FINAL ADOPTION

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

(2007/525/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

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

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

DECLARES:

Sole Article

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

(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).

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

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

C. STAFF

Section III — Commission

Decentralised bodies

European Union Agency for Fundamental Rights

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





Eurojust

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





European Agency for the Management of Operational Cooperation at External Borders

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

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

Executive Agency for Competitiveness and Innovation

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





Education, Audiovisual and Culture Executive Agency

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

SECTION III

COMMISSION

EXPENDITURE

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

TITLE 02

ENTERPRISE

Overall objectives

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

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

CHAPTER 02 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

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

02 01 04

Support expenditure for operations of ‘Enterprise’ policy area

02 01 04 04

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

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

Remarks

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

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

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

Legal basis

See Article 02 02 01.

02 01 04 30

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

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

Remarks

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

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

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

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

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

Legal basis

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

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

Reference acts

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

CHAPTER 02 02 —

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

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

02 02 01

Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

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

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

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

Remarks

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

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

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

The implemented measures shall be, in particular:

— networks bringing together a variety of stakeholders,

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

— policy analyses, development and coordination with participating countries,

— information sharing, dissemination and awareness raising,

— support to joint actions of Member States or regions,

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

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

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

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

Legal basis

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

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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

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

CHAPTER 06 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

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

06 01 04

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

06 01 04 30

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

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

Remarks

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

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

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

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

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

Legal basis

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

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

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

Reference acts

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

06 01 04 32

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

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

Remarks

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

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

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

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

Legal basis

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

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

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

Reference acts

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

CHAPTER 06 02 —

INLAND, AIR AND MARITIME TRANSPORT

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

06 02 06

Marco Polo II programme

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

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

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

Remarks

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

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

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

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

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

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

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

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

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

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

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

Legal basis

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

CHAPTER 06 04 —

CONVENTIONAL AND RENEWABLE ENERGIES

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

06 04 06

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

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

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

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

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; (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; (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

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

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

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

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

Legal basis

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

TITLE 22

ENLARGEMENT

Overall objectives

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

This will involve:

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

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

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

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

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

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

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

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

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

CHAPTER 22 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

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

22 01 04

Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 30

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

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

Remarks

New item

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

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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