Europa EUR-Lex    First reading of the European Parliament 2007

Article 15 06 01 — Pilot project in favour of citizenship

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

p.m.

p.m.

500 000

500 000

 

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

      

Commitment appropriations made available again and/or carried over from 2005

      

Appropriations 2006

500 000

500 000

    

Appropriations 2007

p.m.

 

p.m.

   

Total

500 000

500 000

p.m.

   

Remarks

Former Item 15 06 01 09

This appropriation is intended to cover the completion of measures supported as pilot projects in favour of citizenship.

Pilot project within the meaning of Article 49(2) 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).

Article 15 06 02 — Cost of organising graduate traineeships with the institution

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 300 000

6 300 000

6 100 000

6 100 000

5 607 438,42

5 611 790,02

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

573 350

573 350

    

Commitment appropriations made available again and/or carried over from 2005

      

Appropriations 2006

6 100 000

5 526 650

573 350

   

Appropriations 2007

6 300 000

 

5 726 650

573 350

  

Total

12 973 350

6 100 000

6 300 000

573 350

  

Remarks

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the European Union, an insight into how its institutions work and an opportunity to enhance their knowledge through a work experience at the Commission.

This appropriation covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., the reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.

The Commission must ensure that the selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Tasks resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) 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).

Article 15 06 05 — Visits to the Commission

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 060 000

1 860 000

1 970 000

1 670 000

1 743 696,99

909 995,04

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

1 896 488

1 000 000

896 488

   

Commitment appropriations made available again and/or carried over from 2005

      

Appropriations 2006

1 970 000

670 000

500 000

800 000

  

Appropriations 2007

2 000 000

 

403 512

900 000

696 488

 

Total

5 866 488

1 670 000

1 800 000

1 700 000

696 488

 

Remarks

This appropriation is intended to cover the cost of organising visits to the Community institutions.

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) 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).

Article 15 06 06 — Special annual events

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

4 207 441

5 500 000

5 000 000

4 058 015,98

2 900 000,—

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

393 836(1)

393 836

    

Commitment appropriations made available again and/or carried over from 2005

1 813 605

1 813 605

    

Appropriations 2006

5 500 000

2 792 559

2 707 441

   

Appropriations 2007

p.m.

 

p.m.

   

Total

7 707 441

5 000 000

2 707 441

   
(1)

After deduction of EUR 800 000 in payment appropriations carried over.

Remarks

This article is intended to cover the completion of measures supported as special annual events.

EUR 400 000 is earmarked for the Jaca 2007 European Youth Olympic Festival, a week-long winter sports competition in which more than 1 350 top winter sports competitors between the ages of 15 and 18 from 44 European countries will be taking part. The appropriation is also intended to cover activities scheduled by the organising committee, with particular reference to activities promoting the European dimension of sport, especially its social and educational role, as well as voluntary activities, activities that foster effort and healthy competition, fair play, openness, respect and sportsmanship in competitive events, and cultural activities - particularly those with a European dimension - aimed at promoting Europe through sport, making it easier for young people from the European Union and other European countries to meet and get to know one another, and spreading awareness of European culture and humanist values among young sportspersons.

With due regard for the provisions of the Financial Regulation, in particular Articles 109 and 110 thereof, EUR 1 500 000 is intended, in the framework of the 50th anniversary of the Treaty of Rome, as a contribution to the financing of the 2007 Europalia Europa festival.

Task resulting from the Commission's prerogatives at institutional level, as provided for in Article 49(2) 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).

Article 15 06 07 — Pilot project - European political foundations

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

    

Remarks

This appropriation covers the cost of European activities and projects carried out by European political foundations.

This appropriation may be used by European political foundations to finance, inter alia, the following activities:

Pilot project within the meaning of Article 49(2) of Council Regulation (EC, Euroatom) 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).

Article 15 06 09 — Completion of previous programmes/actions in the field of civic participation

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 009 000

23 864 000

24 024 000

21 518 353,08

21 047 220,67

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

12 821 672

12 000 000

821 672

   

Commitment appropriations made available again and/or carried over from 2005

      

Appropriations 2006

23 864 000

12 024 000

9 187 328

2 652 672

  

Appropriations 2007

p.m.

 

p.m.

   

Total

36 685 672

24 024 000

10 009 000

2 652 672

  

Remarks

New article

Former Items 15 04 01 02 and 15 06 01 01 to 15 06 01 07

This appropriation is intended to cover the completion of measures supported under the following budget headings:

Any revenue from the contribution of candidate countries or western Balkan countries participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, pursuant to Article 18(1)(d) of the Financial Regulation.

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

Article 15 06 66 — Citizens for Europe

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

21 339 000

15 000 000

  

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

Commitments

Payments

2006

2007

2008

2009

Subsequent years and others

Pre-2006 commitments still outstanding

      

Commitment appropriations made available again and/or carried over from 2005

      

Appropriations 2006

      

Appropriations 2007

19 339 000

 

9 750 000

6 000 000

3 589 000

 

Total

19 339 000

 

9 750 000

6 000 000

3 589 000

 

Remarks

New article

In accordance with the proposal establishing the programme ‘Citizens for Europe’, this appropriation is intended to cover the following measures:

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.

Any revenue from the contribution of candidate countries or western Balkan countries participating in Community programmes, entered under Item 6 0 3 1 of the statement of revenue, may be used for additional expenditure, pursuant to Article 18(1)(d) of the Financial Regulation.

Decision No … of the European Parliament and of the Council establishing for the period 2007 to 2013 the programme ‘Citizens for Europe’ to promote active European citizenship (OJ L ... of ..., p. ...).

Reference acts

Proposal for a Decision of the European Parliament and of the Council, presented by the Commission on 6 April 2005, establishing for the period 2007-2013 the programme ‘Citizens for Europe’ to promote active European citizenship (COM(2005) 116 final).

 
 Important legal notice   Last updated on: 21/11/2006
top Managed by the Publications Office