有关修订欧盟2007财政年预算No 7的最终采用

技术法规类型：欧盟Eurlex法规来源：tbtmap

EURLEX ID：32008B0057

OJ编号：OJ L 21, 24.1.2008, p. 1-106

中文标题：有关修订欧盟2007财政年预算No 7的最终采用

原文标题：Final adoption of amending budget No 7 of the European Union for the financial year 2007

分类：01.60.20_预算

文件类型：二级立法

生效日期：2007-01-01

废止日期：2007-12-31

法规全文：查看欧盟官方文件

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32008B0057

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

?OJ L 21, 24.1.2008, p. 1–106 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV

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Final adoption

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

(2008/57/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management [2],

Having regard to preliminary draft amending budget No 7/2007 of the European Union for the financial year 2007, which the Commission presented on 7 November 2007,

Having regard to draft amending budget No 7/2007, which the Council established on 26 November 2007,

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

Having regard to the resolution adopted by Parliament on 11 December 2007,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 7 of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 11 December 2007.

The President

H.-G. P?ttering

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

[2] OJ C 139, 14.6.2006, p. 1.

--------------------------------------------------

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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

— Title 1: Own resources

— Title 3: Surpluses, balances and adjustments

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

— Title 7: Interest on late payments and fines

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue

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

— Title 7: Interest on late payments and fines

— Expenditure

— Title 02: Enterprise

— Title 05: Agriculture and rural development

— Title 06: Energy and transport

— Title 07: Environment

— Title 08: Research

— Title 09: Information society and media

— Title 11: Fisheries and maritime affairs

— Title 13: Regional policy

— Title 18: Area of freedom, security and justice

— Title 19: External relations

--------------------------------------------------

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description | Budget 2007 [1] | Budget 2006 [2] | Change (%) |

1. Sustainable growth | 43590118012 | 35865973075 | +21,54 |

2. Preservation and management of natural resources | 54210425736 | 54579470941 | –0,68 |

3. Citizenship, freedom, security and justice | 1270114751 | 1162155453 | +9,29 |

4. The EU as a global partner | 7352746732 | 8093291458 | –9,15 |

5. Administration | 6977764032 | 6604078362 | +5,66 |

6. Compensations | 444646152 | 1073500332 | –58,58 |

Total expenditure [3] | 113845815415 | 107378469621 | +6,02 |

REVENUE

Description | Budget 2007 [4] | Budget 2006 [5] | Change (%) |

Miscellaneous revenue (Titles 4 to 9) | 1703773561 | 2349189094 | –27,47 |

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1847631711 | 2410079591 | –23,34 |

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

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | 260940125 | 92730000 | +181,40 |

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | 3830264680 | 1516079442 | +152,64 |

Total revenue for Titles 3 to 9 | 7642610077 | 6368078127 | +20,01 |

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 16532900000 | 14888900000 | +11,04 |

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18517228951 | 17200276121 | +7,66 |

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 71153076387 | 68921215373 | +3,24 |

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom [6] | 106203205338 | 101010391494 | +5,14 |

Total revenue [7] | 113845815415 | 107378469621 | +6,02 |

TABLE 1

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

| (1) | (2) | (3) | (4) | (5) | (6) |

Belgium | 1382936000 | 3281165000 | 50 | 1640582500 | 1382936000 | |

Bulgaria | 162066000 | 275603000 | 50 | 137801500 | 137801500 | Bulgaria |

Czech Republic | 671704000 | 1159468000 | 50 | 579734000 | 579734000 | Czech Republic |

Denmark | 938241000 | 2293154000 | 50 | 1146577000 | 938241000 | |

Germany | 10072673000 | 23873467000 | 50 | 11936733500 | 10072673000 | |

Estonia | 85284000 | 144132000 | 50 | 72066000 | 72066000 | Estonia |

Greece | 1189727000 | 2025774000 | 50 | 1012887000 | 1012887000 | Greece |

Spain | 6349693000 | 10156984000 | 50 | 5078492000 | 5078492000 | Spain |

France | 9033233000 | 18483360000 | 50 | 9241680000 | 9033233000 | |

Ireland | 843388000 | 1606304000 | 50 | 803152000 | 803152000 | Ireland |

Italy | 5958859000 | 15128335000 | 50 | 7564167500 | 5958859000 | |

Cyprus | 121771000 | 148649000 | 50 | 74324500 | 74324500 | Cyprus |

Latvia | 105115000 | 188114000 | 50 | 94057000 | 94057000 | Latvia |

Lithuania | 120604000 | 260443000 | 50 | 130221500 | 120604000 | |

Luxembourg | 167345000 | 298231000 | 50 | 149115500 | 149115500 | Luxembourg |

Hungary | 383594000 | 926134000 | 50 | 463067000 | 383594000 | |

Malta | 40405000 | 50473000 | 50 | 25236500 | 25236500 | Malta |

Netherlands | 2685802000 | 5500597000 | 50 | 2750298500 | 2685802000 | |

Austria | 1174791000 | 2631088000 | 50 | 1315544000 | 1174791000 | |

Poland | 1453429000 | 2834857000 | 50 | 1417428500 | 1417428500 | Poland |

Portugal | 940278000 | 1528028000 | 50 | 764014000 | 764014000 | Portugal |

Romania | 478940000 | 1136040000 | 50 | 568020000 | 478940000 | |

Slovenia | 176548000 | 311936000 | 50 | 155968000 | 155968000 | Slovenia |

Slovakia | 226168000 | 508674000 | 50 | 254337000 | 226168000 | |

Finland | 758686000 | 1755376000 | 50 | 877688000 | 758686000 | |

Sweden | 1433331000 | 3322026000 | 50 | 1661013000 | 1433331000 | |

United Kingdom | 10178922000 | 20577468000 | 50 | 10288734000 | 10178922000 | |

Total | 57133533000 | 120405880000 | | 60202940000 | 55191056500 | |

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

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

A.The maximum call rate is set at 0,50 % for 2007. |

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

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

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

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

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

Example: Germany |

Germany's theoretical VAT contribution = 10072673000 / (55191056500 – 10178922000) × 1/4 × 5331368973 = 298259219 |

(2)calculation of the frozen rate:

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

Frozen rate = (5331368973 – (298259219 + 79528563 + 34786421 + 42441980)) / (55191056500 – (10178922000 + 10072673000 + 2685802000 + 1174791000 + 1433331000)) |

Frozen rate = 0,164488594287511 % |

Uniform rate |

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

TABLE 2

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

| (1) | (2) | (3) | (4) = (1) × (3) |

Belgium | 1382936000 | 0,50 | 0,335511406 | 463990801 |

Bulgaria | 137801500 | 0,50 | 0,335511406 | 46233975 |

Czech Republic | 579734000 | 0,50 | 0,335511406 | 194507369 |

Denmark | 938241000 | 0,50 | 0,335511406 | 314790557 |

Germany | 10072673000 | 0,50 | 0,335511406 | 3379496678 |

Estonia | 72066000 | 0,50 | 0,335511406 | 24178965 |

Greece | 1012887000 | 0,50 | 0,335511406 | 339835141 |

Spain | 5078492000 | 0,50 | 0,335511406 | 1703891990 |

France | 9033233000 | 0,50 | 0,335511406 | 3030752702 |

Ireland | 803152000 | 0,50 | 0,335511406 | 269466657 |

Italy | 5958859000 | 0,50 | 0,335511406 | 1999265160 |

Cyprus | 74324500 | 0,50 | 0,335511406 | 24936717 |

Latvia | 94057000 | 0,50 | 0,335511406 | 31557196 |

Lithuania | 120604000 | 0,50 | 0,335511406 | 40464018 |

Luxembourg | 149115500 | 0,50 | 0,335511406 | 50029951 |

Hungary | 383594000 | 0,50 | 0,335511406 | 128700162 |

Malta | 25236500 | 0,50 | 0,335511406 | 8467134 |

Netherlands | 2685802000 | 0,50 | 0,335511406 | 901117204 |

Austria | 1174791000 | 0,50 | 0,335511406 | 394155780 |

Poland | 1417428500 | 0,50 | 0,335511406 | 475563429 |

Portugal | 764014000 | 0,50 | 0,335511406 | 256335411 |

Romania | 478940000 | 0,50 | 0,335511406 | 160689833 |

Slovenia | 155968000 | 0,50 | 0,335511406 | 52329043 |

Slovakia | 226168000 | 0,50 | 0,335511406 | 75881944 |

Finland | 758686000 | 0,50 | 0,335511406 | 254547806 |

Sweden | 1433331000 | 0,50 | 0,335511406 | 480898899 |

United Kingdom | 10178922000 | 0,50 | 0,335511406 | 3415144429 |

Total | 55191056500 | | | 18517228951 |

TABLE 3

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

Member State | 1 % of gross national income | Uniform rate of "additional base" own resources | "Additional base" own resources at uniform rate |

| (1) | (2) | (3) = (1) × (2) |

Belgium | 3281165000 | | 1938983245 |

Bulgaria | 275603000 | | 162865811 |

Czech Republic | 1159468000 | | 685180119 |

Denmark | 2293154000 | | 1355124532 |

Germany | 23873467000 | | 14107870986 |

Estonia | 144132000 | | 85173874 |

Greece | 2025774000 | | 1197118049 |

Spain | 10156984000 | | 6002204032 |

France | 18483360000 | | 10922622101 |

Ireland | 1606304000 | | 949234964 |

Italy | 15128335000 | | 8939991767 |

Cyprus | 148649000 | | 87843166 |

Latvia | 188114000 | 0,5909435 [9] | 111164752 |

Lithuania | 260443000 | | 153907107 |

Luxembourg | 298231000 | | 176237681 |

Hungary | 926134000 | | 547292900 |

Malta | 50473000 | | 29826693 |

Netherlands | 5500597000 | | 3250542237 |

Austria | 2631088000 | | 1554824444 |

Poland | 2834857000 | | 1675240417 |

Portugal | 1528028000 | | 902978268 |

Romania | 1136040000 | | 671335494 |

Slovenia | 311936000 | | 184336563 |

Slovakia | 508674000 | | 300597612 |

Finland | 1755376000 | | 1037328099 |

Sweden | 3322026000 | | 1963129788 |

United Kingdom | 20577468000 | | 12160121686 |

Total | 120405880000 | | 71153076387 |

TABLE 4.1

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

Description | Coefficient [10] (%) | Amount |

1. United Kingdom's share (in %) of total non-capped VAT bases | 17,6888 | |

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 8,6868 | |

3. (1) – (2) | 9,0020 | |

4. Total allocated expenditure | | 96930892220 |

5. Pre-accession expenditure (PAE) [11] | | 1837927773 |

6. PAE-adjusted total allocated expenditure = (4) – (5) | | 95092964446 |

7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 5649772605 |

8. United Kingdom's advantage [12] | | 339974729 |

9. Basic compensation for the United Kingdom = (7) – (8) | | 5309797876 |

10. Windfall gains deriving from traditional own resources [13] | | –21571097 |

11. Correction for the United Kingdom = (9) – (10) | | 5331368973 |

TABLE 4.2

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

Description | Coefficient [14] (%) | Amount |

1. United Kingdom's share (in %) of total notional non-capped VAT bases | 18,4058 | |

2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,5941 | |

3. (1) – (2) | 10,8117 | |

4. Total allocated expenditure | | 81204065722 |

5. Pre-accession expenditure (PAE) [15] | | 0 |

6. PAE-adjusted total allocated expenditure = (4) – (5) | | 81204065722 |

7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 5794476156 |

8. United Kingdom's advantage [16] | | 489158724 |

9. Basic compensation for the United Kingdom = (7) – (8) | | 5305317431 |

10. Windfall gains deriving from traditional own resources [17] | | 20223422 |

11. Correction for the United Kingdom = (9) – (10) | | 5285094010 |

Note: The difference of – ? 106465028 between the definitive amount of the 2003 UK correction (? 5285094010, as calculated above) and the previously budgeted amount of the 2003 UK correction (? 5391559038, entered in the AB 8/2004) is financed in chapter 3 5 of the AB 5/2007. This impact is the so-called "direct effect" of the UK correction. A supplementary adjustment, to take into account the so-called "indirect effect" of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 5/2007. This "indirect effect" corresponds to a payment of ? 22443975 to the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 5/2007 is a payment of ? 84021053 from the United Kingdom (= – ? 106465028 + ? 22443975).

TABLE 5.1

Calculation of the financing of the correction 2006 for the United Kingdom amounting to EUR –5331368973 (Chapter 1 5)

Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |

| (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |

Belgium | 2,73 | 3,29 | 5,09 | | 1,35 | 4,64 | 247212185 |

Bulgaria | 0,23 | 0,28 | 0,43 | | 0,11 | 0,39 | 20764704 |

Czech Republic | 0,96 | 1,16 | 1,80 | | 0,48 | 1,64 | 87357575 |

Denmark | 1,90 | 2,30 | 3,56 | | 0,94 | 3,24 | 172772662 |

Germany | 19,83 | 23,91 | 0,00 | –17,94 | 0,00 | 5,98 | 318742577 |

Estonia | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 10859310 |

Greece | 1,68 | 2,03 | 3,14 | | 0,83 | 2,86 | 152627502 |

Spain | 8,44 | 10,17 | 15,75 | | 4,18 | 14,35 | 765255697 |

France | 15,35 | 18,52 | 28,66 | | 7,61 | 26,12 | 1392588247 |

Ireland | 1,33 | 1,61 | 2,49 | | 0,66 | 2,27 | 121023454 |

Italy | 12,56 | 15,15 | 23,45 | | 6,22 | 21,38 | 1139811242 |

Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 11199633 |

Latvia | 0,16 | 0,19 | 0,29 | | 0,08 | 0,27 | 14173037 |

Lithuania | 0,22 | 0,26 | 0,40 | | 0,11 | 0,37 | 19622507 |

Luxembourg | 0,25 | 0,30 | 0,46 | | 0,12 | 0,42 | 22469561 |

Hungary | 0,77 | 0,93 | 1,44 | | 0,38 | 1,31 | 69777536 |

Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3802778 |

Netherlands | 4,57 | 5,51 | 0,00 | –4,13 | 0,00 | 1,38 | 73440295 |

Austria | 2,19 | 2,64 | 0,00 | –1,98 | 0,00 | 0,66 | 35128529 |

Poland | 2,35 | 2,84 | 4,40 | | 1,17 | 4,01 | 213586087 |

Portugal | 1,27 | 1,53 | 2,37 | | 0,63 | 2,16 | 115125921 |

Romania | 0,94 | 1,14 | 1,76 | | 0,47 | 1,61 | 85592444 |

Slovenia | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23502134 |

Slovakia | 0,42 | 0,51 | 0,79 | | 0,21 | 0,72 | 38324928 |

Finland | 1,46 | 1,76 | 2,72 | | 0,72 | 2,48 | 132254957 |

Sweden | 2,76 | 3,33 | 0,00 | –2,50 | 0,00 | 0,83 | 44353471 |

United Kingdom | 17,09 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |

Total | 100,00 | 100,00 | 100,00 | –26,54 | 26,54 | 100,00 | 5331368973 |

The calculations are made to 15 decimal places.

TABLE 5.2

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

Member State | Amount |

| (1) |

Belgium | –14753654 |

Bulgaria | — |

Czech Republic | –1608121 |

Denmark | –10006747 |

Germany | –24550127 |

Estonia | 315538 |

Greece | –6785714 |

Spain | –13511113 |

France | –65707572 |

Ireland | –1378521 |

Italy | 23366998 |

Cyprus | –425975 |

Latvia | 874764 |

Lithuania | 518395 |

Luxembourg | –1256235 |

Hungary | 5476350 |

Malta | –236695 |

Netherlands | 18967817 |

Austria | 7874336 |

Poland | 989400 |

Portugal | –1251826 |

Romania | — |

Slovenia | –870400 |

Slovakia | 2510865 |

Finland | –218910 |

Sweden | –2353906 |

United Kingdom | 84021053 |

Total | 0 |

TABLE 6

Summary of financing [18] of the general budget by type of own resource and by Member State

Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including UK correction payments | Total own resources [19] |

| (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |

Belgium | 16200000 | –4900000 | 1580900000 | 1592200000 | 530733334 | 463990801 | 1938983245 | 232458531 | 2635432577 | 2,94 % | 4227632577 |

Bulgaria | 8900000 | 0 | 40700000 | 49600000 | 16533334 | 46233975 | 162865811 | 20764704 | 229864490 | 0,26 % | 279464490 |

Czech Republic | 5900000 | 8000000 | 186900000 | 200800000 | 66933334 | 194507369 | 685180119 | 85749454 | 965436942 | 1,08 % | 1166236942 |

Denmark | 36100000 | –2600000 | 286700000 | 320200000 | 106733333 | 314790557 | 1355124532 | 162765915 | 1832681004 | 2,04 % | 2152881004 |

Germany | 195600000 | –22000000 | 3034600000 | 3208200000 | 1069399996 | 3379496678 | 14107870986 | 294192450 | 17781560114 | 19,83 % | 20989760114 |

Estonia | 800000 | 17100000 | 22600000 | 40500000 | 13500000 | 24178965 | 85173874 | 11174848 | 120527687 | 0,13 % | 161027687 |

Greece | 9700000 | –900000 | 220700000 | 229500000 | 76500000 | 339835141 | 1197118049 | 145841788 | 1682794978 | 1,88 % | 1912294978 |

Spain | 51900000 | –1300000 | 1247400000 | 1298000000 | 432666667 | 1703891990 | 6002204032 | 751744584 | 8457840606 | 9,43 % | 9755840606 |

France | 111300000 | –20600000 | 1269700000 | 1360400000 | 453466667 | 3030752702 | 10922622101 | 1326880675 | 15280255478 | 17,04 % | 16640655478 |

Ireland | 700000 | –500000 | 216800000 | 217000000 | 72333333 | 269466657 | 949234964 | 119644933 | 1338346554 | 1,49 % | 1555346554 |

Italy | 153400000 | –7100000 | 1505600000 | 1651900000 | 550633333 | 1999265160 | 8939991767 | 1163178240 | 12102435167 | 13,50 % | 13754335167 |

Cyprus | 3800000 | 7500000 | 30500000 | 41800000 | 13933334 | 24936717 | 87843166 | 10773658 | 123553541 | 0,14 % | 165353541 |

Latvia | 1100000 | 1600000 | 24200000 | 26900000 | 8966667 | 31557196 | 111164752 | 15047801 | 157769749 | 0,18 % | 184669749 |

Lithuania | 2200000 | 0 | 41300000 | 43500000 | 14500000 | 40464018 | 153907107 | 20140902 | 214512027 | 0,24 % | 258012027 |

Luxembourg | 600000 | 0 | 20300000 | 20900000 | 6966667 | 50029951 | 176237681 | 21213326 | 247480958 | 0,28 % | 268380958 |

Hungary | 4300000 | –100000 | 114800000 | 119000000 | 39666667 | 128700162 | 547292900 | 75253886 | 751246948 | 0,84 % | 870246948 |

Malta | 1200000 | 500000 | 10100000 | 11800000 | 3933334 | 8467134 | 29826693 | 3566083 | 41859910 | 0,05 % | 53659910 |

Netherlands | 263900000 | –5000000 | 1506600000 | 1765500000 | 588500000 | 901117204 | 3250542237 | 92408112 | 4244067553 | 4,73 % | 6009567553 |

Austria | 3900000 | –2000000 | 257200000 | 259100000 | 86366667 | 394155780 | 1554824444 | 43002865 | 1991983089 | 2,22 % | 2251083089 |

Poland | 41300000 | –2800000 | 266300000 | 304800000 | 101600000 | 475563429 | 1675240417 | 214575487 | 2365379333 | 2,64 % | 2670179333 |

Portugal | 24700000 | –200000 | 95900000 | 120400000 | 40133333 | 256335411 | 902978268 | 113874095 | 1273187774 | 1,42 % | 1393587774 |

Romania | 26500000 | 0 | 134300000 | 160800000 | 53600000 | 160689833 | 671335494 | 85592444 | 917617771 | 1,02 % | 1078417771 |

Slovenia | 300000 | –200000 | 37800000 | 37900000 | 12633333 | 52329043 | 184336563 | 22631734 | 259297340 | 0,29 % | 297197340 |

Slovakia | 1300000 | 2500000 | 65700000 | 69500000 | 23166667 | 75881944 | 300597612 | 40835793 | 417315349 | 0,47 % | 486815349 |

Finland | 6600000 | –400000 | 134800000 | 141000000 | 47000000 | 254547806 | 1037328099 | 132036047 | 1423911952 | 1,59 % | 1564911952 |

Sweden | 17500000 | –1000000 | 406100000 | 422600000 | 140866667 | 480898899 | 1963129788 | 41999565 | 2486028252 | 2,77 % | 2908628252 |

United Kingdom | 497100000 | –3300000 | 2325300000 | 2819100000 | 939700000 | 3415144429 | 12160121686 | –5247347920 | 10327918195 | 11,52 % | 13147018195 |

Total | 1486800000 | –37700000 | 15083800000 | 16532900000 | 5510966667 | 18517228951 | 71153076387 | | 89670305338 | 100,00 % | 106203205338 |

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | 1486800000 | | 1486800000 |

1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | –37700000 | | –37700000 |

1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 15083800000 | | 15083800000 |

1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM | 18517228951 | | 18517228951 |

1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 77129244275 | –5976167888 | 71153076387 |

1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |

| Title 1 — Total | 112179373226 | –5976167888 | 106203205338 |

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

1 4

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

1 4 0

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

1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 77129244275 | –5976167888 | 71153076387 |

1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |

1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |

| Article 1 4 0 — Subtotal | 77129244275 | –5976167888 | 71153076387 |

| Chapter 1 4 — Total | 77129244275 | –5976167888 | 71153076387 |

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

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

Budget 2007 | Amending budget No 7 | New amount |

77129244275 | –5976167888 | 71153076387 |

Remarks

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

Legal basis

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

Member State | Budget 2007 | Amending budget No 7 | New amount |

Belgium | 2101839020 | –162855775 | 1938983245 |

Bulgaria | 176544959 | –13679148 | 162865811 |

Czech Republic | 742728599 | –57548480 | 685180119 |

Denmark | 1468941841 | –113817309 | 1355124532 |

Germany | 15292795237 | –1184924251 | 14107870986 |

Estonia | 92327652 | –7153778 | 85173874 |

Greece | 1297664347 | –100546298 | 1197118049 |

Spain | 6506330920 | –504126888 | 6002204032 |

France | 11840016355 | –917394254 | 10922622101 |

Ireland | 1028961489 | –79726525 | 949234964 |

Italy | 9690864314 | –750872547 | 8939991767 |

Cyprus | 95221139 | –7377973 | 87843166 |

Latvia | 120501513 | –9336761 | 111164752 |

Lithuania | 166833810 | –12926703 | 153907107 |

Luxembourg | 191039936 | –14802255 | 176237681 |

Hungary | 593260192 | –45967292 | 547292900 |

Malta | 32331846 | –2505153 | 29826693 |

Netherlands | 3523556239 | –273014002 | 3250542237 |

Austria | 1685414608 | –130590164 | 1554824444 |

Poland | 1815944355 | –140703938 | 1675240417 |

Portugal | 978819679 | –75841411 | 902978268 |

Romania | 727721160 | –56385666 | 671335494 |

Slovenia | 199819045 | –15482482 | 184336563 |

Slovakia | 325844894 | –25247282 | 300597612 |

Finland | 1124453592 | –87125493 | 1037328099 |

Sweden | 2128013639 | –164883851 | 1963129788 |

United Kingdom | 13181453895 | –1021332209 | 12160121686 |

Item 1 4 0 0 — Total | 77129244275 | –5976167888 | 71153076387 |

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 2108571836 | | 2108571836 |

3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 961333882 | 961333882 |

3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 2868930798 | 2868930798 |

3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |

3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |

3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | 0 |

3 6 | RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |

| Title 3 — Total | 2108571836 | 3830264680 | 5938836516 |

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

3 1

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

3 1 0

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

3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 961333882 | 961333882 |

| Article 3 1 0 — Subtotal | p.m. | 961333882 | 961333882 |

| Chapter 3 1 — Total | p.m. | 961333882 | 961333882 |

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

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

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 961333882 | 961333882 |

Legal basis

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

Member State | Budget 2007 | Amending budget No 7 | New amount |

Belgium | p.m. | 4519072 | 4519072 |

Bulgaria | — | — | — |

Czech Republic | p.m. | 7543216 | 7543216 |

Denmark | p.m. | 17813516 | 17813516 |

Germany | p.m. | 255682865 | 255682865 |

Estonia | p.m. | 2638764 | 2638764 |

Greece | p.m. | 358061101 | 358061101 |

Spain | p.m. | 18943810 | 18943810 |

France | p.m. | 83027672 | 83027672 |

Ireland | p.m. | 6971686 | 6971686 |

Italy | p.m. | 30811195 | 30811195 |

Cyprus | p.m. | 210275 | 210275 |

Latvia | p.m. | 3709837 | 3709837 |

Lithuania | p.m. | 6663117 | 6663117 |

Luxembourg | p.m. | 3160955 | 3160955 |

Hungary | p.m. | 9919673 | 9919673 |

Malta | p.m. | 677638 | 677638 |

Netherlands | p.m. | 35170231 | 35170231 |

Austria | p.m. | 14890661 | 14890661 |

Poland | p.m. | 30347537 | 30347537 |

Portugal | p.m. | 13056639 | 13056639 |

Romania | — | — | — |

Slovenia | p.m. | 3560076 | 3560076 |

Slovakia | p.m. | 8125338 | 8125338 |

Finland | p.m. | 6148159 | 6148159 |

Sweden | p.m. | 13766233 | 13766233 |

United Kingdom | p.m. | 25914616 | 25914616 |

Item 3 1 0 3 — Total | p.m. | 961333882 | 961333882 |

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

3 2

3 2 0

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

3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 2868930798 | 2868930798 |

| Article 3 2 0 — Subtotal | p.m. | 2868930798 | 2868930798 |

| Chapter 3 2 — Total | p.m. | 2868930798 | 2868930798 |

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

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 2868930798 | 2868930798 |

Legal basis

Member State | Budget 2007 | Amending budget No 7 | New amount |

Belgium | p.m. | 46708288 | 46708288 |

Bulgaria | — | — | — |

Czech Republic | p.m. | 29084823 | 29084823 |

Denmark | p.m. | 38799204 | 38799204 |

Germany | p.m. | 544983624 | 544983624 |

Estonia | p.m. | 10660823 | 10660823 |

Greece | p.m. | 749353445 | 749353445 |

Spain | p.m. | 70824889 | 70824889 |

France | p.m. | 292310439 | 292310439 |

Ireland | p.m. | 23200473 | 23200473 |

Italy | p.m. | 203039128 | 203039128 |

Cyprus | p.m. | 778358 | 778358 |

Latvia | p.m. | 7249952 | 7249952 |

Lithuania | p.m. | 4340660 | 4340660 |

Luxembourg | p.m. | 25928180 | 25928180 |

Hungary | p.m. | 2511652 | 2511652 |

Malta | p.m. | 2658582 | 2658582 |

Netherlands | p.m. | 149797426 | 149797426 |

Austria | p.m. | 9992992 | 9992992 |

Poland | p.m. | 72161161 | 72161161 |

Portugal | p.m. | 37022927 | 37022927 |

Romania | — | — | — |

Slovenia | p.m. | 13954002 | 13954002 |

Slovakia | p.m. | 360685 | 360685 |

Finland | p.m. | 50323629 | 50323629 |

Sweden | p.m. | 13034566 | 13034566 |

United Kingdom | p.m. | 469850890 | 469850890 |

Item 3 2 0 3 — Total | p.m. | 2868930798 | 2868930798 |

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |

6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 6500000 | 6500000 |

6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |

6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |

6 5 | FINANCIAL CORRECTIONS | p.m. | 173000000 | 173000000 |

6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10000000 | | 10000000 |

6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |

6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |

| Title 6 — Total | 10000000 | 179500000 | 189500000 |

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

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

6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |

6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |

| Article 6 1 1 — Subtotal | p.m. | | p.m. |

6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |

| Article 6 1 2 — Subtotal | p.m. | | p.m. |

6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |

| Article 6 1 3 — Subtotal | p.m. | | p.m. |

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |

6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | | — |

6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |

| Article 6 1 4 — Subtotal | p.m. | | p.m. |

6 1 5

Repayment of unused Community aid

6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 6500000 | 6500000 |

6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |

6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |

6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |

6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |

6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 5 — Subtotal | p.m. | 6500000 | 6500000 |

6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |

| Article 6 1 6 — Subtotal | p.m. | | p.m. |

6 1 7

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

6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |

| Article 6 1 7 — Subtotal | p.m. | | p.m. |

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |

6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 8 — Subtotal | p.m. | | p.m. |

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |

| Article 6 1 9 — Subtotal | p.m. | | p.m. |

| Chapter 6 1 — Total | p.m. | 6500000 | 6500000 |

Repayment of unused Community aid

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

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 6500000 | 6500000 |

Remarks

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

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

FINANCIAL CORRECTIONS

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 173000000 | 173000000 |

| Article 6 5 0 — Subtotal | p.m. | 173000000 | 173000000 |

| Chapter 6 5 — Total | p.m. | 173000000 | 173000000 |

Financial corrections

Financial corrections in connection with the Structural Funds

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 173000000 | 173000000 |

Remarks

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

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

Legal basis

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

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

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

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 33000000 | 56000000 |

7 1 | FINES | 100000000 | 282000000 | 382000000 |

7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |

| Title 7 — Total | 123000000 | 315000000 | 438000000 |

INTEREST ON LATE PAYMENTS

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5000000 | | 5000000 |

7 0 0 1 | Other interest on late payments | 3000000 | | 3000000 |

| Article 7 0 0 — Subtotal | 8000000 | | 8000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 33000000 | 48000000 |

| Article 7 0 1 — Subtotal | 15000000 | 33000000 | 48000000 |

| Chapter 7 0 — Total | 23000000 | 33000000 | 56000000 |

Interest on late payments and other interest on fines

Budget 2007 | Amending budget No 7 | New amount |

15000000 | 33000000 | 48000000 |

Remarks

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

Legal basis

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

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

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

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

FINES

7 1

FINES

7 1 0 | Fines, periodic penalty payments and other penalties | 100000000 | 282000000 | 382000000 |

| Article 7 1 0 — Subtotal | 100000000 | 282000000 | 382000000 |

7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | | p.m. |

| Article 7 1 1 — Subtotal | p.m. | | p.m. |

7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |

| Article 7 1 2 — Subtotal | p.m. | | p.m. |

| Chapter 7 1 — Total | 100000000 | 282000000 | 382000000 |

Fines, periodic penalty payments and other penalties

Budget 2007 | Amending budget No 7 | New amount |

100000000 | 282000000 | 382000000 |

Legal basis

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

SECTION III

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |

6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 6500000 | 6500000 |

6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |

6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |

6 5 | FINANCIAL CORRECTIONS | p.m. | 173000000 | 173000000 |

6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10000000 | | 10000000 |

6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |

6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |

| Title 6 — Total | 10000000 | 179500000 | 189500000 |

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |

6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |

| Article 6 1 1 — Subtotal | p.m. | | p.m. |

6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |

| Article 6 1 2 — Subtotal | p.m. | | p.m. |

6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |

| Article 6 1 3 — Subtotal | p.m. | | p.m. |

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |

6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | | — |

6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |

| Article 6 1 4 — Subtotal | p.m. | | p.m. |

6 1 5

Repayment of unused Community aid

6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | 6500000 | 6500000 |

6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |

6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |

6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |

6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |

6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 5 — Subtotal | p.m. | 6500000 | 6500000 |

6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |

| Article 6 1 6 — Subtotal | p.m. | | p.m. |

6 1 7

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

6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |

| Article 6 1 7 — Subtotal | p.m. | | p.m. |

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |

6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |

| Article 6 1 8 — Subtotal | p.m. | | p.m. |

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |

| Article 6 1 9 — Subtotal | p.m. | | p.m. |

| Chapter 6 1 — Total | p.m. | 6500000 | 6500000 |

Repayment of unused Community aid

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

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 6500000 | 6500000 |

Remarks

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

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

FINANCIAL CORRECTIONS

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 173000000 | 173000000 |

| Article 6 5 0 — Subtotal | p.m. | 173000000 | 173000000 |

| Chapter 6 5 — Total | p.m. | 173000000 | 173000000 |

Financial corrections

Financial corrections in connection with the Structural Funds

Budget 2007 | Amending budget No 7 | New amount |

p.m. | 173000000 | 173000000 |

Remarks

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

Legal basis

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

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

7 0 | INTEREST ON LATE PAYMENTS | 23000000 | 33000000 | 56000000 |

7 1 | FINES | 100000000 | 282000000 | 382000000 |

7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |

| Title 7 — Total | 123000000 | 315000000 | 438000000 |

INTEREST ON LATE PAYMENTS

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5000000 | | 5000000 |

7 0 0 1 | Other interest on late payments | 3000000 | | 3000000 |

| Article 7 0 0 — Subtotal | 8000000 | | 8000000 |

7 0 1 | Interest on late payments and other interest on fines | 15000000 | 33000000 | 48000000 |

| Article 7 0 1 — Subtotal | 15000000 | 33000000 | 48000000 |

| Chapter 7 0 — Total | 23000000 | 33000000 | 56000000 |

Interest on late payments and other interest on fines

Budget 2007 | Amending budget No 7 | New amount |

15000000 | 33000000 | 48000000 |

Remarks

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

Legal basis

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

FINES

7 1

FINES

7 1 0 | Fines, periodic penalty payments and other penalties | 100000000 | 282000000 | 382000000 |

| Article 7 1 0 — Subtotal | 100000000 | 282000000 | 382000000 |

7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |

| Article 7 1 1 — Subtotal | p.m. | | p.m. |

7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |

| Article 7 1 2 — Subtotal | p.m. | | p.m. |

| Chapter 7 1 — Total | 100000000 | 282000000 | 382000000 |

Fines, periodic penalty payments and other penalties

Budget 2007 | Amending budget No 7 | New amount |

100000000 | 282000000 | 382000000 |

Legal basis

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

EXPENDITURE

01 | ECONOMIC AND FINANCIAL AFFAIRS | 469708312 | 484538812 | | | 469708312 | 484538812 |

02 | ENTERPRISE | 520241674 | 504160560 | | –40500000 | 520241674 | 463660560 |

03 | COMPETITION | 71717018 | 72317018 | | | 71717018 | 72317018 |

04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11433869299 | 11623892019 | | | 11433869299 | 11623892019 |

05 | AGRICULTURE AND RURAL DEVELOPMENT | 52440612622 | 52415384068 | –400000000 | –400000000 | 52040612622 | 52015384068 |

06 | ENERGY AND TRANSPORT | 980952518 | 1184430518 | | –176402000 | 980952518 | 1008028518 |

07 | ENVIRONMENT | 352106231 | 327936231 | | –88700000 | 352106231 | 239236231 |

08 | RESEARCH | 3564658302 | 2693253302 | | –239591000 | 3564658302 | 2453662302 |

09 | INFORMATION SOCIETY AND MEDIA | 1433549466 | 1174019466 | | –10000000 | 1433549466 | 1164019466 |

10 | DIRECT RESEARCH | 348472000 | 358603000 | | | 348472000 | 358603000 |

11 | FISHERIES AND MARITIME AFFAIRS | 891221601 | 1159371478 | | –19420000 | 891221601 | 1139951478 |

12 | INTERNAL MARKET | 56267176 | 57767176 | | | 56267176 | 57767176 |

13 | REGIONAL POLICY | 34819844798 | 27173083560 | | –560000000 | 34819844798 | 26613083560 |

14 | TAXATION AND CUSTOMS UNION | 109879730 | 113934808 | | | 109879730 | 113934808 |

15 | EDUCATION AND CULTURE | 1221270895 | 1156966336 | | | 1221270895 | 1156966336 |

16 | COMMUNICATION | 201031110 | 192303110 | | | 201031110 | 192303110 |

17 | HEALTH AND CONSUMER PROTECTION | 532384275 | 275456486 | | | 532384275 | 275456486 |

18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 612218065 | 478093065 | | –104037000 | 612218065 | 374056065 |

19 | EXTERNAL RELATIONS | 3425688752 | 2955185510 | | –12753208 | 3425688752 | 2942432302 |

20 | TRADE | 71484245 | 68384245 | | | 71484245 | 68384245 |

21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1216498330 | 1148711330 | | | 1216498330 | 1148711330 |

22 | ENLARGEMENT | 1051549473 | 1804649473 | | | 1051549473 | 1804649473 |

23 | HUMANITARIAN AID | 749652036 | 749652036 | | | 749652036 | 749652036 |

24 | FIGHT AGAINST FRAUD | 57792000 | 62157000 | | | 57792000 | 62157000 |

25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 168763269 | 168663269 | | | 168763269 | 168663269 |

26 | COMMISSION'S ADMINISTRATION | 955814057 | 955814057 | | | 955814057 | 955814057 |

27 | BUDGET | 518734702 | 518734702 | | | 518734702 | 518734702 |

28 | AUDIT | 9188452 | 9188452 | | | 9188452 | 9188452 |

29 | STATISTICS | 121323762 | 118723762 | | | 121323762 | 118723762 |

30 | PENSIONS | 997490000 | 997490000 | | | 997490000 | 997490000 |

31 | LANGUAGE SERVICES | 358990525 | 358990525 | | | 358990525 | 358990525 |

40 | RESERVES | 4442999763 | 1558173373 | | | 4442999763 | 1558173373 |

| Expenditure D — Total | 124205974458 | 112920028747 | –400000000 | –1651403208 | 123805974458 | 111268625539 |

TITLE 02

ENTERPRISE

Overall objectives

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

02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 121900674 | 121900674 | | | 121900674 | 121900674 |

02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156440000 | 135836000 | | –40500000 | 156440000 | 95336000 |

02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 70185000 | 73127000 | | | 70185000 | 73127000 |

02 04 | COOPERATION — SPACE AND SECURITY | 171716000 | 173136886 | | | 171716000 | 173136886 |

02 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 160000 | | | — | 160000 |

| Title 02 — Total | 520241674 | 504160560 | | –40500000 | 520241674 | 463660560 |

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01 | Competitiveness and innovation framework programme — Entrepreneurship and innovation programme | 1.1 | 111100000 | 58500000 | | –30000000 | 111100000 | 28500000 |

| Article 02 02 01 — Subtotal | | 111100000 | 58500000 | | –30000000 | 111100000 | 28500000 |

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01 | Supplementing the work on the industrial competitiveness policy for the European Union | 1.1 | 3060000 | 5395000 | | | 3060000 | 5395000 |

02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for SMEs | 1.1 | p.m. | 13661000 | | | p.m. | 13661000 |

| Article 02 02 02 — Subtotal | | 3060000 | 19056000 | | | 3060000 | 19056000 |

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. | 2000000 | | | p.m. | 2000000 |

02 02 03 02 | Support for SMEs in the new financial environment | 1.1 | p.m. | 7000000 | | –5000000 | p.m. | 2000000 |

02 02 03 03 | Pilot project — Transfer of expertise through mentoring in SMEs | 1.1 | p.m. | 2000000 | | | p.m. | 2000000 |

02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | 3000000 | 3000000 | | –1500000 | 3000000 | 1500000 |

| Article 02 02 03 — Subtotal | | 3000000 | 14000000 | | –6500000 | 3000000 | 7500000 |

02 02 04

Networks for the interchange of data between administrations (IDA)

02 02 04 01 | Pan-European eGovernment services to public administrations, enterprises and citizens (IDABC) | 1.1 | 29280000 | 34880000 | | | 29280000 | 34880000 |

02 02 04 02 | Completion of previous IDA programmes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 02 02 04 — Subtotal | | 29280000 | 34880000 | | | 29280000 | 34880000 |

02 02 05

Enlargement programme for SMEs

02 02 05 01 | Enlargement programme for SMEs | 1.1 | p.m. | 1000000 | | | p.m. | 1000000 |

02 02 05 05 | Pilot Project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | 2000000 | 2000000 | | –2000000 | 2000000 | p.m. |

| Article 02 02 05 — Subtotal | | 2000000 | 3000000 | | –2000000 | 2000000 | 1000000 |

02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 550000 | | | p.m. | 550000 |

| Article 02 02 06 — Subtotal | | p.m. | 550000 | | | p.m. | 550000 |

02 02 07 | Measures in the social economy sector (cooperatives, mutual societies, associations and foundations) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 02 02 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

02 02 08 | Pilot project on European Destinations of Excellence | 1.1 | 1000000 | 850000 | | | 1000000 | 850000 |

| Article 02 02 08 — Subtotal | | 1000000 | 850000 | | | 1000000 | 850000 |

02 02 09 | Preparatory action: The European Union assuming its role in a globalised world | 1.1 | 5000000 | 3000000 | | –2000000 | 5000000 | 1000000 |

| Article 02 02 09 — Subtotal | | 5000000 | 3000000 | | –2000000 | 5000000 | 1000000 |

02 02 10 | Pilot project: Technology transfer | 1.1 | 2000000 | 2000000 | | | 2000000 | 2000000 |

| Article 02 02 10 — Subtotal | | 2000000 | 2000000 | | | 2000000 | 2000000 |

| Chapter 02 02 — Total | | 156440000 | 135836000 | | –40500000 | 156440000 | 95336000 |

Competitiveness and innovation framework programme — Entrepreneurship and innovation programme

Appropriations 2007 | Amending budget No 7 | New amount |

111100000 | 58500000 | | –30000000 | 111100000 | 28500000 |

Remarks

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

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

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

The implemented measures shall be, in particular:

- networks bringing together a variety of stakeholders,

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

- policy analyses, development and coordination with participating countries,

- information sharing, dissemination and awareness raising,

- support to joint actions of Member States or regions,

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

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

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

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

Legal basis

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

Improving the business environment for SMEs

Support for SMEs in the new financial environment

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 7000000 | | –5000000 | p.m. | 2000000 |

Remarks

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

Legal basis

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

Erasmus for Young Entrepreneurs

Appropriations 2007 | Amending budget No 7 | New amount |

3000000 | 3000000 | | –1500000 | 3000000 | 1500000 |

Remarks

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

Legal basis

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

Enlargement programme for SMEs

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

Appropriations 2007 | Amending budget No 7 | New amount |

2000000 | 2000000 | | –2000000 | 2000000 | p.m. |

Remarks

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

Legal basis

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

5000000 | 3000000 | | –2000000 | 5000000 | 1000000 |

Remarks

New article

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

- European added value,

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

- targeted on growth and competitiveness.

Legal basis

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

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

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

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

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

05 01 | ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 125694530 | 125694530 | | | 125694530 | 125694530 |

05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 5615194000 | 5612259000 | –673500000 | –673500000 | 4941694000 | 4938759000 |

05 03 | DIRECT AIDS | 36878533000 | 36878533000 | 188000000 | 188000000 | 37066533000 | 37066533000 |

05 04 | RURAL DEVELOPMENT | 9897556092 | 9657686782 | | | 9897556092 | 9657686782 |

05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 48300000 | 265900000 | | | 48300000 | 265900000 |

05 06 | INTERNATIONAL ASPECTS OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 6161000 | 6161000 | | | 6161000 | 6161000 |

05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | –172000000 | –172000000 | 85500000 | 85500000 | –86500000 | –86500000 |

05 08 | POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA | 41174000 | 41149756 | | | 41174000 | 41149756 |

05 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 05 — Total | 52440612622 | 52415384068 | –400000000 | –400000000 | 52040612622 | 52015384068 |

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

Cereals

05 02 01 01 | Export refunds for cereals | 2 | 103000000 | 103000000 | –60500000 | –60500000 | 42500000 | 42500000 |

05 02 01 02 | Intervention storage of cereals | 2 | 316000000 | 316000000 | –467000000 | –467000000 | –151000000 | –151000000 |

05 02 01 03 | Intervention for starch | 2 | 97000000 | 97000000 | | | 97000000 | 97000000 |

05 02 01 99 | Other measures (cereals) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 01 — Subtotal | | 516000000 | 516000000 | –527500000 | –527500000 | –11500000 | –11500000 |

05 02 02

Rice

05 02 02 01 | Export refunds for rice | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 02 02 | Intervention storage of rice | 2 | –2000000 | –2000000 | | | –2000000 | –2000000 |

05 02 02 99 | Other measures (rice) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 02 — Subtotal | | –2000000 | –2000000 | | | –2000000 | –2000000 |

05 02 03 | Refunds on non-Annex 1 products | 2 | 299000000 | 299000000 | –112000000 | –112000000 | 187000000 | 187000000 |

| Article 05 02 03 — Subtotal | | 299000000 | 299000000 | –112000000 | –112000000 | 187000000 | 187000000 |

05 02 04

Food programmes

05 02 04 01 | Programmes for deprived persons | 2 | 274000000 | 274000000 | | | 274000000 | 274000000 |

05 02 04 02 | Food aid | 2 | 4000000 | 4000000 | | | 4000000 | 4000000 |

05 02 04 99 | Other measures (food programmes) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 04 — Subtotal | | 278000000 | 278000000 | | | 278000000 | 278000000 |

05 02 05

Sugar

05 02 05 01 | Export refunds for sugar and isoglucose | 2 | 419000000 | 419000000 | | | 419000000 | 419000000 |

05 02 05 03 | Production refunds for sugar used in the chemical industry | 2 | 33000000 | 33000000 | | | 33000000 | 33000000 |

05 02 05 04 | Measures to aid the disposal of raw sugar | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 05 07 | Adjustment aid for the refinery industry | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 05 08 | Storage measures for sugar | 2 | –129000000 | –129000000 | | | –129000000 | –129000000 |

05 02 05 99 | Other measures (sugar) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 05 — Subtotal | | 323000000 | 323000000 | | | 323000000 | 323000000 |

05 02 06

Olive oil

05 02 06 03 | Storage measures for olive oil | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 06 04 | Production refunds for olive oil in preserved products | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 06 05 | Quality improvement measures | 2 | 50000000 | 50000000 | | | 50000000 | 50000000 |

05 02 06 99 | Other measures (olive oil) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 06 — Subtotal | | 50000000 | 50000000 | | | 50000000 | 50000000 |

05 02 07

Textile plants

05 02 07 01 | Aid for fibre flax and hemp | 2 | 22000000 | 22000000 | | | 22000000 | 22000000 |

05 02 07 02 | Aid for cotton | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 07 — Subtotal | | 22000000 | 22000000 | | | 22000000 | 22000000 |

05 02 08

Fruit and vegetables

05 02 08 01 | Export refunds for fruit and vegetables | 2 | 27914000 | 27914000 | | | 27914000 | 27914000 |

05 02 08 02 | Compensation for withdrawals and buying-in | 2 | 28844000 | 28844000 | | | 28844000 | 28844000 |

05 02 08 03 | Operational funds for producer organisations | 2 | 644000000 | 644000000 | | | 644000000 | 644000000 |

05 02 08 04 | Special measures for nuts | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 08 06 | Production aid for processed tomato products | 2 | 279000000 | 279000000 | –34000000 | –34000000 | 245000000 | 245000000 |

05 02 08 07 | Production aid for fruit-based products | 2 | 77000000 | 77000000 | | | 77000000 | 77000000 |

05 02 08 08 | Intervention for dried grapes and figs | 2 | 1000000 | 1000000 | | | 1000000 | 1000000 |

05 02 08 09 | Compensation to encourage processing of citrus fruits | 2 | 241000000 | 241000000 | | | 241000000 | 241000000 |

05 02 08 10 | Free distribution of fruit and vegetables | 2 | 6000000 | 6000000 | | | 6000000 | 6000000 |

05 02 08 11 | Aid to producer groups for preliminary recognition | 2 | 15000000 | 15000000 | | | 15000000 | 15000000 |

05 02 08 99 | Other measures (fruit and vegetables) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 08 — Subtotal | | 1319758000 | 1319758000 | –34000000 | –34000000 | 1285758000 | 1285758000 |

05 02 09

Products of the wine-growing sector

05 02 09 01 | Export refunds for products of the wine-growing sector | 2 | 25000000 | 25000000 | | | 25000000 | 25000000 |

05 02 09 02 | Storage of wine and grape must | 2 | 87000000 | 87000000 | | | 87000000 | 87000000 |

05 02 09 03 | Distillation of wine | 2 | 446000000 | 446000000 | | | 446000000 | 446000000 |

05 02 09 04 | Storage measures for alcohol | 2 | 193000000 | 193000000 | | | 193000000 | 193000000 |

05 02 09 05 | Aid for the use of must | 2 | 184000000 | 184000000 | | | 184000000 | 184000000 |

05 02 09 06 | Permanent abandonment premiums for areas under vines | 2 | 87000000 | 87000000 | | | 87000000 | 87000000 |

05 02 09 07 | Restructuring and conversion of vineyards | 2 | 465000000 | 465000000 | | | 465000000 | 465000000 |

05 02 09 99 | Other measures (wine-growing sector) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 09 — Subtotal | | 1487000000 | 1487000000 | | | 1487000000 | 1487000000 |

05 02 10

Promotion

05 02 10 01 | Promotion measures — Payments by Member States | 2 | 38000000 | 38000000 | | | 38000000 | 38000000 |

05 02 10 02 | Promotion measures — Direct payments by the European Community | 2 | 7295000 | 4360000 | | | 7295000 | 4360000 |

05 02 10 99 | Other measures (promotion) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 10 — Subtotal | | 45295000 | 42360000 | | | 45295000 | 42360000 |

05 02 11

Other plant products/measures

05 02 11 01 | Dried fodder | 2 | 152000000 | 152000000 | | | 152000000 | 152000000 |

05 02 11 04 | POSEI (excluding direct aids and FISH 11 02 03) | 2 | 212000000 | 212000000 | | | 212000000 | 212000000 |

05 02 11 05 | Community fund for tobacco (excluding SANCO 17 03 02) | 2 | 15000000 | 15000000 | | | 15000000 | 15000000 |

05 02 11 99 | Other measures (other plant products/measures) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 11 — Subtotal | | 379000000 | 379000000 | | | 379000000 | 379000000 |

05 02 12

Milk and milk products

05 02 12 01 | Refunds for milk and milk products | 2 | 362000000 | 362000000 | | | 362000000 | 362000000 |

05 02 12 02 | Intervention storage of skimmed-milk powder | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 12 03 | Aid for disposal of skimmed milk | 2 | 32000000 | 32000000 | | | 32000000 | 32000000 |

05 02 12 04 | Intervention storage of butter and cream | 2 | 19000000 | 19000000 | | | 19000000 | 19000000 |

05 02 12 05 | Other measures relating to butterfat | 2 | 84000000 | 84000000 | | | 84000000 | 84000000 |

05 02 12 06 | Intervention storage of cheese | 2 | 24000000 | 24000000 | | | 24000000 | 24000000 |

05 02 12 07 | Superlevy from milk producers | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 12 08 | School milk | 2 | 65000000 | 65000000 | | | 65000000 | 65000000 |

05 02 12 99 | Other measures (milk and milk products) | 2 | 1000000 | 1000000 | | | 1000000 | 1000000 |

| Article 05 02 12 — Subtotal | | 587000000 | 587000000 | | | 587000000 | 587000000 |

05 02 13

Beef and veal

05 02 13 01 | Refunds for beef and veal | 2 | 46000000 | 46000000 | | | 46000000 | 46000000 |

05 02 13 02 | Intervention storage of beef and veal | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 13 03 | Exceptional support measures | 2 | 59000000 | 59000000 | | | 59000000 | 59000000 |

05 02 13 04 | Refunds for live animals | 2 | 12000000 | 12000000 | | | 12000000 | 12000000 |

05 02 13 99 | Other measures (beef and veal) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 13 — Subtotal | | 117000000 | 117000000 | | | 117000000 | 117000000 |

05 02 14

Sheepmeat and goatmeat

05 02 14 01 | Intervention in the form of storage of sheepmeat and goatmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 14 99 | Other measures (sheepmeat and goatmeat) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

05 02 15

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

05 02 15 01 | Refunds for pigmeat | 2 | 22000000 | 22000000 | | | 22000000 | 22000000 |

05 02 15 02 | Intervention for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 15 03 | Exceptional market-support measures for pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 02 15 04 | Refunds for eggs | 2 | 7000000 | 7000000 | | | 7000000 | 7000000 |

05 02 15 05 | Refunds for poultrymeat | 2 | 84671000 | 84671000 | | | 84671000 | 84671000 |

05 02 15 06 | Specific aid for bee-keeping | 2 | 20470000 | 20470000 | | | 20470000 | 20470000 |

05 02 15 07 | Exceptional market-support measures for the poultrymeat and eggs sector | 2 | 60000000 | 60000000 | | | 60000000 | 60000000 |

05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 15 — Subtotal | | 194141000 | 194141000 | | | 194141000 | 194141000 |

05 02 16 | Sugar Restructuring Fund | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 16 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

05 02 99 | Irregularities (Intervention on agricultural markets) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 02 99 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 05 02 — Total | | 5615194000 | 5612259000 | –673500000 | –673500000 | 4941694000 | 4938759000 |

Remarks

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

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

Cereals

Legal basis

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

Export refunds for cereals

Appropriations 2007 | Amending budget No 7 | New amount |

103000000 | –60500000 | 42500000 |

Remarks

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

Intervention storage of cereals

Appropriations 2007 | Amending budget No 7 | New amount |

316000000 | –467000000 | –151000000 |

Remarks

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

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

Legal basis

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

Refunds on non-Annex 1 products

Appropriations 2007 | Amending budget No 7 | New amount |

299000000 | –112000000 | 187000000 |

Remarks

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

Legal basis

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

Fruit and vegetables

Legal basis

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

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

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

Production aid for processed tomato products

Appropriations 2007 | Amending budget No 7 | New amount |

279000000 | –34000000 | 245000000 |

Remarks

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

DIRECT AIDS

05 03

DIRECT AIDS

05 03 01

Decoupled direct aids

05 03 01 01 | SPS (single payment scheme) | 2 | 27918000000 | 141000000 | 28059000000 |

05 03 01 02 | SAPS (single area payment scheme) | 2 | 2111000000 | | 2111000000 |

05 03 01 03 | Separate sugar payment | 2 | 167000000 | | 167000000 |

| Article 05 03 01 — Subtotal | | 30196000000 | 141000000 | 30337000000 |

05 03 02

Other direct aids

05 03 02 01 | COP area payments | 2 | 1480000000 | 18000000 | 1498000000 |

05 03 02 03 | Supplementary aid for durum wheat: non-traditional production zones | 2 | p.m. | | p.m. |

05 03 02 04 | Supplementary aid for durum wheat: traditional production zones | 2 | 55000000 | | 55000000 |

05 03 02 05 | Production aid for seeds | 2 | 25000000 | | 25000000 |

05 03 02 06 | Suckler-cow premium | 2 | 1178000000 | | 1178000000 |

05 03 02 07 | Additional suckler-cow premium | 2 | 56000000 | | 56000000 |

05 03 02 08 | Beef special premium | 2 | 98000000 | | 98000000 |

05 03 02 09 | Beef slaughter premium — Calves | 2 | 128000000 | | 128000000 |

05 03 02 10 | Beef slaughter premium — Adults | 2 | 232000000 | | 232000000 |

05 03 02 11 | Beef extensification premium | 2 | 6000000 | 8000000 | 14000000 |

05 03 02 12 | Additional payments to beef producers | 2 | 1000000 | 4000000 | 5000000 |

05 03 02 13 | Sheep and goat premium | 2 | 263000000 | | 263000000 |

05 03 02 14 | Sheep and goat supplementary premium | 2 | 80000000 | | 80000000 |

05 03 02 15 | Additional payments in the sheep and goat sector | 2 | 33000 | | 33000 |

05 03 02 16 | Dairy premium | 2 | 442000000 | | 442000000 |

05 03 02 17 | Additional payments for milk producers | 2 | 199000000 | | 199000000 |

05 03 02 18 | Payments to starch potato producers | 2 | 112000000 | | 112000000 |

05 03 02 19 | Area aid for rice | 2 | 175000000 | | 175000000 |

05 03 02 21 | Aid for olive groves | 2 | 99000000 | 17000000 | 116000000 |

05 03 02 22 | Tobacco premium | 2 | 301600000 | | 301600000 |

05 03 02 23 | Hops area aid | 2 | 2700000 | | 2700000 |

05 03 02 24 | Specific quality premium for durum wheat | 2 | 93000000 | | 93000000 |

05 03 02 25 | Protein crop premium | 2 | 59000000 | | 59000000 |

05 03 02 26 | Area payments for nuts | 2 | 92400000 | | 92400000 |

05 03 02 27 | Aid for energy crops | 2 | 51000000 | | 51000000 |

05 03 02 28 | Aid for silkworms | 2 | 500000 | | 500000 |

05 03 02 29 | Area aid for dried grapes | 2 | 115000000 | | 115000000 |

05 03 02 30 | Compensatory aid for bananas | 2 | 70000000 | | 70000000 |

05 03 02 36 | Payments for specific types of farming and quality production | 2 | 434000000 | | 434000000 |

05 03 02 38 | Transitional aid for sugar beet growers | 2 | 2300000 | | 2300000 |

05 03 02 39 | Additional amount for sugar beet and cane producers | 2 | 20000000 | | 20000000 |

05 03 02 40 | Area aid for cotton | 2 | 261000000 | | 261000000 |

05 03 02 50 | POSEI — Community support programmes | 2 | 64000000 | | 64000000 |

05 03 02 51 | POSEI — Other direct aids and earlier regimes | 2 | 3000000 | | 3000000 |

05 03 02 52 | POSEI — Aegean Islands | 2 | 16000000 | | 16000000 |

05 03 02 99 | Other | 2 | p.m. | | p.m. |

| Article 05 03 02 — Subtotal | | 6214533000 | 47000000 | 6261533000 |

05 03 03 | Additional amounts of aid | 2 | 468000000 | | 468000000 |

| Article 05 03 03 — Subtotal | | 468000000 | | 468000000 |

05 03 04 | Ancillary direct aids (outstanding balances, small producers, agrimonetary aids, etc.) | 2 | p.m. | | p.m. |

| Article 05 03 04 — Subtotal | | p.m. | | p.m. |

05 03 99 | Irregularities (Agricultural direct aids) | 2 | p.m. | | p.m. |

| Article 05 03 99 — Subtotal | | p.m. | | p.m. |

| Chapter 05 03 — Total | | 36878533000 | 188000000 | 37066533000 |

Remarks

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

Decoupled direct aids

SPS (single payment scheme)

Appropriations 2007 | Amending budget No 7 | New amount |

27918000000 | 141000000 | 28059000000 |

Remarks

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

Legal basis

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

Other direct aids

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

COP area payments

Appropriations 2007 | Amending budget No 7 | New amount |

1480000000 | 18000000 | 1498000000 |

Remarks

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

Beef extensification premium

Appropriations 2007 | Amending budget No 7 | New amount |

6000000 | 8000000 | 14000000 |

Remarks

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

Additional payments to beef producers

Appropriations 2007 | Amending budget No 7 | New amount |

1000000 | 4000000 | 5000000 |

Remarks

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

Aid for olive groves

Appropriations 2007 | Amending budget No 7 | New amount |

99000000 | 17000000 | 116000000 |

Remarks

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

AUDIT OF AGRICULTURAL EXPENDITURE

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

05 07 01

Control of agricultural expenditure

05 07 01 01 | Monitoring and preventive measures — Payments by the Member States | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 07 01 02 | Monitoring and preventive measures — Direct payments by the European Community | 2 | 6000000 | 6000000 | | | 6000000 | 6000000 |

05 07 01 05 | Checks on application of the rules in agriculture | 2 | p.m. | p.m. | | | p.m. | p.m. |

05 07 01 06 | Accounting clearance of previous years' accounts with regard to shared management expenditure under the EAGGF Guarantee Section (ex heading 1a) and under the EAGF | 2 | –178000000 | –178000000 | 80000000 | 80000000 | –98000000 | –98000000 |

05 07 01 07 | Conformity clearance of previous years' accounts of shared management expenditure financed by the EAGF | 2 | p.m. | p.m. | 2000000 | 2000000 | 2000000 | 2000000 |

05 07 01 08 | Accounting clearance of previous years' accounts with regard to rural development financed by the EAGGF Guarantee Section (ex heading 1b) | 2 | p.m. | p.m. | 3500000 | 3500000 | 3500000 | 3500000 |

05 07 01 09 | Conformity clearance of previous years' accounts of rural development under the EAGGF Guarantee Section (ex heading 1b) (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 07 01 — Subtotal | | –172000000 | –172000000 | 85500000 | 85500000 | –86500000 | –86500000 |

05 07 02 | Settlement of disputes | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 05 07 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 05 07 — Total | | –172000000 | –172000000 | 85500000 | 85500000 | –86500000 | –86500000 |

Remarks

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

Control of agricultural expenditure

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

Appropriations 2007 | Amending budget No 7 | New amount |

–178000000 | 80000000 | –98000000 |

Remarks

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

Legal basis

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

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 2000000 | 2000000 |

Remarks

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

Legal basis

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 3500000 | 3500000 |

Remarks

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

Legal basis

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

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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

06 01 | ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA | 129630418 | 129630418 | | | 129630418 | 129630418 |

06 02 | INLAND, AIR AND MARITIME TRANSPORT | 259975100 | 230400100 | | –104130000 | 259975100 | 126270100 |

06 03 | TRANS-EUROPEAN NETWORKS | 21200000 | 361500000 | | | 21200000 | 361500000 |

06 04 | CONVENTIONAL AND RENEWABLE ENERGIES | 64923000 | 75900000 | | –27272000 | 64923000 | 48628000 |

06 05 | NUCLEAR ENERGY | 264300000 | 175400000 | | –45000000 | 264300000 | 130400000 |

06 06 | RESEARCH RELATED TO ENERGY AND TRANSPORT | 234424000 | 203700000 | | | 234424000 | 203700000 |

06 07 | SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS | 6500000 | 7900000 | | | 6500000 | 7900000 |

06 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 06 — Total | 980952518 | 1184430518 | | –176402000 | 980952518 | 1008028518 |

INLAND, AIR AND MARITIME TRANSPORT

06 02

INLAND, AIR AND MARITIME TRANSPORT

06 02 01

European Aviation Safety Agency

06 02 01 01 | European Aviation Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 12525600 [20] | 12525600 [21] | | | 12525600 [22] | 12525600 [23] |

06 02 01 02 | European Aviation Safety Agency — Subsidy under Title 3 | 1.1 | 9914400 [24] | 9914400 [25] | | | 9914400 [26] | 9914400 [27] |

| Article 06 02 01 — Subtotal | | 22440000 | 22440000 | | | 22440000 | 22440000 |

06 02 02

European Maritime Safety Agency

06 02 02 01 | European Maritime Safety Agency — Subsidy under Titles 1 and 2 | 1.1 | 16626000 [28] | 16626000 [29] | | | 16626000 [30] | 16626000 [31] |

06 02 02 02 | European Maritime Safety Agency — Subsidy under Title 3 | 1.1 | 4360000 [32] | 4360000 [33] | | | 4360000 [34] | 4360000 [35] |

06 02 02 03 | European Maritime Safety Agency — Anti-pollution measures | 1.1 | 25000000 | 25000000 | | | 25000000 | 25000000 |

| Article 06 02 02 — Subtotal | | 45986000 | 45986000 | | | 45986000 | 45986000 |

06 02 03 | Transport safety | 1.1 | 10000000 | 14500000 | | | 10000000 | 14500000 |

| Article 06 02 03 — Subtotal | | 10000000 | 14500000 | | | 10000000 | 14500000 |

06 02 04

Sustainable mobility policy

06 02 04 01 | Internal market and optimisation of transport systems | 1.1 | 6500000 | 7500000 | | | 6500000 | 7500000 |

06 02 04 02 | Passenger rights | 1.1 | 300000 | 1000000 | | | 300000 | 1000000 |

| Article 06 02 04 — Subtotal | | 6800000 | 8500000 | | | 6800000 | 8500000 |

06 02 06 | Marco Polo II programme | 1.1 | 54905000 | 4130000 | | –4130000 | 54905000 | p.m. |

| Article 06 02 06 — Subtotal | | 54905000 | 4130000 | | –4130000 | 54905000 | p.m. |

06 02 07 | Completion of Marco Polo programme | 1.1 | p.m. | 15000000 | | | p.m. | 15000000 |

| Article 06 02 07 — Subtotal | | p.m. | 15000000 | | | p.m. | 15000000 |

06 02 08

European Railway Agency for Safety and Interoperability

06 02 08 01 | European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 | 1.1 | 11276100 [36] | 11276100 [37] | | | 11276100 [38] | 11276100 [39] |

06 02 08 02 | European Railway Agency for Safety and Interoperability — Subsidy under Title 3 | 1.1 | 3468000 [40] | 3468000 [41] | | | 3468000 [42] | 3468000 [43] |

| Article 06 02 08 — Subtotal | | 14744100 | 14744100 | | | 14744100 | 14744100 |

06 02 09

Galileo Supervisory Authority

06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 1.1 | 2550000 [44] | 2550000 [45] | | | 2550000 [46] | 2550000 [47] |

06 02 09 02 | Galileo Supervisory Authority — Subsidy under Title 3 | 1.1 | 2550000 [48] | 2550000 [49] | | | 2550000 [50] | 2550000 [51] |

| Article 06 02 09 — Subtotal | | 5100000 | 5100000 | | | 5100000 | 5100000 |

06 02 10 | Galileo Programme | 1.1 | 100000000 | 100000000 | | –100000000 | 100000000 | p.m. |

| Article 06 02 10 — Subtotal | | 100000000 | 100000000 | | –100000000 | 100000000 | p.m. |

| Chapter 06 02 — Total | | 259975100 | 230400100 | | –104130000 | 259975100 | 126270100 |

Marco Polo II programme

Appropriations 2007 | Amending budget No 7 | New amount |

54905000 | 4130000 | | –4130000 | 54905000 | p.m. |

Remarks

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

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

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

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

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

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

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

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

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

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).

Galileo Programme

Appropriations 2007 | Amending budget No 7 | New amount |

100000000 | 100000000 | | –100000000 | 100000000 | p.m. |

Remarks

New article

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

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

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

Legal basis

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

CONVENTIONAL AND RENEWABLE ENERGIES

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

06 04 01 | Completion of Intelligent energy — Europe programme (2003 to 2006) | 1.1 | p.m. | 59000000 | | –19014000 | p.m. | 39986000 |

| Article 06 04 01 — Subtotal | | p.m. | 59000000 | | –19014000 | p.m. | 39986000 |

06 04 02 | Completion of Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener | 4 | p.m. | 3700000 | | | p.m. | 3700000 |

| Article 06 04 02 — Subtotal | | p.m. | 3700000 | | | p.m. | 3700000 |

06 04 03

Safety of conventional energy supplies

06 04 03 01 | Monitoring of European safety of energy supply | 1.1 | p.m. | 700000 | | | p.m. | 700000 |

06 04 03 02 | Cross-border exchanges of electricity | 1.1 | 500000 | 370000 | | | 500000 | 370000 |

06 04 03 03 | Gas — Internal market and security of supply | 1.1 | 800000 | 240000 | | | 800000 | 240000 |

| Article 06 04 03 — Subtotal | | 1300000 | 1310000 | | | 1300000 | 1310000 |

06 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | 1.1 | — | 3000000 | | | — | 3000000 |

| Article 06 04 04 — Subtotal | | — | 3000000 | | | — | 3000000 |

06 04 05 | Energy users' rights | 1.1 | 200000 | 450000 | | | 200000 | 450000 |

| Article 06 04 05 — Subtotal | | 200000 | 450000 | | | 200000 | 450000 |

06 04 06 | Innovation and competitiveness framework programme — Intelligent energy — Europe programme | 1.1 | 58423000 | 6440000 | | –6258000 | 58423000 | 182000 |

| Article 06 04 06 — Subtotal | | 58423000 | 6440000 | | –6258000 | 58423000 | 182000 |

06 04 07 | Pilot project on energy security — Bio fuels | 1.1 | 5000000 | 2000000 | | –2000000 | 5000000 | p.m. |

| Article 06 04 07 — Subtotal | | 5000000 | 2000000 | | –2000000 | 5000000 | p.m. |

| Chapter 06 04 — Total | | 64923000 | 75900000 | | –27272000 | 64923000 | 48628000 |

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 59000000 | | –19014000 | p.m. | 39986000 |

Remarks

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

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

Legal basis

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

Innovation and competitiveness framework programme — "Intelligent energy — Europe" programme

Appropriations 2007 | Amending budget No 7 | New amount |

58423000 | 6440000 | | –6258000 | 58423000 | 182000 |

Remarks

This appropriation is intended to finance actions or measures concerning:

- Promotion and dissemination projects:

(a) strategic studies on the basis of shared analysis and regular monitoring of market developments and energy trends for the preparation of future legislative measures or for the review of existing legislation, including as regards the functioning of the internal energy market, for the implementation of the medium and long-term strategy in the energy field to promote sustainable development, as well as for the preparation of long-term voluntary commitments with industry and other stake-holders and for the development of standards, labelling and certification systems, where appropriate also in cooperation with third countries and international organisations;

(b) creation, enlargement or reorganisation of structures and instruments for sustainable energy development, including local and regional energy management, and the development of adequate financial products and market instruments; building on the experience from past and present networks;

(c) promotion of sustainable energy systems and equipment in order to further accelerate their penetration of the market and stimulate investment to facilitate the transition from the demonstration to the marketing of more efficient technologies, awareness campaigns and the creation of institutional capabilities;

(d) development of information, education and training structures, the utilisation of results, the promotion and dissemination of know-how and best practices involving all consumers, dissemination of results of the actions and projects and cooperation with the Member States through operational networks;

(e) monitoring of the implementation and the impact of Community legislative and support measures

- Market replication projects:

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

Legal basis

Pilot project on energy security — Bio fuels

Appropriations 2007 | Amending budget No 7 | New amount |

5000000 | 2000000 | | –2000000 | 5000000 | p.m. |

Remarks

New article

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

Legal basis

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

NUCLEAR ENERGY

06 05

NUCLEAR ENERGY

06 05 01 | Nuclear safeguards | 1.1 | 16500000 | 16500000 | | | 16500000 | 16500000 |

| Article 06 05 01 — Subtotal | | 16500000 | 16500000 | | | 16500000 | 16500000 |

06 05 02 | Nuclear safety | 1.1 | 3000000 | 3200000 | | | 3000000 | 3200000 |

| Article 06 05 02 — Subtotal | | 3000000 | 3200000 | | | 3000000 | 3200000 |

06 05 03 | Protection against radiation | 1.1 | 800000 | 700000 | | | 800000 | 700000 |

| Article 06 05 03 — Subtotal | | 800000 | 700000 | | | 800000 | 700000 |

06 05 05 | Nuclear safety — Transitory measures (decommissioning) | 1.1 | 244000000 | 155000000 | | –45000000 | 244000000 | 110000000 |

| Article 06 05 05 — Subtotal | | 244000000 | 155000000 | | –45000000 | 244000000 | 110000000 |

| Chapter 06 05 — Total | | 264300000 | 175400000 | | –45000000 | 264300000 | 130400000 |

Nuclear safety — Transitory measures (decommissioning)

Appropriations 2007 | Amending budget No 7 | New amount |

244000000 | 155000000 | | –45000000 | 244000000 | 110000000 |

Remarks

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

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

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

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

Legal basis

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

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

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

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

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

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

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

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

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

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

07 01 | ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA | 76437231 | 76437231 | | | 76437231 | 76437231 |

07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 2500000 | 8950000 | | | 2500000 | 8950000 |

07 03 | IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION | 258309000 | 217859000 | | –88700000 | 258309000 | 129159000 |

07 04 | RAPID RESPONSE AND PREPAREDNESS INSTRUMENT FOR MAJOR EMERGENCIES | 14860000 | 19140000 | | | 14860000 | 19140000 |

07 05 | NEW POLICY INITIATIVES BASED ON THE COMMUNITY ENVIRONMENT ACTION PROGRAMME | p.m. | 5400000 | | | p.m. | 5400000 |

07 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 150000 | | | — | 150000 |

| Title 07 — Total | 352106231 | 327936231 | | –88700000 | 352106231 | 239236231 |

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03

IMPLEMENTATION OF COMMUNITY ENVIRONMENTAL POLICY AND LEGISLATION

07 03 01 | Completion of protection of forests | 2 | p.m. | 14650000 | | | p.m. | 14650000 |

| Article 07 03 01 — Subtotal | | p.m. | 14650000 | | | p.m. | 14650000 |

07 03 02 | Completion of Community action programme promoting non-governmental organisations primarily active in the field of environmental protection | 2 | p.m. | 3500000 | | | p.m. | 3500000 |

| Article 07 03 02 — Subtotal | | p.m. | 3500000 | | | p.m. | 3500000 |

07 03 03 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part I (nature protection) | 2 | p.m. | 30350000 | | | p.m. | 30350000 |

| Article 07 03 03 — Subtotal | | p.m. | 30350000 | | | p.m. | 30350000 |

07 03 04 | Completion of LIFE III (Financial Instrument for the Environment — 2000 to 2006) — Projects on Community territory — Part II (environmental protection) | 2 | p.m. | 27700000 | | | p.m. | 27700000 |

| Article 07 03 04 — Subtotal | | p.m. | 27700000 | | | p.m. | 27700000 |

07 03 05 | Completion of the Financial Instruments LIFE I (1991 to 1995) and LIFE II (1996 to 1999) — Projects on Community territory — Part I (nature protection) and Part II (environmental protection) | 2 | p.m. | 370000 | | | p.m. | 370000 |

| Article 07 03 05 — Subtotal | | p.m. | 370000 | | | p.m. | 370000 |

07 03 06 | Completion of awareness-raising and other general actions based on the Community action programmes in the field of the environment | 2 | p.m. | 9000000 | | | p.m. | 9000000 |

| Article 07 03 06 — Subtotal | | p.m. | 9000000 | | | p.m. | 9000000 |

07 03 07 | LIFE+ (Financial Instrument for the Environment — 2007 to 2013) | 2 | 226620000 | 100000000 | | –88700000 | 226620000 | 11300000 |

| Article 07 03 07 — Subtotal | | 226620000 | 100000000 | | –88700000 | 226620000 | 11300000 |

07 03 08 | Completion of the Community framework for cooperation to promote sustainable urban development | 2 | p.m. | 1500000 | | | p.m. | 1500000 |

| Article 07 03 08 — Subtotal | | p.m. | 1500000 | | | p.m. | 1500000 |

07 03 09

Subsidy for the European Environment Agency

07 03 09 01 | Subsidy for the European Environment Agency — Subsidy under Titles 1 and 2 | 2 | 16983000 [52] | 16983000 [53] | | | 16983000 [54] | 16983000 [55] |

07 03 09 02 | Subsidy for the European Environment Agency — Subsidy under Title 3 | 2 | 10706000 [56] | 10706000 [57] | | | 10706000 [58] | 10706000 [59] |

| Article 07 03 09 — Subtotal | | 27689000 | 27689000 | | | 27689000 | 27689000 |

07 03 10 | Natura 2000 preparatory action | 2 | 1000000 | 1600000 | | | 1000000 | 1600000 |

| Article 07 03 10 — Subtotal | | 1000000 | 1600000 | | | 1000000 | 1600000 |

07 03 11 | Pilot project — forest protection and conservation | 2 | 3000000 | 1500000 | | | 3000000 | 1500000 |

| Article 07 03 11 — Subtotal | | 3000000 | 1500000 | | | 3000000 | 1500000 |

| Chapter 07 03 — Total | | 258309000 | 217859000 | | –88700000 | 258309000 | 129159000 |

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

Appropriations 2007 | Amending budget No 7 | New amount |

226620000 | 100000000 | | –88700000 | 226620000 | 11300000 |

Remarks

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

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

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

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

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

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

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

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

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

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

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

- studies, surveys, modelling and scenario building,

- monitoring, including the monitoring of forests,

- capacity-building assistance,

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

- networking and best practice platforms,

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

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

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

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

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

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

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

Legal basis

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

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

TITLE 08

RESEARCH

Overall objectives

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

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

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

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

08 01 | ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA | 237872302 | 237872302 | | | 237872302 | 237872302 |

08 02 | COOPERATION — HEALTH | 688163000 | 65000000 | | | 688163000 | 65000000 |

08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 204559000 | 11610000 | | | 204559000 | 11610000 |

08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 390363000 | 10000000 | | | 390363000 | 10000000 |

08 05 | COOPERATION — ENERGY | 121023000 | 30000000 | | | 121023000 | 30000000 |

08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 214179000 | 10000000 | | | 214179000 | 10000000 |

08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 339999000 | 20000000 | | | 339999000 | 20000000 |

08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 68617000 | 3000000 | | | 68617000 | 3000000 |

08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | p.m. | | | p.m. | p.m. |

08 10 | IDEAS | 260843000 | 2000000 | | | 260843000 | 2000000 |

08 11 | PEOPLE | 430179000 | 6000000 | | | 430179000 | 6000000 |

08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 136197000 | 30000000 | | | 136197000 | 30000000 |

08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMES | 120566000 | 25000000 | | | 120566000 | 25000000 |

08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 9947000 | 4397000 | | | 9947000 | 4397000 |

08 15 | CAPACITIES — RESEARCH POTENTIAL | 24837000 | p.m. | | | 24837000 | p.m. |

08 16 | CAPACITIES — SCIENCE IN SOCIETY | 29758000 | 2500000 | | | 29758000 | 2500000 |

08 17 | CAPACITIES — ACTIVITIES OF INTERNATIONAL COOPERATION | 17075000 | 5100000 | | | 17075000 | 5100000 |

08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (EIB) | p.m. | p.m. | | | p.m. | p.m. |

08 19 | EURATOM — FUSION ENERGY | 213881000 | 68000000 | | | 213881000 | 68000000 |

08 20 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 49000000 | 10000000 | | | 49000000 | 10000000 |

08 21 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | p.m. | 2150074000 | | –239591000 | p.m. | 1910483000 |

08 22 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |

08 23 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 7600000 | 2700000 | | | 7600000 | 2700000 |

| Title 08 — Total | 3564658302 | 2693253302 | | –239591000 | 3564658302 | 2453662302 |

Remarks

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

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

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

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

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

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

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

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

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

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

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

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 21

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

08 21 01 | Completion of programmes (prior to 1999) | 1.1 | — | 125000 | | | — | 125000 |

| Article 08 21 01 — Subtotal | | — | 125000 | | | — | 125000 |

08 21 02

Completion of the fifth framework programme (1998 to 2002)

08 21 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | 1.1 | — | 267316000 | | –60282000 | — | 207034000 |

08 21 02 02 | Completion of the fifth Euratom framework programme (1998 to 2002) | 1.1 | — | 33500000 | | | — | 33500000 |

| Article 08 21 02 — Subtotal | | — | 300816000 | | –60282000 | — | 240534000 |

08 21 03

Completion of the sixth framework programme (2003 to 2006)

08 21 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | 1.1 | — | 1617133000 | | –149344000 | — | 1467789000 |

08 21 03 02 | Completion of the sixth Euratom framework programme (2003 to 2006) | 1.1 | — | 232000000 | | –29965000 | — | 202035000 |

| Article 08 21 03 — Subtotal | | — | 1849133000 | | –179309000 | — | 1669824000 |

08 21 04 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 08 21 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 08 21 — Total | | p.m. | 2150074000 | | –239591000 | p.m. | 1910483000 |

Completion of the fifth framework programme (1998 to 2002)

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

Appropriations 2007 | Amending budget No 7 | New amount |

— | 267316000 | | –60282000 | — | 207034000 |

Remarks

Former Item 08 12 02 01

This appropriation is intended to cover earlier commitments.

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

Legal basis

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

Completion of the sixth framework programme (2003 to 2006)

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

Appropriations 2007 | Amending budget No 7 | New amount |

— | 1617133000 | | –149344000 | — | 1467789000 |

Remarks

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

This appropriation is intended to cover earlier commitments.

Legal basis

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

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

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

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

— | 232000000 | | –29965000 | — | 202035000 |

Remarks

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

This appropriation is intended to cover earlier commitments.

Legal basis

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

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

TITLE 09

INFORMATION SOCIETY AND MEDIA

Overall objectives

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

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

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

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

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

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

09 01 | ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY AND MEDIA POLICY AREA | 129443466 | 129443466 | | | 129443466 | 129443466 |

09 02 | I2010 — ELECTRONIC COMMUNICATIONS POLICY AND NETWORK SECURITY | 22496000 | 20956000 | | | 22496000 | 20956000 |

09 03 | I2010 — CONTENT AND SERVICES | 108385000 | 89470000 | | –10000000 | 108385000 | 79470000 |

09 04 | I2010 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1035463000 | 818000000 | | | 1035463000 | 818000000 |

09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 61750000 | 30000000 | | | 61750000 | 30000000 |

09 06 | I2010 — AUDIOVISUAL POLICY AND MEDIA PROGRAMME | 76012000 | 86150000 | | | 76012000 | 86150000 |

09 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 09 — Total | 1433549466 | 1174019466 | | –10000000 | 1433549466 | 1164019466 |

I2010 — CONTENT AND SERVICES

09 03

I2010 — CONTENT AND SERVICES

09 03 01 | Competitiveness and Innovation (CIP) — ICT policy support programme | 1.1 | 56485000 | 11100000 | | –10000000 | 56485000 | 1100000 |

| Article 09 03 01 — Subtotal | | 56485000 | 11100000 | | –10000000 | 56485000 | 1100000 |

09 03 02 | eContent plus — Promotion of the European digital content | 1.1 | 46900000 | 24070000 | | | 46900000 | 24070000 |

| Article 09 03 02 — Subtotal | | 46900000 | 24070000 | | | 46900000 | 24070000 |

09 03 03 | Preparatory action for the creation of an Internet-based system for better legislation and for public participation | 1.1 | 5000000 | 3800000 | | | 5000000 | 3800000 |

| Article 09 03 03 — Subtotal | | 5000000 | 3800000 | | | 5000000 | 3800000 |

09 03 04

Completion of previous programmes

09 03 04 01 | Completion of Trans-European telecommunications networks (eTEN) | 1.1 | — | 45000000 | | | — | 45000000 |

09 03 04 02 | Completion of Modinis programme | 1.1 | — | 5500000 | | | — | 5500000 |

| Article 09 03 04 — Subtotal | | — | 50500000 | | | — | 50500000 |

| Chapter 09 03 — Total | | 108385000 | 89470000 | | –10000000 | 108385000 | 79470000 |

Competitiveness and Innovation (CIP) — ICT policy support programme

Appropriations 2007 | Amending budget No 7 | New amount |

56485000 | 11100000 | | –10000000 | 56485000 | 1100000 |

Remarks

New article

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

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

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

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

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

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

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

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

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

Legal basis

See also Item 09 01 04 03.

TITLE 11

FISHERIES AND MARITIME AFFAIRS

Overall objectives

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

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

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

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

11 01 | ADMINISTRATIVE EXPENDITURE OF FISHERIES AND MARITIME AFFAIRS POLICY AREA | 37585280 | 37585280 | | | 37585280 | 37585280 |

11 02 | FISHERIES MARKETS | 15500000 | 15500000 | | | 15500000 | 15500000 |

11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 156321500 | 156321500 | | | 156321500 | 156321500 |

11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 5776500 | 5776500 | | | 5776500 | 5776500 |

11 05 | FISHERIES RESEARCH | p.m. | 15400000 | | | p.m. | 15400000 |

11 06 | EUROPEAN FISHERIES FUND (EFF) | 570922321 | 837672198 | | –19420000 | 570922321 | 818252198 |

11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 49000000 | 45000000 | | | 49000000 | 45000000 |

11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 56116000 | 46116000 | | | 56116000 | 46116000 |

11 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |

| Title 11 — Total | 891221601 | 1159371478 | | –19420000 | 891221601 | 1139951478 |

EUROPEAN FISHERIES FUND (EFF)

11 06

EUROPEAN FISHERIES FUND (EFF)

11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 421937091 | | | p.m. | 421937091 |

| Article 11 06 01 — Subtotal | | p.m. | 421937091 | | | p.m. | 421937091 |

11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | 499414 | | | p.m. | 499414 |

| Article 11 06 02 — Subtotal | | p.m. | 499414 | | | p.m. | 499414 |

11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 110189061 | | | p.m. | 110189061 |

| Article 11 06 04 — Subtotal | | p.m. | 110189061 | | | p.m. | 110189061 |

11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 06 | Completion of earlier programmes — Former Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 07 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Operational technical assistance and innovative measures (2000 to 2006) | 2 | p.m. | 860000 | | | p.m. | 860000 |

| Article 11 06 07 — Subtotal | | p.m. | 860000 | | | p.m. | 860000 |

11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the Fishing Agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 11 06 09 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

11 06 11 | European Fisheries Fund (EFF) — Operational technical assistance | 2 | 3971698 | 2780200 | | | 3971698 | 2780200 |

| Article 11 06 11 — Subtotal | | 3971698 | 2780200 | | | 3971698 | 2780200 |

11 06 12 | European Fisheries Fund (EFF) — Convergence objective | 2 | 425340636 | 227713932 | | –19420000 | 425340636 | 208293932 |

| Article 11 06 12 — Subtotal | | 425340636 | 227713932 | | –19420000 | 425340636 | 208293932 |

11 06 13 | European Fisheries Fund (EFF) — Outside convergence objective | 2 | 141609987 | 73692500 | | | 141609987 | 73692500 |

| Article 11 06 13 — Subtotal | | 141609987 | 73692500 | | | 141609987 | 73692500 |

| Chapter 11 06 — Total | | 570922321 | 837672198 | | –19420000 | 570922321 | 818252198 |

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

European Fisheries Fund (EFF) — Convergence objective

Appropriations 2007 | Amending budget No 7 | New amount |

425340636 | 227713932 | | –19420000 | 425340636 | 208293932 |

Remarks

New article

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

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

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

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

Legal basis

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

TITLE 13

REGIONAL POLICY

Overall objectives

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

13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 83281692 | 83281692 | | | 83281692 | 83281692 |

13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS | 27198620860 | 21486901769 | | –60000000 | 27198620860 | 21426901769 |

13 04 | COHESION FUND | 7121426147 | 4770884000 | | –500000000 | 7121426147 | 4270884000 |

13 05 | PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 219950000 | 635450000 | | | 219950000 | 635450000 |

13 06 | SOLIDARITY FUND | 196566099 | 196566099 | | | 196566099 | 196566099 |

| Title 13 — Total | 34819844798 | 27173083560 | | –560000000 | 34819844798 | 26613083560 |

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 12726229309 | | | p.m. | 12726229309 |

| Article 13 03 01 — Subtotal | | p.m. | 12726229309 | | | p.m. | 12726229309 |

13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 50000000 | | | p.m. | 50000000 |

| Article 13 03 02 — Subtotal | | p.m. | 50000000 | | | p.m. | 50000000 |

13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 35000000 | | | p.m. | 35000000 |

| Article 13 03 03 — Subtotal | | p.m. | 35000000 | | | p.m. | 35000000 |

13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 3620643555 | | –30000000 | p.m. | 3590643555 |

| Article 13 03 04 — Subtotal | | p.m. | 3620643555 | | –30000000 | p.m. | 3590643555 |

13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 6000000 | | | p.m. | 6000000 |

| Article 13 03 05 — Subtotal | | p.m. | 6000000 | | | p.m. | 6000000 |

13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 131241283 | | | p.m. | 131241283 |

| Article 13 03 06 — Subtotal | | p.m. | 131241283 | | | p.m. | 131241283 |

13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | 5000000 | | | p.m. | 5000000 |

| Article 13 03 07 — Subtotal | | p.m. | 5000000 | | | p.m. | 5000000 |

13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 70000000 | | –30000000 | p.m. | 40000000 |

| Article 13 03 08 — Subtotal | | p.m. | 70000000 | | –30000000 | p.m. | 40000000 |

13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | 500000 | | | p.m. | 500000 |

| Article 13 03 09 — Subtotal | | p.m. | 500000 | | | p.m. | 500000 |

13 03 10 | Completion of other regional measures | 1.2 | — | — | | | — | — |

| Article 13 03 10 — Subtotal | | — | — | | | — | — |

13 03 11 | Completion of the programme for the modernisation of the textile and clothing industry in Portugal | 1.2 | — | — | | | — | — |

| Article 13 03 11 — Subtotal | | — | — | | | — | — |

13 03 12 | Community contribution to the International Fund for Ireland | 1.1 | p.m. [61] | 15000000 | | | p.m. [62] | 15000000 |

| Article 13 03 12 — Subtotal | | p.m. | 15000000 | | | p.m. | 15000000 |

13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 966618983 | | | p.m. | 966618983 |

| Article 13 03 13 — Subtotal | | p.m. | 966618983 | | | p.m. | 966618983 |

13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |

| Article 13 03 14 — Subtotal | | — | p.m. | | | — | p.m. |

13 03 15 | Financial assistance to create an SME organisation to improve networking skills | 1.2 | p.m. | p.m. | | | p.m. | p.m. |

| Article 13 03 15 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 20676478574 | 3043946283 | | | 20676478574 | 3043946283 |

| Article 13 03 16 — Subtotal | | 20676478574 | 3043946283 | | | 20676478574 | 3043946283 |

13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 30244428 | 4496913 | | | 30244428 | 4496913 |

| Article 13 03 17 — Subtotal | | 30244428 | 4496913 | | | 30244428 | 4496913 |

13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 5381768585 | 633338124 | | | 5381768585 | 633338124 |

| Article 13 03 18 — Subtotal | | 5381768585 | 633338124 | | | 5381768585 | 633338124 |

13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1055259758 | 158130591 | | | 1055259758 | 158130591 |

| Article 13 03 19 — Subtotal | | 1055259758 | 158130591 | | | 1055259758 | 158130591 |

13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 54869515 | 20756728 | | | 54869515 | 20756728 |

| Article 13 03 20 — Subtotal | | 54869515 | 20756728 | | | 54869515 | 20756728 |

| Chapter 13 03 — Total | | 27198620860 | 21486901769 | | –60000000 | 27198620860 | 21426901769 |

Remarks

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

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

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

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

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

Legal basis

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

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

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

Reference acts

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

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 3620643555 | | –30000000 | p.m. | 3590643555 |

Remarks

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

Legal basis

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 70000000 | | –30000000 | p.m. | 40000000 |

Remarks

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

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

- information and publishing expenditure,

- expenditure on information technology and telecommunications,

- contracts for the provision of services and studies,

- grants.

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

Legal basis

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

COHESION FUND

13 04

COHESION FUND

13 04 01 | Cohesion Fund — Completion of previous projects (prior to 2007) | 1.2 | p.m. | 3077804015 | | –500000000 | p.m. | 2577804015 |

| Article 13 04 01 — Subtotal | | p.m. | 3077804015 | | –500000000 | p.m. | 2577804015 |

13 04 02 | Cohesion Fund | 1.2 | 7121426147 | 1693079985 | | | 7121426147 | 1693079985 |

| Article 13 04 02 — Subtotal | | 7121426147 | 1693079985 | | | 7121426147 | 1693079985 |

| Chapter 13 04 — Total | | 7121426147 | 4770884000 | | –500000000 | 7121426147 | 4270884000 |

Remarks

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

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

Appropriations 2007 | Amending budget No 7 | New amount |

p.m. | 3077804015 | | –500000000 | p.m. | 2577804015 |

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

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

18 01 | ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA | 51021005 | 51021005 | | | 51021005 | 51021005 |

18 02 | SOLIDARITY — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 238200000 | 151200000 | | –60000000 | 238200000 | 91200000 |

18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 149030000 | 135605000 | | –32500000 | 149030000 | 103105000 |

18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 33476000 | 33576000 | | –11537000 | 33476000 | 22039000 |

18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 61946000 | 48046000 | | | 61946000 | 48046000 |

18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 58294000 | 39594000 | | | 58294000 | 39594000 |

18 07 | DRUGS PREVENTION AND INFORMATION | 14851060 | 12851060 | | | 14851060 | 12851060 |

18 08 | POLICY STRATEGY AND COORDINATION | 5400000 | 6200000 | | | 5400000 | 6200000 |

18 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | — | | | — | — |

| Title 18 — Total | 612218065 | 478093065 | | –104037000 | 612218065 | 374056065 |

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

18 02

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

18 02 01 | Completion of Schengen facility | 3.1 | p.m. | p.m. | | | p.m. | p.m. |

| Article 18 02 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

18 02 02 | Completion of Kaliningrad facility | 3.1 | p.m. | 7000000 | | | p.m. | 7000000 |

| Article 18 02 02 — Subtotal | | p.m. | 7000000 | | | p.m. | 7000000 |

18 02 03

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

18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 | 3.1 | 9900000 [63] | 9900000 [64] | | | 9900000 [65] | 9900000 [66] |

18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 | 3.1 | 11300000 [67] | 11300000 [68] | | | 11300000 [69] | 11300000 [70] |

| Article 18 02 03 — Subtotal | | 21200000 | 21200000 | | | 21200000 | 21200000 |

18 02 04 | Schengen information system (SIS II) | 3.1 | 15000000 [71] | 8000000 [72] | | | 15000000 [73] | 8000000 [74] |

| Article 18 02 04 — Subtotal | | 15000000 | 8000000 | | | 15000000 | 8000000 |

18 02 05 | Visa information system (VIS) | 3.1 | 32000000 [75] | 20000000 [76] | | | 32000000 [77] | 20000000 [78] |

| Article 18 02 05 — Subtotal | | 32000000 | 20000000 | | | 32000000 | 20000000 |

18 02 06 | External Borders Fund | 3.1 | 170000000 | 95000000 | | –60000000 | 170000000 | 35000000 |

| Article 18 02 06 — Subtotal | | 170000000 | 95000000 | | –60000000 | 170000000 | 35000000 |

| Chapter 18 02 — Total | | 238200000 | 151200000 | | –60000000 | 238200000 | 91200000 |

External Borders Fund

Appropriations 2007 | Amending budget No 7 | New amount |

170000000 | 95000000 | | –60000000 | 170000000 | 35000000 |

Remarks

New article

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

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

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

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

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

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

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

- setting up of land and sea patrols,

- sea border patrol missions,

- cooperation between airport authorities,

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

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

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

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

- ICT systems,

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

- training and education of staff in relevant authorities,

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

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

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

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

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

Any revenue from the contributions of Iceland, Norway and Switzerland, entered in Item 6 3 1 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Legal basis

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

Reference acts

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

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

18 03 01 | Completion of European Council on Refugees and Exiles | 3.2 | p.m. | 225000 | | | p.m. | 225000 |

| Article 18 03 01 — Subtotal | | p.m. | 225000 | | | p.m. | 225000 |

18 03 03 | European Refugee Fund | 3.1 | 67130000 | 60130000 | | | 67130000 | 60130000 |

| Article 18 03 03 — Subtotal | | 67130000 | 60130000 | | | 67130000 | 60130000 |

18 03 04 | Emergency measures in the event of mass influxes of refugees | 3.1 | p.m. [79] | p.m. [80] | | | p.m. [81] | p.m. [82] |

| Article 18 03 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

18 03 05 | European Migration Monitoring Centre | 3.1 | p.m. [83] | 2000000 [84] | | | p.m. [85] | 2000000 [86] |

| Article 18 03 05 — Subtotal | | p.m. | 2000000 | | | p.m. | 2000000 |

18 03 06 | Completion of integration of nationals of non-member countries | 3.1 | p.m. | 6450000 | | | p.m. | 6450000 |

| Article 18 03 06 — Subtotal | | p.m. | 6450000 | | | p.m. | 6450000 |

18 03 07 | Completion of ARGO | 3.1 | p.m. | 5300000 | | | p.m. | 5300000 |

| Article 18 03 07 — Subtotal | | p.m. | 5300000 | | | p.m. | 5300000 |

18 03 08 | Completion of return management in the area of migration | 3.1 | p.m. | 12500000 | | | p.m. | 12500000 |

| Article 18 03 08 — Subtotal | | p.m. | 12500000 | | | p.m. | 12500000 |

18 03 09 | European Fund for the Integration of Third-country Nationals | 3.1 | 64900000 | 32500000 | | –32500000 | 64900000 | p.m. |

| Article 18 03 09 — Subtotal | | 64900000 | 32500000 | | –32500000 | 64900000 | p.m. |

18 03 10 | European Return Fund | 3.1 | — | — | | | — | — |

| Article 18 03 10 — Subtotal | | — | — | | | — | — |

18 03 11 | Eurodac | 3.1 | 2000000 | 1500000 | | | 2000000 | 1500000 |

| Article 18 03 11 — Subtotal | | 2000000 | 1500000 | | | 2000000 | 1500000 |

18 03 12 | Preparatory action: Migration management — Solidarity in action | 3.1 | 15000000 | 15000000 | | | 15000000 | 15000000 |

| Article 18 03 12 — Subtotal | | 15000000 | 15000000 | | | 15000000 | 15000000 |

| Chapter 18 03 — Total | | 149030000 | 135605000 | | –32500000 | 149030000 | 103105000 |

European Fund for the Integration of Third-country Nationals

Appropriations 2007 | Amending budget No 7 | New amount |

64900000 | 32500000 | | –32500000 | 64900000 | p.m. |

Remarks

New article

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

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

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

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

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

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

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

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

Legal basis

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

Reference acts

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

FUNDAMENTAL RIGHTS AND CITIZENSHIP

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

18 04 01 | Completion of measures for combating violence against children, adolescents and women | 3.1 | p.m. | 8700000 | | | p.m. | 8700000 |

| Article 18 04 01 — Subtotal | | p.m. | 8700000 | | | p.m. | 8700000 |

18 04 03 | Completion of research and evaluation programme on respect for fundamental rights | 3.1 | p.m. | 800000 | | | p.m. | 800000 |

| Article 18 04 03 — Subtotal | | p.m. | 800000 | | | p.m. | 800000 |

18 04 04 | Completion of preparatory action to support civil society in the new EU Member States | 3.1 | p.m. | 2800000 | | | p.m. | 2800000 |

| Article 18 04 04 — Subtotal | | p.m. | 2800000 | | | p.m. | 2800000 |

18 04 05

European Union Agency for Fundamental Rights

18 04 05 01 | European Monitoring Centre on Racism and Xenophobia. | 3.1 | 4590000 [87] | 4590000 [88] | | | 4590000 [89] | 4590000 [90] |

18 04 05 02 | European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3 | 3.1 | 4386000 [91] | 4386000 [92] | | | 4386000 [93] | 4386000 [94] |

18 04 05 03 | European Union Agency for Fundamental Rights — Subsidy under Titles 1 and 2 | 3.1 | p.m. [95] | p.m. [96] | | | p.m. [97] | p.m. [98] |

18 04 05 04 | European Union Agency for Fundamental Rights — Subsidy under Title 3 | 3.1 | p.m. [99] | p.m. [100] | | | p.m. [101] | p.m. [102] |

| Article 18 04 05 — Subtotal | | 8976000 | 8976000 | | | 8976000 | 8976000 |

18 04 06 | Fundamental rights and citizenship | 3.1 | 10600000 | 5300000 | | –4537000 | 10600000 | 763000 |

| Article 18 04 06 — Subtotal | | 10600000 | 5300000 | | –4537000 | 10600000 | 763000 |

18 04 07 | Fight against violence (Daphne) | 3.1 | 13900000 | 7000000 | | –7000000 | 13900000 | p.m. |

| Article 18 04 07 — Subtotal | | 13900000 | 7000000 | | –7000000 | 13900000 | p.m. |

| Chapter 18 04 — Total | | 33476000 | 33576000 | | –11537000 | 33476000 | 22039000 |

Fundamental rights and citizenship

Appropriations 2007 | Amending budget No 7 | New amount |

10600000 | 5300000 | | –4537000 | 10600000 | 763000 |

Remarks

New article

This appropriation is intended to support the following areas:

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

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

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

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

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

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

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

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

Legal basis

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

Reference acts

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

Fight against violence (Daphne)

Appropriations 2007 | Amending budget No 7 | New amount |

13900000 | 7000000 | | –7000000 | 13900000 | p.m. |

Remarks

New article

This appropriation is intended to support the following areas:

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

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

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

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

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

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

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

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

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

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

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

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

Legal basis

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

Reference acts

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

TITLE 19

EXTERNAL RELATIONS

Overall objectives

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

19 01 | ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA | 379654859 | 379654859 | | | 379654859 | 379654859 |

19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREAS OF MIGRATION AND ASYLUM | 47955438 | 31167289 | | | 47955438 | 31167289 |

19 03 | COMMON FOREIGN AND SECURITY POLICY | 159200000 | 120400000 | | | 159200000 | 120400000 |

19 04 | DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 1500000 | 123733000 | | | 1500000 | 123733000 |

19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED NON-MEMBER COUNTRIES | 24700000 | 19500000 | | | 24700000 | 19500000 |

19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 198825738 | 117248621 | | | 198825738 | 117248621 |

19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | 1425976371 | 1035753208 | | –12753208 | 1425976371 | 1023000000 |

19 09 | RELATIONS WITH LATIN AMERICA | 338443346 | 310000000 | | | 338443346 | 310000000 |

19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND EAST OF JORDAN COUNTRIES | 824365000 | 792648533 | | | 824365000 | 792648533 |

19 11 | POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA | 25068000 | 23295000 | | | 25068000 | 23295000 |

19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | 1785000 | | | — | 1785000 |

| Title 19 — Total | 3425688752 | 2955185510 | | –12753208 | 3425688752 | 2942432302 |

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08 01

European Neighbourhood and Partnership financial cooperation

19 08 01 01 | European Neighbourhood and Partnership financial cooperation with Mediterranean countries | 4 | 776863000 | 633000000 | | | 776863000 | 633000000 |

19 08 01 02 | European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA | 4 | 172000000 | 110000000 | | | 172000000 | 110000000 |

19 08 01 03 | European Neighbourhood and Partnership financial cooperation with eastern Europe | 4 | 387134000 | 250000000 | | | 387134000 | 250000000 |

| Article 19 08 01 — Subtotal | | 1335997000 | 993000000 | | | 1335997000 | 993000000 |

19 08 02

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

19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 4 | 42400000 | 30000000 | | | 42400000 | 30000000 |

19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 1.2 | 47579371 | 12753208 | | –12753208 | 47579371 | p.m. |

| Article 19 08 02 — Subtotal | | 89979371 | 42753208 | | –12753208 | 89979371 | 30000000 |

19 08 03 | Completion of the financial protocols with Mediterranean countries | 4 | p.m. | p.m. | | | p.m. | p.m. |

| Article 19 08 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |

| Chapter 19 08 — Total | | 1425976371 | 1035753208 | | –12753208 | 1425976371 | 1023000000 |

Remarks

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

New chapter

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

Remarks

New Article

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

Appropriations 2007 | Amending budget No 7 | New amount |

47579371 | 12753208 | | –12753208 | 47579371 | p.m. |

Remarks

New Item

Legal basis

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

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

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

[1] AB No 1 to 7/2007 included.

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

[3] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance".

[4] AB No 1 to 7/2007 included.

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

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

[7] The third paragraph of Article 268 of the Treaty establishing the European Community reads: "The revenue and expenditure shown in the budget shall be in balance".

[8] The base to be used does not exceed 50 % of GNI.

[9] Calculation of rate: (71153076387) / (120405880000) = 0,590943535207749 %.

[10] Rounded percentages.

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

[12] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

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

[14] Rounded percentages.

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

[16] The "UK advantage" corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

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

[18] p.m. (own resources + other revenue = total revenue = total expenditure); (106203205338 + 7642610077 = 113845815415 = 113845815415).

[19] Total own resources as percentage of GNI: (106203205338) / (12040588000000) = 0,88 %; own resources ceiling as percentage of GNI: 1,24 %.

[20] An appropriation of EUR 1674400 is entered in Item 40 02 41 01.

[21] An appropriation of EUR 1674400 is entered in Item 40 02 41 01.

[22] An appropriation of EUR 1674400 is entered in Item 40 02 41 01.

[23] An appropriation of EUR 1674400 is entered in Item 40 02 41 01.

[24] An appropriation of EUR 415600 is entered in Item 40 02 41 01.

[25] An appropriation of EUR 415600 is entered in Item 40 02 41 01.

[26] An appropriation of EUR 415600 is entered in Item 40 02 41 01.

[27] An appropriation of EUR 415600 is entered in Item 40 02 41 01.

[28] An appropriation of EUR 1874000 is entered in Item 40 02 41 01.

[29] An appropriation of EUR 1874000 is entered in Item 40 02 41 01.

[30] An appropriation of EUR 1874000 is entered in Item 40 02 41 01.

[31] An appropriation of EUR 1874000 is entered in Item 40 02 41 01.

[32] An appropriation of EUR 240000 is entered in Item 40 02 41 01.

[33] An appropriation of EUR 240000 is entered in Item 40 02 41 01.

[34] An appropriation of EUR 240000 is entered in Item 40 02 41 01.

[35] An appropriation of EUR 240000 is entered in Item 40 02 41 01.

[36] An appropriation of EUR 1123900 is entered in Item 40 02 41 01.

[37] An appropriation of EUR 1123900 is entered in Item 40 02 41 01.

[38] An appropriation of EUR 1123900 is entered in Item 40 02 41 01.

[39] An appropriation of EUR 1123900 is entered in Item 40 02 41 01.

[40] An appropriation of EUR 777000 is entered in Item 40 02 41 01.

[41] An appropriation of EUR 777000 is entered in Item 40 02 41 01.

[42] An appropriation of EUR 777000 is entered in Item 40 02 41 01.

[43] An appropriation of EUR 777000 is entered in Item 40 02 41 01.

[44] An appropriation of EUR 4250000 is entered in Item 40 02 41 01.

[45] An appropriation of EUR 4250000 is entered in Item 40 02 41 01.

[46] An appropriation of EUR 4250000 is entered in Item 40 02 41 01.

[47] An appropriation of EUR 4250000 is entered in Item 40 02 41 01.

[48] An appropriation of EUR 75000 is entered in Item 40 02 41 01.

[49] An appropriation of EUR 75000 is entered in Item 40 02 41 01.

[50] An appropriation of EUR 75000 is entered in Item 40 02 41 01.

[51] An appropriation of EUR 75000 is entered in Item 40 02 41 01.

[52] An appropriation of EUR 767000 is entered in Item 40 02 41 01.

[53] An appropriation of EUR 767000 is entered in Item 40 02 41 01.

[54] An appropriation of EUR 767000 is entered in Item 40 02 41 01.

[55] An appropriation of EUR 767000 is entered in Item 40 02 41 01.

[56] An appropriation of EUR 494000 is entered in Item 40 02 41 01.

[57] An appropriation of EUR 494000 is entered in Item 40 02 41 01.

[58] An appropriation of EUR 494000 is entered in Item 40 02 41 01.

[59] An appropriation of EUR 494000 is entered in Item 40 02 41 01.

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

[61] An appropriation of EUR 15000000 is entered in Item 40 02 41 01.

[62] An appropriation of EUR 15000000 is entered in Item 40 02 41 01.

[63] An appropriation of EUR 3500000 is entered in Item 40 02 41 01.

[64] An appropriation of EUR 3500000 is entered in Item 40 02 41 01.

[65] An appropriation of EUR 3500000 is entered in Item 40 02 41 01.

[66] An appropriation of EUR 3500000 is entered in Item 40 02 41 01.

[67] An appropriation of EUR 9280000 is entered in Item 40 02 41 01.

[68] An appropriation of EUR 9280000 is entered in Item 40 02 41 01.

[69] An appropriation of EUR 9280000 is entered in Item 40 02 41 01.

[70] An appropriation of EUR 9280000 is entered in Item 40 02 41 01.

[71] An appropriation of EUR 5000000 is entered in Item 40 02 41 01.

[72] An appropriation of EUR 2250000 is entered in Item 40 02 41 01.

[73] An appropriation of EUR 5000000 is entered in Item 40 02 41 01.

[74] An appropriation of EUR 2250000 is entered in Item 40 02 41 01.

[75] An appropriation of EUR 16000000 is entered in Item 40 02 41 01.

[76] An appropriation of EUR 6750000 is entered in Item 40 02 41 01.

[77] An appropriation of EUR 16000000 is entered in Item 40 02 41 01.

[78] An appropriation of EUR 6750000 is entered in Item 40 02 41 01.

[79] An appropriation of EUR 9800000 is entered in Item 40 02 41 01.

[80] An appropriation of EUR 8000000 is entered in Item 40 02 41 01.

[81] An appropriation of EUR 9800000 is entered in Item 40 02 41 01.

[82] An appropriation of EUR 8000000 is entered in Item 40 02 41 01.

[83] An appropriation of EUR 3000000 is entered in Item 40 02 41 01.

[84] An appropriation of EUR 1000000 is entered in Item 40 02 41 01.

[85] An appropriation of EUR 3000000 is entered in Item 40 02 41 01.

[86] An appropriation of EUR 1000000 is entered in Item 40 02 41 01.

[87] An appropriation of EUR 207000 is entered in Item 40 02 41 01.

[88] An appropriation of EUR 207000 is entered in Item 40 02 41 01.

[89] An appropriation of EUR 207000 is entered in Item 40 02 41 01.

[90] An appropriation of EUR 207000 is entered in Item 40 02 41 01.

[91] An appropriation of EUR 197800 is entered in Item 40 02 41 01.

[92] An appropriation of EUR 197800 is entered in Item 40 02 41 01.

[93] An appropriation of EUR 197800 is entered in Item 40 02 41 01.

[94] An appropriation of EUR 197800 is entered in Item 40 02 41 01.

[95] An appropriation of EUR 739000 is entered in Item 40 02 41 01.

[96] An appropriation of EUR 739000 is entered in Item 40 02 41 01.

[97] An appropriation of EUR 739000 is entered in Item 40 02 41 01.

[98] An appropriation of EUR 739000 is entered in Item 40 02 41 01.

[99] An appropriation of EUR 3880200 is entered in Item 40 02 41 01.

[100] An appropriation of EUR 3880200 is entered in Item 40 02 41 01.

[101] An appropriation of EUR 3880200 is entered in Item 40 02 41 01.

[102] An appropriation of EUR 3880200 is entered in Item 40 02 41 01.

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