Final adoption of amending budget No 4 of the European Union for the financial year 2007
Date: 2007-07-10
Institutions: European Parliament
Subjects: European Commission, amending budget, budgetary expenditure, budgetary resources, financial year, general budget (EU)

3.8.2007

EN

Official Journal of the European Union

L 203/57

FINAL ADOPTION

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

(2007/525/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on bud-
getary 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 pre-
sented on 13 April 2007,

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

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

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

DECLARES:

Sole Article

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

Done at Strasbourg, 10 July 2007.

The President
H.-G. PÖTTERING

(1) OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
(2) OJ C 139, 14.6.2006, p. 1.

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Official Journal of the European Union

L 203/59

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

CONTENTS

Page

C. Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

61

GENERAL STATEMENT OF REVENUE

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 02: Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 06: Energy and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 22: Enlargement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

62

68

69

77

89

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Official Journal of the European Union

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C. STAFF

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EN

Official Journal of the European Union

3.8.2007

Section III — Commission

Decentralised bodies

European Union Agency for Fundamental Rights

2007

Posts

Amending budget

2007

Category and grade

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

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

0

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

0

0

1

5

1

6

2

5

20

1

3

8

1

5

11

1

30

50

– 1

1

1

– 1

5

– 2

3

– 2

+ 1

– 4

– 2

– 7

– 4

0

0

0

0

1

1

5

0

11

2

3

23

1

1

9

1

1

9

1

23

46

0

0

0

50

– 4

46

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EN

Official Journal of the European Union

L 203/63

Category and grade

Authorised under the Community budget

2007

Eurojust

Posts

Amending budget

Amendments to the authorised
establishment plan

2007

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

1

2

1

4

3

11

6

9

37

1

1

1

2

19

37

23

23

107

144

—

—

– 1

—

+ 1

—

– 2

+ 3

+ 1

—

—

– 1

—

– 2

—

+ 3

+ 2

+ 2

+ 3

1

2

4

4

11

4

12

38

1

1

2

17

37

26

25

109

147

144

+ 3

147

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EN

Official Journal of the European Union

3.8.2007

European Agency for the Management of Operational Cooperation at External Borders

Category and grade

Authorised under the Community budget

2007

Posts

Amending budget

Amendments to the authorised
establishment plan

2007

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

1

1

6

7

5

1

2

Total grade AD

0

23

0

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

0

0

4

2

2

2

1

11

34

0

0

1

1

6

7

7

1

2

0

25

5

4

3

8

2

2

24

49

0

0

2

2

1

2

1

6

2

1

13

15

34

15

49

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Official Journal of the European Union

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

Executive Agency for Competitiveness and Innovation

Category and grade

Authorised under the Community budget

2007

Posts

Amending budget

Amendments to the authorised
establishment plan

2007

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

19

1

2

1

3

3

3

2

15

2

1

1

4

19

—

– 2

+ 2

+ 4

+ 7

+ 5

+ 16

—

—

—

– 1

+ 1

+ 16

+ 16

35

1

3

7

3

10

7

31

2

1

1

4

35

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EN

Official Journal of the European Union

3.8.2007

Education, Audiovisual and Culture Executive Agency

Category and grade

Authorised under the Community budget

2007

Posts

Amending budget

Amendments to the authorised
establishment plan

2007

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

1

4

9

21

8

3

6

52

5

9

9

5

28

80

– 4

– 4

– 14

– 7

+ 16

+ 5

+ 4

+ 1

+ 6

+ 3

– 2

– 9

– 7

– 1

+ 4

+ 4

+ 11

+ 3

1

5

7

1

19

11

4

1

6

55

3

2

4

4

4

11

28

83

80

+ 3

83

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Official Journal of the European Union

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SECTION III

COMMISSION

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Official Journal of the European Union

3.8.2007

COMMISSION

Title

Heading

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

40

ECONOMIC AND FINANCIAL
AFFAIRS

ENTERPRISE

COMPETITION

EMPLOYMENT AND SOCIAL
AFFAIRS

AGRICULTURE AND RURAL
DEVELOPMENT

469 708 312

484 538 812

520 241 674

539 660 560

71 717 018

72 317 018

11 433 869 299

11 623 892 019

52 440 612 622

52 415 384 068

ENERGY AND TRANSPORT

980 952 518

1 184 430 518

ENVIRONMENT

RESEARCH

352 106 231

327 936 231

3 564 658 302

2 693 253 302

INFORMATION SOCIETY AND
MEDIA

1 433 549 466

1 174 019 466

DIRECT RESEARCH

348 472 000

358 603 000

FISHERIES AND MARITIME
AFFAIRS

INTERNAL MARKET

REGIONAL POLICY

TAXATION AND CUSTOMS
UNION

891 221 601

1 159 371 478

56 267 176

57 767 176

34 647 648 813

27 173 083 560

109 879 730

113 934 808

EDUCATION AND CULTURE

1 221 270 895

1 156 966 336

COMMUNICATION

201 031 110

192 303 110

0

0

469 708 312

484 538 812

0

520 241 674

539 660 560

71 717 018

72 317 018

11 433 869 299

11 623 892 019

52 440 612 622

52 415 384 068

0

980 952 518

1 184 430 518

352 106 231

327 936 231

3 564 658 302

2 693 253 302

1 433 549 466

1 174 019 466

348 472 000

358 603 000

891 221 601

1 159 371 478

56 267 176

57 767 176

34 647 648 813

27 173 083 560

109 879 730

113 934 808

1 221 270 895

1 156 966 336

201 031 110

192 303 110

532 384 275

275 456 486

532 384 275

275 456 486

HEALTH AND CONSUMER
PROTECTION

AREA OF FREEDOM, SECURITY
AND JUSTICE

EXTERNAL RELATIONS

3 425 688 752

2 955 185 510

TRADE

71 484 245

68 384 245

612 218 065

478 093 065

612 218 065

478 093 065

3 425 688 752

2 955 185 510

71 484 245

68 384 245

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

ENLARGEMENT

1 051 549 473

1 804 649 473

p.m.

p.m.

1 051 549 473

1 804 649 473

HUMANITARIAN AID

749 652 036

749 652 036

FIGHT AGAINST FRAUD

57 792 000

62 157 000

749 652 036

749 652 036

57 792 000

62 157 000

168 763 269

168 663 269

168 763 269

168 663 269

COMMISSION’S POLICY
COORDINATION AND LEGAL
ADVICE

COMMISSION’S
ADMINISTRATION

BUDGET

AUDIT

STATISTICS

PENSIONS

920 314 057

920 314 057

518 734 702

518 734 702

9 188 452

9 188 452

121 323 762

118 723 762

997 490 000

997 490 000

920 314 057

920 314 057

518 734 702

518 734 702

9 188 452

9 188 452

121 323 762

118 723 762

997 490 000

997 490 000

358 990 525

358 990 525

LANGUAGE SERVICES

358 990 525

358 990 525

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

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COMMISSION

Overall objectives

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

TITLE 02

ENTERPRISE

Title
Chapter

02 01

02 02

02 03

02 04

02 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ENTERPRISE POLICY
AREA

COMPETITIVENESS, INDUSTRIAL
POLICY, INNOVATION AND
ENTREPRENEURSHIP

INTERNAL MARKET FOR
GOODS AND SECTORAL POLI-
CIES

COOPERATION — SPACE AND
SECURITY

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 400 674

120 400 674

1 500 000

1 500 000

121 900 674

121 900 674

157 940 000

137 336 000

– 1 500 000

– 1 500 000

156 440 000

135 836 000

70 185 000

73 127 000

70 185 000

73 127 000

171 716 000

208 636 886

171 716 000

208 636 886

—

160 000

—

160 000

Title 02 — Total

520 241 674

539 660 560

0

0

520 241 674

539 660 560

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COMMISSION

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

TITLE 02

ENTERPRISE

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Title
Chapter
Article
Item

02 01

02 01 01

02 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ENTERPRISE POLICY
AREA

Expenditure related to staff in
active employment of Enter-
prise policy area

Article 02 01 01 — Subtotal

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

02 01 02 01

External staff

02 01 02 11

Other management expenditure

Article 02 01 02 — Subtotal

02 01 03

Expenditure related to
equipment and services of
Enterprise policy area

02 01 04

02 01 04 01

02 01 04 02

02 01 04 03

02 01 04 04

Article 02 01 03 — Subtotal

Support expenditure for
operations of Enterprise policy
area

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

Standardisation and
approximation of legislation —
Expenditure on administrative
management

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

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

5

5

5

5

1.1

1.1

67 773 851

67 773 851

6 779 120

6 919 221 (1)

13 698 341

5 107 482

5 107 482

2 700 000

500 000

67 773 851

67 773 851

6 779 120

6 919 221 (1)

13 698 341

5 107 482

5 107 482

2 700 000

500 000

1.1

p.m.

p.m.

1.1

10 600 000

– 1 582 000

9 018 000

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

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CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

1.1

720 000

720 000

Title
Chapter
Article
Item

02 01 04 05

02 01 04 30

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

Executive Agency for Competi-
tiveness and Innovation — Sub-
sidy from the Competitiveness
and innovation framework pro-
gramme — Entrepreneurship
and innovation programme

Article 02 01 04 — Subtotal

14 520 000

3 082 000

1 500 000

3 082 000

16 020 000

02 01 05

Support expenditure for
research activities of Enterprise
policy area

02 01 05 01

Expenditure related to research
staff

02 01 05 02

External staff for research

02 01 05 03

Other management expenditure
for research

1.1

1.1

1.1

Article 02 01 05 — Subtotal

Chapter 02 01 — Total

10 188 000

5 253 000

3 860 000

19 301 000

120 400 674

10 188 000

5 253 000

3 860 000

19 301 000

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 expen-
diture 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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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.

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COMMISSION

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 04 (cont’d)

02 01 04 04 (cont’d)

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 Agen-
cy’s role in the management of measures forming part of the Competitiveness and Innovation framework programme — Entre-
preneurship 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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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).

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

Title
Chapter
Article
Item

02 02

02 02 01

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

COMPETITIVENESS, INDUS-
TRIAL POLICY, INNOVATION
AND ENTREPRENEURSHIP

Competitiveness and innova-
tion framework programme —
Entrepreneurship and innova-
tion 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

02 02 02 02

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

1.1

3 060 000

5 395 000

3 060 000

5 395 000

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

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COMMISSION

CHAPTER 02 02 — COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP (cont’d)

Title
Chapter
Article
Item

02 02 04

02 02 04 01

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Networks for the interchange of
data between administrations
(IDA)

Pan-European eGovernment
services to public administra-
tions, 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

02 02 05 05

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

1.1

p.m.

1 000 000

p.m.

1 000 000

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

Article 02 02 06 — Subtotal

p.m.

550 000

02 02 07

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

1.1

p.m.

Article 02 02 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

550 000

550 000

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

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CHAPTER 02 02 — COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP (cont’d)

Title
Chapter
Article
Item

02 02 10

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Pilot project: Technology trans-
fer

1.1

2 000 000

2 000 000

Article 02 02 10 — Subtotal

2 000 000

2 000 000

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:

Payments

2006

2007

2008

2009

Subsequent
years and others

Commitments

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 enter-
prises (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 envi-
ronmental 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.

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CHAPTER 02 02 — COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP (cont’d)

02 02 01 (cont’d)

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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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 pro-
vision 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).

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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 mea-
sures and the development of trans-European networks.

Title
Chapter

06 01

06 02

06 03

06 04

06 05

06 06

06 07

06 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ENERGY AND TRANS-
PORT POLICY AREA

INLAND, AIR AND MARITIME
TRANSPORT

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

128 300 418

128 300 418

1 330 000

1 330 000

129 630 418

129 630 418

260 845 100

231 270 100

– 870 000

– 870 000

259 975 100

230 400 100

TRANS-EUROPEAN NETWORKS

21 200 000

361 500 000

21 200 000

361 500 000

CONVENTIONAL AND RENEW-
ABLE ENERGIES

65 383 000

76 360 000

– 460 000

– 460 000

64 923 000

75 900 000

NUCLEAR ENERGY

264 300 000

175 400 000

264 300 000

175 400 000

RESEARCH RELATED TO
ENERGY AND TRANSPORT

SECURITY AND PROTECTION
OF ENERGY AND TRANSPORT
USERS

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

234 424 000

203 700 000

234 424 000

203 700 000

6 500 000

7 900 000

6 500 000

7 900 000

—

—

—

—

Title 06 — Total

980 952 518

1 184 430 518

0

0

980 952 518

1 184 430 518

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TITLE 06

ENERGY AND TRANSPORT

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

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Title
Chapter
Article
Item

06 01

06 01 01

06 01 02

ADMINISTRATIVE EXPENDI-
TURE OF ENERGY AND
TRANSPORT POLICY AREA

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

Article 06 01 01 — Subtotal

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

06 01 02 01

External staff

06 01 02 11

Other management expenditure

06 01 03

06 01 04

06 01 04 01

06 01 04 02

06 01 04 03

06 01 04 04

06 01 04 05

06 01 04 06

06 01 04 07

Article 06 01 02 — Subtotal

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

Article 06 01 03 — Subtotal

Support expenditure for
operations of Energy and
transport policy area

Marco Polo II programme —
Expenditure on administrative
management

Transport — Expenditure on
administrative management

Conventional energy —
Expenditure on administrative
management

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

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

Nuclear energy — Expenditure
on administrative management

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

5

5

5

5

1.1

1.1

1.1

1.1

1.1

1.1

1.1

74 207 519

74 207 519

4 164 324

7 147 247 (1)

11 311 571

5 592 328

5 592 328

225 000

500 000

300 000

74 207 519

74 207 519

4 164 324

7 147 247 (1)

11 311 571

5 592 328

5 592 328

225 000

500 000

300 000

5 000 000

5 000 000

800 000

400 000

100 000

800 000

400 000

100 000

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

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CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

p.m.

p.m.

Title
Chapter
Article
Item

06 01 04 08

06 01 04 09

06 01 04 10

06 01 04 30

06 01 04 31

06 01 04 32

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

Information and communication
— Expenditure on administra-
tive management

Innovation and competitiveness
framework programme — Intel-
ligent energy — Europe pro-
gramme — Expenditure on
administrative management

Executive Agency for Competi-
tiveness and Innovation — Sub-
sidy from the Competitiveness
and Innovation Framework Pro-
gramme — ‘Intelligent Energy
— Europe, programme’

Trans-European transport net-
works — Executive agency

Executive Agency for Competi-
tiveness and Innovation — Sub-
sidy from the Marco Polo II pro-
gramme

1.1

1.1

1.1

1.1

1.1

900 000

840 000

5 277 000

8 617 000

Article 06 01 04 — Subtotal

22 959 000

06 01 05

Support expenditure for
research activities of Energy
and transport policy area

06 01 05 01

Expenditure related to research
staff

06 01 05 02

External staff for research

06 01 05 03

Other management expenditure
for research

1.1

1.1

1.1

Article 06 01 05 — Subtotal

06 01 06

Euratom subsidy for operation
of the Supply Agency

5

Article 06 01 06 — Subtotal

5 500 000

5 000 000

3 500 000

14 000 000

230 000

230 000

460 000

870 000

1 330 000

900 000

840 000

5 737 000

8 617 000

870 000

24 289 000

5 500 000

5 000 000

3 500 000

14 000 000

230 000

230 000

Chapter 06 01 — Total

128 300 418

1 330 000

129 630 418

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CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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 pro-
vision 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 Competitive-
ness 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 Agen-
cy’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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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.

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CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 04 (cont’d)

06 01 04 32 (cont’d)

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 Competitive-
ness 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).

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CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT

Title
Chapter
Article
Item

Heading

FF

Commitments

Payments

Commit-
ments

Payments

Commitments

Payments

Appropriations 2007

Amending budget No 4

New amount

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

06 02 01 02

European Aviation Safety
Agency — Subsidy under Title 3

1.1

12 525 600 (1)

12 525 600 (1)

12 525 600 (1) 12 525 600 (1)

1.1

9 914 400 (2)

9 914 400 (2)

9 914 400 (2)

9 914 400 (2)

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

06 02 02 02

European Maritime Safety
Agency — Subsidy under Title 3

06 02 02 03

European Maritime Safety
Agency — Anti-pollution
measures

1.1

16 626 000 (3)

16 626 000 (3)

16 626 000 (3) 16 626 000 (3)

1.1

4 360 000 (4)

4 360 000 (4)

4 360 000 (4)

4 360 000 (4)

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

06 02 04 02

Passenger rights

1.1

1.1

6 500 000

7 500 000

6 500 000

7 500 000

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

Article 06 02 07 — Subtotal

p.m.

p.m.

15 000 000

15 000 000

p.m.

p.m.

15 000 000

15 000 000

(1) An appropriation of EUR 1 674 400 is entered in Item 40 02 41 01.
(2) An appropriation of EUR 415 600 is entered in Item 40 02 41 01.
(3) An appropriation of EUR 1 874 000 is entered in Item 40 02 41 01.
(4) An appropriation of EUR 240 000 is entered in Item 40 02 41 01.

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CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

Title
Chapter
Article
Item

Heading

FF

Commitments

Payments

Commit-
ments

Payments

Commitments

Payments

Appropriations 2007

Amending budget No 4

New amount

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

06 02 08 02

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

1.1

11 276 100 (1)

11 276 100 (1)

11 276 100 (1) 11 276 100 (1)

1.1

3 468 000 (2)

3 468 000 (2)

3 468 000 (2)

3 468 000 (2)

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 (3)

2 550 000 (3)

2 550 000 (3)

2 550 000 (3)

06 02 09 02 Galileo Supervisory Authority

— Subsidy under Title 3

1.1

2 550 000 (4)

2 550 000 (4)

2 550 000 (4)

2 550 000 (4)

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

(1) An appropriation of EUR 1 123 900 is entered in Item 40 02 41 01.
(2) An appropriation of EUR 777 000 is entered in Item 40 02 41 01.
(3) An appropriation of EUR 4 250 000 is entered in Item 40 02 41 01.
(4) An appropriation of EUR 75 000 is entered in Item 40 02 41 01.

L 203/84

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COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

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:

Payments

2006

2007

2008

2009

Subsequent
years and others

Commitments

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 interna-
tional 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 coher-

ent 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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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.

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CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 06 (cont’d)

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).

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COMMISSION

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter
Article
Item

06 04

06 04 01

CONVENTIONAL AND
RENEWABLE ENERGIES

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

1.1

p.m.

59 000 000

Article 06 04 01 — Subtotal

p.m.

59 000 000

06 04 02

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

4

Article 06 04 02 — Subtotal

p.m.

p.m.

3 700 000

3 700 000

p.m.

p.m.

p.m.

p.m.

59 000 000

59 000 000

3 700 000

3 700 000

06 04 03

Safety of conventional energy
supplies

06 04 03 01

Monitoring of European safety
of energy supply

06 04 03 02

Cross-border exchanges of
electricity

06 04 03 03

Gas — Internal market and
security of supply

1.1

p.m.

700 000

p.m.

700 000

1.1

500 000

370 000

500 000

370 000

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

Article 06 04 04 — Subtotal

—

—

3 000 000

3 000 000

—

—

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

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COMMISSION

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

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:

Payments

2006

2007

2008

2009

Subsequent
years and others

Commitments

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 func-
tioning 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 tech-
nologies, awareness campaigns and the creation of institutional capabilities;

(d) development of information, education and training structures, the utilisation of results, the promotion and dissemi-
nation 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

L 203/88

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Official Journal of the European Union

3.8.2007

COMMISSION

CHAPTER 06 04 — CONVENTIONAL AND RENEWABLE ENERGIES (cont’d)

06 04 06 (cont’d)

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 con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding 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 pro-
vision 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).

3.8.2007

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COMMISSION

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 Yugo-

slav 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 prepa-

rations 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

22 01

22 02

22 03

22 04

22 49

Heading

ADMINISTRATIVE EXPENDI-
TURE OF ENLARGEMENT
POLICY AREA

MANAGEMENT OF THE INSTRU-
MENT FOR PRE-ACCESSION

TRANSITION FACILITY FOR
NEW MEMBER STATES

INFORMATION AND COMMU-
NICATION STRATEGY

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

Appropriations 2007

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 839 473

98 839 473

p.m.

p.m.

98 839 473

98 839 473

855 380 000

1 557 980 000

855 380 000

1 557 980 000

85 830 000

130 130 000

85 830 000

130 130 000

11 500 000

13 700 000

11 500 000

13 700 000

—

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

L 203/90

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COMMISSION

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

TITLE 22

ENLARGEMENT

Title
Chapter
Article
Item

22 01

22 01 01

22 01 01 01

22 01 01 02

22 01 02

22 01 02 01

22 01 02 02

22 01 02 11

22 01 02 12

22 01 03

22 01 03 01

22 01 03 02

22 01 04

22 01 04 01

22 01 04 02

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

ADMINISTRATIVE EXPENDI-
TURE OF ENLARGEMENT
POLICY AREA

Expenditure related to staff in
active employment of Enlarge-
ment policy area

Expenditure related to staff in
active employment of Enlarge-
ment Directorate-General

Expenditure related to staff in
active employment of Enlarge-
ment delegations

Article 22 01 01 — Subtotal

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

External staff of Enlargement
Directorate-General

External staff of Enlargement
delegations

Other management expenditure
of Enlargement
Directorate-General

Other management expenditure
of Enlargement delegations

Article 22 01 02 — Subtotal

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

Expenditure related to
equipment and services of
Enlargement Directorate-General

Buildings and related
expenditure of Enlargement
delegations

Article 22 01 03 — Subtotal

Support expenditure for
operations of Enlargement
policy area

Pre-accession assistance —
Expenditure on administrative
management

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

5

5

5

5

5

5

5

5

4

4

21 592 450

10 049 003

31 641 453

2 090 779

3 621 087

1 638 236 (1)

984 314

8 334 416

1 627 222

8 386 382

10 013 604

33 260 000

11 900 000

21 592 450

10 049 003

31 641 453

2 090 779

3 621 087

1 638 236 (1)

984 314

8 334 416

1 627 222

8 386 382

10 013 604

33 260 000

11 900 000

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

3.8.2007

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L 203/91

COMMISSION

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

22 01 04 03

22 01 04 04

22 01 04 06

22 01 04 07

22 01 04 30

Heading

FF

Appropriations 2007

Amending budget No 4

New amount

Transition facility for new Mem-
ber States — Expenditure on
administrative management

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

Technical Assistance Informa-
tion Exchange Office (TAIEX)
transition facility for new Mem-
ber States — Expenditure on
administrative management

Financial support for encourag-
ing the economic development
of the Turkish Cypriot Commu-
nity — Expenditure on adminis-
trative management

Executive Agency for Education,
Audiovisual and Culture — Sub-
sidy for programmes of head-
ing 4 in the Enlargement policy
area

Article 22 01 04 — Subtotal

Chapter 22 01 — Total

3.2

—

—

4

3.2

2 520 000

1 170 000

4

p.m.

48 850 000

98 839 473

p.m.

p.m.

p.m.

2 520 000

1 170 000

p.m.

p.m.

48 850 000

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

p.m.

New amount

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 Deci-
sion 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 Educa-
tion, 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).