natgillin/translations-raw huggingface dataset:
It can be accessed through the Europa server (http://europa.eu).Luxembourg: Office for Official Publications of the European Communities, 2007ISBN 92-790-4912-5© European Communities, 2007Reproduction is authorised provided the source is acknowledged.
Dostop do njih je mogoč prek strežnika Europa (http://europa.eu).Luxembourg: Urad za uradne publikacije Evropskih skupnosti, 2007ISBN 92-790-4927-9© Evropske skupnosti, 2007Ponatis je dovoljen pod pogojem, da je vir naveden.
General budget of the European Unionfor the financial year 2007
Splošni proračun Evropske Unijeza proračunsko leto 2007
For more information on the EU accounts, budget, financial programming and accounting:
Več informacij o računovodskih izkazih, proračunu, finančnem programiranju in računovodenju EU:
The figures
Števlike
GENERAL BUDGET
SPLOŠNI PRORAČUN EVROPSKE UNIJE
OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2007
ZA PRORAČUNSKO LETO 2007
Multiannual financial framework at current prices....................................................................................6
Večletni finančni okvir v tekočih cenah.....................................................................................................6
Figures by financial framework headings, in commitment appropriations (aggregate).........................7
Številke po razdelkih finančnega okvira v obliki odobritev za prevzem obveznosti (agregat)................7
Figures by financial framework headings, in payment appropriations (aggregate)................................9
Številke po razdelkih finančnega okvira v obliki odobritev plačil (agregat)...........................................9
Figures by financial framework headings, in commitment appropriations (detailed)..........................10
Številke po razdelkih finančnega okvira v obliki odobritev za prevzem obveznosti (podrobno).........10
Figures by financial framework headings, in payment appropriations (detailed).................................14
Številke po razdelkih finančnega okvira v obliki odobritev plačil (podrobno).....................................14
Summary of appropriations for commitments (by policy area)..........................................................18
Povzetek odobritev za prevzem obveznosti (po področjih)................................................................18
Sub-heading 1a: Competitiveness for growth and employment.........................................................20
Podrazdelek 1a: Konkurenčnost za rast in zaposlovanje....................................................................20
Heading 2: Preservation and management of natural resources..........................................................22
Razdelek 2: Ohranjanje in upravljanje naravnih virov........................................................................22
Heading 4: The EU as a global partner................................................................................................25
Razdelek 4: EU kot globalni partner..................................................................................................25
Heading 5: Administration................................................................................................................26
Razdelek 5: Uprava...........................................................................................................................26
Heading 6: Compensation.................................................................................................................27
Razdelek 6: Nadomestila...................................................................................................................27
Breakdown by type of revenue................................................................................................................28
Razčlenitev po vrsti prihodkov................................................................................................................28
2007 is the first budget under the new multiannual financial framework, which will cover the period up to 2013, and the first for the enlarged European Union of 27 Member States.
Proračun za leto 2007 je prvi proračun v novem večletnem finančnem okviru, ki zajema obdobje do leta 2013, in prvi proračun za razširjeno Evropsko unijo 27 držav članic.
The 2007 budget will support a new generation of programmes focusing on the Union's key priorities, in particular on sustainable growth and employment.
Iz proračuna za leto 2007 se bo financirala nova generacija programov, ki se bodo osredotočali na ključne prednostne naloge Unije, zlasti na trajnostno rast in zaposlovanje.
The budget for 2007 amounts to EUR 126.5 billion in commitment appropriations.
Proračun za leto 2007 znaša 126,5 milijarde EUR v odobritvah za prevzem obveznosti.
This represents 1.08% of Community GNI, and is an increase of 5% on the 2006 budget.
To pomeni 1,08 % BND Skupnosti, kar je v primerjavi s proračunom za leto 2006 povečanje za 5 %.
A margin of EUR 1.85 billion remains available under the ceiling of the new financial framework.
Do zgornje meje v novem finančnem okviru ostane na voljo razlika v višini 1,85 milijarde EUR.
Payment appropriations of EUR 115.5 billion have been agreed, or 0.99% of GNI.
Dogovorjene so bile odobritve plačil v višini 115,5 milijarde EUR oz. 0,99 % BND.
This represents an increase of 7.6% on 2006.
V primerjavi z letom 2006 je to povečanje za 7,6 %.
This is a realistic assessment of the needs for payments in a year where many new programmes will start.
To je realna ocena potreb glede plačil za leto, v katerem se bodo začeli številni novi programi.
The key priority for the European Union remains growth and employment.
Glavna prednostna naloga Evropske unije ostaja rast in zaposlovanje.
The Lisbon Strategy has set out the path to attaining this growth and to increasing employment, and both the structure and resources of the 2007 budget reflect this.
V lizbonski strategiji je začrtana pot, kako doseči to rast in povečati zaposlovanje, kar se kaže v strukturi in sredstvih proračuna za leto 2007.
In commitments, EUR 54.9 billion or 15.4% goes directly to activities vital to the Lisbon Strategy, via such programmes as Competitiveness and Innovation (CIP), Trans-European Networks (TENs) for transport and energy, Lifelong Learning, and the 7th Framework Programme for Research.
V odobritvah za prevzem obveznosti je 54,9 milijarde EUR ali 15,4 % namenjenih neposredno dejavnostim, ključnim za lizbonsko strategijo, in sicer prek programov, kot so konkurenčnost in inovacije (CIP), vseevropska omrežja (TEN) za promet in energetiko, vseživljenjsko učenje in 7. okvirni program za raziskave.
The new European Globalisation Adjustment Fund will provide extra support of up to EUR 500 million per year to help those workers severely affected by globalisation.
Novi Evropski sklad za prilagoditev globalizaciji bo zagotovil dodatno podporo v višini do 500 milijonov EUR na leto za pomoč tistim delavcem, ki jih je globalizacija še posebno prizadela.
Commitments for the Structural and Cohesion funds increase by 14.8% to EUR 45.5 billion, with all Member States fully participating in the new generation of programmes.
Odobritve za prevzem obveznosti za strukturne sklade in Kohezijski sklad so višje za 14,8 % in znašajo 45,5 milijarde EUR, pri čemer so v novi generaciji programov v celoti udeležene vse države članice.
The preservation and management of the Union’s natural resources continues to receive valuable support.
Za ohranjanje in upravljanje naravnih virov Unije je še naprej predvidena ustrezna podpora.
Commitments for rural development will increase to EUR 12.4 billion (+3%), and budgetary support for environmental policy increases by 17.9%.
Odobritve za prevzem obveznosti za razvoj podeželja se bodo povečale na 12,4 milijarde EUR (+3 %), proračunska podpora za okoljsko politiko pa za 17,9 %.
Agricultural expenditure and direct aids remain fairly stable at EUR 42.7 billion.
Kmetijski odhodki in neposredne pomoči ostajajo pretežno nespremenjeni in znašajo 42,7 milijarde EUR.
Budget 2007 will fund the launch of a new generation of programmes necessary for the realisation of a European area of freedom, security and justice, notably in relation to fundamental rights and justice, security and safeguarding liberties, and solidarity and management of migration flows.
Proračun za leto 2007 bo financiral uvedbo nove generacije programov, potrebnih za uresničevanje evropskega območja svobode, varnosti in pravice, predvsem v zvezi s temeljnimi pravicami in pravosodjem, varnostjo in varstvom svoboščin ter solidarnostjo in upravljanjem migracijskih tokov.
Commitments increase by 12.8% to EUR 623.8 million.
Odobritve za prevzem obveznosti se povečajo za 12,8 % na 623,8 milijona EUR.
Under the umbrella of Citizenship, the Commission proposes a number of programmes which aim at promoting a better understanding of the European Union among its people, and addressing their daily concerns.
Komisija v okviru državljanstva predlaga številne programe, namenjene spodbujanju boljšega razumevanja Evropske unije med njenimi prebivalci in reševanju njihovih vsakodnevnih vprašanj.
For 2007, EUR 623.2 million is committed for improving health and consumer protection, for programmes to foster European culture and diversity, and for communication actions.
Za leto 2007 je 623,2 milijona EUR dodeljenih izboljšanju zdravja in varstva potrošnikov, programom, namenjenim spodbujanju evropske kulture in različnosti, ter ukrepom na področju komuniciranja.
The enlarged EU has a growing role to play as a global partner, and a total of EUR 6.8 billion is budgeted for 2007 to cover the policies of pre-accession, neighbourhood, development cooperation, humanitarian aid, democracy and human rights, the Common Foreign and Security Policy and the Stability Instrument.
Razširjena EU ima vedno bolj pomembno vlogo kot globalni partner in skupaj 6,8 milijarde EUR je vključenih v proračun za leto 2007 za financiranje ukrepov na področju predpristopne pomoči, sosedske politike, razvojnega sodelovanja, humanitarne pomoči, demokracije in človekovih pravic, skupne zunanje in varnostne politike ter instrumenta za stabilnost.
This represents an increase of 4.5% for the beneficiaries concerned.
To za zadevne upravičence pomeni povečanje za 4,5 %.
The increase for Administration (+5.1%), can largely be explained by the evolution in the number of posts, itself explained by the ongoing needs related to enlargement
Povečanje za upravo (+5,1 %) je mogoče pojasniti predvsem z gibanjem števila delovnih mest, ki pa je posledica tekočih potreb v zvezi s širitvijo.
Also related to enlargement, Heading 6 Compensation sets aside EUR 444.6 million to help improve cash-flow in the national budgets of the acceding states (Cash-Flow Facility), and to finance control actions at the new external borders of the EU (Schengen Facility), as agreed during the accession negotiations with Bulgaria and Romania.
S širitvijo je povezan tudi razdelek 6 nadomestila, ki namenja 444,6 milijona EUR za izboljšanje denarnega toka v državnih proračunih držav pristopnic (povračilo za krepitev denarnega toka) in za financiranje ukrepov kontrole na novih zunanjih mejah EU (schengenski vir), kot je bilo dogovorjeno med pristopnimi pogajanji z Bolgarijo in Romunijo.
MULTIANNUAL FINANCIAL FRAMEWORK AT CURRENT PRICES
VEČLETNI FINANČNI OKVIR V TEKOČIH CENAH
(in million EUR, at current prices)
(v milijonih EUR, v tekočih cenah)
APPROPRIATIONS FOR COMMITMENTS
PRAVICE ZA PREVZEM OBVEZNOSTI
PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES
OHRANJANJE NARAVNIH VIROV
Of which: Market related expenditure and direct payments
Od tega: Odhodki, povezani s trgom, in neposredna plačila
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE
DRŽAVLJANSTVO, VARNOST IN PRAVICA
THE EUROPEAN UNION AS A GLOBAL PARTNER
EVROPSKA UNIJA KOT GLOBALNI PARTNER
TOTAL APPROPRIATIONS FOR COMMITMENTS TOTAL APPROPRIATIONS FOR PAYMENTS
PRAVICE ZA PREVZEM OBVEZNOSTI SKUPAJ ODOBRITVE ZA PLAČILA SKUPAJ
Ceiling, appropriations for payments as % of GNI (ESA 95)
Zgornja meja za odobritve za plačila kot % BND (ESA 95)
(1) The expenditure on pensions included under the ceiling for this heading is calculated net of the staff contributions to the relevant scheme, within the limit of EUR 500 million at 2004 prices for the period 2007-2013.
(1) Odhodki za pokojnine, ki so vključeni v okvir tega razdelka, so za obdobje 2007–2013 izračunani brez prispevkov osebja za ustrezno shemo in lahko znašajo največ 500 milijonov EUR v cenah iz 2004.
Figures by financial framework headings, in commitment appropriations (aggregate)
Številke po razdelkih finančnega okvira v obliki odobritev za prevzem obveznosti (agregat)
Administration 5,5%
Uprava 5,5%
Cohesion for growth and employment35,9%
Kohezija za rast in zaposlovanje35,9%
Preservation and management of natural resources44,4%
Ohranjanje in upravljanje naravnih virov44,4%
Competitiveness for growth and employment7,4%
Konkurenčnost za rast in zaposlovanje7,4%
Citizenship 0,5%
Državljanstvo 0,5%
Compensation 0,4%
Nadomestila 0,4%
The European Union as global partner5,4%
Evropska unija kotglobalni partner5,4%
2007 (2) EUR 54 405 000 000
Finančni okvir 2007 (2) EUR 54 405 000 000
Margin
Razlika do zgornje meje
(1)— Competitiveness for growth and employment
(1)– Konkurenčnost za rast in zaposlovanje
— Cohesion for growth and employment
– Kohezija za rast in zaposlovanje
PRESERVATION AND NATURAL RESOURCES
OHRANJANJE IN UPRAVLJANJE NARAVNIH VIROV
Of which: Market related expenditure and direct payments Margin
Od tega: Odhodki, povezani s trgom, in neposredna plačila
(2)Of which: Market related expenditure and direct payments
(2)Od tega: Odhodki, povezani s trgom, in neposredna plačila
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE Margin
DRŽAVLJANSTVO, SVOBODA, VARNOST IN PRAVICA
THE EUROPEAN UNION AS GLOBAL PARTNER
EVROPSKA UNIJA KOT GLOBALNI PARTNER
Appropriations for commitments Total
Pravice za prevzem obveznosti skupaj
Compulsory expenditure
Obvezni odhodki
Non-compulsory expenditure
Neobvezni odhodki
Appropriations for payments Total
Odobritve za plačila skupaj
Appropriations for payment as % of GNI
Odobritve za plačila kot % BND
(1) The 2007 margin for heading 1 (sub-heading 1a) doesn’t take into account the appropriations related to European Globalisation adjustment Fund (EUR 500 million).
(1) Pri razliki do zgornje meje v razdelku 1 (podrazdelek 1a) v letu 2007 se ne upoštevajo odobritve, povezane z Evropskim skladom za prilagajanje globalizaciji (500 milijonov EUR).
(2) After the transfer from modulation to Rural Development and from cotton for restructuring in the cotton regions.
(2) Po prenosu iz naslova modulacije na razvoj podeželja in iz naslova proizvodnje bombaža na prestrukturiranje regij, v katerih se proizvaja bombaž.
(3) The 2007 margin for heading 4 doesn’t take into account the appropriations related to Emergency Aid Reserve (EUR 234.5 million).
(3) Pri razliki do zgornje meje v razdelku 4 v letu 2007 se ne upoštevajo odobritve, povezane z rezervo za nujno pomoč (234,5 milijonov EUR).
(4) For calculating the margin under the ceiling for heading 5, account is taken of the footnote (1) of the financial framework 2007-2013 for an amount of EUR 76 million from the staff contributions to the pensions scheme.
(4) Za izračun razlike do zgornje meje v razdelku 5 se upošteva opomba (1) k finančnemu okviru za obdobje 2007–2013, in sicer za znesek v višini 76 milijonov EUR pri prispevkih osebja za pokojninsko shemo.
Figures by financial framework headings, in payment appropriations (aggregate)
Številke po razdelkih finančnega okvira v obliki odobritev plačil (agregat)
Financial framework
ODOBRITVE ZA PLAČILA
2007 (2) EUR
Finančni okvir 2007 (2) EUR
— Competitiveness for growth and employment
Konkurenčnost za rast in zaposlovanje
— Cohesion for growth and employment
Kohezija za rast in zaposlovanje
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE
DRŽAVLJANSTVO, SVOBODA, VARNOST IN PRAVICA
— Citizenship
Državljanstvo
Figures by financial framework headings, in commitment appropriations (detailed)
Številke po razdelkih finančnega okvira v obliki odobritev za prevzem obveznosti (podrobno)
— Seventh Research framework programme (including completion of sixth Research framework programme)
— 7. okvirni program za raziskave (vključno z zaključkom šestega okvirnega programa za raziskave)
— 09 – Information society and media
— 09 – Informacijska družba in mediji
— 10 – Direct research
— 10 – Neposredne raziskave
— 11 – Fisheries and maritime affairs
— 11 – Ribištvo in pomorske zadeve
— Decommissioning (10 – Direct research)
— Razgradnja (10 – Neposredne raziskave)
— Ten (06 — Energy and transport)
— Vseevropska omrežja (06 – Energetika in promet)
— Lifelong Learning (15 – Education and culture)
— Vseživljenjsko učenje (15 – Izobraževanje in kultura)
— CIP — Entrepreneurship and innovation
— CIP – Podjetništvo in inovacije
— 01 – Economic and financial affairs
— 01 – Gospodarske in finančne zadeve
— CIP — ICT policy support (09 – Information society and media)
— CIP – Podpora za politiko IKT (09 – Informacijska družba in mediji)
— Nuclear decommissioning (06 – Energy and transport)
— Razgradnja jedrskih elektrarn (06 – Energetika in promet)
— European Globalisation adjustment Employment and social affairs)
— Evropski sklad za prilagajanje globalizaciji (04 – Zaposlovanje in socialne zadeve)
— Other actions and programmes
— Drugi ukrepi in programi
— 10 – Direct research p.m.
— 10 – Neposredne raziskave p.m.
— 11 – Fisheries and maritime affairs p.m.
— 11 – Ribištvo in pomorske zadeve p.m.
— 12 – Internal market
— 12 – Notranji trg
— 13 – Regional policy
— 13 – Regionalna politika
0 — 14 – Taxation and customs union
0 — 14 – Obdavčenje in carinska unija
— 20 – Trade
— 20 – Trgovina
— 24 – Fight against fraud
— 24 – Boj proti goljufijam
— 26 – Commission’s administration
— 26 – Upravna služba Komisije
— Decentralised agencies
— Decentralizirane agencije
— Convergence objective
— Konvergenčni cilj
— 04 – Employment and social affairs
— 04 – Zaposlovanje in socialne zadeve
— Regional competitiveness and employment objective
— Cilj regionalne konkurenčnosti in zaposlovanja
— European territorial cooperation objective (13 – Regional policy)
— Cilj evropskega teritorialnega sodelovanja (13 – Regionalna politika)
— Technical assistance
— Tehnična pomoč
— Cohesion Fund (13 – Regional policy)
— Kohezijski sklad (13 – Regionalna politika)
Of which: Market related expenditure and direct payments
OHRANJANJE IN UPRAVLJANJE NARAVNIH VIROV Od tega: Odhodki, povezani s trgom, in neposredna plačila Razlika do zgornje meje
— Market related expenditure and direct aids
— Odhodki, povezani s trgom, in neposredne pomoči
— Animal and plant health (17 – Health and consumer protection)
— Zdravstveno varstvo živali in rastlin (17 – Zdravje in varstvo potrošnikov)
— European Fisheries Fund (11 – Fisheries and maritime affairs)
— Evropski sklad za ribištvo (11 – Ribištvo in pomorske zadeve)
— Fisheries governance and international agreements (11 – Fisheries and maritime affairs)
— Upravljanje ribištva in mednarodni sporazumi o ribolovu (11 – Ribištvo in pomorske zadeve)
— Life+ (07 – Environment)
— Life+ (07 – Okolje)
— 05 – Agriculture and rural development
— 05 – Kmetijstvo in razvoj podeželja
— 07 – Environment
— 07 – Okolje
— Solidarity and management of migration flows
— Solidarnost in upravljanje migracijskih tokov
— Security and safeguarding liberties
— Varnost in varstvo svoboščin
— Fundamental rights and justice
— Temeljne pravice in pravosodje
— Public health and consumer protection programme (17 – Health and consumer protection)
— Program javnega zdravja in varstva potrošnikov (17 – Zdravje in varstvo potrošnikov)
— Culture 2007 (15 – Education and culture)
— Kultura 2007 (15 – Izobraževanje in kultura)
— Youth in action (15 – Education and culture)
— Mladi v akciji (15 – Izobraževanje in kultura)
— Media 2007 (09 – Information society and media)
— Media 2007 (09 – Informacijska družba in mediji)
— Citizens for Europe
— Državljani za Evropo
— 15 – Education and culture
— 15 – Izobraževanje in kultura
— 18 – Area of freedom, security and justice
— 18 – Območje svobode, varnosti in pravice
— Rapid response and preparedness instrument for major emergencies (07 – Environment)
— Instrument za hitro ukrepanje in pripravljenost na velike nesreče (07 – Okolje)
— Communication actions (16 – Communication)
— Komunikacijski ukrepi (16 – Komuniciranje)
— European Solidarity Fund (13 – Regional policy)
— Evropski solidarnostni sklad (13 – Regionalna politika)
— 09 – Information society and media p.m.
— 09 – Informacijska družba in mediji p.m.
— 17 – Health and consumer protection
— 17 – Zdravje in varstvo potrošnikov
— Instrument for Pre-Accession (IPA)
— Instrument za predpristopno pomoč (IPA)
— 04 – Employment and social affairs p.m.
— 04 – Zaposlovanje in socialne zadeve p.m.
— 14 – Taxation and customs union
— 14 – Obdavčenje in carinska unija
— European Neighbourhood and Partnership Instrument (ENPI) (19 – External relations)
— Evropski instrument sosedstva in partnerstva (ENPI) (19 – Zunanji odnosi)
— Development Cooperation Instrument (DCI)
— Instrument za razvojno sodelovanje (DCI)
— 19 – External relations
— 19 – Zunanji odnosi
— 20 – Trade p.m.
— 20 – Trgovina p.m.
— Industrialised Countries Instrument (19 – External relations)
— Instrument za industrijsko razvite države (19 – Zunanji odnosi)
— Democracy and Human Rights (19 – External relations)
— Demokracija in človekove pravice (19 – Zunanji odnosi)
— Instrument for Nuclear Safety Cooperation (19 – External relations)
— Instrument za sodelovanje na področju jedrske varnosti (19 – Zunanji odnosi)
— Instrument for Stability (19 – External relations)
— Instrument za stabilnost (19 – Zunanji odnosi)
— Macroeconomic assistance (01 – Economic and financial affairs)
— Makroekonomska pomoč (01 – Gospodarske in finančne zadeve)
— Common Foreign and Security Policy (CFSP) (19 – External relations)
— Skupna zunanja in varnostna politika (SZVP) (19 – Zunanji odnosi)
— EC guarantees for lending operations (01 – Economic and financial affairs)
— Jamstva ES za dajanje posojil (01 – Gospodarske in finančne zadeve)
— Emergency aid reserve (40 – Reserve)
— Rezerva za nujno pomoč (40 – Rezerve)
— 01 – Economic and financial affairs p.m.
— 01 – Gospodarske in finančne zadeve p.m.
— 14 – Taxation and customs union p.m.
— 14 – Obdavčenje in carinska unija p.m.
— Commission (excluding pensions)
— Komisija (brez pokojnin)
— Other institutions (excluding pensions)
— Druge institucije (brez pokojnin)
— Pensions (all institutions)
— Pokojnine (vse institucije)
— European schools
— Evropske šole
Appropriations for commitments – Total
Pravice za prevzem obveznosti skupaj
Appropriations for payments – Total
Odobritve za plačila skupaj
Figures by financial framework headings, in payment appropriations (detailed)
Številke po razdelkih finančnega okvira v obliki odobritev plačil (podrobno)
APPROPRIATIONS FOR PAYMENTS
ODOBRITVE ZA PLAČILA
0 — 24 – Fight against fraud
0 — 24 – Boj proti goljufijam
Summary of appropriations for commitments (by policy area)
Povzetek odobritev za prevzem obveznosti (po področjih)
Commitments
1Človeški viri
Commitments
1, 2 Človeški viri
01 Economic and financial affairs 02 Enterprise 03 Competition 04 Employment and social affairs 05 Agriculture and rural development 06 Energy and transport 07 Environment 08 Research 09 Information society and Media 10 Direct research 11 Fisheries and maritime affairs 12 Internal market 13 Regional policy 14 Taxation and customs union 15 Education and culture 16 Communication 17 Health and consumer protection 18 Area of freedom, security and justice
01 Gospodarske in finančne zadeve 02 Podjetništvo 03 Konkurenca 04 Zaposlovanje in socialne zadeve 05 Kmetijstvo in razvoj podeželja 06 Energetika in promet 07 Okolje 08 Raziskave 09 Informacijska družba in mediji 10 Neposredne raziskave 11 Ribištvo in pomorske zadeve 12 Notranji trg 13 Regionalna politika 14 Obdavčenje in carinska unija 15 Izobraževanje in kultura 16Komuniciranje 17 Zdravje in varstvo potrošnikov 18 Območje svobode, varnosti in pravice
319 External relations
319 Zunanji odnosi
320 Trade
320 Trgovina
21 Development and relations with African, Caribbean
21 Razvoj in odnosi z afriškimi, karibskimi in pacifiškimi
3, 4and Pacific (ACP) States
3, 4(AKP) državami