 165 000

1 938 983 245

Bulgaria

275 603 000

162 865 811

Czech Republic

1 159 468 000

685 180 119

Denmark

2 293 154 000

1 355 124 532

Germany

23 873 467 000

14 107 870 986

Estonia

144 132 000

85 173 874

Greece

2 025 774 000

1 197 118 049

Spain

10 156 984 000

6 002 204 032

France

18 483 360 000

10 922 622 101

Ireland

1 606 304 000

949 234 964

Italy

15 128 335 000

8 939 991 767

Cyprus

148 649 000

87 843 166

Latvia

188 114 000

0,5909435 (9)

111 164 752

Lithuania

260 443 000

153 907 107

Luxembourg

298 231 000

176 237 681

Hungary

926 134 000

547 292 900

Malta

50 473 000

29 826 693

Netherlands

5 500 597 000

3 250 542 237

Austria

2 631 088 000

1 554 824 444

Poland

2 834 857 000

1 675 240 417

Portugal

1 528 028 000

902 978 268

Romania

1 136 040 000

671 335 494

Slovenia

311 936 000

184 336 563

Slovakia

508 674 000

300 597 612

Finland

1 755 376 000

1 037 328 099

Sweden

3 322 026 000

1 963 129 788

United Kingdom

20 577 468 000

12 160 121 686

Total

120 405 880 000

71 153 076 387

TABLE 4.1

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

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

Description

Coefficient (10) (%)

Amount

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

17,6888

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

8,6868

3. (1) – (2)

9,0020

4. Total allocated expenditure

96 930 892 220

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

1 837 927 773

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

95 092 964 446

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

5 649 772 605

8. United Kingdom's advantage (12)

339 974 729

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

5 309 797 876

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

–21 571 097

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

5 331 368 973

TABLE 4.2

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

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

Description

Coefficient (14) (%)

Amount

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

18,4058

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

7,5941

3. (1) – (2)

10,8117

4. Total allocated expenditure

81 204 065 722

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

0

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

81 204 065 722

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

5 794 476 156

8. United Kingdom's advantage (16)

489 158 724

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

5 305 317 431

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

20 223 422

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

5 285 094 010

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

TABLE 5.1

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

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

Member State

Percentage share of GNI base

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,73

3,29

5,09

1,35

4,64

247 212 185

Bulgaria

0,23

0,28

0,43

0,11

0,39

20 764 704

Czech Republic

0,96

1,16

1,80

0,48

1,64

87 357 575

Denmark

1,90

2,30

3,56

0,94

3,24

172 772 662

Germany

19,83

23,91

0,00

–17,94

0,00

5,98

318 742 577

Estonia

0,12

0,14

0,22

0,06

0,20

10 859 310

Greece

1,68

2,03

3,14

0,83

2,86

152 627 502

Spain

8,44

10,17

15,75

4,18

14,35

765 255 697

France

15,35

18,52

28,66

7,61

26,12

1 392 588 247

Ireland

1,33

1,61

2,49

0,66

2,27

121 023 454

Italy

12,56

15,15

23,45

6,22

21,38

1 139 811 242

Cyprus

0,12

0,15

0,23

0,06

0,21

11 199 633

Latvia

0,16

0,19

0,29

0,08

0,27

14 173 037

Lithuania

0,22

0,26

0,40

0,11

0,37

19 622 507

Luxembourg

0,25

0,30

0,46

0,12

0,42

22 469 561

Hungary

0,77

0,93

1,44

0,38

1,31

69 777 536

Malta

0,04

0,05

0,08

0,02

0,07

3 802 778

Netherlands

4,57

5,51

0,00

–4,13

0,00

1,38

73 440 295

Austria

2,19

2,64

0,00

–1,98

0,00

0,66

35 128 529

Poland

2,35

2,84

4,40

1,17

4,01

213 586 087

Portugal

1,27

1,53

2,37

0,63

2,16

115 125 921

Romania

0,94

1,14

1,76

0,47

1,61

85 592 444

Slovenia

0,26

0,31

0,48

0,13

0,44

23 502 134

Slovakia

0,42

0,51

0,79

0,21

0,72

38 324 928

Finland

1,46

1,76

2,72

0,72

2,48

132 254 957

Sweden

2,76

3,33

0,00

–2,50

0,00

0,83

44 353 471

United Kingdom

17,09

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–26,54

26,54

100,00

5 331 368 973

The calculations are made to 15 decimal places.

TABLE 5.2

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

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

Member State

Amount

(1)

Belgium

–14 753 654

Bulgaria

—

Czech Republic

–1 608 121

Denmark

–10 006 747

Germany

–24 550 127

Estonia

315 538

Greece

–6 785 714

Spain

–13 511 113

France

–65 707 572

Ireland

–1 378 521

Italy

23 366 998

Cyprus

– 425 975

Latvia

874 764

Lithuania

518 395

Luxembourg

–1 256 235

Hungary

5 476 350

Malta

– 236 695

Netherlands

18 967 817

Austria

7 874 336

Poland

989 400

Portugal

–1 251 826

Romania

—

Slovenia

– 870 400

Slovakia

2 510 865

Finland

– 218 910

Sweden

–2 353 906

United Kingdom

84 021 053

Total

0

TABLE 6

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

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources (19) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom corrections
  (years 2003 + 2006) | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 16 200 000 | –4 900 000 | 1 580 900 000 | 1 592 200 000 | 530 733 334 | 463 990 801 | 1 938 983 245 | 232 458 531 | 2 635 432 577 | 2,94 % | 4 227 632 577 |
| Bulgaria | 8 900 000 | 0 | 40 700 000 | 49 600 000 | 16 533 334 | 46 233 975 | 162 865 811 | 20 764 704 | 229 864 490 | 0,26 % | 279 464 490 |
| Czech Republic | 5 900 000 | 8 000 000 | 186 900 000 | 200 800 000 | 66 933 334 | 194 507 369 | 685 180 119 | 85 749 454 | 965 436 942 | 1,08 % | 1 166 236 942 |
| Denmark | 36 100 000 | –2 600 000 | 286 700 000 | 320 200 000 | 106 733 333 | 314 790 557 | 1 355 124 532 | 162 765 915 | 1 832 681 004 | 2,04 % | 2 152 881 004 |
| Germany | 195 600 000 | –22 000 000 | 3 034 600 000 | 3 208 200 000 | 1 069 399 996 | 3 379 496 678 | 14 107 870 986 | 294 192 450 | 17 781 560 114 | 19,83 % | 20 989 760 114 |
| Estonia | 800 000 | 17 100 000 | 22 600 000 | 40 500 000 | 13 500 000 | 24 178 965 | 85 173 874 | 11 174 848 | 120 527 687 | 0,13 % | 161 027 687 |
| Greece | 9 700 000 | – 900 000 | 220 700 000 | 229 500 000 | 76 500 000 | 339 835 141 | 1 197 118 049 | 145 841 788 | 1 682 794 978 | 1,88 % | 1 912 294 978 |
| Spain | 51 900 000 | –1 300 000 | 1 247 400 000 | 1 298 000 000 | 432 666 667 | 1 703 891 990 | 6 002 204 032 | 751 744 584 | 8 457 840 606 | 9,43 % | 9 755 840 606 |
| France | 111 300 000 | –20 600 000 | 1 269 700 000 | 1 360 400 000 | 453 466 667 | 3 030 752 702 | 10 922 622 101 | 1 326 880 675 | 15 280 255 478 | 17,04 % | 16 640 655 478 |
| Ireland | 700 000 | – 500 000 | 216 800 000 | 217 000 000 | 72 333 333 | 269 466 657 | 949 234 964 | 119 644 933 | 1 338 346 554 | 1,49 % | 1 555 346 554 |
| Italy | 153 400 000 | –7 100 000 | 1 505 600 000 | 1 651 900 000 | 550 633 333 | 1 999 265 160 | 8 939 991 767 | 1 163 178 240 | 12 102 435 167 | 13,50 % | 13 754 335 167 |
| Cyprus | 3 800 000 | 7 500 000 | 30 500 000 | 41 800 000 | 13 933 334 | 24 936 717 | 87 843 166 | 10 773 658 | 123 553 541 | 0,14 % | 165 353 541 |
| Latvia | 1 100 000 | 1 600 000 | 24 200 000 | 26 900 000 | 8 966 667 | 31 557 196 | 111 164 752 | 15 047 801 | 157 769 749 | 0,18 % | 184 669 749 |
| Lithuania | 2 200 000 | 0 | 41 300 000 | 43 500 000 | 14 500 000 | 40 464 018 | 153 907 107 | 20 140 902 | 214 512 027 | 0,24 % | 258 012 027 |
| Luxembourg | 600 000 | 0 | 20 300 000 | 20 900 000 | 6 966 667 | 50 029 951 | 176 237 681 | 21 213 326 | 247 480 958 | 0,28 % | 268 380 958 |
| Hungary | 4 300 000 | – 100 000 | 114 800 000 | 119 000 000 | 39 666 667 | 128 700 162 | 547 292 900 | 75 253 886 | 751 246 948 | 0,84 % | 870 246 948 |
| Malta | 1 200 000 | 500 000 | 10 100 000 | 11 800 000 | 3 933 334 | 8 467 134 | 29 826 693 | 3 566 083 | 41 859 910 | 0,05 % | 53 659 910 |
| Netherlands | 263 900 000 | –5 000 000 | 1 506 600 000 | 1 765 500 000 | 588 500 000 | 901 117 204 | 3 250 542 237 | 92 408 112 | 4 244 067 553 | 4,73 % | 6 009 567 553 |
| Austria | 3 900 000 | –2 000 000 | 257 200 000 | 259 100 000 | 86 366 667 | 394 155 780 | 1 554 824 444 | 43 002 865 | 1 991 983 089 | 2,22 % | 2 251 083 089 |
| Poland | 41 300 000 | –2 800 000 | 266 300 000 | 304 800 000 | 101 600 000 | 475 563 429 | 1 675 240 417 | 214 575 487 | 2 365 379 333 | 2,64 % | 2 670 179 333 |
| Portugal | 24 700 000 | – 200 000 | 95 900 000 | 120 400 000 | 40 133 333 | 256 335 411 | 902 978 268 | 113 874 095 | 1 273 187 774 | 1,42 % | 1 393 587 774 |
| Romania | 26 500 000 | 0 | 134 300 000 | 160 800 000 | 53 600 000 | 160 689 833 | 671 335 494 | 85 592 444 | 917 617 771 | 1,02 % | 1 078 417 771 |
| Slovenia | 300 000 | – 200 000 | 37 800 000 | 37 900 000 | 12 633 333 | 52 329 043 | 184 336 563 | 22 631 734 | 259 297 340 | 0,29 % | 297 197 340 |
| Slovakia | 1 300 000 | 2 500 000 | 65 700 000 | 69 500 000 | 23 166 667 | 75 881 944 | 300 597 612 | 40 835 793 | 417 315 349 | 0,47 % | 486 815 349 |
| Finland | 6 600 000 | – 400 000 | 134 800 000 | 141 000 000 | 47 000 000 | 254 547 806 | 1 037 328 099 | 132 036 047 | 1 423 911 952 | 1,59 % | 1 564 911 952 |
| Sweden | 17 500 000 | –1 000 000 | 406 100 000 | 422 600 000 | 140 866 667 | 480 898 899 | 1 963 129 788 | 41 999 565 | 2 486 028 252 | 2,77 % | 2 908 628 252 |
| United Kingdom | 497 100 000 | –3 300 000 | 2 325 300 000 | 2 819 100 000 | 939 700 000 | 3 415 144 429 | 12 160 121 686 | –5 247 347 920 | 10 327 918 195 | 11,52 % | 13 147 018 195 |
| Total | 1 486 800 000 | –37 700 000 | 15 083 800 000 | 16 532 900 000 | 5 510 966 667 | 18 517 228 951 | 71 153 076 387 | | 89 670 305 338 | 100,00 % | 106 203 205 338 |

Member State

Traditional own resources (TOR)

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

Total own resources (19)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom corrections

(years 2003 + 2006)

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

(11) = (4) + (9)

Belgium

16 200 000

–4 900 000

1 580 900 000

1 592 200 000

530 733 334

463 990 801

1 938 983 245

232 458 531

2 635 432 577

2,94 %

4 227 632 577

Bulgaria

8 900 000

0

40 700 000

49 600 000

16 533 334

46 233 975

162 865 811

20 764 704

229 864 490

0,26 %

279 464 490

Czech Republic

5 900 000

8 000 000

186 900 000

200 800 000

66 933 334

194 507 369

685 180 119

85 749 454

965 436 942

1,08 %

1 166 236 942

Denmark

36 100 000

–2 600 000

286 700 000

320 200 000

106 733 333

314 790 557

1 355 124 532

162 765 915

1 832 681 004

2,04 %

2 152 881 004

Germany

195 600 000

–22 000 000

3 034 600 000

3 208 200 000

1 069 399 996

3 379 496 678

14 107 870 986

294 192 450

17 781 560 114

19,83 %

20 989 760 114

Estonia

800 000

17 100 000

22 600 000

40 500 000

13 500 000

24 178 965

85 173 874

11 174 848

120 527 687

0,13 %

161 027 687

Greece

9 700 000

– 900 000

220 700 000

229 500 000

76 500 000

339 835 141

1 197 118 049

145 841 788

1 682 794 978

1,88 %

1 912 294 978

Spain

51 900 000

–1 300 000

1 247 400 000

1 298 000 000

432 666 667

1 703 891 990

6 002 204 032

751 744 584

8 457 840 606

9,43 %

9 755 840 606

France

111 300 000

–20 600 000

1 269 700 000

1 360 400 000

453 466 667

3 030 752 702

10 922 622 101

1 326 880 675

15 280 255 478

17,04 %

16 640 655 478

Ireland

700 000

– 500 000

216 800 000

217 000 000

72 333 333

269 466 657

949 234 964

119 644 933

1 338 346 554

1,49 %

1 555 346 554

Italy

153 400 000

–7 100 000

1 505 600 000

1 651 900 000

550 633 333

1 999 265 160

8 939 991 767

1 163 178 240

12 102 435 167

13,50 %

13 754 335 167

Cyprus

3 800 000

7 500 000

30 500 000

41 800 000

13 933 334

24 936 717

87 843 166

10 773 658

123 553 541

0,14 %

165 353 541

Latvia

1 100 000

1 600 000

24 200 000

26 900 000

8 966 667

31 557 196

111 164 752

15 047 801

157 769 749

0,18 %

184 669 749

Lithuania

2 200 000

0

41 300 000

43 500 000

14 500 000

40 464 018

153 907 107

20 140 902

214 512 027

0,24 %

258 012 027

Luxembourg

600 000

0

20 300 000

20 900 000

6 966 667

50 029 951

176 237 681

21 213 326

247 480 958

0,28 %

268 380 958

Hungary

4 300 000

– 100 000

114 800 000

119 000 000

39 666 667

128 700 162

547 292 900

75 253 886

751 246 948

0,84 %

870 246 948

Malta

1 200 000

500 000

10 100 000

11 800 000

3 933 334

8 467 134

29 826 693

3 566 083

41 859 910

0,05 %

53 659 910

Netherlands

263 900 000

–5 000 000

1 506 600 000

1 765 500 000

588 500 000

901 117 204

3 250 542 237

92 408 112

4 244 067 553

4,73 %

6 009 567 553

Austria

3 900 000

–2 000 000

257 200 000

259 100 000

86 366 667

394 155 780

1 554 824 444

43 002 865

1 991 983 089

2,22 %

2 251 083 089

Poland

41 300 000

–2 800 000

266 300 000

304 800 000

101 600 000

475 563 429

1 675 240 417

214 575 487

2 365 379 333

2,64 %

2 670 179 333

Portugal

24 700 000

– 200 000

95 900 000

120 400 000

40 133 333

256 335 411

902 978 268

113 874 095

1 273 187 774

1,42 %

1 393 587 774

Romania

26 500 000

0

134 300 000

160 800 000

53 600 000

160 689 833

671 335 494

85 592 444

917 617 771

1,02 %

1 078 417 771

Slovenia

300 000

– 200 000

37 800 000

37 900 000

12 633 333

52 329 043

184 336 563

22 631 734

259 297 340

0,29 %

297 197 340

Slovakia

1 300 000

2 500 000

65 700 000

69 500 000

23 166 667

75 881 944

300 597 612

40 835 793

417 315 349

0,47 %

486 815 349

Finland

6 600 000

– 400 000

134 800 000

141 000 000

47 000 000

254 547 806

1 037 328 099

132 036 047

1 423 911 952

1,59 %

1 564 911 952

Sweden

17 500 000

–1 000 000

406 100 000

422 600 000

140 866 667

480 898 899

1 963 129 788

41 999 565

2 486 028 252

2,77 %

2 908 628 252

United Kingdom

497 100 000

–3 300 000

2 325 300 000

2 819 100 000

939 700 000

3 415 144 429

12 160 121 686

–5 247 347 920

10 327 918 195

11,52 %

13 147 018 195

Total

1 486 800 000

–37 700 000

15 083 800 000

16 532 900 000

5 510 966 667

18 517 228 951

71 153 076 387

89 670 305 338

100,00 %

106 203 205 338

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 1 486 800 000 | | 1 486 800 000 |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | –37 700 000 | | –37 700 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 15 083 800 000 | | 15 083 800 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM | 18 517 228 951 | | 18 517 228 951 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 112 179 373 226 | –5 976 167 888 | 106 203 205 338 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

1 0

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

1 486 800 000

1 486 800 000

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

–37 700 000

–37 700 000

1 2

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

15 083 800 000

15 083 800 000

1 3

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

18 517 228 951

18 517 228 951

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

77 129 244 275

–5 976 167 888

71 153 076 387

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

112 179 373 226

–5 976 167 888

106 203 205 338

CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |
| | Article 1 4 0 — Subtotal | 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |
| | Chapter 1 4 — Total | 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0

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

77 129 244 275

–5 976 167 888

71 153 076 387

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

—

—

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

—

—

Article 1 4 0 — Subtotal

77 129 244 275

–5 976 167 888

71 153 076 387

Chapter 1 4 — Total

77 129 244 275

–5 976 167 888

71 153 076 387

1 4 0Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

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

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |

Budget 2007

Amending budget No 7

New amount

77 129 244 275

–5 976 167 888

71 153 076 387

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,5909 %.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

| Member State | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 101 839 020 | – 162 855 775 | 1 938 983 245 |
| Bulgaria | 176 544 959 | –13 679 148 | 162 865 811 |
| Czech Republic | 742 728 599 | –57 548 480 | 685 180 119 |
| Denmark | 1 468 941 841 | – 113 817 309 | 1 355 124 532 |
| Germany | 15 292 795 237 | –1 184 924 251 | 14 107 870 986 |
| Estonia | 92 327 652 | –7 153 778 | 85 173 874 |
| Greece | 1 297 664 347 | – 100 546 298 | 1 197 118 049 |
| Spain | 6 506 330 920 | – 504 126 888 | 6 002 204 032 |
| France | 11 840 016 355 | – 917 394 254 | 10 922 622 101 |
| Ireland | 1 028 961 489 | –79 726 525 | 949 234 964 |
| Italy | 9 690 864 314 | – 750 872 547 | 8 939 991 767 |
| Cyprus | 95 221 139 | –7 377 973 | 87 843 166 |
| Latvia | 120 501 513 | –9 336 761 | 111 164 752 |
| Lithuania | 166 833 810 | –12 926 703 | 153 907 107 |
| Luxembourg | 191 039 936 | –14 802 255 | 176 237 681 |
| Hungary | 593 260 192 | –45 967 292 | 547 292 900 |
| Malta | 32 331 846 | –2 505 153 | 29 826 693 |
| Netherlands | 3 523 556 239 | – 273 014 002 | 3 250 542 237 |
| Austria | 1 685 414 608 | – 130 590 164 | 1 554 824 444 |
| Poland | 1 815 944 355 | – 140 703 938 | 1 675 240 417 |
| Portugal | 978 819 679 | –75 841 411 | 902 978 268 |
| Romania | 727 721 160 | –56 385 666 | 671 335 494 |
| Slovenia | 199 819 045 | –15 482 482 | 184 336 563 |
| Slovakia | 325 844 894 | –25 247 282 | 300 597 612 |
| Finland | 1 124 453 592 | –87 125 493 | 1 037 328 099 |
| Sweden | 2 128 013 639 | – 164 883 851 | 1 963 129 788 |
| United Kingdom | 13 181 453 895 | –1 021 332 209 | 12 160 121 686 |
| Item 1 4 0 0 — Total | 77 129 244 275 | –5 976 167 888 | 71 153 076 387 |

Member State

Budget 2007

Amending budget No 7

New amount

Belgium

2 101 839 020

– 162 855 775

1 938 983 245

Bulgaria

176 544 959

–13 679 148

162 865 811

Czech Republic

742 728 599

–57 548 480

685 180 119

Denmark

1 468 941 841

– 113 817 309

1 355 124 532

Germany

15 292 795 237

–1 184 924 251

14 107 870 986

Estonia

92 327 652

–7 153 778

85 173 874

Greece

1 297 664 347

– 100 546 298

1 197 118 049

Spain

6 506 330 920

– 504 126 888

6 002 204 032

France

11 840 016 355

– 917 394 254

10 922 622 101

Ireland

1 028 961 489

–79 726 525

949 234 964

Italy

9 690 864 314

– 750 872 547

8 939 991 767

Cyprus

95 221 139

–7 377 973

87 843 166

Latvia

120 501 513

–9 336 761

111 164 752

Lithuania

166 833 810

–12 926 703

153 907 107

Luxembourg

191 039 936

–14 802 255

176 237 681

Hungary

593 260 192

–45 967 292

547 292 900

Malta

32 331 846

–2 505 153

29 826 693

Netherlands

3 523 556 239

– 273 014 002

3 250 542 237

Austria

1 685 414 608

– 130 590 164

1 554 824 444

Poland

1 815 944 355

– 140 703 938

1 675 240 417

Portugal

978 819 679

–75 841 411

902 978 268

Romania

727 721 160

–56 385 666

671 335 494

Slovenia

199 819 045

–15 482 482

184 336 563

Slovakia

325 844 894

–25 247 282

300 597 612

Finland

1 124 453 592

–87 125 493

1 037 328 099

Sweden

2 128 013 639

– 164 883 851

1 963 129 788

United Kingdom

13 181 453 895

–1 021 332 209

12 160 121 686

Item 1 4 0 0 — Total

77 129 244 275

–5 976 167 888

71 153 076 387

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 2 108 571 836 | | 2 108 571 836 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 961 333 882 | 961 333 882 |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 2 868 930 798 | 2 868 930 798 |
| 3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | 0 |
| 3 6 | RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| | Title 3 — Total | 2 108 571 836 | 3 830 264 680 | 5 938 836 516 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 108 571 836

2 108 571 836

3 1

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

p.m.

961 333 882

961 333 882

3 2

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

p.m.

2 868 930 798

2 868 930 798

3 3

REFUNDS TO MEMBER STATES

p.m.

p.m.

3 4

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

p.m.

p.m.

3 5

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

p.m.

0

3 6

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

p.m.

p.m.

Title 3 — Total

2 108 571 836

3 830 264 680

5 938 836 516

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 961 333 882 | 961 333 882 |
| | Article 3 1 0 — Subtotal | p.m. | 961 333 882 | 961 333 882 |
| | Chapter 3 1 — Total | p.m. | 961 333 882 | 961 333 882 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

3 1

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

3 1 0

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

3 1 0 3

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

p.m.

961 333 882

961 333 882

Article 3 1 0 — Subtotal

p.m.

961 333 882

961 333 882

Chapter 3 1 — Total

p.m.

961 333 882

961 333 882

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

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

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 961 333 882 | 961 333 882 |

Budget 2007

Amending budget No 7

New amount

p.m.

961 333 882

961 333 882

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

| Member State | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 4 519 072 | 4 519 072 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | 7 543 216 | 7 543 216 |
| Denmark | p.m. | 17 813 516 | 17 813 516 |
| Germany | p.m. | 255 682 865 | 255 682 865 |
| Estonia | p.m. | 2 638 764 | 2 638 764 |
| Greece | p.m. | 358 061 101 | 358 061 101 |
| Spain | p.m. | 18 943 810 | 18 943 810 |
| France | p.m. | 83 027 672 | 83 027 672 |
| Ireland | p.m. | 6 971 686 | 6 971 686 |
| Italy | p.m. | 30 811 195 | 30 811 195 |
| Cyprus | p.m. | 210 275 | 210 275 |
| Latvia | p.m. | 3 709 837 | 3 709 837 |
| Lithuania | p.m. | 6 663 117 | 6 663 117 |
| Luxembourg | p.m. | 3 160 955 | 3 160 955 |
| Hungary | p.m. | 9 919 673 | 9 919 673 |
| Malta | p.m. | 677 638 | 677 638 |
| Netherlands | p.m. | 35 170 231 | 35 170 231 |
| Austria | p.m. | 14 890 661 | 14 890 661 |
| Poland | p.m. | 30 347 537 | 30 347 537 |
| Portugal | p.m. | 13 056 639 | 13 056 639 |
| Romania | — | — | — |
| Slovenia | p.m. | 3 560 076 | 3 560 076 |
| Slovakia | p.m. | 8 125 338 | 8 125 338 |
| Finland | p.m. | 6 148 159 | 6 148 159 |
| Sweden | p.m. | 13 766 233 | 13 766 233 |
| United Kingdom | p.m. | 25 914 616 | 25 914 616 |
| Item 3 1 0 3 — Total | p.m. | 961 333 882 | 961 333 882 |

Member State

Budget 2007

Amending budget No 7

New amount

Belgium

p.m.

4 519 072

4 519 072

Bulgaria

—

—

—

Czech Republic

p.m.

7 543 216

7 543 216

Denmark

p.m.

17 813 516

17 813 516

Germany

p.m.

255 682 865

255 682 865

Estonia

p.m.

2 638 764

2 638 764

Greece

p.m.

358 061 101

358 061 101

Spain

p.m.

18 943 810

18 943 810

France

p.m.

83 027 672

83 027 672

Ireland

p.m.

6 971 686

6 971 686

Italy

p.m.

30 811 195

30 811 195

Cyprus

p.m.

210 275

210 275

Latvia

p.m.

3 709 837

3 709 837

Lithuania

p.m.

6 663 117

6 663 117

Luxembourg

p.m.

3 160 955

3 160 955

Hungary

p.m.

9 919 673

9 919 673

Malta

p.m.

677 638

677 638

Netherlands

p.m.

35 170 231

35 170 231

Austria

p.m.

14 890 661

14 890 661

Poland

p.m.

30 347 537

30 347 537

Portugal

p.m.

13 056 639

13 056 639

Romania

—

—

—

Slovenia

p.m.

3 560 076

3 560 076

Slovakia

p.m.

8 125 338

8 125 338

Finland

p.m.

6 148 159

6 148 159

Sweden

p.m.

13 766 233

13 766 233

United Kingdom

p.m.

25 914 616

25 914 616

Item 3 1 0 3 — Total

p.m.

961 333 882

961 333 882

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 2 868 930 798 | 2 868 930 798 |
| | Article 3 2 0 — Subtotal | p.m. | 2 868 930 798 | 2 868 930 798 |
| | Chapter 3 2 — Total | p.m. | 2 868 930 798 | 2 868 930 798 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

3 2

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

3 2 0

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

3 2 0 3

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

p.m.

2 868 930 798

2 868 930 798

Article 3 2 0 — Subtotal

p.m.

2 868 930 798

2 868 930 798

Chapter 3 2 — Total

p.m.

2 868 930 798

2 868 930 798

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

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

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 2 868 930 798 | 2 868 930 798 |

Budget 2007

Amending budget No 7

New amount

p.m.

2 868 930 798

2 868 930 798

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

| Member State | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 46 708 288 | 46 708 288 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | 29 084 823 | 29 084 823 |
| Denmark | p.m. | 38 799 204 | 38 799 204 |
| Germany | p.m. | 544 983 624 | 544 983 624 |
| Estonia | p.m. | 10 660 823 | 10 660 823 |
| Greece | p.m. | 749 353 445 | 749 353 445 |
| Spain | p.m. | 70 824 889 | 70 824 889 |
| France | p.m. | 292 310 439 | 292 310 439 |
| Ireland | p.m. | 23 200 473 | 23 200 473 |
| Italy | p.m. | 203 039 128 | 203 039 128 |
| Cyprus | p.m. | 778 358 | 778 358 |
| Latvia | p.m. | 7 249 952 | 7 249 952 |
| Lithuania | p.m. | 4 340 660 | 4 340 660 |
| Luxembourg | p.m. | 25 928 180 | 25 928 180 |
| Hungary | p.m. | 2 511 652 | 2 511 652 |
| Malta | p.m. | 2 658 582 | 2 658 582 |
| Netherlands | p.m. | 149 797 426 | 149 797 426 |
| Austria | p.m. | 9 992 992 | 9 992 992 |
| Poland | p.m. | 72 161 161 | 72 161 161 |
| Portugal | p.m. | 37 022 927 | 37 022 927 |
| Romania | — | — | — |
| Slovenia | p.m. | 13 954 002 | 13 954 002 |
| Slovakia | p.m. | 360 685 | 360 685 |
| Finland | p.m. | 50 323 629 | 50 323 629 |
| Sweden | p.m. | 13 034 566 | 13 034 566 |
| United Kingdom | p.m. | 469 850 890 | 469 850 890 |
| Item 3 2 0 3 — Total | p.m. | 2 868 930 798 | 2 868 930 798 |

Member State

Budget 2007

Amending budget No 7

New amount

Belgium

p.m.

46 708 288

46 708 288

Bulgaria

—

—

—

Czech Republic

p.m.

29 084 823

29 084 823

Denmark

p.m.

38 799 204

38 799 204

Germany

p.m.

544 983 624

544 983 624

Estonia

p.m.

10 660 823

10 660 823

Greece

p.m.

749 353 445

749 353 445

Spain

p.m.

70 824 889

70 824 889

France

p.m.

292 310 439

292 310 439

Ireland

p.m.

23 200 473

23 200 473

Italy

p.m.

203 039 128

203 039 128

Cyprus

p.m.

778 358

778 358

Latvia

p.m.

7 249 952

7 249 952

Lithuania

p.m.

4 340 660

4 340 660

Luxembourg

p.m.

25 928 180

25 928 180

Hungary

p.m.

2 511 652

2 511 652

Malta

p.m.

2 658 582

2 658 582

Netherlands

p.m.

149 797 426

149 797 426

Austria

p.m.

9 992 992

9 992 992

Poland

p.m.

72 161 161

72 161 161

Portugal

p.m.

37 022 927

37 022 927

Romania

—

—

—

Slovenia

p.m.

13 954 002

13 954 002

Slovakia

p.m.

360 685

360 685

Finland

p.m.

50 323 629

50 323 629

Sweden

p.m.

13 034 566

13 034 566

United Kingdom

p.m.

469 850 890

469 850 890

Item 3 2 0 3 — Total

p.m.

2 868 930 798

2 868 930 798

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 6 500 000 | 6 500 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 173 000 000 | 173 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | | 10 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | 179 500 000 | 189 500 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

6 500 000

6 500 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

173 000 000

173 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

10 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

10 000 000

179 500 000

189 500 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |
| | Article 6 1 3 — Subtotal | p.m. | | p.m. |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | | — |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 6 500 000 | 6 500 000 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | 6 500 000 | 6 500 000 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | 6 500 000 | 6 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

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

6 1 1 3

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

p.m.

p.m.

6 1 1 4

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

p.m.

p.m.

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

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

p.m.

p.m.

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

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

p.m.

p.m.

Article 6 1 3 — Subtotal

p.m.

p.m.

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

—

6 1 4 3

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

p.m.

p.m.

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

p.m.

6 500 000

6 500 000

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

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

p.m.

p.m.

6 1 5 7

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

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

p.m.

6 500 000

6 500 000

6 1 6

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

p.m.

p.m.

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

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

6 1 7 0

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

p.m.

p.m.

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

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

p.m.

p.m.

6 1 8 1

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

p.m.

p.m.

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

p.m.

p.m.

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

p.m.

6 500 000

6 500 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 6 500 000 | 6 500 000 |

Budget 2007

Amending budget No 7

New amount

p.m.

6 500 000

6 500 000

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund.

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

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 173 000 000 | 173 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 173 000 000 | 173 000 000 |
| | Chapter 6 5 — Total | p.m. | 173 000 000 | 173 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

173 000 000

173 000 000

Article 6 5 0 — Subtotal

p.m.

173 000 000

173 000 000

Chapter 6 5 — Total

p.m.

173 000 000

173 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 173 000 000 | 173 000 000 |

Budget 2007

Amending budget No 7

New amount

p.m.

173 000 000

173 000 000

Remarks

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

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

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 1260/1999 (OJ L 161, 26.6.1999, p. 1), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1), and in particular Article 32(2) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13), as amended by Regulation (EC) No 1978/2006 (OJ L 368, 23.12.2006, p. 89).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 33 000 000 | 56 000 000 |
| 7 1 | FINES | 100 000 000 | 282 000 000 | 382 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 315 000 000 | 438 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

33 000 000

56 000 000

7 1

FINES

100 000 000

282 000 000

382 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

123 000 000

315 000 000

438 000 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 33 000 000 | 48 000 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 33 000 000 | 48 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 33 000 000 | 56 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

8 000 000

8 000 000

7 0 1

Interest on late payments and other interest on fines

15 000 000

33 000 000

48 000 000

Article 7 0 1 — Subtotal

15 000 000

33 000 000

48 000 000

Chapter 7 0 — Total

23 000 000

33 000 000

56 000 000

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

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 15 000 000 | 33 000 000 | 48 000 000 |

Budget 2007

Amending budget No 7

New amount

15 000 000

33 000 000

48 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

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

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 282 000 000 | 382 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 282 000 000 | 382 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 282 000 000 | 382 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

282 000 000

382 000 000

Article 7 1 0 — Subtotal

100 000 000

282 000 000

382 000 000

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

282 000 000

382 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 100 000 000 | 282 000 000 | 382 000 000 |

Budget 2007

Amending budget No 7

New amount

100 000 000

282 000 000

382 000 000

Legal basis

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

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

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

SECTION III

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 6 500 000 | 6 500 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 173 000 000 | 173 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | | 10 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | 179 500 000 | 189 500 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

6 500 000

6 500 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

173 000 000

173 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

10 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

10 000 000

179 500 000

189 500 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |
| | Article 6 1 3 — Subtotal | p.m. | | p.m. |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | | — |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 6 500 000 | 6 500 000 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | 6 500 000 | 6 500 000 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | 6 500 000 | 6 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 3

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

p.m.

p.m.

6 1 1 4

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

p.m.

p.m.

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

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

p.m.

p.m.

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

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

p.m.

p.m.

Article 6 1 3 — Subtotal

p.m.

p.m.

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

—

6 1 4 3

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

p.m.

p.m.

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

p.m.

6 500 000

6 500 000

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

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

p.m.

p.m.

6 1 5 7

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

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

p.m.

6 500 000

6 500 000

6 1 6

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

p.m.

p.m.

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

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

6 1 7 0

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

p.m.

p.m.

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

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

p.m.

p.m.

6 1 8 1

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

p.m.

p.m.

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

p.m.

p.m.

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

p.m.

6 500 000

6 500 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 6 500 000 | 6 500 000 |

Budget 2007

Amending budget No 7

New amount

p.m.

6 500 000

6 500 000

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund.

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

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 173 000 000 | 173 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 173 000 000 | 173 000 000 |
| | Chapter 6 5 — Total | p.m. | 173 000 000 | 173 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

173 000 000

173 000 000

Article 6 5 0 — Subtotal

p.m.

173 000 000

173 000 000

Chapter 6 5 — Total

p.m.

173 000 000

173 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 173 000 000 | 173 000 000 |

Budget 2007

Amending budget No 7

New amount

p.m.

173 000 000

173 000 000

Remarks

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

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

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing Financial Instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1) and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13), as amended by Regulation (EC) No 1978/2006 (OJ L 368, 23.12.2006, p. 89).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 33 000 000 | 56 000 000 |
| 7 1 | FINES | 100 000 000 | 282 000 000 | 382 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 315 000 000 | 438 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 7

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

33 000 000

56 000 000

7 1

FINES

100 000 000

282 000 000

382 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

123 000 000

315 000 000

438 000 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 33 000 000 | 48 000 000 |
| | Article 7 0 1 — Subtotal | 15 000 000 | 33 000 000 | 48 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 33 000 000 | 56 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

8 000 000

8 000 000

7 0 1

Interest on late payments and other interest on fines

15 000 000

33 000 000

48 000 000

Article 7 0 1 — Subtotal

15 000 000

33 000 000

48 000 000

Chapter 7 0 — Total

23 000 000

33 000 000

56 000 000

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

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 15 000 000 | 33 000 000 | 48 000 000 |

Budget 2007

Amending budget No 7

New amount

15 000 000

33 000 000

48 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

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

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 282 000 000 | 382 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 282 000 000 | 382 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Article 7 1 2 — Subtotal | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 282 000 000 | 382 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 7

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

282 000 000

382 000 000

Article 7 1 0 — Subtotal

100 000 000

282 000 000

382 000 000

7 1 1

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

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Article 7 1 2 — Subtotal

p.m.

p.m.

Chapter 7 1 — Total

100 000 000

282 000 000

382 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 100 000 000 | 282 000 000 | 382 000 000 |

Budget 2007

Amending budget No 7

New amount

100 000 000

282 000 000

382 000 000

Legal basis

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

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 1248/2006 (OJ L 227, 19.8.2006, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as last amended by Regulation (EC) No 1419/2006 (OJ L 269, 28.9.2006, p. 1).

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

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 7 | 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 | 504 160 560 | | –40 500 000 | 520 241 674 | 463 660 560 |
| 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 | – 400 000 000 | – 400 000 000 | 52 040 612 622 | 52 015 384 068 |
| 06 | ENERGY AND TRANSPORT | 980 952 518 | 1 184 430 518 | | – 176 402 000 | 980 952 518 | 1 008 028 518 |
| 07 | ENVIRONMENT | 352 106 231 | 327 936 231 | | –88 700 000 | 352 106 231 | 239 236 231 |
| 08 | RESEARCH | 3 564 658 302 | 2 693 253 302 | | – 239 591 000 | 3 564 658 302 | 2 453 662 302 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 433 549 466 | 1 174 019 466 | | –10 000 000 | 1 433 549 466 | 1 164 019 466 |
| 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 | | –19 420 000 | 891 221 601 | 1 139 951 478 |
| 12 | INTERNAL MARKET | 56 267 176 | 57 767 176 | | | 56 267 176 | 57 767 176 |
| 13 | REGIONAL POLICY | 34 819 844 798 | 27 173 083 560 | | – 560 000 000 | 34 819 844 798 | 26 613 083 560 |
| 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 | | – 104 037 000 | 612 218 065 | 374 056 065 |
| 19 | EXTERNAL RELATIONS | 3 425 688 752 | 2 955 185 510 | | –12 753 208 | 3 425 688 752 | 2 942 432 302 |
| 20 | TRADE | 71 484 245 | 68 384 245 | | | 71 484 245 | 68 384 245 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 216 498 330 | 1 148 711 330 | | | 1 216 498 330 | 1 148 711 330 |
| 22 | ENLARGEMENT | 1 051 549 473 | 1 804 649 473 | | | 1 051 549 473 | 1 804 649 473 |
| 23 | HUMANITARIAN AID | 749 652 036 | 749 652 036 | | | 749 652 036 | 749 652 036 |
| 24 | FIGHT AGAINST FRAUD | 57 792 000 | 62 157 000 | | | 57 792 000 | 62 157 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 168 763 269 | 168 663 269 | | | 168 763 269 | 168 663 269 |
| 26 | COMMISSION'S ADMINISTRATION | 955 814 057 | 955 814 057 | | | 955 814 057 | 955 814 057 |
| 27 | BUDGET | 518 734 702 | 518 734 702 | | | 518 734 702 | 518 734 702 |
| 28 | AUDIT | 9 188 452 | 9 188 452 | | | 9 188 452 | 9 188 452 |
| 29 | STATISTICS | 121 323 762 | 118 723 762 | | | 121 323 762 | 118 723 762 |
| 30 | PENSIONS | 997 490 000 | 997 490 000 | | | 997 490 000 | 997 490 000 |
| 31 | LANGUAGE SERVICES | 358 990 525 | 358 990 525 | | | 358 990 525 | 358 990 525 |
| 40 | RESERVES | 4 442 999 763 | 1 558 173 373 | | | 4 442 999 763 | 1 558 173 373 |
| | Expenditure D — Total | 124 205 974 458 | 112 920 028 747 | – 400 000 000 | –1 651 403 208 | 123 805 974 458 | 111 268 625 539 |

Title

Heading

Appropriations 2007

Amending budget No 7

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

504 160 560

–40 500 000

520 241 674

463 660 560

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

– 400 000 000

– 400 000 000

52 040 612 622

52 015 384 068

06

ENERGY AND TRANSPORT

980 952 518

1 184 430 518

– 176 402 000

980 952 518

1 008 028 518

07

ENVIRONMENT

352 106 231

327 936 231

–88 700 000

352 106 231

239 236 231

08

RESEARCH

3 564 658 302

2 693 253 302

– 239 591 000

3 564 658 302

2 453 662 302

09

INFORMATION SOCIETY AND MEDIA

1 433 549 466

1 174 019 466

–10 000 000

1 433 549 466

1 164 019 466

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

–19 420 000

891 221 601

1 139 951 478

12

INTERNAL MARKET

56 267 176

57 767 176

56 267 176

57 767 176

13

REGIONAL POLICY

34 819 844 798

27 173 083 560

– 560 000 000

34 819 844 798

26 613 083 560

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

– 104 037 000

612 218 065

374 056 065

19

EXTERNAL RELATIONS

3 425 688 752

2 955 185 510

–12 753 208

3 425 688 752

2 942 432 302

20

TRADE

71 484 245

68 384 245

71 484 245

68 384 245

21

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

1 216 498 330

1 148 711 330

1 216 498 330

1 148 711 330

22

ENLARGEMENT

1 051 549 473

1 804 649 473

1 051 549 473

1 804 649 473

23

HUMANITARIAN AID

749 652 036

749 652 036

749 652 036

749 652 036

24

FIGHT AGAINST FRAUD

57 792 000

62 157 000

57 792 000

62 157 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

168 763 269

168 663 269

168 763 269

168 663 269

26

COMMISSION'S ADMINISTRATION

955 814 057

955 814 057

955 814 057

955 814 057

27

BUDGET

518 734 702

518 734 702

518 734 702

518 734 702

28

AUDIT

9 188 452

9 188 452

9 188 452

9 188 452

29

STATISTICS

121 323 762

118 723 762

121 323 762

118 723 762

30

PENSIONS

997 490 000

997 490 000

997 490 000

997 490 000

31

LANGUAGE SERVICES

358 990 525

358 990 525

358 990 525

358 990 525

40

RESERVES

4 442 999 763

1 558 173 373

4 442 999 763

1 558 173 373

Expenditure D — Total

124 205 974 458

112 920 028 747

– 400 000 000

–1 651 403 208

123 805 974 458

111 268 625 539

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 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 121 900 674 | 121 900 674 | | | 121 900 674 | 121 900 674 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156 440 000 | 135 836 000 | | –40 500 000 | 156 440 000 | 95 336 000 |
| 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 | 173 136 886 | | | 171 716 000 | 173 136 886 |
| 02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 160 000 | | | — | 160 000 |
| | Title 02 — Total | 520 241 674 | 504 160 560 | | –40 500 000 | 520 241 674 | 463 660 560 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

121 900 674

121 900 674

121 900 674

121 900 674

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

156 440 000

135 836 000

–40 500 000

156 440 000

95 336 000

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

173 136 886

171 716 000

173 136 886

02 49

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

—

160 000

—

160 000

Title 02 — Total

520 241 674

504 160 560

–40 500 000

520 241 674

463 660 560

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | 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 | 111 100 000 | 58 500 000 | | –30 000 000 | 111 100 000 | 28 500 000 |
| | Article 02 02 01 — Subtotal | | 111 100 000 | 58 500 000 | | –30 000 000 | 111 100 000 | 28 500 000 |
| 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 | | –5 000 000 | p.m. | 2 000 000 |
| 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 | | –1 500 000 | 3 000 000 | 1 500 000 |
| | Article 02 02 03 — Subtotal | | 3 000 000 | 14 000 000 | | –6 500 000 | 3 000 000 | 7 500 000 |
| 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 | p.m. |
| | Article 02 02 05 — Subtotal | | 2 000 000 | 3 000 000 | | –2 000 000 | 2 000 000 | 1 000 000 |
| 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 | | –2 000 000 | 5 000 000 | 1 000 000 |
| | Article 02 02 09 — Subtotal | | 5 000 000 | 3 000 000 | | –2 000 000 | 5 000 000 | 1 000 000 |
| 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 | | 156 440 000 | 135 836 000 | | –40 500 000 | 156 440 000 | 95 336 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

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

111 100 000

58 500 000

–30 000 000

111 100 000

28 500 000

Article 02 02 01 — Subtotal

111 100 000

58 500 000

–30 000 000

111 100 000

28 500 000

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

–5 000 000

p.m.

2 000 000

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

–1 500 000

3 000 000

1 500 000

Article 02 02 03 — Subtotal

3 000 000

14 000 000

–6 500 000

3 000 000

7 500 000

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

p.m.

Article 02 02 05 — Subtotal

2 000 000

3 000 000

–2 000 000

2 000 000

1 000 000

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

–2 000 000

5 000 000

1 000 000

Article 02 02 09 — Subtotal

5 000 000

3 000 000

–2 000 000

5 000 000

1 000 000

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

156 440 000

135 836 000

–40 500 000

156 440 000

95 336 000

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

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 111 100 000 | 58 500 000 | | –30 000 000 | 111 100 000 | 28 500 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 100 000

58 500 000

–30 000 000

111 100 000

28 500 000

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).

02 02 03Improving the business environment for SMEs

02 02 03 02Support for SMEs in the new financial environment

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 7 000 000 | | –5 000 000 | p.m. | 2 000 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

7 000 000

–5 000 000

p.m.

2 000 000

Remarks

This appropriation is intended to cover former contractual commitments related to this preparatory action whose aim is to assist credit institutions to develop their credit operations vis-à-vis SMEs.

Legal basis

Preparatory action, within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

02 02 03 04Erasmus for Young Entrepreneurs

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 000 000 | 3 000 000 | | –1 500 000 | 3 000 000 | 1 500 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 000 000

–1 500 000

3 000 000

1 500 000

Remarks

Pilot project to enhance the competitiveness and sustainability of small and medium enterprises (SMEs) and very small enterprises (VSEs). The aim is to secure closer cooperation between Member States with a view to laying down principles for an ‘expanded mentoring’ scheme involving the transfer of the knowledge and core competences that are essential for the successful transfer of business ownership. The pilot project will also seek to ensure that experience is pooled at European level among young entrepreneurs (owners or managers of SMEs, VSEs and craft undertakings) by means of traineeships and training courses within SMEs in key or complementary sectors. The relevant representative bodies (chambers of commerce and industry and craft associations) will be responsible for supporting and promoting this programme. The beneficiaries will be young entrepreneurs (owners or managers of SMEs, VSEs and craft undertakings) who are in the process of setting up in business or are planning to transfer their business in the short to medium term.

Legal basis

Pilot project within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

02 02 05Enlargement programme for SMEs

02 02 05 05Pilot Project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 000 000 | 2 000 000 | | –2 000 000 | 2 000 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

–2 000 000

2 000 000

p.m.

Remarks

This appropriation is intended to promote cooperation and partnerships between micro, small and medium-sized enterprises in order to boost their negotiating capacity and market strength.

Legal basis

Pilot project within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

02 02 09Preparatory action: The European Union assuming its role in a globalised world

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 000 | 3 000 000 | | –2 000 000 | 5 000 000 | 1 000 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

3 000 000

–2 000 000

5 000 000

1 000 000

Remarks

New article

This appropriation is intended to finance initiatives aiming to respond positively to the challenge of globalisation and to strengthen the capacity of the Union in key areas such as research, innovation, imagination, innovative measures for SMEs, lifelong learning and education, as well as measures facilitating the implementation of the Directive 2006/123/EC of the European Parliament and of the Council of 12 December 2006 on services in the internal market (OJ L 376, 27.12.2006, p. 36), based on the following criteria:

| — | European added value, |
| --- | --- |

—

European added value,

| — | recognising the worth of and investing in traditional European skills and knowledge, |
| --- | --- |

—

recognising the worth of and investing in traditional European skills and knowledge,

| — | targeted on growth and competitiveness. |
| --- | --- |

—

targeted on growth and competitiveness.

Legal basis

Preparatory action within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair standard of living in the farming community and guarantee security of supplies.

The CAP has been reformed a number of times since it was first introduced, most recently with the sugar reform at the end of 2005. The key aim of these reforms, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural development, the second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in order to secure the future of rural areas and promote job maintenance and creation.

2007 will be a year of consolidation following the CAP reforms, of implementation of the Council decisions on the rural development framework 2007 to 2013 and the new CAP financial regulation as well as of the enlargement to Romania and Bulgaria.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 125 694 530 | 125 694 530 | | | 125 694 530 | 125 694 530 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 5 615 194 000 | 5 612 259 000 | – 673 500 000 | – 673 500 000 | 4 941 694 000 | 4 938 759 000 |
| 05 03 | DIRECT AIDS | 36 878 533 000 | 36 878 533 000 | 188 000 000 | 188 000 000 | 37 066 533 000 | 37 066 533 000 |
| 05 04 | RURAL DEVELOPMENT | 9 897 556 092 | 9 657 686 782 | | | 9 897 556 092 | 9 657 686 782 |
| 05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 48 300 000 | 265 900 000 | | | 48 300 000 | 265 900 000 |
| 05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6 161 000 | 6 161 000 | | | 6 161 000 | 6 161 000 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | – 172 000 000 | – 172 000 000 | 85 500 000 | 85 500 000 | –86 500 000 | –86 500 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 41 174 000 | 41 149 756 | | | 41 174 000 | 41 149 756 |
| 05 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 05 — Total | 52 440 612 622 | 52 415 384 068 | – 400 000 000 | – 400 000 000 | 52 040 612 622 | 52 015 384 068 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

125 694 530

125 694 530

125 694 530

125 694 530

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

5 615 194 000

5 612 259 000

– 673 500 000

– 673 500 000

4 941 694 000

4 938 759 000

05 03

DIRECT AIDS

36 878 533 000

36 878 533 000

188 000 000

188 000 000

37 066 533 000

37 066 533 000

05 04

RURAL DEVELOPMENT

9 897 556 092

9 657 686 782

9 897 556 092

9 657 686 782

05 05

PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT

48 300 000

265 900 000

48 300 000

265 900 000

05 06

INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

6 161 000

6 161 000

6 161 000

6 161 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

– 172 000 000

– 172 000 000

85 500 000

85 500 000

–86 500 000

–86 500 000

05 08

POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

41 174 000

41 149 756

41 174 000

41 149 756

05 49

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

—

—

—

—

Title 05 — Total

52 440 612 622

52 415 384 068

– 400 000 000

– 400 000 000

52 040 612 622

52 015 384 068

CHAPTER 05 02 —INTERVENTIONS IN AGRICULTURAL MARKETS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS |
| 05 02 01 | Cereals |
| 05 02 01 01 | Export refunds for cereals | 2 | 103 000 000 | 103 000 000 | –60 500 000 | –60 500 000 | 42 500 000 | 42 500 000 |
| 05 02 01 02 | Intervention storage of cereals | 2 | 316 000 000 | 316 000 000 | – 467 000 000 | – 467 000 000 | – 151 000 000 | – 151 000 000 |
| 05 02 01 03 | Intervention for starch | 2 | 97 000 000 | 97 000 000 | | | 97 000 000 | 97 000 000 |
| 05 02 01 99 | Other measures (cereals) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 01 — Subtotal | | 516 000 000 | 516 000 000 | – 527 500 000 | – 527 500 000 | –11 500 000 | –11 500 000 |
| 05 02 02 | Rice |
| 05 02 02 01 | Export refunds for rice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 02 | Intervention storage of rice | 2 | –2 000 000 | –2 000 000 | | | –2 000 000 | –2 000 000 |
| 05 02 02 99 | Other measures (rice) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 02 — Subtotal | | –2 000 000 | –2 000 000 | | | –2 000 000 | –2 000 000 |
| 05 02 03 | Refunds on non-Annex 1 products | 2 | 299 000 000 | 299 000 000 | – 112 000 000 | – 112 000 000 | 187 000 000 | 187 000 000 |
| | Article 05 02 03 — Subtotal | | 299 000 000 | 299 000 000 | – 112 000 000 | – 112 000 000 | 187 000 000 | 187 000 000 |
| 05 02 04 | Food programmes |
| 05 02 04 01 | Programmes for deprived persons | 2 | 274 000 000 | 274 000 000 | | | 274 000 000 | 274 000 000 |
| 05 02 04 02 | Food aid | 2 | 4 000 000 | 4 000 000 | | | 4 000 000 | 4 000 000 |
| 05 02 04 99 | Other measures (food programmes) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 04 — Subtotal | | 278 000 000 | 278 000 000 | | | 278 000 000 | 278 000 000 |
| 05 02 05 | Sugar |
| 05 02 05 01 | Export refunds for sugar and isoglucose | 2 | 419 000 000 | 419 000 000 | | | 419 000 000 | 419 000 000 |
| 05 02 05 03 | Production refunds for sugar used in the chemical industry | 2 | 33 000 000 | 33 000 000 | | | 33 000 000 | 33 000 000 |
| 05 02 05 04 | Measures to aid the disposal of raw sugar | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 07 | Adjustment aid for the refinery industry | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 08 | Storage measures for sugar | 2 | – 129 000 000 | – 129 000 000 | | | – 129 000 000 | – 129 000 000 |
| 05 02 05 99 | Other measures (sugar) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 05 — Subtotal | | 323 000 000 | 323 000 000 | | | 323 000 000 | 323 000 000 |
| 05 02 06 | Olive oil |
| 05 02 06 03 | Storage measures for olive oil | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 04 | Production refunds for olive oil in preserved products | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 05 | Quality improvement measures | 2 | 50 000 000 | 50 000 000 | | | 50 000 000 | 50 000 000 |
| 05 02 06 99 | Other measures (olive oil) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 06 — Subtotal | | 50 000 000 | 50 000 000 | | | 50 000 000 | 50 000 000 |
| 05 02 07 | Textile plants |
| 05 02 07 01 | Aid for fibre flax and hemp | 2 | 22 000 000 | 22 000 000 | | | 22 000 000 | 22 000 000 |
| 05 02 07 02 | Aid for cotton | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 07 — Subtotal | | 22 000 000 | 22 000 000 | | | 22 000 000 | 22 000 000 |
| 05 02 08 | Fruit and vegetables |
| 05 02 08 01 | Export refunds for fruit and vegetables | 2 | 27 914 000 | 27 914 000 | | | 27 914 000 | 27 914 000 |
| 05 02 08 02 | Compensation for withdrawals and buying-in | 2 | 28 844 000 | 28 844 000 | | | 28 844 000 | 28 844 000 |
| 05 02 08 03 | Operational funds for producer organisations | 2 | 644 000 000 | 644 000 000 | | | 644 000 000 | 644 000 000 |
| 05 02 08 04 | Special measures for nuts | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 08 06 | Production aid for processed tomato products | 2 | 279 000 000 | 279 000 000 | –34 000 000 | –34 000 000 | 245 000 000 | 245 000 000 |
| 05 02 08 07 | Production aid for fruit-based products | 2 | 77 000 000 | 77 000 000 | | | 77 000 000 | 77 000 000 |
| 05 02 08 08 | Intervention for dried grapes and figs | 2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 05 02 08 09 | Compensation to encourage processing of citrus fruits | 2 | 241 000 000 | 241 000 000 | | | 241 000 000 | 241 000 000 |
| 05 02 08 10 | Free distribution of fruit and vegetables | 2 | 6 000 000 | 6 000 000 | | | 6 000 000 | 6 000 000 |
| 05 02 08 11 | Aid to producer groups for preliminary recognition | 2 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| 05 02 08 99 | Other measures (fruit and vegetables) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 08 — Subtotal | | 1 319 758 000 | 1 319 758 000 | –34 000 000 | –34 000 000 | 1 285 758 000 | 1 285 758 000 |
| 05 02 09 | Products of the wine-growing sector |
| 05 02 09 01 | Export refunds for products of the wine-growing sector | 2 | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 05 02 09 02 | Storage of wine and grape must | 2 | 87 000 000 | 87 000 000 | | | 87 000 000 | 87 000 000 |
| 05 02 09 03 | Distillation of wine | 2 | 446 000 000 | 446 000 000 | | | 446 000 000 | 446 000 000 |
| 05 02 09 04 | Storage measures for alcohol | 2 | 193 000 000 | 193 000 000 | | | 193 000 000 | 193 000 000 |
| 05 02 09 05 | Aid for the use of must | 2 | 184 000 000 | 184 000 000 | | | 184 000 000 | 184 000 000 |
| 05 02 09 06 | Permanent abandonment premiums for areas under vines | 2 | 87 000 000 | 87 000 000 | | | 87 000 000 | 87 000 000 |
| 05 02 09 07 | Restructuring and conversion of vineyards | 2 | 465 000 000 | 465 000 000 | | | 465 000 000 | 465 000 000 |
| 05 02 09 99 | Other measures (wine-growing sector) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 09 — Subtotal | | 1 487 000 000 | 1 487 000 000 | | | 1 487 000 000 | 1 487 000 000 |
| 05 02 10 | Promotion |
| 05 02 10 01 | Promotion measures — Payments by Member States | 2 | 38 000 000 | 38 000 000 | | | 38 000 000 | 38 000 000 |
| 05 02 10 02 | Promotion measures — Direct payments by the European Community | 2 | 7 295 000 | 4 360 000 | | | 7 295 000 | 4 360 000 |
| 05 02 10 99 | Other measures (promotion) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 10 — Subtotal | | 45 295 000 | 42 360 000 | | | 45 295 000 | 42 360 000 |
| 05 02 11 | Other plant products/measures |
| 05 02 11 01 | Dried fodder | 2 | 152 000 000 | 152 000 000 | | | 152 000 000 | 152 000 000 |
| 05 02 11 04 | POSEI (excluding direct aids and FISH 11 02 03) | 2 | 212 000 000 | 212 000 000 | | | 212 000 000 | 212 000 000 |
| 05 02 11 05 | Community fund for tobacco (excluding SANCO 17 03 02) | 2 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| 05 02 11 99 | Other measures (other plant products/measures) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 11 — Subtotal | | 379 000 000 | 379 000 000 | | | 379 000 000 | 379 000 000 |
| 05 02 12 | Milk and milk products |
| 05 02 12 01 | Refunds for milk and milk products | 2 | 362 000 000 | 362 000 000 | | | 362 000 000 | 362 000 000 |
| 05 02 12 02 | Intervention storage of skimmed-milk powder | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 03 | Aid for disposal of skimmed milk | 2 | 32 000 000 | 32 000 000 | | | 32 000 000 | 32 000 000 |
| 05 02 12 04 | Intervention storage of butter and cream | 2 | 19 000 000 | 19 000 000 | | | 19 000 000 | 19 000 000 |
| 05 02 12 05 | Other measures relating to butterfat | 2 | 84 000 000 | 84 000 000 | | | 84 000 000 | 84 000 000 |
| 05 02 12 06 | Intervention storage of cheese | 2 | 24 000 000 | 24 000 000 | | | 24 000 000 | 24 000 000 |
| 05 02 12 07 | Superlevy from milk producers | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 08 | School milk | 2 | 65 000 000 | 65 000 000 | | | 65 000 000 | 65 000 000 |
| 05 02 12 99 | Other measures (milk and milk products) | 2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 05 02 12 — Subtotal | | 587 000 000 | 587 000 000 | | | 587 000 000 | 587 000 000 |
| 05 02 13 | Beef and veal |
| 05 02 13 01 | Refunds for beef and veal | 2 | 46 000 000 | 46 000 000 | | | 46 000 000 | 46 000 000 |
| 05 02 13 02 | Intervention storage of beef and veal | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 13 03 | Exceptional support measures | 2 | 59 000 000 | 59 000 000 | | | 59 000 000 | 59 000 000 |
| 05 02 13 04 | Refunds for live animals | 2 | 12 000 000 | 12 000 000 | | | 12 000 000 | 12 000 000 |
| 05 02 13 99 | Other measures (beef and veal) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 13 — Subtotal | | 117 000 000 | 117 000 000 | | | 117 000 000 | 117 000 000 |
| 05 02 14 | Sheepmeat and goatmeat |
| 05 02 14 01 | Intervention in the form of storage of sheepmeat and goatmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 14 99 | Other measures (sheepmeat and goatmeat) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 | Pigmeat, eggs and poultry, bee-keeping and other animal products |
| 05 02 15 01 | Refunds for pigmeat | 2 | 22 000 000 | 22 000 000 | | | 22 000 000 | 22 000 000 |
| 05 02 15 02 | Intervention for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 03 | Exceptional market-support measures for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 04 | Refunds for eggs | 2 | 7 000 000 | 7 000 000 | | | 7 000 000 | 7 000 000 |
| 05 02 15 05 | Refunds for poultrymeat | 2 | 84 671 000 | 84 671 000 | | | 84 671 000 | 84 671 000 |
| 05 02 15 06 | Specific aid for bee-keeping | 2 | 20 470 000 | 20 470 000 | | | 20 470 000 | 20 470 000 |
| 05 02 15 07 | Exceptional market-support measures for the poultrymeat and eggs sector | 2 | 60 000 000 | 60 000 000 | | | 60 000 000 | 60 000 000 |
| 05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 15 — Subtotal | | 194 141 000 | 194 141 000 | | | 194 141 000 | 194 141 000 |
| 05 02 16 | Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 16 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 99 | Irregularities (Intervention on agricultural markets) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 99 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 02 — Total | | 5 615 194 000 | 5 612 259 000 | – 673 500 000 | – 673 500 000 | 4 941 694 000 | 4 938 759 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

Cereals

05 02 01 01

Export refunds for cereals

2

103 000 000

103 000 000

–60 500 000

–60 500 000

42 500 000

42 500 000

05 02 01 02

Intervention storage of cereals

2

316 000 000

316 000 000

– 467 000 000

– 467 000 000

– 151 000 000

– 151 000 000

05 02 01 03

Intervention for starch

2

97 000 000

97 000 000

97 000 000

97 000 000

05 02 01 99

Other measures (cereals)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 01 — Subtotal

516 000 000

516 000 000

– 527 500 000

– 527 500 000

–11 500 000

–11 500 000

05 02 02

Rice

05 02 02 01

Export refunds for rice

2

p.m.

p.m.

p.m.

p.m.

05 02 02 02

Intervention storage of rice

2

–2 000 000

–2 000 000

–2 000 000

–2 000 000

05 02 02 99

Other measures (rice)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 02 — Subtotal

–2 000 000

–2 000 000

–2 000 000

–2 000 000

05 02 03

Refunds on non-Annex 1 products

2

299 000 000

299 000 000

– 112 000 000

– 112 000 000

187 000 000

187 000 000

Article 05 02 03 — Subtotal

299 000 000

299 000 000

– 112 000 000

– 112 000 000

187 000 000

187 000 000

05 02 04

Food programmes

05 02 04 01

Programmes for deprived persons

2

274 000 000

274 000 000

274 000 000

274 000 000

05 02 04 02

Food aid

2

4 000 000

4 000 000

4 000 000

4 000 000

05 02 04 99

Other measures (food programmes)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 04 — Subtotal

278 000 000

278 000 000

278 000 000

278 000 000

05 02 05

Sugar

05 02 05 01

Export refunds for sugar and isoglucose

2

419 000 000

419 000 000

419 000 000

419 000 000

05 02 05 03

Production refunds for sugar used in the chemical industry

2

33 000 000

33 000 000

33 000 000

33 000 000

05 02 05 04

Measures to aid the disposal of raw sugar

2

p.m.

p.m.

p.m.

p.m.

05 02 05 07

Adjustment aid for the refinery industry

2

p.m.

p.m.

p.m.

p.m.

05 02 05 08

Storage measures for sugar

2

– 129 000 000

– 129 000 000

– 129 000 000

– 129 000 000

05 02 05 99

Other measures (sugar)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 05 — Subtotal

323 000 000

323 000 000

323 000 000

323 000 000

05 02 06

Olive oil

05 02 06 03

Storage measures for olive oil

2

p.m.

p.m.

p.m.

p.m.

05 02 06 04

Production refunds for olive oil in preserved products

2

p.m.

p.m.

p.m.

p.m.

05 02 06 05

Quality improvement measures

2

50 000 000

50 000 000

50 000 000

50 000 000

05 02 06 99

Other measures (olive oil)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 06 — Subtotal

50 000 000

50 000 000

50 000 000

50 000 000

05 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

2

22 000 000

22 000 000

22 000 000

22 000 000

05 02 07 02

Aid for cotton

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 07 — Subtotal

22 000 000

22 000 000

22 000 000

22 000 000

05 02 08

Fruit and vegetables

05 02 08 01

Export refunds for fruit and vegetables

2

27 914 000

27 914 000

27 914 000

27 914 000

05 02 08 02

Compensation for withdrawals and buying-in

2

28 844 000

28 844 000

28 844 000

28 844 000

05 02 08 03

Operational funds for producer organisations

2

644 000 000

644 000 000

644 000 000

644 000 000

05 02 08 04

Special measures for nuts

2

p.m.

p.m.

p.m.

p.m.

05 02 08 06

Production aid for processed tomato products

2

279 000 000

279 000 000

–34 000 000

–34 000 000

245 000 000

245 000 000

05 02 08 07

Production aid for fruit-based products

2

77 000 000

77 000 000

77 000 000

77 000 000

05 02 08 08

Intervention for dried grapes and figs

2

1 000 000

1 000 000

1 000 000

1 000 000

05 02 08 09

Compensation to encourage processing of citrus fruits

2

241 000 000

241 000 000

241 000 000

241 000 000

05 02 08 10

Free distribution of fruit and vegetables

2

6 000 000

6 000 000

6 000 000

6 000 000

05 02 08 11

Aid to producer groups for preliminary recognition

2

15 000 000

15 000 000

15 000 000

15 000 000

05 02 08 99

Other measures (fruit and vegetables)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 08 — Subtotal

1 319 758 000

1 319 758 000

–34 000 000

–34 000 000

1 285 758 000

1 285 758 000

05 02 09

Products of the wine-growing sector

05 02 09 01

Export refunds for products of the wine-growing sector

2

25 000 000

25 000 000

25 000 000

25 000 000

05 02 09 02

Storage of wine and grape must

2

87 000 000

87 000 000

87 000 000

87 000 000

05 02 09 03

Distillation of wine

2

446 000 000

446 000 000

446 000 000

446 000 000

05 02 09 04

Storage measures for alcohol

2

193 000 000

193 000 000

193 000 000

193 000 000

05 02 09 05

Aid for the use of must

2

184 000 000

184 000 000

184 000 000

184 000 000

05 02 09 06

Permanent abandonment premiums for areas under vines

2

87 000 000

87 000 000

87 000 000

87 000 000

05 02 09 07

Restructuring and conversion of vineyards

2

465 000 000

465 000 000

465 000 000

465 000 000

05 02 09 99

Other measures (wine-growing sector)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 09 — Subtotal

1 487 000 000

1 487 000 000

1 487 000 000

1 487 000 000

05 02 10

Promotion

05 02 10 01

Promotion measures — Payments by Member States

2

38 000 000

38 000 000

38 000 000

38 000 000

05 02 10 02

Promotion measures — Direct payments by the European Community

2

7 295 000

4 360 000

7 295 000

4 360 000

05 02 10 99

Other measures (promotion)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 10 — Subtotal

45 295 000

42 360 000

45 295 000

42 360 000

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder

2

152 000 000

152 000 000

152 000 000

152 000 000

05 02 11 04

POSEI (excluding direct aids and FISH 11 02 03)

2

212 000 000

212 000 000

212 000 000

212 000 000

05 02 11 05

Community fund for tobacco (excluding SANCO 17 03 02)

2

15 000 000

15 000 000

15 000 000

15 000 000

05 02 11 99

Other measures (other plant products/measures)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 11 — Subtotal

379 000 000

379 000 000

379 000 000

379 000 000

05 02 12

Milk and milk products

05 02 12 01

Refunds for milk and milk products

2

362 000 000

362 000 000

362 000 000

362 000 000

05 02 12 02

Intervention storage of skimmed-milk powder

2

p.m.

p.m.

p.m.

p.m.

05 02 12 03

Aid for disposal of skimmed milk

2

32 000 000

32 000 000

32 000 000

32 000 000

05 02 12 04

Intervention storage of butter and cream

2

19 000 000

19 000 000

19 000 000

19 000 000

05 02 12 05

Other measures relating to butterfat

2

84 000 000

84 000 000

84 000 000

84 000 000

05 02 12 06

Intervention storage of cheese

2

24 000 000

24 000 000

24 000 000

24 000 000

05 02 12 07

Superlevy from milk producers

2

p.m.

p.m.

p.m.

p.m.

05 02 12 08

School milk

2

65 000 000

65 000 000

65 000 000

65 000 000

05 02 12 99

Other measures (milk and milk products)

2

1 000 000

1 000 000

1 000 000

1 000 000

Article 05 02 12 — Subtotal

587 000 000

587 000 000

587 000 000

587 000 000

05 02 13

Beef and veal

05 02 13 01

Refunds for beef and veal

2

46 000 000

46 000 000

46 000 000

46 000 000

05 02 13 02

Intervention storage of beef and veal

2

p.m.

p.m.

p.m.

p.m.

05 02 13 03

Exceptional support measures

2

59 000 000

59 000 000

59 000 000

59 000 000

05 02 13 04

Refunds for live animals

2

12 000 000

12 000 000

12 000 000

12 000 000

05 02 13 99

Other measures (beef and veal)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 13 — Subtotal

117 000 000

117 000 000

117 000 000

117 000 000

05 02 14

Sheepmeat and goatmeat

05 02 14 01

Intervention in the form of storage of sheepmeat and goatmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 14 99

Other measures (sheepmeat and goatmeat)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

05 02 15 01

Refunds for pigmeat

2

22 000 000

22 000 000

22 000 000

22 000 000

05 02 15 02

Intervention for pigmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 15 03

Exceptional market-support measures for pigmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 15 04

Refunds for eggs

2

7 000 000

7 000 000

7 000 000

7 000 000

05 02 15 05

Refunds for poultrymeat

2

84 671 000

84 671 000

84 671 000

84 671 000

05 02 15 06

Specific aid for bee-keeping

2

20 470 000

20 470 000

20 470 000

20 470 000

05 02 15 07

Exceptional market-support measures for the poultrymeat and eggs sector

2

60 000 000

60 000 000

60 000 000

60 000 000

05 02 15 99

Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 15 — Subtotal

194 141 000

194 141 000

194 141 000

194 141 000

05 02 16

Sugar Restructuring Fund

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 16 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 99

Irregularities (Intervention on agricultural markets)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 99 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 05 02 — Total

5 615 194 000

5 612 259 000

– 673 500 000

– 673 500 000

4 941 694 000

4 938 759 000

Remarks

In accordance with Articles 18 and 180 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any line in this chapter.

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 349 million originating from Item 6 7 0 3 of the statement of revenue was taken into account in the establishment of the budgetary needs concerning Article 05 02 12, and in particular for Item 05 02 12 01.

05 02 01Cereals

Legal basis

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78), as amended by Commission Regulation (EC) No 1154/2005 (OJ L 187, 19.7.2005, p. 11).

05 02 01 01Export refunds for cereals

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 103 000 000 | –60 500 000 | 42 500 000 |

Appropriations 2007

Amending budget No 7

New amount

103 000 000

–60 500 000

42 500 000

Remarks

This appropriation is intended to cover refunds granted in accordance with Articles 13 to 18 of Regulation (EC) No 1784/2003.

05 02 01 02Intervention storage of cereals

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 316 000 000 | – 467 000 000 | – 151 000 000 |

Appropriations 2007

Amending budget No 7

New amount

316 000 000

– 467 000 000

– 151 000 000

Remarks

This appropriation is intended to cover technical and financial costs resulting from buying in for public storage, other public storage costs (this refers mainly to the difference between the book value and the sale value) as well as the financial depreciation of ‘recently constituted stocks’ in accordance with Articles 4 to 6 of Regulation (EC) No 1784/2003 and Regulation (EEC) No 1883/78.

It is also intended to cover specific intervention measures carried out in accordance with Article 7 of Regulation (EC) No 1784/2003.

Legal basis

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 695/2005 (OJ L 114, 4.5.2005, p. 1), and in particular Article 8(1) thereof.

05 02 03Refunds on non-Annex 1 products

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 299 000 000 | – 112 000 000 | 187 000 000 |

Appropriations 2007

Amending budget No 7

New amount

299 000 000

– 112 000 000

187 000 000

Remarks

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with Articles 13 to 18 of Regulation (EC) No 1784/2003, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose, skimmed milk, butter, eggs, in accordance with Regulation (EC) No 3448/93.

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC) No 2580/2000 (OJ L 298, 25.11.2000, p. 5).

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78), as amended by Commission Regulation (EC) No 1154/2005 (OJ L 187, 19.7.2005, p. 11).

05 02 08Fruit and vegetables

Legal basis

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables (OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 47/2003 (OJ L 7, 11.1.2003, p. 64).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the market in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by the Protocol concerning the conditions and arrangements for admission of the Republic of Bulgaria and Romania to the European Union — Annex III: List referred to in Article 16 of the Protocol: adaptations to acts adopted by the institutions — 2.Agriculture (OJ L 157, 21.6.2005, p. 56).

Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus fruits (OJ L 297, 21.11.1996, p. 49), as last amended by Commission Regulation (EC) No 1933/2001 (OJ L 262, 2.10.2001, p. 6).

05 02 08 06Production aid for processed tomato products

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 279 000 000 | –34 000 000 | 245 000 000 |

Appropriations 2007

Amending budget No 7

New amount

279 000 000

–34 000 000

245 000 000

Remarks

This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Regulation (EC) No 2201/96.

CHAPTER 05 03 —DIRECT AIDS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 03 | DIRECT AIDS |
| 05 03 01 | Decoupled direct aids |
| 05 03 01 01 | SPS (single payment scheme) | 2 | 27 918 000 000 | 141 000 000 | 28 059 000 000 |
| 05 03 01 02 | SAPS (single area payment scheme) | 2 | 2 111 000 000 | | 2 111 000 000 |
| 05 03 01 03 | Separate sugar payment | 2 | 167 000 000 | | 167 000 000 |
| | Article 05 03 01 — Subtotal | | 30 196 000 000 | 141 000 000 | 30 337 000 000 |
| 05 03 02 | Other direct aids |
| 05 03 02 01 | COP area payments | 2 | 1 480 000 000 | 18 000 000 | 1 498 000 000 |
| 05 03 02 03 | Supplementary aid for durum wheat: non-traditional production zones | 2 | p.m. | | p.m. |
| 05 03 02 04 | Supplementary aid for durum wheat: traditional production zones | 2 | 55 000 000 | | 55 000 000 |
| 05 03 02 05 | Production aid for seeds | 2 | 25 000 000 | | 25 000 000 |
| 05 03 02 06 | Suckler-cow premium | 2 | 1 178 000 000 | | 1 178 000 000 |
| 05 03 02 07 | Additional suckler-cow premium | 2 | 56 000 000 | | 56 000 000 |
| 05 03 02 08 | Beef special premium | 2 | 98 000 000 | | 98 000 000 |
| 05 03 02 09 | Beef slaughter premium — Calves | 2 | 128 000 000 | | 128 000 000 |
| 05 03 02 10 | Beef slaughter premium — Adults | 2 | 232 000 000 | | 232 000 000 |
| 05 03 02 11 | Beef extensification premium | 2 | 6 000 000 | 8 000 000 | 14 000 000 |
| 05 03 02 12 | Additional payments to beef producers | 2 | 1 000 000 | 4 000 000 | 5 000 000 |
| 05 03 02 13 | Sheep and goat premium | 2 | 263 000 000 | | 263 000 000 |
| 05 03 02 14 | Sheep and goat supplementary premium | 2 | 80 000 000 | | 80 000 000 |
| 05 03 02 15 | Additional payments in the sheep and goat sector | 2 | 33 000 | | 33 000 |
| 05 03 02 16 | Dairy premium | 2 | 442 000 000 | | 442 000 000 |
| 05 03 02 17 | Additional payments for milk producers | 2 | 199 000 000 | | 199 000 000 |
| 05 03 02 18 | Payments to starch potato producers | 2 | 112 000 000 | | 112 000 000 |
| 05 03 02 19 | Area aid for rice | 2 | 175 000 000 | | 175 000 000 |
| 05 03 02 21 | Aid for olive groves | 2 | 99 000 000 | 17 000 000 | 116 000 000 |
| 05 03 02 22 | Tobacco premium | 2 | 301 600 000 | | 301 600 000 |
| 05 03 02 23 | Hops area aid | 2 | 2 700 000 | | 2 700 000 |
| 05 03 02 24 | Specific quality premium for durum wheat | 2 | 93 000 000 | | 93 000 000 |
| 05 03 02 25 | Protein crop premium | 2 | 59 000 000 | | 59 000 000 |
| 05 03 02 26 | Area payments for nuts | 2 | 92 400 000 | | 92 400 000 |
| 05 03 02 27 | Aid for energy crops | 2 | 51 000 000 | | 51 000 000 |
| 05 03 02 28 | Aid for silkworms | 2 | 500 000 | | 500 000 |
| 05 03 02 29 | Area aid for dried grapes | 2 | 115 000 000 | | 115 000 000 |
| 05 03 02 30 | Compensatory aid for bananas | 2 | 70 000 000 | | 70 000 000 |
| 05 03 02 36 | Payments for specific types of farming and quality production | 2 | 434 000 000 | | 434 000 000 |
| 05 03 02 38 | Transitional aid for sugar beet growers | 2 | 2 300 000 | | 2 300 000 |
| 05 03 02 39 | Additional amount for sugar beet and cane producers | 2 | 20 000 000 | | 20 000 000 |
| 05 03 02 40 | Area aid for cotton | 2 | 261 000 000 | | 261 000 000 |
| 05 03 02 50 | POSEI — Community support programmes | 2 | 64 000 000 | | 64 000 000 |
| 05 03 02 51 | POSEI — Other direct aids and earlier regimes | 2 | 3 000 000 | | 3 000 000 |
| 05 03 02 52 | POSEI — Aegean Islands | 2 | 16 000 000 | | 16 000 000 |
| 05 03 02 99 | Other | 2 | p.m. | | p.m. |
| | Article 05 03 02 — Subtotal | | 6 214 533 000 | 47 000 000 | 6 261 533 000 |
| 05 03 03 | Additional amounts of aid | 2 | 468 000 000 | | 468 000 000 |
| | Article 05 03 03 — Subtotal | | 468 000 000 | | 468 000 000 |
| 05 03 04 | Ancillary direct aids (outstanding balances, small producers, agrimonetary aids, etc.) | 2 | p.m. | | p.m. |
| | Article 05 03 04 — Subtotal | | p.m. | | p.m. |
| 05 03 99 | Irregularities (Agricultural direct aids) | 2 | p.m. | | p.m. |
| | Article 05 03 99 — Subtotal | | p.m. | | p.m. |
| | Chapter 05 03 — Total | | 36 878 533 000 | 188 000 000 | 37 066 533 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

05 03

DIRECT AIDS

05 03 01

Decoupled direct aids

05 03 01 01

SPS (single payment scheme)

2

27 918 000 000

141 000 000

28 059 000 000

05 03 01 02

SAPS (single area payment scheme)

2

2 111 000 000

2 111 000 000

05 03 01 03

Separate sugar payment

2

167 000 000

167 000 000

Article 05 03 01 — Subtotal

30 196 000 000

141 000 000

30 337 000 000

05 03 02

Other direct aids

05 03 02 01

COP area payments

2

1 480 000 000

18 000 000

1 498 000 000

05 03 02 03

Supplementary aid for durum wheat: non-traditional production zones

2

p.m.

p.m.

05 03 02 04

Supplementary aid for durum wheat: traditional production zones

2

55 000 000

55 000 000

05 03 02 05

Production aid for seeds

2

25 000 000

25 000 000

05 03 02 06

Suckler-cow premium

2

1 178 000 000

1 178 000 000

05 03 02 07

Additional suckler-cow premium

2

56 000 000

56 000 000

05 03 02 08

Beef special premium

2

98 000 000

98 000 000

05 03 02 09

Beef slaughter premium — Calves

2

128 000 000

128 000 000

05 03 02 10

Beef slaughter premium — Adults

2

232 000 000

232 000 000

05 03 02 11

Beef extensification premium

2

6 000 000

8 000 000

14 000 000

05 03 02 12

Additional payments to beef producers

2

1 000 000

4 000 000

5 000 000

05 03 02 13

Sheep and goat premium

2

263 000 000

263 000 000

05 03 02 14

Sheep and goat supplementary premium

2

80 000 000

80 000 000

05 03 02 15

Additional payments in the sheep and goat sector

2

33 000

33 000

05 03 02 16

Dairy premium

2

442 000 000

442 000 000

05 03 02 17

Additional payments for milk producers

2

199 000 000

199 000 000

05 03 02 18

Payments to starch potato producers

2

112 000 000

112 000 000

05 03 02 19

Area aid for rice

2

175 000 000

175 000 000

05 03 02 21

Aid for olive groves

2

99 000 000

17 000 000

116 000 000

05 03 02 22

Tobacco premium

2

301 600 000

301 600 000

05 03 02 23

Hops area aid

2

2 700 000

2 700 000

05 03 02 24

Specific quality premium for durum wheat

2

93 000 000

93 000 000

05 03 02 25

Protein crop premium

2

59 000 000

59 000 000

05 03 02 26

Area payments for nuts

2

92 400 000

92 400 000

05 03 02 27

Aid for energy crops

2

51 000 000

51 000 000

05 03 02 28

Aid for silkworms

2

500 000

500 000

05 03 02 29

Area aid for dried grapes

2

115 000 000

115 000 000

05 03 02 30

Compensatory aid for bananas

2

70 000 000

70 000 000

05 03 02 36

Payments for specific types of farming and quality production

2

434 000 000

434 000 000

05 03 02 38

Transitional aid for sugar beet growers

2

2 300 000

2 300 000

05 03 02 39

Additional amount for sugar beet and cane producers

2

20 000 000

20 000 000

05 03 02 40

Area aid for cotton

2

261 000 000

261 000 000

05 03 02 50

POSEI — Community support programmes

2

64 000 000

64 000 000

05 03 02 51

POSEI — Other direct aids and earlier regimes

2

3 000 000

3 000 000

05 03 02 52

POSEI — Aegean Islands

2

16 000 000

16 000 000

05 03 02 99

Other

2

p.m.

p.m.

Article 05 03 02 — Subtotal

6 214 533 000

47 000 000

6 261 533 000

05 03 03

Additional amounts of aid

2

468 000 000

468 000 000

Article 05 03 03 — Subtotal

468 000 000

468 000 000

05 03 04

Ancillary direct aids (outstanding balances, small producers, agrimonetary aids, etc.)

2

p.m.

p.m.

Article 05 03 04 — Subtotal

p.m.

p.m.

05 03 99

Irregularities (Agricultural direct aids)

2

p.m.

p.m.

Article 05 03 99 — Subtotal

p.m.

p.m.

Chapter 05 03 — Total

36 878 533 000

188 000 000

37 066 533 000

Remarks

In accordance with Articles 18 and 180 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any line in this chapter.

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 638 million originating from Items 6 7 0 1 and 6 7 0 2 of the general statement of revenue was taken into account in the establishment of the budgetary needs concerning Article 05 03 01, and in particular Item 05 03 01 01.

05 03 01Decoupled direct aids

05 03 01 01SPS (single payment scheme)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 27 918 000 000 | 141 000 000 | 28 059 000 000 |

Appropriations 2007

Amending budget No 7

New amount

27 918 000 000

141 000 000

28 059 000 000

Remarks

This appropriation is intended to cover expenditure under the single payment scheme, in accordance with Title III of Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2013/2006 (OJ L 384, 29.12.2006, p. 13).

05 03 02Other direct aids

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats (OJ 172, 30.9.1966, p. 3025/66), repealed by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971, p. 1), repealed by Regulation (EC) No 1952/2005 (OJ L 314, 30.11.2005, p. 1).

Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246, 5.11.1971, p. 1), repealed by Regulation (EC) No 1947/2005 (OJ L 312, 29.11.2005, p. 3).

Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100, 27.4.1972, p. 1), repealed by Regulation (EC) No 1544/2006 (OJ L 286, 17.10.2006, p. 1).

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States producing olive oil (OJ L 19, 24.1.1975, p. 1), repealed by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and the processing quotas allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77), as last amended by Regulation (EC) No 164/94 (OJ L 24, 29.1.1994, p. 4).

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1), as last amended by Regulation (EC) No 2013/2006 (OJ L 384, 29.12.2006, p. 13).

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995, p. 1), repealed by Regulation (EC) No 1786/2003 (OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30.12.1995, p. 18), repealed by Regulation (EC) No 1785/2003 (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes (OJ L 206, 16.8.1996, p. 4), repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by the Protocol concerning the conditions and arrangements for admission of the Republic of Bulgaria and Romania to the European Union — Annex III: List referred to in Article 16 of the Protocol: adaptations to acts adopted by the institutions — 2.Agriculture (OJ L 157, 21.6.2005, p. 56).

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops (OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1913/2005 (OJ L 307, 25.11.2005, p. 2).

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products (OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 1913/2005 (OJ L 307, 25.11.2005, p. 2).

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3), as last amended by Regulation (EC) No 1913/2005 (OJ L 307, 25.11.2005, p. 2).

Council Regulation (EC) No 546/2002 of 25 March 2002 fixing the premiums and guarantee thresholds for leaf tobacco by variety group and Member State for the 2002, 2003 and 2004 harvests and amending Regulation (EEC) No 2075/92 (OJ L 84, 28.3.2002, p. 4), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2013/2006 (OJ L 384, 29.12.2006, p. 13).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114), as last amended by Regulation (EC) No 456/2006 (OJ L 82, 21.3.2006, p. 1).

Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05 marketing year (OJ L 345, 31.12.2003, p. 21).

Council Regulation (EC) No 247/2006 of 30 January 2006, laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1), as last amended by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

05 03 02 01COP area payments

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 1 480 000 000 | 18 000 000 | 1 498 000 000 |

Appropriations 2007

Amending budget No 7

New amount

1 480 000 000

18 000 000

1 498 000 000

Remarks

This appropriation is intended to cover area payments for cereals, oilseeds, protein crops, grass silage and set-aside, in accordance with Chapter 10 of Title IV of Regulation (EC) No 1782/2003, and the first indent of Article 4(3) of Regulation (EC) No 1251/1999.

05 03 02 11Beef extensification premium

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 6 000 000 | 8 000 000 | 14 000 000 |

Appropriations 2007

Amending budget No 7

New amount

6 000 000

8 000 000

14 000 000

Remarks

This appropriation is intended to cover extensification payments, in accordance with Chapter 12 of Title IV of Regulation (EC) No 1782/2003 and Article 13 of Regulation (EC) No 1254/1999.

05 03 02 12Additional payments to beef producers

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 1 000 000 | 4 000 000 | 5 000 000 |

Appropriations 2007

Amending budget No 7

New amount

1 000 000

4 000 000

5 000 000

Remarks

This appropriation is intended to cover payments arising from the application of Article 133 of Regulation (EC) No 1782/2003 and Article 11 of Regulation (EC) No 1254/1999, which allows Member States to use a national budget, laid down in Annex IV to Regulation (EC) No 1254/1999, to make additional payments to farmers, in the form of headage payments and/or area payments, in accordance with objective criteria such as production structures and conditions.

05 03 02 21Aid for olive groves

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 99 000 000 | 17 000 000 | 116 000 000 |

Appropriations 2007

Amending budget No 7

New amount

99 000 000

17 000 000

116 000 000

Remarks

This appropriation is intended to cover expenditure in accordance with Chapter 10b of Title IV of Regulation (EC) No 1782/2003 and Title II of Regulation No 136/66/EEC.

CHAPTER 05 07 —AUDIT OF AGRICULTURAL EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE |
| 05 07 01 | Control of agricultural expenditure |
| 05 07 01 01 | Monitoring and preventive measures — Payments by the Member States | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 07 01 02 | Monitoring and preventive measures — Direct payments by the European Community | 2 | 6 000 000 | 6 000 000 | | | 6 000 000 | 6 000 000 |
| 05 07 01 05 | Checks on application of the rules in agriculture | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 07 01 06 | Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (ex heading 1a) and under the EAGF | 2 | – 178 000 000 | – 178 000 000 | 80 000 000 | 80 000 000 | –98 000 000 | –98 000 000 |
| 05 07 01 07 | Conformity clearance of previous years' accounts of shared management expenditure financed by the EAGF | 2 | p.m. | p.m. | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 05 07 01 08 | Accounting clearance of previous years' accounts with regard to rural development financed by the EAGGF Guarantee Section (ex heading 1b) | 2 | p.m. | p.m. | 3 500 000 | 3 500 000 | 3 500 000 | 3 500 000 |
| 05 07 01 09 | Conformity clearance of previous years' accounts of rural development under the EAGGF Guarantee Section (ex heading 1b) (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 07 01 — Subtotal | | – 172 000 000 | – 172 000 000 | 85 500 000 | 85 500 000 | –86 500 000 | –86 500 000 |
| 05 07 02 | Settlement of disputes | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 07 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 07 — Total | | – 172 000 000 | – 172 000 000 | 85 500 000 | 85 500 000 | –86 500 000 | –86 500 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

05 07 01

Control of agricultural expenditure

05 07 01 01

Monitoring and preventive measures — Payments by the Member States

2

p.m.

p.m.

p.m.

p.m.

05 07 01 02

Monitoring and preventive measures — Direct payments by the European Community

2

6 000 000

6 000 000

6 000 000

6 000 000

05 07 01 05

Checks on application of the rules in agriculture

2

p.m.

p.m.

p.m.

p.m.

05 07 01 06

Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (ex heading 1a) and under the EAGF

2

– 178 000 000

– 178 000 000

80 000 000

80 000 000

–98 000 000

–98 000 000

05 07 01 07

Conformity clearance of previous years' accounts of shared management expenditure financed by the EAGF

2

p.m.

p.m.

2 000 000

2 000 000

2 000 000

2 000 000

05 07 01 08

Accounting clearance of previous years' accounts with regard to rural development financed by the EAGGF Guarantee Section (ex heading 1b)

2

p.m.

p.m.

3 500 000

3 500 000

3 500 000

3 500 000

05 07 01 09

Conformity clearance of previous years' accounts of rural development under the EAGGF Guarantee Section (ex heading 1b) (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 05 07 01 — Subtotal

– 172 000 000

– 172 000 000

85 500 000

85 500 000

–86 500 000

–86 500 000

05 07 02

Settlement of disputes

2

p.m.

p.m.

p.m.

p.m.

Article 05 07 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 05 07 — Total

– 172 000 000

– 172 000 000

85 500 000

85 500 000

–86 500 000

–86 500 000

Remarks

In conformity with Articles 18 and 180 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any item in this chapter.

05 07 01Control of agricultural expenditure

05 07 01 06Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (ex heading 1a) and under the EAGF

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| – 178 000 000 | 80 000 000 | –98 000 000 |

Appropriations 2007

Amending budget No 7

New amount

– 178 000 000

80 000 000

–98 000 000

Remarks

This item is intended to cover the results of decisions according to Article 17 and Article 30(1) of Council Regulation (EC) No 1290/2005. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), repealed by Regulation (EC) No 1290/2005 (OJ L 209, 11.8.2005, p. 1).

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

05 07 01 07Conformity clearance of previous years' accounts of shared management expenditure financed by the EAGF

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 2 000 000 | 2 000 000 |

Appropriations 2007

Amending budget No 7

New amount

p.m.

2 000 000

2 000 000

Remarks

This appropriation is intended to cover the results of decisions according to Article 31 of Council Regulation (EC) No 1290/2005 when these are in favour of Member States. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), repealed by Regulation (EC) No 1290/2005 (OJ L 209, 11.8.2005, p. 1).

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

05 07 01 08Accounting clearance of previous years' accounts with regard to rural development financed by the EAGGF Guarantee Section (ex heading 1b)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| p.m. | 3 500 000 | 3 500 000 |

Appropriations 2007

Amending budget No 7

New amount

p.m.

3 500 000

3 500 000

Remarks

This appropriation is intended to cover the results of decisions according to Article 30(1) of Regulation (EC) No 1290/2005. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), repealed by Regulation (EC) No 1290/2005 (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in connection with the clearance of accounts.

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

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

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 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 129 630 418 | 129 630 418 | | | 129 630 418 | 129 630 418 |
| 06 02 | INLAND, AIR AND MARITIME TRANSPORT | 259 975 100 | 230 400 100 | | – 104 130 000 | 259 975 100 | 126 270 100 |
| 06 03 | TRANS-EUROPEAN NETWORKS | 21 200 000 | 361 500 000 | | | 21 200 000 | 361 500 000 |
| 06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 64 923 000 | 75 900 000 | | –27 272 000 | 64 923 000 | 48 628 000 |
| 06 05 | NUCLEAR ENERGY | 264 300 000 | 175 400 000 | | –45 000 000 | 264 300 000 | 130 400 000 |
| 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 | | – 176 402 000 | 980 952 518 | 1 008 028 518 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

129 630 418

129 630 418

129 630 418

129 630 418

06 02

INLAND, AIR AND MARITIME TRANSPORT

259 975 100

230 400 100

– 104 130 000

259 975 100

126 270 100

06 03

TRANS-EUROPEAN NETWORKS

21 200 000

361 500 000

21 200 000

361 500 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

64 923 000

75 900 000

–27 272 000

64 923 000

48 628 000

06 05

NUCLEAR ENERGY

264 300 000

175 400 000

–45 000 000

264 300 000

130 400 000

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

– 176 402 000

980 952 518

1 008 028 518

CHAPTER 06 02 —INLAND, AIR AND MARITIME TRANSPORT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | 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  (20) | 12 525 600  (21) | | | 12 525 600  (22) | 12 525 600  (23) |
| 06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 1.1 | 9 914 400  (24) | 9 914 400  (25) | | | 9 914 400  (26) | 9 914 400  (27) |
| | 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  (28) | 16 626 000  (29) | | | 16 626 000  (30) | 16 626 000  (31) |
| 06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 1.1 | 4 360 000  (32) | 4 360 000  (33) | | | 4 360 000  (34) | 4 360 000  (35) |
| 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 | 54 905 000 | 4 130 000 | | –4 130 000 | 54 905 000 | p.m. |
| | Article 06 02 06 — Subtotal | | 54 905 000 | 4 130 000 | | –4 130 000 | 54 905 000 | p.m. |
| 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  (36) | 11 276 100  (37) | | | 11 276 100  (38) | 11 276 100  (39) |
| 06 02 08 02 | European Railway Agency for Safety and Interoperability — Subsidy under Title 3 | 1.1 | 3 468 000  (40) | 3 468 000  (41) | | | 3 468 000  (42) | 3 468 000  (43) |
| | 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  (44) | 2 550 000  (45) | | | 2 550 000  (46) | 2 550 000  (47) |
| 06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 1.1 | 2 550 000  (48) | 2 550 000  (49) | | | 2 550 000  (50) | 2 550 000  (51) |
| | 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 | p.m. |
| | Article 06 02 10 — Subtotal | | 100 000 000 | 100 000 000 | | – 100 000 000 | 100 000 000 | p.m. |
| | Chapter 06 02 — Total | | 259 975 100 | 230 400 100 | | – 104 130 000 | 259 975 100 | 126 270 100 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

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  (20)

12 525 600  (21)

12 525 600  (22)

12 525 600  (23)

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

1.1

9 914 400  (24)

9 914 400  (25)

9 914 400  (26)

9 914 400  (27)

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  (28)

16 626 000  (29)

16 626 000  (30)

16 626 000  (31)

06 02 02 02

European Maritime Safety Agency — Subsidy under Title 3

1.1

4 360 000  (32)

4 360 000  (33)

4 360 000  (34)

4 360 000  (35)

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

54 905 000

4 130 000

–4 130 000

54 905 000

p.m.

Article 06 02 06 — Subtotal

54 905 000

4 130 000

–4 130 000

54 905 000

p.m.

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  (36)

11 276 100  (37)

11 276 100  (38)

11 276 100  (39)

06 02 08 02

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

1.1

3 468 000  (40)

3 468 000  (41)

3 468 000  (42)

3 468 000  (43)

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  (44)

2 550 000  (45)

2 550 000  (46)

2 550 000  (47)

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

1.1

2 550 000  (48)

2 550 000  (49)

2 550 000  (50)

2 550 000  (51)

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

p.m.

Article 06 02 10 — Subtotal

100 000 000

100 000 000

– 100 000 000

100 000 000

p.m.

Chapter 06 02 — Total

259 975 100

230 400 100

– 104 130 000

259 975 100

126 270 100

06 02 06Marco Polo II programme

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 54 905 000 | 4 130 000 | | –4 130 000 | 54 905 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 905 000

4 130 000

–4 130 000

54 905 000

p.m.

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).

06 02 10Galileo Programme

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 000 | 100 000 000 | | – 100 000 000 | 100 000 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000 000

100 000 000

– 100 000 000

100 000 000

p.m.

Remarks

New article

The Community's contribution allocated to the European GNSS programmes is granted with a view to co-financing:

| (a) | activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure; |
| --- | --- |

(a)

activities related to the deployment phase, covering the construction and the launch of the satellites as well as the complete setting up of the ground infrastructure;

| (b) | the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand. |
| --- | --- |

(b)

the first series of activities related to the launch of the commercial operating phase, which include management of the satellite and ground station infrastructure, on the one hand, and constant maintenance and updating of the system, on the other hand.

Legal basis

Proposal for a regulation of the European Parliament and of the Council on the implementation of the deployment and commercial operating phases of the European programmes of satellite radionavigation (COM(2004) 477 final).

CHAPTER 06 04 —CONVENTIONAL AND RENEWABLE ENERGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | 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 | | –19 014 000 | p.m. | 39 986 000 |
| | Article 06 04 01 — Subtotal | | p.m. | 59 000 000 | | –19 014 000 | p.m. | 39 986 000 |
| 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 | 58 423 000 | 6 440 000 | | –6 258 000 | 58 423 000 | 182 000 |
| | Article 06 04 06 — Subtotal | | 58 423 000 | 6 440 000 | | –6 258 000 | 58 423 000 | 182 000 |
| 06 04 07 | Pilot project on energy security — Bio fuels | 1.1 | 5 000 000 | 2 000 000 | | –2 000 000 | 5 000 000 | p.m. |
| | Article 06 04 07 — Subtotal | | 5 000 000 | 2 000 000 | | –2 000 000 | 5 000 000 | p.m. |
| | Chapter 06 04 — Total | | 64 923 000 | 75 900 000 | | –27 272 000 | 64 923 000 | 48 628 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

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

–19 014 000

p.m.

39 986 000

Article 06 04 01 — Subtotal

p.m.

59 000 000

–19 014 000

p.m.

39 986 000

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

58 423 000

6 440 000

–6 258 000

58 423 000

182 000

Article 06 04 06 — Subtotal

58 423 000

6 440 000

–6 258 000

58 423 000

182 000

06 04 07

Pilot project on energy security — Bio fuels

1.1

5 000 000

2 000 000

–2 000 000

5 000 000

p.m.

Article 06 04 07 — Subtotal

5 000 000

2 000 000

–2 000 000

5 000 000

p.m.

Chapter 06 04 — Total

64 923 000

75 900 000

–27 272 000

64 923 000

48 628 000

06 04 01Completion of ‘Intelligent energy — Europe’ programme (2003 to 2006)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 59 000 000 | | –19 014 000 | p.m. | 39 986 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

59 000 000

–19 014 000

p.m.

39 986 000

Remarks

This appropriation is intended to cover earlier commitments of the Intelligent Energy — Europe programme (2003 to 2006).

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 in 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

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).

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

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 58 423 000 | 6 440 000 | | –6 258 000 | 58 423 000 | 182 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

58 423 000

6 440 000

–6 258 000

58 423 000

182 000

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: |
| --- | --- |

—

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).

06 04 07Pilot project on energy security — Bio fuels

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 000 | 2 000 000 | | –2 000 000 | 5 000 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

2 000 000

–2 000 000

5 000 000

p.m.

Remarks

New article

This appropriation is intended to finance actions or measures in the field of energy security to promote the EU's self-sufficiency in renewable energy sources, in particular biofuels.

Legal basis

Pilot project within the meaning of Article 49(6) of the Financial Regulation.

CHAPTER 06 05 —NUCLEAR ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 05 | NUCLEAR ENERGY |
| 06 05 01 | Nuclear safeguards | 1.1 | 16 500 000 | 16 500 000 | | | 16 500 000 | 16 500 000 |
| | Article 06 05 01 — Subtotal | | 16 500 000 | 16 500 000 | | | 16 500 000 | 16 500 000 |
| 06 05 02 | Nuclear safety | 1.1 | 3 000 000 | 3 200 000 | | | 3 000 000 | 3 200 000 |
| | Article 06 05 02 — Subtotal | | 3 000 000 | 3 200 000 | | | 3 000 000 | 3 200 000 |
| 06 05 03 | Protection against radiation | 1.1 | 800 000 | 700 000 | | | 800 000 | 700 000 |
| | Article 06 05 03 — Subtotal | | 800 000 | 700 000 | | | 800 000 | 700 000 |
| 06 05 05 | Nuclear safety — Transitory measures (decommissioning) | 1.1 | 244 000 000 | 155 000 000 | | –45 000 000 | 244 000 000 | 110 000 000 |
| | Article 06 05 05 — Subtotal | | 244 000 000 | 155 000 000 | | –45 000 000 | 244 000 000 | 110 000 000 |
| | Chapter 06 05 — Total | | 264 300 000 | 175 400 000 | | –45 000 000 | 264 300 000 | 130 400 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 05

NUCLEAR ENERGY

06 05 01

Nuclear safeguards

1.1

16 500 000

16 500 000

16 500 000

16 500 000

Article 06 05 01 — Subtotal

16 500 000

16 500 000

16 500 000

16 500 000

06 05 02

Nuclear safety

1.1

3 000 000

3 200 000

3 000 000

3 200 000

Article 06 05 02 — Subtotal

3 000 000

3 200 000

3 000 000

3 200 000

06 05 03

Protection against radiation

1.1

800 000

700 000

800 000

700 000

Article 06 05 03 — Subtotal

800 000

700 000

800 000

700 000

06 05 05

Nuclear safety — Transitory measures (decommissioning)

1.1

244 000 000

155 000 000

–45 000 000

244 000 000

110 000 000

Article 06 05 05 — Subtotal

244 000 000

155 000 000

–45 000 000

244 000 000

110 000 000

Chapter 06 05 — Total

264 300 000

175 400 000

–45 000 000

264 300 000

130 400 000

06 05 05Nuclear safety — Transitory measures (decommissioning)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 244 000 000 | 155 000 000 | | –45 000 000 | 244 000 000 | 110 000 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

244 000 000

155 000 000

–45 000 000

244 000 000

110 000 000

Remarks

This appropriation is intended to finance the Ignalina (Lithuania) and Bohunice (Slovakia) nuclear power plant decommissioning funds, in accordance with the agreements signed with the Member States concerned.

This line also includes an additional EUR 70 million (2004 prices) to cover similar support for Bulgaria, as foreseen in the Act of Accession.

This expenditure also relates to the collection and processing of information of all kinds needed for the analysis, definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.

The Commission must submit, each year, a report on the implementation of funds committed under this article, as well as updated estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty (Protocol 4 on the Ignalina nuclear power plant in Lithuania and Protocol 9 on unit 1 and unit 2 of the Bohunice V1 nuclear power plant in Slovakia, both annexed to the Accession Treaty).

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty (Protocol 4 on the Ignalina nuclear power plant in Lithuania annexed to the Accession Treaty).

Task resulting from specific powers directly conferred on the Commission by the Euratom Treaty under Article 203.

The task for Bulgaria is similarly directly conferred upon the Commission by Article 30 of the Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession (OJ L 411, 30.12.2006, p. 10).

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

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

—

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

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

—

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

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

—

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

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

—

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 76 437 231 | 76 437 231 | | | 76 437 231 | 76 437 231 |
| 07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 2 500 000 | 8 950 000 | | | 2 500 000 | 8 950 000 |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 258 309 000 | 217 859 000 | | –88 700 000 | 258 309 000 | 129 159 000 |
| 07 04 | RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES | 14 860 000 | 19 140 000 | | | 14 860 000 | 19 140 000 |
| 07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | p.m. | 5 400 000 | | | p.m. | 5 400 000 |
| 07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 150 000 | | | — | 150 000 |
| | Title 07 — Total | 352 106 231 | 327 936 231 | | –88 700 000 | 352 106 231 | 239 236 231 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

76 437 231

76 437 231

76 437 231

76 437 231

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

2 500 000

8 950 000

2 500 000

8 950 000

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

258 309 000

217 859 000

–88 700 000

258 309 000

129 159 000

07 04

RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES

14 860 000

19 140 000

14 860 000

19 140 000

07 05

NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME

p.m.

5 400 000

p.m.

5 400 000

07 49

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

—

150 000

—

150 000

Title 07 — Total

352 106 231

327 936 231

–88 700 000

352 106 231

239 236 231

CHAPTER 07 03 —IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION |
| 07 03 01 | Completion of protection of forests | 2 | p.m. | 14 650 000 | | | p.m. | 14 650 000 |
| | Article 07 03 01 — Subtotal | | p.m. | 14 650 000 | | | p.m. | 14 650 000 |
| 07 03 02 | Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection | 2 | p.m. | 3 500 000 | | | p.m. | 3 500 000 |
| | Article 07 03 02 — Subtotal | | p.m. | 3 500 000 | | | p.m. | 3 500 000 |
| 07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) | 2 | p.m. | 30 350 000 | | | p.m. | 30 350 000 |
| | Article 07 03 03 — Subtotal | | p.m. | 30 350 000 | | | p.m. | 30 350 000 |
| 07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) | 2 | p.m. | 27 700 000 | | | p.m. | 27 700 000 |
| | Article 07 03 04 — Subtotal | | p.m. | 27 700 000 | | | p.m. | 27 700 000 |
| 07 03 05 | Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection) | 2 | p.m. | 370 000 | | | p.m. | 370 000 |
| | Article 07 03 05 — Subtotal | | p.m. | 370 000 | | | p.m. | 370 000 |
| 07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| | Article 07 03 06 — Subtotal | | p.m. | 9 000 000 | | | p.m. | 9 000 000 |
| 07 03 07 | LIFE+ (Financial Instrument for the Environment — 2007 to 2013) | 2 | 226 620 000 | 100 000 000 | | –88 700 000 | 226 620 000 | 11 300 000 |
| | Article 07 03 07 — Subtotal | | 226 620 000 | 100 000 000 | | –88 700 000 | 226 620 000 | 11 300 000 |
| 07 03 08 | Completion of the Community framework for cooperation to promote sustainable urban development | 2 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| | Article 07 03 08 — Subtotal | | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 07 03 09 | Subsidy for the European Environment Agency |
| 07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 2 | 16 983 000  (52) | 16 983 000  (53) | | | 16 983 000  (54) | 16 983 000  (55) |
| 07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 10 706 000  (56) | 10 706 000  (57) | | | 10 706 000  (58) | 10 706 000  (59) |
| | Article 07 03 09 — Subtotal | | 27 689 000 | 27 689 000 | | | 27 689 000 | 27 689 000 |
| 07 03 10 | Natura 2000 preparatory action | 2 | 1 000 000 | 1 600 000 | | | 1 000 000 | 1 600 000 |
| | Article 07 03 10 — Subtotal | | 1 000 000 | 1 600 000 | | | 1 000 000 | 1 600 000 |
| 07 03 11 | Pilot project — forest protection and conservation | 2 | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Article 07 03 11 — Subtotal | | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Chapter 07 03 — Total | | 258 309 000 | 217 859 000 | | –88 700 000 | 258 309 000 | 129 159 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01

Completion of protection of forests

2

p.m.

14 650 000

p.m.

14 650 000

Article 07 03 01 — Subtotal

p.m.

14 650 000

p.m.

14 650 000

07 03 02

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

2

p.m.

3 500 000

p.m.

3 500 000

Article 07 03 02 — Subtotal

p.m.

3 500 000

p.m.

3 500 000

07 03 03

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

2

p.m.

30 350 000

p.m.

30 350 000

Article 07 03 03 — Subtotal

p.m.

30 350 000

p.m.

30 350 000

07 03 04

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

2

p.m.

27 700 000

p.m.

27 700 000

Article 07 03 04 — Subtotal

p.m.

27 700 000

p.m.

27 700 000

07 03 05

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

2

p.m.

370 000

p.m.

370 000

Article 07 03 05 — Subtotal

p.m.

370 000

p.m.

370 000

07 03 06

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

2

p.m.

9 000 000

p.m.

9 000 000

Article 07 03 06 — Subtotal

p.m.

9 000 000

p.m.

9 000 000

07 03 07

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

2

226 620 000

100 000 000

–88 700 000

226 620 000

11 300 000

Article 07 03 07 — Subtotal

226 620 000

100 000 000

–88 700 000

226 620 000

11 300 000

07 03 08

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

2

p.m.

1 500 000

p.m.

1 500 000

Article 07 03 08 — Subtotal

p.m.

1 500 000

p.m.

1 500 000

07 03 09

Subsidy for the European Environment Agency

07 03 09 01

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

2

16 983 000  (52)

16 983 000  (53)

16 983 000  (54)

16 983 000  (55)

07 03 09 02

Subsidy for the European Environment Agency — Subsidy under Title 3

2

10 706 000  (56)

10 706 000  (57)

10 706 000  (58)

10 706 000  (59)

Article 07 03 09 — Subtotal

27 689 000

27 689 000

27 689 000

27 689 000

07 03 10

Natura 2000 preparatory action

2

1 000 000

1 600 000

1 000 000

1 600 000

Article 07 03 10 — Subtotal

1 000 000

1 600 000

1 000 000

1 600 000

07 03 11

Pilot project — forest protection and conservation

2

3 000 000

1 500 000

3 000 000

1 500 000

Article 07 03 11 — Subtotal

3 000 000

1 500 000

3 000 000

1 500 000

Chapter 07 03 — Total

258 309 000

217 859 000

–88 700 000

258 309 000

129 159 000

07 03 07LIFE+ (Financial Instrument for the Environment — 2007 to 2013)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 226 620 000 | 100 000 000 | | –88 700 000 | 226 620 000 | 11 300 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

226 620 000

100 000 000

–88 700 000

226 620 000

11 300 000

Remarks

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

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

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

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

—

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

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

—

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

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

—

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

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

—

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

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

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

—

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

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

—

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

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

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

—

studies, surveys, modelling and scenario building,

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

—

monitoring, including the monitoring of forests,

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

—

capacity-building assistance,

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

—

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

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

—

networking and best practice platforms,

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

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

Legal basis

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

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the EC Treaty and the Euratom Treaty and pursuant to Article 49(6)(d) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

TITLE 08

RESEARCH

Overall objectives

The Commission's policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohesion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 237 872 302 | 237 872 302 | | | 237 872 302 | 237 872 302 |
| 08 02 | COOPERATION — HEALTH | 688 163 000 | 65 000 000 | | | 688 163 000 | 65 000 000 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 204 559 000 | 11 610 000 | | | 204 559 000 | 11 610 000 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 390 363 000 | 10 000 000 | | | 390 363 000 | 10 000 000 |
| 08 05 | COOPERATION — ENERGY | 121 023 000 | 30 000 000 | | | 121 023 000 | 30 000 000 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 214 179 000 | 10 000 000 | | | 214 179 000 | 10 000 000 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 339 999 000 | 20 000 000 | | | 339 999 000 | 20 000 000 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 68 617 000 | 3 000 000 | | | 68 617 000 | 3 000 000 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | p.m. | | | p.m. | p.m. |
| 08 10 | IDEAS | 260 843 000 | 2 000 000 | | | 260 843 000 | 2 000 000 |
| 08 11 | PEOPLE | 430 179 000 | 6 000 000 | | | 430 179 000 | 6 000 000 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 136 197 000 | 30 000 000 | | | 136 197 000 | 30 000 000 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMES | 120 566 000 | 25 000 000 | | | 120 566 000 | 25 000 000 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 9 947 000 | 4 397 000 | | | 9 947 000 | 4 397 000 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 24 837 000 | p.m. | | | 24 837 000 | p.m. |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 29 758 000 | 2 500 000 | | | 29 758 000 | 2 500 000 |
| 08 17 | CAPACITIES — ACTIVITIES OF INTERNATIONAL COOPERATION | 17 075 000 | 5 100 000 | | | 17 075 000 | 5 100 000 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | p.m. | | | p.m. | p.m. |
| 08 19 | EURATOM — FUSION ENERGY | 213 881 000 | 68 000 000 | | | 213 881 000 | 68 000 000 |
| 08 20 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 49 000 000 | 10 000 000 | | | 49 000 000 | 10 000 000 |
| 08 21 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 2 150 074 000 | | – 239 591 000 | p.m. | 1 910 483 000 |
| 08 22 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| 08 23 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 7 600 000 | 2 700 000 | | | 7 600 000 | 2 700 000 |
| | Title 08 — Total | 3 564 658 302 | 2 693 253 302 | | – 239 591 000 | 3 564 658 302 | 2 453 662 302 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

237 872 302

237 872 302

237 872 302

237 872 302

08 02

COOPERATION — HEALTH

688 163 000

65 000 000

688 163 000

65 000 000

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

204 559 000

11 610 000

204 559 000

11 610 000

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

390 363 000

10 000 000

390 363 000

10 000 000

08 05

COOPERATION — ENERGY

121 023 000

30 000 000

121 023 000

30 000 000

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

214 179 000

10 000 000

214 179 000

10 000 000

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

339 999 000

20 000 000

339 999 000

20 000 000

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

68 617 000

3 000 000

68 617 000

3 000 000

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (EIB)

p.m.

p.m.

p.m.

p.m.

08 10

IDEAS

260 843 000

2 000 000

260 843 000

2 000 000

08 11

PEOPLE

430 179 000

6 000 000

430 179 000

6 000 000

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

136 197 000

30 000 000

136 197 000

30 000 000

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMES

120 566 000

25 000 000

120 566 000

25 000 000

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

9 947 000

4 397 000

9 947 000

4 397 000

08 15

CAPACITIES — RESEARCH POTENTIAL

24 837 000

p.m.

24 837 000

p.m.

08 16

CAPACITIES — SCIENCE IN SOCIETY

29 758 000

2 500 000

29 758 000

2 500 000

08 17

CAPACITIES — ACTIVITIES OF INTERNATIONAL COOPERATION

17 075 000

5 100 000

17 075 000

5 100 000

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB)

p.m.

p.m.

p.m.

p.m.

08 19

EURATOM — FUSION ENERGY

213 881 000

68 000 000

213 881 000

68 000 000

08 20

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

49 000 000

10 000 000

49 000 000

10 000 000

08 21

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

p.m.

2 150 074 000

– 239 591 000

p.m.

1 910 483 000

08 22

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

08 23

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

7 600 000

2 700 000

7 600 000

2 700 000

Title 08 — Total

3 564 658 302

2 693 253 302

– 239 591 000

3 564 658 302

2 453 662 302

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small- and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme will be applicable. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the seventh framework programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 6 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, industrial consortia, etc.) entered in Article 6 0 1 5 of the statement of revenue may give rise to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

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

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

Additional appropriations will be made available under Article 08 21 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 21 —COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 21 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES |
| 08 21 01 | Completion of programmes (prior to 1999) | 1.1 | — | 125 000 | | | — | 125 000 |
| | Article 08 21 01 — Subtotal | | — | 125 000 | | | — | 125 000 |
| 08 21 02 | Completion of the fifth framework programme (1998 to 2002) |
| 08 21 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | 1.1 | — | 267 316 000 | | –60 282 000 | — | 207 034 000 |
| 08 21 02 02 | Completion of the fifth Euratom framework programme (1998 to 2002) | 1.1 | — | 33 500 000 | | | — | 33 500 000 |
| | Article 08 21 02 — Subtotal | | — | 300 816 000 | | –60 282 000 | — | 240 534 000 |
| 08 21 03 | Completion of the sixth framework programme (2003 to 2006) |
| 08 21 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 1 617 133 000 | | – 149 344 000 | — | 1 467 789 000 |
| 08 21 03 02 | Completion of the sixth Euratom framework programme (2003 to 2006) | 1.1 | — | 232 000 000 | | –29 965 000 | — | 202 035 000 |
| | Article 08 21 03 — Subtotal | | — | 1 849 133 000 | | – 179 309 000 | — | 1 669 824 000 |
| 08 21 04 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 21 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 08 21 — Total | | p.m. | 2 150 074 000 | | – 239 591 000 | p.m. | 1 910 483 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 21

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 21 01

Completion of programmes (prior to 1999)

1.1

—

125 000

—

125 000

Article 08 21 01 — Subtotal

—

125 000

—

125 000

08 21 02

Completion of the fifth framework programme (1998 to 2002)

08 21 02 01

Completion of the fifth EC framework programme (1998 to 2002)

1.1

—

267 316 000

–60 282 000

—

207 034 000

08 21 02 02

Completion of the fifth Euratom framework programme (1998 to 2002)

1.1

—

33 500 000

—

33 500 000

Article 08 21 02 — Subtotal

—

300 816 000

–60 282 000

—

240 534 000

08 21 03

Completion of the sixth framework programme (2003 to 2006)

08 21 03 01

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

1.1

—

1 617 133 000

– 149 344 000

—

1 467 789 000

08 21 03 02

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

1.1

—

232 000 000

–29 965 000

—

202 035 000

Article 08 21 03 — Subtotal

—

1 849 133 000

– 179 309 000

—

1 669 824 000

08 21 04

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

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 21 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 08 21 — Total

p.m.

2 150 074 000

– 239 591 000

p.m.

1 910 483 000

08 21 02Completion of the fifth framework programme (1998 to 2002)

08 21 02 01Completion of the fifth EC framework programme (1998 to 2002)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 267 316 000 | | –60 282 000 | — | 207 034 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

267 316 000

–60 282 000

—

207 034 000

Remarks

Former Item 08 12 02 01

This appropriation is intended to cover earlier commitments.

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

Legal basis

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

08 21 03Completion of the sixth framework programme (2003 to 2006)

08 21 03 01Completion of the sixth EC framework programme (2003 to 2006)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 1 617 133 000 | | – 149 344 000 | — | 1 467 789 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

1 617 133 000

– 149 344 000

—

1 467 789 000

Remarks

Former Articles and Items 08 02 01 01, 08 02 01 02, 08 03 01, 08 04 01, 08 05 01, 08 06 01 01, 08 06 01 02, 08 06 01 03, 08 07 01, 08 08 01 01, 08 08 01 02, 08 08 01 03, 08 09 01 01, 08 09 01 02, 08 10 01 01, 08 10 01 02, 08 10 01 03, 08 10 01 04

This appropriation is intended to cover earlier commitments.

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

Legal basis

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1), as amended by Decision No 786/2004/EC (OJ L 138, 30.4.2004, p. 7).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Structuring the European Research Area’ (2002 to 2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/Aids, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

08 21 03 02Completion of the sixth Euratom framework programme (2003 to 2006)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 232 000 000 | | –29 965 000 | — | 202 035 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

232 000 000

–29 965 000

—

202 035 000

Remarks

Former Items 08 11 01 01 to 08 11 01 03 and former Article 08 11 02

This appropriation is intended to cover earlier commitments.

Legal basis

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34), as amended by Decision 2004/444/Euratom (OJ L 127, 29.4.2004, p. 112).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002 to 2006) (OJ L 294, 29.10.2002, p. 74).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

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

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

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

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

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

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 129 443 466 | 129 443 466 | | | 129 443 466 | 129 443 466 |
| 09 02 | I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 22 496 000 | 20 956 000 | | | 22 496 000 | 20 956 000 |
| 09 03 | I2010 — CONTENT AND SERVICES | 108 385 000 | 89 470 000 | | –10 000 000 | 108 385 000 | 79 470 000 |
| 09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1 035 463 000 | 818 000 000 | | | 1 035 463 000 | 818 000 000 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 61 750 000 | 30 000 000 | | | 61 750 000 | 30 000 000 |
| 09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 76 012 000 | 86 150 000 | | | 76 012 000 | 86 150 000 |
| 09 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 09 — Total | 1 433 549 466 | 1 174 019 466 | | –10 000 000 | 1 433 549 466 | 1 164 019 466 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA

129 443 466

129 443 466

129 443 466

129 443 466

09 02

I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY

22 496 000

20 956 000

22 496 000

20 956 000

09 03

I2010 — CONTENT AND SERVICES

108 385 000

89 470 000

–10 000 000

108 385 000

79 470 000

09 04

I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1 035 463 000

818 000 000

1 035 463 000

818 000 000

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

61 750 000

30 000 000

61 750 000

30 000 000

09 06

I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME

76 012 000

86 150 000

76 012 000

86 150 000

09 49

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

—

—

—

—

Title 09 — Total

1 433 549 466

1 174 019 466

–10 000 000

1 433 549 466

1 164 019 466

CHAPTER 09 03 —I2010 — CONTENT AND SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 03 | I2010 — CONTENT AND SERVICES |
| 09 03 01 | Competitiveness and Innovation (CIP) — ICT policy support programme | 1.1 | 56 485 000 | 11 100 000 | | –10 000 000 | 56 485 000 | 1 100 000 |
| | Article 09 03 01 — Subtotal | | 56 485 000 | 11 100 000 | | –10 000 000 | 56 485 000 | 1 100 000 |
| 09 03 02 | eContent plus — Promotion of the European digital content | 1.1 | 46 900 000 | 24 070 000 | | | 46 900 000 | 24 070 000 |
| | Article 09 03 02 — Subtotal | | 46 900 000 | 24 070 000 | | | 46 900 000 | 24 070 000 |
| 09 03 03 | Preparatory action for the creation of an Internet-based system for better legislation and for public participation | 1.1 | 5 000 000 | 3 800 000 | | | 5 000 000 | 3 800 000 |
| | Article 09 03 03 — Subtotal | | 5 000 000 | 3 800 000 | | | 5 000 000 | 3 800 000 |
| 09 03 04 | Completion of previous programmes |
| 09 03 04 01 | Completion of Trans-European telecommunications networks (eTEN) | 1.1 | — | 45 000 000 | | | — | 45 000 000 |
| 09 03 04 02 | Completion of Modinis programme | 1.1 | — | 5 500 000 | | | — | 5 500 000 |
| | Article 09 03 04 — Subtotal | | — | 50 500 000 | | | — | 50 500 000 |
| | Chapter 09 03 — Total | | 108 385 000 | 89 470 000 | | –10 000 000 | 108 385 000 | 79 470 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 03

I2010 — CONTENT AND SERVICES

09 03 01

Competitiveness and Innovation (CIP) — ICT policy support programme

1.1

56 485 000

11 100 000

–10 000 000

56 485 000

1 100 000

Article 09 03 01 — Subtotal

56 485 000

11 100 000

–10 000 000

56 485 000

1 100 000

09 03 02

eContent plus — Promotion of the European digital content

1.1

46 900 000

24 070 000

46 900 000

24 070 000

Article 09 03 02 — Subtotal

46 900 000

24 070 000

46 900 000

24 070 000

09 03 03

Preparatory action for the creation of an Internet-based system for better legislation and for public participation

1.1

5 000 000

3 800 000

5 000 000

3 800 000

Article 09 03 03 — Subtotal

5 000 000

3 800 000

5 000 000

3 800 000

09 03 04

Completion of previous programmes

09 03 04 01

Completion of Trans-European telecommunications networks (eTEN)

1.1

—

45 000 000

—

45 000 000

09 03 04 02

Completion of Modinis programme

1.1

—

5 500 000

—

5 500 000

Article 09 03 04 — Subtotal

—

50 500 000

—

50 500 000

Chapter 09 03 — Total

108 385 000

89 470 000

–10 000 000

108 385 000

79 470 000

09 03 01Competitiveness and Innovation (CIP) — ICT policy support programme

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 485 000 | 11 100 000 | | –10 000 000 | 56 485 000 | 1 100 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 485 000

11 100 000

–10 000 000

56 485 000

1 100 000

Remarks

New article

The ICT PSP is one for the three specific programmes of the Competitiveness and innovation framework programme (CIP). It corresponds to a new legal instrument in the context of the 2007 to 2013 Financial Framework.

Actions will be reinforced at the EU level for stimulating a wider uptake of ICTs. Synergistic actions at EU level aim to reduce uncertainties and risks of duplication by sharing and replicating experiences and lessons learned and foster the internal market dimension of services triggered by ICTs promoting interoperability and fighting against fragmentation. They aim also to stimulate the regulatory and technological environments necessary to promote innovation and to overcome potential barriers (e.g. cultural, linguistic, technical and legal).

The ICT Policy Support programme shall provide for the following actions:

| (a) | development of the single European information space and strengthening of the internal market for ICT products and services, |
| --- | --- |

(a)

development of the single European information space and strengthening of the internal market for ICT products and services,

| (b) | stimulation of innovation through a wider adoption of and investment in ICTs, |
| --- | --- |

(b)

stimulation of innovation through a wider adoption of and investment in ICTs,

| (c) | development of an inclusive information society and more efficient and effective services in areas of public interest, and improvement of the quality of life. |
| --- | --- |

(c)

development of an inclusive information society and more efficient and effective services in areas of public interest, and improvement of the quality of life.

This will be done in particular by supporting the development and use of digital content (60) and the development of ICT based services in areas of public interest including in the areas of eHealth, eGovernment, eInclusion, education and learning and environment. The ICT in the CIP will ensure also that European businesses and in particular SMEs can benefit from the new opportunities brought by the increasing demand for these ICT based services.

The main part of the support will go to a limited number of high-impact pilot projects per year. Accompanying measures, such as best practice actions to spread knowledge and thematic networks bringing together a variety of stakeholders around specific objectives, will be also launched. They will be complemented by the monitoring of the European information society, by measures providing the background knowledge that is needed for policy decision-making, and by actions for promoting and raising awareness of the benefits brought by ICT to citizens, businesses (in particular SMEs) or public organisations.

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

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

Any revenue from 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 Article 18(1)(d) of 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).

See also Item 09 01 04 03.

TITLE 11

FISHERIES AND MARITIME AFFAIRS

Overall objectives

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

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

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

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA | 37 585 280 | 37 585 280 | | | 37 585 280 | 37 585 280 |
| 11 02 | FISHERIES MARKETS | 15 500 000 | 15 500 000 | | | 15 500 000 | 15 500 000 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 156 321 500 | 156 321 500 | | | 156 321 500 | 156 321 500 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 5 776 500 | 5 776 500 | | | 5 776 500 | 5 776 500 |
| 11 05 | FISHERIES RESEARCH | p.m. | 15 400 000 | | | p.m. | 15 400 000 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 570 922 321 | 837 672 198 | | –19 420 000 | 570 922 321 | 818 252 198 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 49 000 000 | 45 000 000 | | | 49 000 000 | 45 000 000 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 56 116 000 | 46 116 000 | | | 56 116 000 | 46 116 000 |
| 11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 11 — Total | 891 221 601 | 1 159 371 478 | | –19 420 000 | 891 221 601 | 1 139 951 478 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA

37 585 280

37 585 280

37 585 280

37 585 280

11 02

FISHERIES MARKETS

15 500 000

15 500 000

15 500 000

15 500 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

156 321 500

156 321 500

156 321 500

156 321 500

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

5 776 500

5 776 500

5 776 500

5 776 500

11 05

FISHERIES RESEARCH

p.m.

15 400 000

p.m.

15 400 000

11 06

EUROPEAN FISHERIES FUND (EFF)

570 922 321

837 672 198

–19 420 000

570 922 321

818 252 198

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

49 000 000

45 000 000

49 000 000

45 000 000

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

56 116 000

46 116 000

56 116 000

46 116 000

11 49

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

—

p.m.

—

p.m.

Title 11 — Total

891 221 601

1 159 371 478

–19 420 000

891 221 601

1 139 951 478

CHAPTER 11 06 —EUROPEAN FISHERIES FUND (EFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 421 937 091 | | | p.m. | 421 937 091 |
| | Article 11 06 01 — Subtotal | | p.m. | 421 937 091 | | | p.m. | 421 937 091 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | 499 414 | | | p.m. | 499 414 |
| | Article 11 06 02 — Subtotal | | p.m. | 499 414 | | | p.m. | 499 414 |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 110 189 061 | | | p.m. | 110 189 061 |
| | Article 11 06 04 — Subtotal | | p.m. | 110 189 061 | | | p.m. | 110 189 061 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 860 000 | | | p.m. | 860 000 |
| | Article 11 06 07 — Subtotal | | p.m. | 860 000 | | | p.m. | 860 000 |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3 971 698 | 2 780 200 | | | 3 971 698 | 2 780 200 |
| | Article 11 06 11 — Subtotal | | 3 971 698 | 2 780 200 | | | 3 971 698 | 2 780 200 |
| 11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 425 340 636 | 227 713 932 | | –19 420 000 | 425 340 636 | 208 293 932 |
| | Article 11 06 12 — Subtotal | | 425 340 636 | 227 713 932 | | –19 420 000 | 425 340 636 | 208 293 932 |
| 11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 141 609 987 | 73 692 500 | | | 141 609 987 | 73 692 500 |
| | Article 11 06 13 — Subtotal | | 141 609 987 | 73 692 500 | | | 141 609 987 | 73 692 500 |
| | Chapter 11 06 — Total | | 570 922 321 | 837 672 198 | | –19 420 000 | 570 922 321 | 818 252 198 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01

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

2

p.m.

421 937 091

p.m.

421 937 091

Article 11 06 01 — Subtotal

p.m.

421 937 091

p.m.

421 937 091

11 06 02

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

2

p.m.

499 414

p.m.

499 414

Article 11 06 02 — Subtotal

p.m.

499 414

p.m.

499 414

11 06 03

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 04

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

2

p.m.

110 189 061

p.m.

110 189 061

Article 11 06 04 — Subtotal

p.m.

110 189 061

p.m.

110 189 061

11 06 05

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 06

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 07

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

2

p.m.

860 000

p.m.

860 000

Article 11 06 07 — Subtotal

p.m.

860 000

p.m.

860 000

11 06 08

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 09

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 09 — Subtotal

p.m.

p.m.

p.m.

p.m.

11 06 11

European Fisheries Fund (EFF) — Operational technical assistance

2

3 971 698

2 780 200

3 971 698

2 780 200

Article 11 06 11 — Subtotal

3 971 698

2 780 200

3 971 698

2 780 200

11 06 12

European Fisheries Fund (EFF) — Convergence objective

2

425 340 636

227 713 932

–19 420 000

425 340 636

208 293 932

Article 11 06 12 — Subtotal

425 340 636

227 713 932

–19 420 000

425 340 636

208 293 932

11 06 13

European Fisheries Fund (EFF) — Outside convergence objective

2

141 609 987

73 692 500

141 609 987

73 692 500

Article 11 06 13 — Subtotal

141 609 987

73 692 500

141 609 987

73 692 500

Chapter 11 06 — Total

570 922 321

837 672 198

–19 420 000

570 922 321

818 252 198

Remarks

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

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

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

Legal basis

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

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

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

Reference acts

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

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

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 425 340 636 | 227 713 932 | | –19 420 000 | 425 340 636 | 208 293 932 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

425 340 636

227 713 932

–19 420 000

425 340 636

208 293 932

Remarks

New article

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

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

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

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

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 establishing a European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

TITLE 13

REGIONAL POLICY

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83 281 692 | 83 281 692 | | | 83 281 692 | 83 281 692 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 27 198 620 860 | 21 486 901 769 | | –60 000 000 | 27 198 620 860 | 21 426 901 769 |
| 13 04 | COHESION FUND | 7 121 426 147 | 4 770 884 000 | | – 500 000 000 | 7 121 426 147 | 4 270 884 000 |
| 13 05 | PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 219 950 000 | 635 450 000 | | | 219 950 000 | 635 450 000 |
| 13 06 | SOLIDARITY FUND | 196 566 099 | 196 566 099 | | | 196 566 099 | 196 566 099 |
| | Title 13 — Total | 34 819 844 798 | 27 173 083 560 | | – 560 000 000 | 34 819 844 798 | 26 613 083 560 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

83 281 692

83 281 692

83 281 692

83 281 692

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

27 198 620 860

21 486 901 769

–60 000 000

27 198 620 860

21 426 901 769

13 04

COHESION FUND

7 121 426 147

4 770 884 000

– 500 000 000

7 121 426 147

4 270 884 000

13 05

PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

219 950 000

635 450 000

219 950 000

635 450 000

13 06

SOLIDARITY FUND

196 566 099

196 566 099

196 566 099

196 566 099

Title 13 — Total

34 819 844 798

27 173 083 560

– 560 000 000

34 819 844 798

26 613 083 560

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

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 12 726 229 309 | | | p.m. | 12 726 229 309 |
| | Article 13 03 01 — Subtotal | | p.m. | 12 726 229 309 | | | p.m. | 12 726 229 309 |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| | Article 13 03 02 — Subtotal | | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| | Article 13 03 03 — Subtotal | | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 3 620 643 555 | | –30 000 000 | p.m. | 3 590 643 555 |
| | Article 13 03 04 — Subtotal | | p.m. | 3 620 643 555 | | –30 000 000 | p.m. | 3 590 643 555 |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| | Article 13 03 05 — Subtotal | | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 131 241 283 | | | p.m. | 131 241 283 |
| | Article 13 03 06 — Subtotal | | p.m. | 131 241 283 | | | p.m. | 131 241 283 |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| | Article 13 03 07 — Subtotal | | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 70 000 000 | | –30 000 000 | p.m. | 40 000 000 |
| | Article 13 03 08 — Subtotal | | p.m. | 70 000 000 | | –30 000 000 | p.m. | 40 000 000 |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 13 03 09 — Subtotal | | p.m. | 500 000 | | | p.m. | 500 000 |
| 13 03 10 | Completion of other regional measures | 1.2 | — | — | | | — | — |
| | Article 13 03 10 — Subtotal | | — | — | | | — | — |
| 13 03 11 | Completion of the programme for the modernisation of the textile and clothing industry in Portugal | 1.2 | — | — | | | — | — |
| | Article 13 03 11 — Subtotal | | — | — | | | — | — |
| 13 03 12 | Community contribution to the International Fund for Ireland | 1.1 | p.m. (61) | 15 000 000 | | | p.m. (62) | 15 000 000 |
| | Article 13 03 12 — Subtotal | | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 966 618 983 | | | p.m. | 966 618 983 |
| | Article 13 03 13 — Subtotal | | p.m. | 966 618 983 | | | p.m. | 966 618 983 |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| | Article 13 03 14 — Subtotal | | — | p.m. | | | — | p.m. |
| 13 03 15 | Financial assistance to create an SME organisation to improve networking skills | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 15 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 20 676 478 574 | 3 043 946 283 | | | 20 676 478 574 | 3 043 946 283 |
| | Article 13 03 16 — Subtotal | | 20 676 478 574 | 3 043 946 283 | | | 20 676 478 574 | 3 043 946 283 |
| 13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 30 244 428 | 4 496 913 | | | 30 244 428 | 4 496 913 |
| | Article 13 03 17 — Subtotal | | 30 244 428 | 4 496 913 | | | 30 244 428 | 4 496 913 |
| 13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 5 381 768 585 | 633 338 124 | | | 5 381 768 585 | 633 338 124 |
| | Article 13 03 18 — Subtotal | | 5 381 768 585 | 633 338 124 | | | 5 381 768 585 | 633 338 124 |
| 13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 055 259 758 | 158 130 591 | | | 1 055 259 758 | 158 130 591 |
| | Article 13 03 19 — Subtotal | | 1 055 259 758 | 158 130 591 | | | 1 055 259 758 | 158 130 591 |
| 13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 54 869 515 | 20 756 728 | | | 54 869 515 | 20 756 728 |
| | Article 13 03 20 — Subtotal | | 54 869 515 | 20 756 728 | | | 54 869 515 | 20 756 728 |
| | Chapter 13 03 — Total | | 27 198 620 860 | 21 486 901 769 | | –60 000 000 | 27 198 620 860 | 21 426 901 769 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

13 03 01

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

1.2

p.m.

12 726 229 309

p.m.

12 726 229 309

Article 13 03 01 — Subtotal

p.m.

12 726 229 309

p.m.

12 726 229 309

13 03 02

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

1.2

p.m.

50 000 000

p.m.

50 000 000

Article 13 03 02 — Subtotal

p.m.

50 000 000

p.m.

50 000 000

13 03 03

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

1.2

p.m.

35 000 000

p.m.

35 000 000

Article 13 03 03 — Subtotal

p.m.

35 000 000

p.m.

35 000 000

13 03 04

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

1.2

p.m.

3 620 643 555

–30 000 000

p.m.

3 590 643 555

Article 13 03 04 — Subtotal

p.m.

3 620 643 555

–30 000 000

p.m.

3 590 643 555

13 03 05

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

1.2

p.m.

6 000 000

p.m.

6 000 000

Article 13 03 05 — Subtotal

p.m.

6 000 000

p.m.

6 000 000

13 03 06

Completion of Urban (2000 to 2006)

1.2

p.m.

131 241 283

p.m.

131 241 283

Article 13 03 06 — Subtotal

p.m.

131 241 283

p.m.

131 241 283

13 03 07

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

1.2

p.m.

5 000 000

p.m.

5 000 000

Article 13 03 07 — Subtotal

p.m.

5 000 000

p.m.

5 000 000

13 03 08

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

1.2

p.m.

70 000 000

–30 000 000

p.m.

40 000 000

Article 13 03 08 — Subtotal

p.m.

70 000 000

–30 000 000

p.m.

40 000 000

13 03 09

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

1.2

p.m.

500 000

p.m.

500 000

Article 13 03 09 — Subtotal

p.m.

500 000

p.m.

500 000

13 03 10

Completion of other regional measures

1.2

—

—

—

—

Article 13 03 10 — Subtotal

—

—

—

—

13 03 11

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

1.2

—

—

—

—

Article 13 03 11 — Subtotal

—

—

—

—

13 03 12

Community contribution to the International Fund for Ireland

1.1

p.m. (61)

15 000 000

p.m. (62)

15 000 000

Article 13 03 12 — Subtotal

p.m.

15 000 000

p.m.

15 000 000

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

966 618 983

p.m.

966 618 983

Article 13 03 13 — Subtotal

p.m.

966 618 983

p.m.

966 618 983

13 03 14

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

1.2

—

p.m.

—

p.m.

Article 13 03 14 — Subtotal

—

p.m.

—

p.m.

13 03 15

Financial assistance to create an SME organisation to improve networking skills

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 15 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 03 16

European Regional Development Fund (ERDF) — Convergence

1.2

20 676 478 574

3 043 946 283

20 676 478 574

3 043 946 283

Article 13 03 16 — Subtotal

20 676 478 574

3 043 946 283

20 676 478 574

3 043 946 283

13 03 17

European Regional Development Fund (ERDF) — PEACE

1.2

30 244 428

4 496 913

30 244 428

4 496 913

Article 13 03 17 — Subtotal

30 244 428

4 496 913

30 244 428

4 496 913

13 03 18

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

1.2

5 381 768 585

633 338 124

5 381 768 585

633 338 124

Article 13 03 18 — Subtotal

5 381 768 585

633 338 124

5 381 768 585

633 338 124

13 03 19

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 055 259 758

158 130 591

1 055 259 758

158 130 591

Article 13 03 19 — Subtotal

1 055 259 758

158 130 591

1 055 259 758

158 130 591

13 03 20

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

54 869 515

20 756 728

54 869 515

20 756 728

Article 13 03 20 — Subtotal

54 869 515

20 756 728

54 869 515

20 756 728

Chapter 13 03 — Total

27 198 620 860

21 486 901 769

–60 000 000

27 198 620 860

21 426 901 769

Remarks

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

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

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

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

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

Legal basis

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

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

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

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

Reference acts

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

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

13 03 04Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 3 620 643 555 | | –30 000 000 | p.m. | 3 590 643 555 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 620 643 555

–30 000 000

p.m.

3 590 643 555

Remarks

This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

13 03 08Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 70 000 000 | | –30 000 000 | p.m. | 40 000 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

70 000 000

–30 000 000

p.m.

40 000 000

Remarks

This appropriation is intended to cover the ERDF commitments for the innovative measures and technical assistance remaining to be settled from the programming period 2000 to 2006 as provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation the ERDF. The appropriation may, in particular, be used to meet:

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

—

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

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

—

information and publishing expenditure,

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

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services and studies, |
| --- | --- |

—

contracts for the provision of services and studies,

| — | grants. |
| --- | --- |

—

grants.

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

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1198/2006 (OJ L 223, 15.8.2006, p. 1).

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

CHAPTER 13 04 —COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Cohesion Fund — Completion of previous projects (prior to 2007) | 1.2 | p.m. | 3 077 804 015 | | – 500 000 000 | p.m. | 2 577 804 015 |
| | Article 13 04 01 — Subtotal | | p.m. | 3 077 804 015 | | – 500 000 000 | p.m. | 2 577 804 015 |
| 13 04 02 | Cohesion Fund | 1.2 | 7 121 426 147 | 1 693 079 985 | | | 7 121 426 147 | 1 693 079 985 |
| | Article 13 04 02 — Subtotal | | 7 121 426 147 | 1 693 079 985 | | | 7 121 426 147 | 1 693 079 985 |
| | Chapter 13 04 — Total | | 7 121 426 147 | 4 770 884 000 | | – 500 000 000 | 7 121 426 147 | 4 270 884 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

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

1.2

p.m.

3 077 804 015

– 500 000 000

p.m.

2 577 804 015

Article 13 04 01 — Subtotal

p.m.

3 077 804 015

– 500 000 000

p.m.

2 577 804 015

13 04 02

Cohesion Fund

1.2

7 121 426 147

1 693 079 985

7 121 426 147

1 693 079 985

Article 13 04 02 — Subtotal

7 121 426 147

1 693 079 985

7 121 426 147

1 693 079 985

Chapter 13 04 — Total

7 121 426 147

4 770 884 000

– 500 000 000

7 121 426 147

4 270 884 000

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

13 04 01Cohesion Fund — Completion of previous projects (prior to 2007)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 3 077 804 015 | | – 500 000 000 | p.m. | 2 577 804 015 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 077 804 015

– 500 000 000

p.m.

2 577 804 015

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a State governed by the rule of law.

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 51 021 005 | 51 021 005 | | | 51 021 005 | 51 021 005 |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 238 200 000 | 151 200 000 | | –60 000 000 | 238 200 000 | 91 200 000 |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 149 030 000 | 135 605 000 | | –32 500 000 | 149 030 000 | 103 105 000 |
| 18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 33 476 000 | 33 576 000 | | –11 537 000 | 33 476 000 | 22 039 000 |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 61 946 000 | 48 046 000 | | | 61 946 000 | 48 046 000 |
| 18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 58 294 000 | 39 594 000 | | | 58 294 000 | 39 594 000 |
| 18 07 | DRUGS PREVENTION AND INFORMATION | 14 851 060 | 12 851 060 | | | 14 851 060 | 12 851 060 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 5 400 000 | 6 200 000 | | | 5 400 000 | 6 200 000 |
| 18 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |
| | Title 18 — Total | 612 218 065 | 478 093 065 | | – 104 037 000 | 612 218 065 | 374 056 065 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA

51 021 005

51 021 005

51 021 005

51 021 005

18 02

SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

238 200 000

151 200 000

–60 000 000

238 200 000

91 200 000

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

149 030 000

135 605 000

–32 500 000

149 030 000

103 105 000

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

33 476 000

33 576 000

–11 537 000

33 476 000

22 039 000

18 05

SECURITY AND SAFEGUARDING LIBERTIES

61 946 000

48 046 000

61 946 000

48 046 000

18 06

JUSTICE IN CRIMINAL AND CIVIL MATTERS

58 294 000

39 594 000

58 294 000

39 594 000

18 07

DRUGS PREVENTION AND INFORMATION

14 851 060

12 851 060

14 851 060

12 851 060

18 08

POLICY STRATEGY AND COORDINATION

5 400 000

6 200 000

5 400 000

6 200 000

18 49

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

—

—

—

—

Title 18 — Total

612 218 065

478 093 065

– 104 037 000

612 218 065

374 056 065

CHAPTER 18 02 —SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
| 18 02 01 | Completion of Schengen facility | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 02 | Completion of Kaliningrad facility | 3.1 | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| | Article 18 02 02 — Subtotal | | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders |
| 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 | 3.1 | 9 900 000  (63) | 9 900 000  (64) | | | 9 900 000  (65) | 9 900 000  (66) |
| 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 | 3.1 | 11 300 000  (67) | 11 300 000  (68) | | | 11 300 000  (69) | 11 300 000  (70) |
| | Article 18 02 03 — Subtotal | | 21 200 000 | 21 200 000 | | | 21 200 000 | 21 200 000 |
| 18 02 04 | Schengen information system (SIS II) | 3.1 | 15 000 000  (71) | 8 000 000  (72) | | | 15 000 000  (73) | 8 000 000  (74) |
| | Article 18 02 04 — Subtotal | | 15 000 000 | 8 000 000 | | | 15 000 000 | 8 000 000 |
| 18 02 05 | Visa information system (VIS) | 3.1 | 32 000 000  (75) | 20 000 000  (76) | | | 32 000 000  (77) | 20 000 000  (78) |
| | Article 18 02 05 — Subtotal | | 32 000 000 | 20 000 000 | | | 32 000 000 | 20 000 000 |
| 18 02 06 | External Borders Fund | 3.1 | 170 000 000 | 95 000 000 | | –60 000 000 | 170 000 000 | 35 000 000 |
| | Article 18 02 06 — Subtotal | | 170 000 000 | 95 000 000 | | –60 000 000 | 170 000 000 | 35 000 000 |
| | Chapter 18 02 — Total | | 238 200 000 | 151 200 000 | | –60 000 000 | 238 200 000 | 91 200 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

18 02 01

Completion of Schengen facility

3.1

p.m.

p.m.

p.m.

p.m.

Article 18 02 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

18 02 02

Completion of Kaliningrad facility

3.1

p.m.

7 000 000

p.m.

7 000 000

Article 18 02 02 — Subtotal

p.m.

7 000 000

p.m.

7 000 000

18 02 03

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

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

3.1

9 900 000  (63)

9 900 000  (64)

9 900 000  (65)

9 900 000  (66)

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

3.1

11 300 000  (67)

11 300 000  (68)

11 300 000  (69)

11 300 000  (70)

Article 18 02 03 — Subtotal

21 200 000

21 200 000

21 200 000

21 200 000

18 02 04

Schengen information system (SIS II)

3.1

15 000 000  (71)

8 000 000  (72)

15 000 000  (73)

8 000 000  (74)

Article 18 02 04 — Subtotal

15 000 000

8 000 000

15 000 000

8 000 000

18 02 05

Visa information system (VIS)

3.1

32 000 000  (75)

20 000 000  (76)

32 000 000  (77)

20 000 000  (78)

Article 18 02 05 — Subtotal

32 000 000

20 000 000

32 000 000

20 000 000

18 02 06

External Borders Fund

3.1

170 000 000

95 000 000

–60 000 000

170 000 000

35 000 000

Article 18 02 06 — Subtotal

170 000 000

95 000 000

–60 000 000

170 000 000

35 000 000

Chapter 18 02 — Total

238 200 000

151 200 000

–60 000 000

238 200 000

91 200 000

18 02 06External Borders Fund

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 170 000 000 | 95 000 000 | | –60 000 000 | 170 000 000 | 35 000 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 000 000

95 000 000

–60 000 000

170 000 000

35 000 000

Remarks

New article

This appropriation will provide support for Member States measures in the following areas:

| — | implementation of the common integrated border management system for the control and surveillance of the external borders, |
| --- | --- |

—

implementation of the common integrated border management system for the control and surveillance of the external borders,

| — | efficient management of the flows of persons at the external borders, |
| --- | --- |

—

efficient management of the flows of persons at the external borders,

| — | uniform application of the law of the European Union by the Member States and overall efficiency of national border guards in the carrying out of their tasks in accordance with the law of the European Union at the external borders, |
| --- | --- |

—

uniform application of the law of the European Union by the Member States and overall efficiency of national border guards in the carrying out of their tasks in accordance with the law of the European Union at the external borders,

| — | improvement of the management of activities organised by the consular services of the Member States in third countries and the co-operation between Member States in this regard. |
| --- | --- |

—

improvement of the management of activities organised by the consular services of the Member States in third countries and the co-operation between Member States in this regard.

In particular, this appropriation is intended to support the following actions in the Member States:

| — | border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points, |
| --- | --- |

—

border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points,

| — | setting up of land and sea patrols, |
| --- | --- |

—

setting up of land and sea patrols,

| — | sea border patrol missions, |
| --- | --- |

—

sea border patrol missions,

| — | cooperation between airport authorities, |
| --- | --- |

—

cooperation between airport authorities,

| — | infrastructures and buildings required for surveillance between border crossing points, |
| --- | --- |

—

infrastructures and buildings required for surveillance between border crossing points,

| — | operating equipment, such as laboratory equipment, document examination instruments, detection tools, mobile or fixed terminals for consulting SIS and national systems, terminals for reception of satellite signals and other signals, |
| --- | --- |

—

operating equipment, such as laboratory equipment, document examination instruments, detection tools, mobile or fixed terminals for consulting SIS and national systems, terminals for reception of satellite signals and other signals,

| — | means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircrafts, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in trucks, |
| --- | --- |

—

means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircrafts, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in trucks,

| — | equipment for real time exchange of information between relevant authorities, |
| --- | --- |

—

equipment for real time exchange of information between relevant authorities,

| — | ICT systems, |
| --- | --- |

—

ICT systems,

| — | programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers, |
| --- | --- |

—

programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers,

| — | training and education of staff in relevant authorities, |
| --- | --- |

—

training and education of staff in relevant authorities,

| — | investments in the development, testing and instalment of state of the art technology, |
| --- | --- |

—

investments in the development, testing and instalment of state of the art technology,

| — | studies and pilot projects implementing recommendations, operational standards and best practices, as defined by the Agency, |
| --- | --- |

—

studies and pilot projects implementing recommendations, operational standards and best practices, as defined by the Agency,

| — | studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular services of the Member States in third countries. |
| --- | --- |

—

studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular services of the Member States in third countries.

In the framework of the Kaliningrad Transit Scheme, this appropriation is intended to cover foregone fees from transit visas and additional costs (investment in infrastructures, training of border guards and rail staff, additional operational cost) incurred in implementing the Facilitated Transit Document and Facilitated Rail Transit Document scheme in accordance with Council Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Community as a whole (Community actions) concerning the general objective of contributing to enhancement of the activities organised by the consular services of the Member States in third countries and the cooperation between Member States in this regard and the objective of promoting the progressive inclusion of the customs, veterinary and phytosanitary controls in integrated border management activities according to the policy evolution in this field.

Any revenue from the contributions of Iceland, Norway and Switzerland, entered in Item 6 3 1 3 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

Proposal for a Decision of the European Parliament and the Council, submitted by the Commission on 2 May 2005, establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (COM(2005) 123 final) and corrigendum COM(2005) 123 final, dated 24 May 2006.

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007 to 2013 (COM(2005) 123 final).

CHAPTER 18 03 —MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES |
| 18 03 01 | Completion of European Council on Refugees and Exiles | 3.2 | p.m. | 225 000 | | | p.m. | 225 000 |
| | Article 18 03 01 — Subtotal | | p.m. | 225 000 | | | p.m. | 225 000 |
| 18 03 03 | European Refugee Fund | 3.1 | 67 130 000 | 60 130 000 | | | 67 130 000 | 60 130 000 |
| | Article 18 03 03 — Subtotal | | 67 130 000 | 60 130 000 | | | 67 130 000 | 60 130 000 |
| 18 03 04 | Emergency measures in the event of mass influxes of refugees | 3.1 | p.m. (79) | p.m. (80) | | | p.m. (81) | p.m. (82) |
| | Article 18 03 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 05 | European Migration Monitoring Centre | 3.1 | p.m. (83) | 2 000 000  (84) | | | p.m. (85) | 2 000 000  (86) |
| | Article 18 03 05 — Subtotal | | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 18 03 06 | Completion of integration of nationals of non-member countries | 3.1 | p.m. | 6 450 000 | | | p.m. | 6 450 000 |
| | Article 18 03 06 — Subtotal | | p.m. | 6 450 000 | | | p.m. | 6 450 000 |
| 18 03 07 | Completion of ARGO | 3.1 | p.m. | 5 300 000 | | | p.m. | 5 300 000 |
| | Article 18 03 07 — Subtotal | | p.m. | 5 300 000 | | | p.m. | 5 300 000 |
| 18 03 08 | Completion of return management in the area of migration | 3.1 | p.m. | 12 500 000 | | | p.m. | 12 500 000 |
| | Article 18 03 08 — Subtotal | | p.m. | 12 500 000 | | | p.m. | 12 500 000 |
| 18 03 09 | European Fund for the Integration of Third-country Nationals | 3.1 | 64 900 000 | 32 500 000 | | –32 500 000 | 64 900 000 | p.m. |
| | Article 18 03 09 — Subtotal | | 64 900 000 | 32 500 000 | | –32 500 000 | 64 900 000 | p.m. |
| 18 03 10 | European Return Fund | 3.1 | — | — | | | — | — |
| | Article 18 03 10 — Subtotal | | — | — | | | — | — |
| 18 03 11 | Eurodac | 3.1 | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| | Article 18 03 11 — Subtotal | | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| 18 03 12 | Preparatory action: Migration management — Solidarity in action | 3.1 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| | Article 18 03 12 — Subtotal | | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| | Chapter 18 03 — Total | | 149 030 000 | 135 605 000 | | –32 500 000 | 149 030 000 | 103 105 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

18 03 01

Completion of European Council on Refugees and Exiles

3.2

p.m.

225 000

p.m.

225 000

Article 18 03 01 — Subtotal

p.m.

225 000

p.m.

225 000

18 03 03

European Refugee Fund

3.1

67 130 000

60 130 000

67 130 000

60 130 000

Article 18 03 03 — Subtotal

67 130 000

60 130 000

67 130 000

60 130 000

18 03 04

Emergency measures in the event of mass influxes of refugees

3.1

p.m. (79)

p.m. (80)

p.m. (81)

p.m. (82)

Article 18 03 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

18 03 05

European Migration Monitoring Centre

3.1

p.m. (83)

2 000 000  (84)

p.m. (85)

2 000 000  (86)

Article 18 03 05 — Subtotal

p.m.

2 000 000

p.m.

2 000 000

18 03 06

Completion of integration of nationals of non-member countries

3.1

p.m.

6 450 000

p.m.

6 450 000

Article 18 03 06 — Subtotal

p.m.

6 450 000

p.m.

6 450 000

18 03 07

Completion of ARGO

3.1

p.m.

5 300 000

p.m.

5 300 000

Article 18 03 07 — Subtotal

p.m.

5 300 000

p.m.

5 300 000

18 03 08

Completion of return management in the area of migration

3.1

p.m.

12 500 000

p.m.

12 500 000

Article 18 03 08 — Subtotal

p.m.

12 500 000

p.m.

12 500 000

18 03 09

European Fund for the Integration of Third-country Nationals

3.1

64 900 000

32 500 000

–32 500 000

64 900 000

p.m.

Article 18 03 09 — Subtotal

64 900 000

32 500 000

–32 500 000

64 900 000

p.m.

18 03 10

European Return Fund

3.1

—

—

—

—

Article 18 03 10 — Subtotal

—

—

—

—

18 03 11

Eurodac

3.1

2 000 000

1 500 000

2 000 000

1 500 000

Article 18 03 11 — Subtotal

2 000 000

1 500 000

2 000 000

1 500 000

18 03 12

Preparatory action: Migration management — Solidarity in action

3.1

15 000 000

15 000 000

15 000 000

15 000 000

Article 18 03 12 — Subtotal

15 000 000

15 000 000

15 000 000

15 000 000

Chapter 18 03 — Total

149 030 000

135 605 000

–32 500 000

149 030 000

103 105 000

18 03 09European Fund for the Integration of Third-country Nationals

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 64 900 000 | 32 500 000 | | –32 500 000 | 64 900 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 900 000

32 500 000

–32 500 000

64 900 000

p.m.

Remarks

New article

The appropriation is intended to fund Member States' Actions targeting the integration of third-country nationals related to:

| — | the facilitation of the organisation and implementation of admission procedures for migrants, |
| --- | --- |

—

the facilitation of the organisation and implementation of admission procedures for migrants,

| — | the organisation and implementation of introduction programmes and activities for third-country nationals aiming at introducing newly arrived third-country nationals to the host society, |
| --- | --- |

—

the organisation and implementation of introduction programmes and activities for third-country nationals aiming at introducing newly arrived third-country nationals to the host society,

| — | promoting active citizenship and recognition of fundamental values through civic, cultural and political participation of third-country nationals in the host society and improvement of the dialogue between different groups of third-country nationals, the government and civil society, |
| --- | --- |

—

promoting active citizenship and recognition of fundamental values through civic, cultural and political participation of third-country nationals in the host society and improvement of the dialogue between different groups of third-country nationals, the government and civil society,

| — | supporting capacity building in public and private service providers in Member States for third-country nationals, |
| --- | --- |

—

supporting capacity building in public and private service providers in Member States for third-country nationals,

| — | helping society to adjust to increasing diversity by targeting integration actions at the host population, |
| --- | --- |

—

helping society to adjust to increasing diversity by targeting integration actions at the host population,

| — | increase of the capacity of Member States to develop, monitor and evaluate integration policies for third-country nationals. |
| --- | --- |

—

increase of the capacity of Member States to develop, monitor and evaluate integration policies for third-country nationals.

At the Commission's initiative, It is also intended to cover transnational actions or actions of interest to the Community as a whole (Community actions) concerning immigration and integration policy.

Legal basis

Proposal for a Council Decision, submitted by the Commission on 2 May 2005, establishing the European Fund for the Integration of Third-country Nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’(COM(2005) 123 final).

Reference acts

Communication from the Commission to the Council and the European Parliament, submitted by the Commission on 2 May 2005, establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007 to 2013 (COM(2005) 123 final).

CHAPTER 18 04 —FUNDAMENTAL RIGHTS AND CITIZENSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP |
| 18 04 01 | Completion of measures for combating violence against children, adolescents and women | 3.1 | p.m. | 8 700 000 | | | p.m. | 8 700 000 |
| | Article 18 04 01 — Subtotal | | p.m. | 8 700 000 | | | p.m. | 8 700 000 |
| 18 04 03 | Completion of research and evaluation programme on respect for fundamental rights | 3.1 | p.m. | 800 000 | | | p.m. | 800 000 |
| | Article 18 04 03 — Subtotal | | p.m. | 800 000 | | | p.m. | 800 000 |
| 18 04 04 | Completion of preparatory action to support civil society in the new EU Member States | 3.1 | p.m. | 2 800 000 | | | p.m. | 2 800 000 |
| | Article 18 04 04 — Subtotal | | p.m. | 2 800 000 | | | p.m. | 2 800 000 |
| 18 04 05 | European Union Agency for Fundamental Rights |
| 18 04 05 01 | European Monitoring Centre on Racism and Xenophobia. | 3.1 | 4 590 000  (87) | 4 590 000  (88) | | | 4 590 000  (89) | 4 590 000  (90) |
| 18 04 05 02 | European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3 | 3.1 | 4 386 000  (91) | 4 386 000  (92) | | | 4 386 000  (93) | 4 386 000  (94) |
| 18 04 05 03 | European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2 | 3.1 | p.m. (95) | p.m. (96) | | | p.m. (97) | p.m. (98) |
| 18 04 05 04 | European Union Agency for Fundamental Rights — Subsidy under Title 3 | 3.1 | p.m. (99) | p.m. (100) | | | p.m. (101) | p.m. (102) |
| | Article 18 04 05 — Subtotal | | 8 976 000 | 8 976 000 | | | 8 976 000 | 8 976 000 |
| 18 04 06 | Fundamental rights and citizenship | 3.1 | 10 600 000 | 5 300 000 | | –4 537 000 | 10 600 000 | 763 000 |
| | Article 18 04 06 — Subtotal | | 10 600 000 | 5 300 000 | | –4 537 000 | 10 600 000 | 763 000 |
| 18 04 07 | Fight against violence (Daphne) | 3.1 | 13 900 000 | 7 000 000 | | –7 000 000 | 13 900 000 | p.m. |
| | Article 18 04 07 — Subtotal | | 13 900 000 | 7 000 000 | | –7 000 000 | 13 900 000 | p.m. |
| | Chapter 18 04 — Total | | 33 476 000 | 33 576 000 | | –11 537 000 | 33 476 000 | 22 039 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

18 04 01

Completion of measures for combating violence against children, adolescents and women

3.1

p.m.

8 700 000

p.m.

8 700 000

Article 18 04 01 — Subtotal

p.m.

8 700 000

p.m.

8 700 000

18 04 03

Completion of research and evaluation programme on respect for fundamental rights

3.1

p.m.

800 000

p.m.

800 000

Article 18 04 03 — Subtotal

p.m.

800 000

p.m.

800 000

18 04 04

Completion of preparatory action to support civil society in the new EU Member States

3.1

p.m.

2 800 000

p.m.

2 800 000

Article 18 04 04 — Subtotal

p.m.

2 800 000

p.m.

2 800 000

18 04 05

European Union Agency for Fundamental Rights

18 04 05 01

European Monitoring Centre on Racism and Xenophobia.

3.1

4 590 000  (87)

4 590 000  (88)

4 590 000  (89)

4 590 000  (90)

18 04 05 02

European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

3.1

4 386 000  (91)

4 386 000  (92)

4 386 000  (93)

4 386 000  (94)

18 04 05 03

European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2

3.1

p.m. (95)

p.m. (96)

p.m. (97)

p.m. (98)

18 04 05 04

European Union Agency for Fundamental Rights — Subsidy under Title 3

3.1

p.m. (99)

p.m. (100)

p.m. (101)

p.m. (102)

Article 18 04 05 — Subtotal

8 976 000

8 976 000

8 976 000

8 976 000

18 04 06

Fundamental rights and citizenship

3.1

10 600 000

5 300 000

–4 537 000

10 600 000

763 000

Article 18 04 06 — Subtotal

10 600 000

5 300 000

–4 537 000

10 600 000

763 000

18 04 07

Fight against violence (Daphne)

3.1

13 900 000

7 000 000

–7 000 000

13 900 000

p.m.

Article 18 04 07 — Subtotal

13 900 000

7 000 000

–7 000 000

13 900 000

p.m.

Chapter 18 04 — Total

33 476 000

33 576 000

–11 537 000

33 476 000

22 039 000

18 04 06Fundamental rights and citizenship

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 600 000 | 5 300 000 | | –4 537 000 | 10 600 000 | 763 000 |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 600 000

5 300 000

–4 537 000

10 600 000

763 000

Remarks

New article

This appropriation is intended to support the following areas:

| — | to promote the development of a European society based on respect for fundamental rights provided for in the Charter of Fundamental Rights of the European Union, |
| --- | --- |

—

to promote the development of a European society based on respect for fundamental rights provided for in the Charter of Fundamental Rights of the European Union,

| — | to strengthen civil society and to encourage an open, transparent and regular dialogue with it in respect of fundamental rights, |
| --- | --- |

—

to strengthen civil society and to encourage an open, transparent and regular dialogue with it in respect of fundamental rights,

| — | to fight against racism, xenophobia and anti-semitism. |
| --- | --- |

—

to fight against racism, xenophobia and anti-semitism.

In particular, this appropriation is intended to cover the following actions:

| — | specific actions taken by the Commission, such as, studies and research, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and expert meetings, organisation of public campaigns and events; development and maintenance of websites, preparation and dissemination of information material, support for and management of networks of national experts, analytical, monitoring and evaluation activities, |
| --- | --- |

—

specific actions taken by the Commission, such as, studies and research, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and expert meetings, organisation of public campaigns and events; development and maintenance of websites, preparation and dissemination of information material, support for and management of networks of national experts, analytical, monitoring and evaluation activities,

| — | specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes, |
| --- | --- |

—

specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes,

| — | support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest in accordance with the general objectives of the programme under the conditions set out in the annual work programmes, including activities related to networking of NGOs promoting children's rights, |
| --- | --- |

—

support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest in accordance with the general objectives of the programme under the conditions set out in the annual work programmes, including activities related to networking of NGOs promoting children's rights,

| — | an operating grant to co-finance expenditure associated with the permanent work programme of the Association of the Council of States and Supreme Administrative Jurisdictions of the European Union which pursues an objective of general European interest by promoting exchanges of views and experience on matters concerning the jurisprudence, organisation and functioning of its members in the performance of their judicial and/or advisory functions, particularly with regard to Community law. |
| --- | --- |

—

an operating grant to co-finance expenditure associated with the permanent work programme of the Association of the Council of States and Supreme Administrative Jurisdictions of the European Union which pursues an objective of general European interest by promoting exchanges of views and experience on matters concerning the jurisprudence, organisation and functioning of its members in the performance of their judicial and/or advisory functions, particularly with regard to Community law.

Legal basis

Proposal for a Council Decision, submitted by the Commission on 6 April 2005, establishing for the period 2007 to 2013 the specific programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (COM(2005) 122 final).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007 to 2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

18 04 07Fight against violence (Daphne)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 900 000 | 7 000 000 | | –7 000 000 | 13 900 000 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 900 000

7 000 000

–7 000 000

13 900 000

p.m.

Remarks

New article

This appropriation is intended to support the following areas:

| — | to contribute to the setting up of an area of freedom, security and justice by combating violence, |
| --- | --- |

—

to contribute to the setting up of an area of freedom, security and justice by combating violence,

| — | to protect citizens against violence and to attain a high level of health protection, well being and social cohesion, |
| --- | --- |

—

to protect citizens against violence and to attain a high level of health protection, well being and social cohesion,

In particular, this appropriation is intended to cover the following actions:

| — | specific actions taken by the Commission, such as studies and research, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and experts meetings, organisation of public campaigns and events, development and maintenance of websites, preparation and dissemination of information materials, support to and animation of networks of national experts, analytical, monitoring and evaluation activities, |
| --- | --- |

—

specific actions taken by the Commission, such as studies and research, opinion polls and surveys, formulation of indicators and common methodologies, collection, development and dissemination of data and statistics, seminars, conferences and experts meetings, organisation of public campaigns and events, development and maintenance of websites, preparation and dissemination of information materials, support to and animation of networks of national experts, analytical, monitoring and evaluation activities,

| — | specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes, |
| --- | --- |

—

specific transnational projects of Community interest presented by at least three Member States under the conditions set out in the annual work programmes,

| — | support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest regarding the general objectives of the programme under the conditions set out in the annual work programmes, |
| --- | --- |

—

support to the activities of non-governmental organisations or other entities pursuing an aim of general European interest regarding the general objectives of the programme under the conditions set out in the annual work programmes,

| — | an operating grant to co-finance expenditure associated with the permanent work programme of the European Federation for Missing and Sexually Exploited Children which pursues an aim of general European interest in the field of children's rights and protection, |
| --- | --- |

—

an operating grant to co-finance expenditure associated with the permanent work programme of the European Federation for Missing and Sexually Exploited Children which pursues an aim of general European interest in the field of children's rights and protection,

| — | prevention of, and protection of children, adolescents and women from, all kinds of violence and commercial sexual exploitation, trafficking and other forms of abuse, and promoting the rehabilitation of victims of such abuses, |
| --- | --- |

—

prevention of, and protection of children, adolescents and women from, all kinds of violence and commercial sexual exploitation, trafficking and other forms of abuse, and promoting the rehabilitation of victims of such abuses,

| — | conducting information campaigns aimed at combating paedophilia, trafficking in human beings, sexual exploitation, female genital mutilation and forced marriage, |
| --- | --- |

—

conducting information campaigns aimed at combating paedophilia, trafficking in human beings, sexual exploitation, female genital mutilation and forced marriage,

| — | promoting the introduction of instruments designed to encourage reporting of violence against women, children and adolescents and of forms of trafficking in women for the purpose of sexual exploitation, |
| --- | --- |

—

promoting the introduction of instruments designed to encourage reporting of violence against women, children and adolescents and of forms of trafficking in women for the purpose of sexual exploitation,

| — | pilot projects and grants targeted at organisations which, as part of action to protect children and combat paedophilia on the Internet, are involved in devising and/or adopting measures to prevent materials and images that involve child pornography or constitute an offence against human dignity from being carried on the Internet. |
| --- | --- |

—

pilot projects and grants targeted at organisations which, as part of action to protect children and combat paedophilia on the Internet, are involved in devising and/or adopting measures to prevent materials and images that involve child pornography or constitute an offence against human dignity from being carried on the Internet.

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

Legal basis

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 24 May 2006, establishing for the period 2007 to 2013 the specific programme ‘Fight against violence (Daphne)’ as part of the general programme ‘Fundamental Rights and Justice’ (COM(2006) 230 final).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005, establishing for the period 2007 to 2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

TITLE 19

EXTERNAL RELATIONS

Overall objectives

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

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 379 654 859 | 379 654 859 | | | 379 654 859 | 379 654 859 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM | 47 955 438 | 31 167 289 | | | 47 955 438 | 31 167 289 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY | 159 200 000 | 120 400 000 | | | 159 200 000 | 120 400 000 |
| 19 04 | DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 1 500 000 | 123 733 000 | | | 1 500 000 | 123 733 000 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 24 700 000 | 19 500 000 | | | 24 700 000 | 19 500 000 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 198 825 738 | 117 248 621 | | | 198 825 738 | 117 248 621 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1 425 976 371 | 1 035 753 208 | | –12 753 208 | 1 425 976 371 | 1 023 000 000 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 338 443 346 | 310 000 000 | | | 338 443 346 | 310 000 000 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND EAST OF JORDAN COUNTRIES | 824 365 000 | 792 648 533 | | | 824 365 000 | 792 648 533 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 25 068 000 | 23 295 000 | | | 25 068 000 | 23 295 000 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 1 785 000 | | | — | 1 785 000 |
| | Title 19 — Total | 3 425 688 752 | 2 955 185 510 | | –12 753 208 | 3 425 688 752 | 2 942 432 302 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA

379 654 859

379 654 859

379 654 859

379 654 859

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM

47 955 438

31 167 289

47 955 438

31 167 289

19 03

COMMON FOREIGN AND SECURITY POLICY

159 200 000

120 400 000

159 200 000

120 400 000

19 04

DEMOCRACY AND HUMAN RIGHTS (EIDHR)

1 500 000

123 733 000

1 500 000

123 733 000

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES

24 700 000

19 500 000

24 700 000

19 500 000

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

198 825 738

117 248 621

198 825 738

117 248 621

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 425 976 371

1 035 753 208

–12 753 208

1 425 976 371

1 023 000 000

19 09

RELATIONS WITH LATIN AMERICA

338 443 346

310 000 000

338 443 346

310 000 000

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND EAST OF JORDAN COUNTRIES

824 365 000

792 648 533

824 365 000

792 648 533

19 11

POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA

25 068 000

23 295 000

25 068 000

23 295 000

19 49

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

—

1 785 000

—

1 785 000

Title 19 — Total

3 425 688 752

2 955 185 510

–12 753 208

3 425 688 752

2 942 432 302

CHAPTER 19 08 —EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA |
| 19 08 01 | European Neighbourhood and Partnership financial cooperation |
| 19 08 01 01 | European Neighbourhood and Partnership financial cooperation with Mediterranean countries | 4 | 776 863 000 | 633 000 000 | | | 776 863 000 | 633 000 000 |
| 19 08 01 02 | European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA | 4 | 172 000 000 | 110 000 000 | | | 172 000 000 | 110 000 000 |
| 19 08 01 03 | European Neighbourhood and Partnership financial cooperation with eastern Europe | 4 | 387 134 000 | 250 000 000 | | | 387 134 000 | 250 000 000 |
| | Article 19 08 01 — Subtotal | | 1 335 997 000 | 993 000 000 | | | 1 335 997 000 | 993 000 000 |
| 19 08 02 | Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI) |
| 19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 4 | 42 400 000 | 30 000 000 | | | 42 400 000 | 30 000 000 |
| 19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 1.2 | 47 579 371 | 12 753 208 | | –12 753 208 | 47 579 371 | p.m. |
| | Article 19 08 02 — Subtotal | | 89 979 371 | 42 753 208 | | –12 753 208 | 89 979 371 | 30 000 000 |
| 19 08 03 | Completion of the financial protocols with Mediterranean countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 19 08 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 08 — Total | | 1 425 976 371 | 1 035 753 208 | | –12 753 208 | 1 425 976 371 | 1 023 000 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08 01

European Neighbourhood and Partnership financial cooperation

19 08 01 01

European Neighbourhood and Partnership financial cooperation with Mediterranean countries

4

776 863 000

633 000 000

776 863 000

633 000 000

19 08 01 02

European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

4

172 000 000

110 000 000

172 000 000

110 000 000

19 08 01 03

European Neighbourhood and Partnership financial cooperation with eastern Europe

4

387 134 000

250 000 000

387 134 000

250 000 000

Article 19 08 01 — Subtotal

1 335 997 000

993 000 000

1 335 997 000

993 000 000

19 08 02

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

4

42 400 000

30 000 000

42 400 000

30 000 000

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

1.2

47 579 371

12 753 208

–12 753 208

47 579 371

p.m.

Article 19 08 02 — Subtotal

89 979 371

42 753 208

–12 753 208

89 979 371

30 000 000

19 08 03

Completion of the financial protocols with Mediterranean countries

4

p.m.

p.m.

p.m.

p.m.

Article 19 08 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 19 08 — Total

1 425 976 371

1 035 753 208

–12 753 208

1 425 976 371

1 023 000 000

Remarks

The appropriations under this heading are also intended to cover support for the democratic opposition in Belarus.

New chapter

19 08 02Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

Remarks

New Article

19 08 02 02Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

| Appropriations 2007 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 47 579 371 | 12 753 208 | | –12 753 208 | 47 579 371 | p.m. |

Appropriations 2007

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 579 371

12 753 208

–12 753 208

47 579 371

p.m.

Remarks

New Item

Legal basis

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

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

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

---

(1)  AB No 1 to 7/2007 included.

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

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

(4)  AB No 1 to 7/2007 included.

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

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

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

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

(9)  Calculation of rate: (71 153 076 387) / (120 405 880 000) = 0,590943535207749 %.

(10)  Rounded percentages.

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

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

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

(14)  Rounded percentages.

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

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

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

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (106 203 205 338 + 7 642 610 077 = 113 845 815 415 = 113 845 815 415).

(19)  Total own resources as percentage of GNI: (106 203 205 338) / (12 040 588 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,24 %.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(60)  During a transition phase for 2007 and 2008, this will be done under the eContentplus programme which will continue to have its own legal base.

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

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

(63)  An appropriation of EUR 3 500 000 is entered in Item 40 02 41 01.

(64)  An appropriation of EUR 3 500 000 is entered in Item 40 02 41 01.

(65)  An appropriation of EUR 3 500 000 is entered in Item 40 02 41 01.

(66)  An appropriation of EUR 3 500 000 is entered in Item 40 02 41 01.

(67)  An appropriation of EUR 9 280 000 is entered in Item 40 02 41 01.

(68)  An appropriation of EUR 9 280 000 is entered in Item 40 02 41 01.

(69)  An appropriation of EUR 9 280 000 is entered in Item 40 02 41 01.

(70)  An appropriation of EUR 9 280 000 is entered in Item 40 02 41 01.

(71)  An appropriation of EUR 5 000 000 is entered in Item 40 02 41 01.

(72)  An appropriation of EUR 2 250 000 is entered in Item 40 02 41 01.

(73)  An appropriation of EUR 5 000 000 is entered in Item 40 02 41 01.

(74)  An appropriation of EUR 2 250 000 is entered in Item 40 02 41 01.

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

(76)  An appropriation of EUR 6 750 000 is entered in Item 40 02 41 01.

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

(78)  An appropriation of EUR 6 750 000 is entered in Item 40 02 41 01.

(79)  An appropriation of EUR 9 800 000 is entered in Item 40 02 41 01.

(80)  An appropriation of EUR 8 000 000 is entered in Item 40 02 41 01.

(81)  An appropriation of EUR 9 800 000 is entered in Item 40 02 41 01.

(82)  An appropriation of EUR 8 000 000 is entered in Item 40 02 41 01.

(83)  An appropriation of EUR 3 000 000 is entered in Item 40 02 41 01.

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

(85)  An appropriation of EUR 3 000 000 is entered in Item 40 02 41 01.

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

(87)  An appropriation of EUR 207 000 is entered in Item 40 02 41 01.

(88)  An appropriation of EUR 207 000 is entered in Item 40 02 41 01.

(89)  An appropriation of EUR 207 000 is entered in Item 40 02 41 01.

(90)  An appropriation of EUR 207 000 is entered in Item 40 02 41 01.

(91)  An appropriation of EUR 197 800 is entered in Item 40 02 41 01.

(92)  An appropriation of EUR 197 800 is entered in Item 40 02 41 01.

(93)  An appropriation of EUR 197 800 is entered in Item 40 02 41 01.

(94)  An appropriation of EUR 197 800 is entered in Item 40 02 41 01.

(95)  An appropriation of EUR 739 000 is entered in Item 40 02 41 01.

(96)  An appropriation of EUR 739 000 is entered in Item 40 02 41 01.

(97)  An appropriation of EUR 739 000 is entered in Item 40 02 41 01.

(98)  An appropriation of EUR 739 000 is entered in Item 40 02 41 01.

(99)  An appropriation of EUR 3 880 200 is entered in Item 40 02 41 01.

(100)  An appropriation of EUR 3 880 200 is entered in Item 40 02 41 01.

(101)  An appropriation of EUR 3 880 200 is entered in Item 40 02 41 01.

(102)  An appropriation of EUR 3 880 200 is entered in Item 40 02 41 01.

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