natgillin/translations-raw huggingface dataset:
A budget of 3 million euro in compromise appropriations and 2,80 million euro in payment appropriations is anticipated as being required for 2006.
A budget of 3 million euro in compromise appropriations and 2,80 million euro in payment appropriations is anticipated as being required for 2006.
This would mean and increase of 0,30 million euro in payment appropriations compared to budget 2005.
This would mean and increase of 0,30 million euro in payment appropriations compared to budget 2005.
The Council in its First reading proposes a reduction of -0,125 million euro in payment appropriations
The Council in its First reading proposes a reduction of -0,125 million euro in payment appropriations
18 05 04 Preparatory action in favor of the victims of terrorist acts : as there is currently no legal instrument foreseeing the funding of the project in 2006 it is proposed to continue the activity as a preparatory action in 2006.
18 05 04 Preparatory action in favor of the victims of terrorist acts : as there is currently no legal instrument foreseeing the funding of the project in 2006 it is proposed to continue the activity as a preparatory action in 2006.
From 2007 onwards the activities will be covered by the new framework programme ‘Security and safeguarding liberties’.
From 2007 onwards the activities will be covered by the new framework programme ‘Security and safeguarding liberties’.
The Commission proposes a budget of 2 million euro in commitment appropriations and 1,2 million euro in payment appropriations, this means an increase in payments of + 80 000 euro in payment appropriations compared to Budget 2005.
The Commission proposes a budget of 2 million euro in commitment appropriations and 1,2 million euro in payment appropriations, this means an increase in payments of + 80 000 euro in payment appropriations compared to Budget 2005.
Despite the good functioning of this action during the period 2004 to 2005 and the terrorist attacks suffered in Europe during the last years the Council proposes in its First Reading to cut payments by -50 000 euros.
Despite the good functioning of this action during the period 2004 to 2005 and the terrorist attacks suffered in Europe during the last years the Council proposes in its First Reading to cut payments by -50 000 euros.
This seems to send the wrong political message.
This seems to send the wrong political message.
19 02 12 Preparatory action to reduce NBC weapons and small arms : The PA will be used to prepare two Communications and develop Strategies and Programming for new policy areas under the new Stability Instrument.
19 02 12 Preparatory action to reduce NBC weapons and small arms : The PA will be used to prepare two Communications and develop Strategies and Programming for new policy areas under the new Stability Instrument.
In 2006, the Preparatory Action will consolidate the Small Arms and Light Weapons activities launched under the first and second Pilot Projects.
In 2006, the Preparatory Action will consolidate the Small Arms and Light Weapons activities launched under the first and second Pilot Projects.
The Commission proposed a budget of 3 million euro in commitment appropriations and 2,5 million euro in payment appropriations.
The Commission proposed a budget of 3 million euro in commitment appropriations and 2,5 million euro in payment appropriations.
The Council proposed to cut the commitments by -116 000 euro and the payments by -58 000 euro.
The Council proposed to cut the commitments by -116 000 euro and the payments by -58 000 euro.
Two preparatory actions of new creation have been proposed by the Commission:
Two preparatory actions of new creation have been proposed by the Commission:
17 03 04 Public Health : The Commission proposed for this action a budget of 2 million euro in commitment appropriations and 1,20 million euro in commitment appropriations.
17 03 04 Public Health : The Commission proposed for this action a budget of 2 million euro in commitment appropriations and 1,20 million euro in commitment appropriations.
This Preparatory action intends to set up the bases to create a pre-emergency system or co-ordination mechanism which can quickly mobilise resources when a disaster occurs.
This Preparatory action intends to set up the bases to create a pre-emergency system or co-ordination mechanism which can quickly mobilise resources when a disaster occurs.
The Council proposed in its First Reading cut payments by -156 000 euro.
The Council proposed in its First Reading cut payments by -156 000 euro.
18 06 05 Criminal record : The Commission required budget for 2006 is 1 million euro which encompasses 500.000 euro for phase 1 on design and pre-analysis on the system and 500 000 euro for phase 2 on a study on the impact of a Corpus Juris on an enlarged EU.
18 06 05 Criminal record : The Commission required budget for 2006 is 1 million euro which encompasses 500.000 euro for phase 1 on design and pre-analysis on the system and 500 000 euro for phase 2 on a study on the impact of a Corpus Juris on an enlarged EU.
2005 BUDGET
2005 BUDGET
As the attached table shows, Parliament entered in the budget a total of EUR 29 million in commitment appropriations and EUR 24, 9 million in payment appropriations for the pilot projects and EUR 64,9million in commitment appropriations and EUR 64 million in payment appropriations for the preparatory actions.
As the attached table shows, Parliament entered in the budget a total of EUR 29 million in commitment appropriations and EUR 24, 9 million in payment appropriations for the pilot projects and EUR 64,9million in commitment appropriations and EUR 64 million in payment appropriations for the preparatory actions.
In Budget 2005 there are four new Pilot Projects : Transfer of expertise through mentoring in SMEs, cooperation and cluster-building among small and medium sized enterprises, Erasmus-style programme for apprentices, fight against terrorism.
In Budget 2005 there are four new Pilot Projects : Transfer of expertise through mentoring in SMEs, cooperation and cluster-building among small and medium sized enterprises, Erasmus-style programme for apprentices, fight against terrorism.
Two Preparatory Actions have been created in Budget 2005 : Financial Instrument for return management in the area of migration and Aid for Poverty-related diseases in developing countries, other than HIV/AIDS, malaria and tuberculosis (previously Pilot Project).
Two Preparatory Actions have been created in Budget 2005 : Financial Instrument for return management in the area of migration and Aid for Poverty-related diseases in developing countries, other than HIV/AIDS, malaria and tuberculosis (previously Pilot Project).
During the budgetary procedure 2005, the Committee on Budgets insisted on improving the implementation of Pilot Projects and Preparatory Actions.
During the budgetary procedure 2005, the Committee on Budgets insisted on improving the implementation of Pilot Projects and Preparatory Actions.
The European Parliament, in its resolution approving the budget for 2005, established a direct link between their implementation and the granting of the new posts to the Commission.
The European Parliament, in its resolution approving the budget for 2005, established a direct link between their implementation and the granting of the new posts to the Commission.
Aside from this in paragraph 87 of its resolution on the Commission's legislative and work programme for 2005, adopted on 24 February 2005, the European Parliament called, once again, on the Commission to fully implement the corresponding decisions of Parliament, as adopted in the 2005 budgetary procedure, and to provide an appropriate follow-up.
Aside from this in paragraph 87 of its resolution on the Commission's legislative and work programme for 2005, adopted on 24 February 2005, the European Parliament called, once again, on the Commission to fully implement the corresponding decisions of Parliament, as adopted in the 2005 budgetary procedure, and to provide an appropriate follow-up.
EVOLUTION OF IMPLEMENTATION
EVOLUTION OF IMPLEMENTATION
The Commission has provided the Parliament with the following information during 2005:
The Commission has provided the Parliament with the following information during 2005:
– 17 March, the First Interim Report on the implementation of Pilot Projects and preparatory Actions
– 17 March, the First Interim Report on the implementation of Pilot Projects and preparatory Actions
DG Budget, Expenditure, Budgetary procedure and synthesis, ABB and relations with the Cobu . .
DG Budget, Expenditure, Budgetary procedure and synthesis, ABB and relations with the Cobu . .
– 2 May, the Working Document accompanying the PDB 2006 on pilot projects and preparatory actions
– 2 May, the Working Document accompanying the PDB 2006 on pilot projects and preparatory actions
PDB 2006 Working Document Part III- Other Working Documents, Working Document on the application of the Interinstitutional Agreement regarding legal basis. , acting accordingly with point 37 of the Interinstitutional agreement and article 49.2 of the Financial Regulation. .
PDB 2006 Working Document Part III- Other Working Documents, Working Document on the application of the Interinstitutional Agreement regarding legal basis. , acting accordingly with point 37 of the Interinstitutional agreement and article 49.2 of the Financial Regulation. .
According to the Financial Regulation this report consist on " P's and PA's assessment of the results and the follow-up for each action".
According to the Financial Regulation this report consist on " P's and PA's assessment of the results and the follow-up for each action".
In its March First Interim report the Commission has advanced that a new updated report will be sent at the end of September and will be submitted to Parliament at a meeting to be organised for this purpose.
In its March First Interim report the Commission has advanced that a new updated report will be sent at the end of September and will be submitted to Parliament at a meeting to be organised for this purpose.
The General Rapporteur for Budget 2005 welcomes the Commission improvement on the implementation of EP pilot projects and preparatory actions proposed.
The General Rapporteur for Budget 2005 welcomes the Commission improvement on the implementation of EP pilot projects and preparatory actions proposed.
In particular, the Pilot project in favour of the victims of terrorist attacks.
In particular, the Pilot project in favour of the victims of terrorist attacks.
In this regard, welcomes the step forward proposed by the Commission to convert this pilot project into a preparatory action.
In this regard, welcomes the step forward proposed by the Commission to convert this pilot project into a preparatory action.
The General Rapporteur regrets, nevertheless, the lack of information from the Commission about the state of play of some other pilot projects.
The General Rapporteur regrets, nevertheless, the lack of information from the Commission about the state of play of some other pilot projects.
See annexed tables on Implementation for detailed information.
See annexed tables on Implementation for detailed information.
The rapporteurs note that the current DB proposed by the Council must be evaluated carefully in light of Parliament's expectations.
The rapporteurs note that the current DB proposed by the Council must be evaluated carefully in light of Parliament's expectations.
The cuts reductions in payments, in particular, are worrying.
The cuts reductions in payments, in particular, are worrying.
The information set out in the Commission working documents accompanying the PDB is quite detailed.
The information set out in the Commission working documents accompanying the PDB is quite detailed.
Your rapporteurs reiterate that this information should be exploited more effectively by the specialised/competent committees in connection with the monitoring of the implementation of the budget, particularly as regards the qualitative aspects of projects.
Your rapporteurs reiterate that this information should be exploited more effectively by the specialised/competent committees in connection with the monitoring of the implementation of the budget, particularly as regards the qualitative aspects of projects.
Given the limited life of the pilot projects and preparatory actions, the link between implementation and allocation should be strengthened in view to maintain political coherence and to optimise the rationalisation of budgetary resources
Given the limited life of the pilot projects and preparatory actions, the link between implementation and allocation should be strengthened in view to maintain political coherence and to optimise the rationalisation of budgetary resources
The rapporteurs stress that, according to article 274 of the Treaty, the Commission has the responsibility to organise its human and structural resources in view to implement the budget and not the contrary (the budget to be adjusted to the Commission management facilities).
The rapporteurs stress that, according to article 274 of the Treaty, the Commission has the responsibility to organise its human and structural resources in view to implement the budget and not the contrary (the budget to be adjusted to the Commission management facilities).
The Commission, on the basis of the implementation plan, should take the initiative to raise possible implementation problems which might jeopardise the spending targets.
The Commission, on the basis of the implementation plan, should take the initiative to raise possible implementation problems which might jeopardise the spending targets.
Summary table on Pilot projects
Summary table on Pilot projects
Draft 2006
Draft 2006
Council 1stReading
Council 1stReading
HEADING 1
HEADING 1
05 01 04 06
05 01 04 06
Pilot project on quality promotion
Pilot project on quality promotion
Sub-total Heading 1
Sub-total Heading 1
HEADING 3
HEADING 3
02 02 01 02
02 02 01 02
Line 02 05 02 in 2005
Line 02 05 02 in 2005
ENEA – Pilot project on mobility of elderly people
ENEA – Pilot project on mobility of elderly people
Projet pilote pour une année de la mobilité des travailleurs — vers un marché de travail européen
Projet pilote pour une année de la mobilité des travailleurs — vers un marché de travail européen
15 03 01 05
15 03 01 05
15 05 02
15 05 02
Line 15 07 03 in 2005
Line 15 07 03 in 2005
Pilot project for participation of young people
Pilot project for participation of young people
15 06 01 09
15 06 01 09
Projet pilote en faveur de la citoyenneté
Projet pilote en faveur de la citoyenneté
Pilot study: risk financing model for livestock epidemics
Pilot study: risk financing model for livestock epidemics
Fight against terrorism
Fight against terrorism
Pilot project on de-mining activities in Cyprus
Pilot project on de-mining activities in Cyprus
Sub-total Heading 3
Sub-total Heading 3
Including PP 18 05 01 03, PP 18 05 04 and PP 19 02 12 transformed into AP in 2006
Including PP 18 05 01 03, PP 18 05 04 and PP 19 02 12 transformed into AP in 2006
HEADING 4
HEADING 4
19 04 05
19 04 05
Pilot project to establish a conflict prevention network
Pilot project to establish a conflict prevention network
21 02 17
21 02 17
Cultural cooperation with developing countries
Cultural cooperation with developing countries
Sub-total Heading 4
Sub-total Heading 4
Summary table on Preparatory actions
Summary table on Preparatory actions
Preliminary Draft Budget 2006
Preliminary Draft Budget 2006
Council First Reading Budget 2006
Council First Reading Budget 2006
Line 08 14 01 in 2004 and 02 06 01 in 2005
Line 08 14 01 in 2004 and 02 06 01 in 2005
Preparatory action for research in the field of security
Preparatory action for research in the field of security
04 04 02 03
04 04 02 03
Line 25 04 01 in 2004
Line 25 04 01 in 2004
Preparatory action to take account of demographic trends in European and national policies
Preparatory action to take account of demographic trends in European and national policies
Forestry (outside the EAGGF)
Forestry (outside the EAGGF)
05 08 03
05 08 03
Restructuring of systems for agricultural surveys
Restructuring of systems for agricultural surveys
09 05 05
09 05 05
Line 15 05 01 05 in 2005
Line 15 05 01 05 in 2005
Growth and the individual sector: preparatory action to an i2i audiovisual initiative
Growth and the individual sector: preparatory action to an i2i audiovisual initiative
Preparatory measures for cooperation on cultural matters
Preparatory measures for cooperation on cultural matters
Preparatory action – Public Health
Preparatory action – Public Health
EUR 3 million in CA and EUR 1 million in PA are entered in reserve in view of a possible adoption of a legal base
EUR 3 million in CA and EUR 1 million in PA are entered in reserve in view of a possible adoption of a legal base
(Exchange programme for judicial authorities)
(Exchange programme for judicial authorities)
(Preparatory action in favor of the victims of terrorist acts)
(Preparatory action in favor of the victims of terrorist acts)
18 06 05
18 06 05
Preparatory action – Criminal record
Preparatory action – Criminal record
22 02 07
22 02 07
19 02 12
19 02 12
(Preparatory action to reduce NBC weapons and small arms)
(Preparatory action to reduce NBC weapons and small arms)
19 02 13
19 02 13
Voluntary technical assistance programme
Voluntary technical assistance programme
21 02 07 04
21 02 07 04
Budget 2005 - PILOT PROJECTS (with commitments)
Budget 2005 - PILOT PROJECTS (with commitments)
ABB Nomen-clature
ABB Nomen-clature
2004 BUDGET
2004 BUDGET
Implementation (PDB W.D- Legal Bases)
Implementation (PDB W.D- Legal Bases)
Pilot project on quality promotion — Expenditure on administrative management
Pilot project on quality promotion — Expenditure on administrative management
Global envelope was fully implemented in 2004.
Global envelope was fully implemented in 2004.
Regarding Budget 2005, the signature of the contract is expected for End of September.
Regarding Budget 2005, the signature of the contract is expected for End of September.
This pilot project will be implemented via an administrative arrangement to be signed with JRC-IPTS (Seville).
This pilot project will be implemented via an administrative arrangement to be signed with JRC-IPTS (Seville).
Sub Total Heading 1
Sub Total Heading 1
Objective:(1)to lay down principles for an expanded mentoring scheme involving the transmission of the knowledge and core competences that are essential for the successful transfer of business ownership; (2) based on the results of a feasibility study, to finance or co-finance mentoring services to new entrepreneurs that have taken over a business.
Objective:(1)to lay down principles for an expanded mentoring scheme involving the transmission of the knowledge and core competences that are essential for the successful transfer of business ownership; (2) based on the results of a feasibility study, to finance or co-finance mentoring services to new entrepreneurs that have taken over a business.
Split into two parts.
Split into two parts.
Budget 2005: EURO 1 million foreseen for the feasibility study expected to start in October 2005, a preinformation note has been published 9 March.
Budget 2005: EURO 1 million foreseen for the feasibility study expected to start in October 2005, a preinformation note has been published 9 March.
Consolidation of the internal market - pilot project for cooperation and cluster-building among small and medium-sized undertakings (SME's)
Consolidation of the internal market - pilot project for cooperation and cluster-building among small and medium-sized undertakings (SME's)
Objective: to support the creation of a favourable environment for inter-enterprise relations and business co-operation in Europe.
Objective: to support the creation of a favourable environment for inter-enterprise relations and business co-operation in Europe.
Conduct Business Co-operation / Match-Making / Cluster Events in “border regions” between New and Old EU member-states.
Conduct Business Co-operation / Match-Making / Cluster Events in “border regions” between New and Old EU member-states.
A call for proposal could be published mid-October.
A call for proposal could be published mid-October.
The proposals will be requested for the end of November.
The proposals will be requested for the end of November.
The credits would be committed in December.
The credits would be committed in December.
The contracts will be signed and the projects will start during the first semester of 2006
The contracts will be signed and the projects will start during the first semester of 2006
Objective: To promote the rights, inclusion and full participation of disable people in all aspects in life.A call for proposal was opened in 2004 and the appropriations were topped-up by EUR 0,5 mio.
Objective: To promote the rights, inclusion and full participation of disable people in all aspects in life.A call for proposal was opened in 2004 and the appropriations were topped-up by EUR 0,5 mio.
2005 Forecast for commitments: EURO 2.700.000 € (grants) in November 05 and EURO 300.000 (study) in December 05.
2005 Forecast for commitments: EURO 2.700.000 € (grants) in November 05 and EURO 300.000 (study) in December 05.
Payments forecast: EURO 900.000 in December 2005 (advanced payments).
Payments forecast: EURO 900.000 in December 2005 (advanced payments).
Start of projects: December.
Start of projects: December.
Objective: The project involves the setting up of specific actions as part of the future Leonardo sectoral programme, taking the form of an Erasmus programme for apprentices and young people undergoing initial vocational training.
Objective: The project involves the setting up of specific actions as part of the future Leonardo sectoral programme, taking the form of an Erasmus programme for apprentices and young people undergoing initial vocational training.
Five studies are planned:(1) Survey of existing arrangements and feasibility study in view of the establishment of a European Statute for Apprentices (EURO 1.000.000) ; (2) Etude sur la mise en œuvre et le développement d’un système ECVET pour les apprentis (EURO 500.000 €); Etude sur les méthodologies applicables au système ECVET pour les apprentis(EURO 50.000 €); Etude sur les modalités d’organisation pédagogique de l’apprentissage (EURO 50.000); Etude sur la faisabilité d’un système ECVET pour les apprentis (phase test) (EURO 400.000).Call for Proposals publication: 10,08.05; Deadline Apllications:10-24.10,05;Selection Decision: 07-21,11,05; September 2005; Contract Signature: 28,11,05-15,12,05; Start Project: 15,12,05-02,01,06.
Five studies are planned:(1) Survey of existing arrangements and feasibility study in view of the establishment of a European Statute for Apprentices (EURO 1.000.000) ; (2) Etude sur la mise en œuvre et le développement d’un système ECVET pour les apprentis (EURO 500.000 €); Etude sur les méthodologies applicables au système ECVET pour les apprentis(EURO 50.000 €); Etude sur les modalités d’organisation pédagogique de l’apprentissage (EURO 50.000); Etude sur la faisabilité d’un système ECVET pour les apprentis (phase test) (EURO 400.000).Call for Proposals publication: 10,08.05; Deadline Apllications:10-24.10,05;Selection Decision: 07-21,11,05; September 2005; Contract Signature: 28,11,05-15,12,05; Start Project: 15,12,05-02,01,06.
Risk financing model for livestock epidemics — Expenditure on administrative management
Risk financing model for livestock epidemics — Expenditure on administrative management
Objective: The study is intended to look at costs and feasibility for a risk financing instrument (insurance) for livestock epidemics and disease eradication in the EU.
Objective: The study is intended to look at costs and feasibility for a risk financing instrument (insurance) for livestock epidemics and disease eradication in the EU.
A call for tender was organised in 2004 with a sole application, which was rejected by the Commission-non fulfilment of eligibility criteria- .
A call for tender was organised in 2004 with a sole application, which was rejected by the Commission-non fulfilment of eligibility criteria- .