# Official Journal L 113/3 Ma

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 113 |
| | |
| English edition | Legislation | Volume 483 May 2005 |

ISSN 1725-2555

Official Journal

of the European Union

L 113

English edition

Legislation

Volume 483 May 2005

---

| Contents | | II   Acts whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | European Parliament |
| | * | Final adoption of amending budget No 1 of the European Union for the financial year 2005 | 1 |
| | * | Amending budget of the European Aviation Safety Agency 2004 | 61 |

Contents

II   Acts whose publication is not obligatory

page

European Parliament

*

Final adoption of amending budget No 1 of the European Union for the financial year 2005

1

*

Amending budget of the European Aviation Safety Agency 2004

61

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 ( OJ L 60, 8.3.2005 ) | 63 |
| | * | Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 ( OJ L 60, 8.3.2005 ) | 65 |
| | * | | s2 |

Corrigenda

*

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 ( OJ L 60, 8.3.2005 )

63

*

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 ( OJ L 60, 8.3.2005 )

65

*

s2

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts whose publication is not obligatory

European Parliament

| 3.5.2005 | EN | Official Journal of the European Union | L 113/1 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/1

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FINAL ADOPTION

of amending budget No 1 of the European Union for the financial year 2005

(2005/322/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

A TRADUIRE

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), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to Preliminary draft amending budget No 1/2005 of the European Union for the financial year 2005 presented by the Commission on 28 January 2005,

Having regard to Draft amending budget No 1/2005 of the European Union for the financial year 2005 established by the Council on 3 March 2005,

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

Having regard to the resolution adopted by the European Parliament on 10 March 2005,

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole Article

Amending budget No 1 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 10 March 2005.

The President

J.P. BORRELL FONTELLES

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 60, 8.3.2005, p. 1.

2

(3)  
  OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

3

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FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title 01: Economic and financial affairs | 7 |
| --- | --- |

| — Title 02: Enterprise | 8 |
| --- | --- |

| — Title 03: Competition | 11 |
| --- | --- |

| — Title 04: Employment and Social affairs | 12 |
| --- | --- |

| — Title 05: Agriculture and rural development | 13 |
| --- | --- |

| — Title 06: Energy and transport | 14 |
| --- | --- |

| — Title 07: Environment | 15 |
| --- | --- |

| — Title 08: Research | 16 |
| --- | --- |

| — Title 09: Information society | 18 |
| --- | --- |

| — Title 10: Direct research | 24 |
| --- | --- |

| — Title 11: Fisheries | 25 |
| --- | --- |

| — Title 12: Internal market | 27 |
| --- | --- |

| — Title 13: Regional policy | 28 |
| --- | --- |

| — Title 14: Taxation and customs union | 29 |
| --- | --- |

| — Title 15: Education and culture | 30 |
| --- | --- |

| — Title 16: Press and communication | 34 |
| --- | --- |

| — Title 17: Health and consumer protection | 35 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 36 |
| --- | --- |

| — Title 19: External relations | 38 |
| --- | --- |

| — Title 20: Trade | 42 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 43 |
| --- | --- |

| — Title 22: Enlargement | 44 |
| --- | --- |

| — Title 23: Humanitarian aid | 49 |
| --- | --- |

| — Title 24: Fight against fraud | 50 |
| --- | --- |

| — Title 25: Commission's policy coordination and legal advice | 51 |
| --- | --- |

| — Title 26: Commission's administration | 52 |
| --- | --- |

| — Title 27: Budget | 53 |
| --- | --- |

| — Title 28: Audit | 54 |
| --- | --- |

| — Title 29: Statistics | 55 |
| --- | --- |

| — Title 31: Reserves | 56 |
| --- | --- |

---

SECTION III

COMMISSION

EXPENDITURE

Figures

| Title | Heading | Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 454 329 476 | 464 450 976 | – 940 655 | – 940 655 | 453 388 821 | 463 510 321 |
| 02 | ENTERPRISE | 339 836 778 | 356 421 778 | 54 591 563 | 43 991 563 | 394 428 341 | 400 413 341 |
| 03 | COMPETITION | 89 834 975 | 89 834 975 | –5 806 | –5 806 | 89 829 169 | 89 829 169 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 586 917 593 | 9 068 021 862 | –8 619 761 | –8 619 761 | 11 578 297 832 | 9 059 402 101 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 53 723 884 752 | 52 486 564 930 | – 265 243 | – 265 243 | 53 723 619 509 | 52 486 299 687 |
| 06 | ENERGY AND TRANSPORT | 1 415 136 241 | 1 347 897 041 | – 499 899 | – 499 899 | 1 414 636 342 | 1 347 397 142 |
| 07 | ENVIRONMENT | 323 151 596 | 320 121 596 | –25 122 | –25 122 | 323 126 474 | 320 096 474 |
| 08 | RESEARCH | 3 356 881 855 | 2 572 158 105 | –56 909 242 | –46 309 242 | 3 299 972 613 | 2 525 848 863 |
| 09 | INFORMATION SOCIETY | 1 237 062 112 | 1 086 072 112 | 99 091 135 | 95 541 135 | 1 336 153 247 | 1 181 613 247 |
| 10 | DIRECT RESEARCH | 366 428 365 | 348 316 815 | 700 | 700 | 366 429 065 | 348 317 515 |
| 11 | FISHERIES | 1 029 649 652 | 927 060 577 | 504 975 | 504 975 | 1 030 154 627 | 927 565 552 |
| 12 | INTERNAL MARKET | 73 297 536 | 72 697 536 | 725 162 | 725 162 | 74 022 698 | 73 422 698 |
| 13 | REGIONAL POLICY | 27 104 722 972 | 20 917 881 260 | – 236 760 | – 236 760 | 27 104 486 212 | 20 917 644 500 |
| 14 | TAXATION AND CUSTOMS UNION | 120 452 531 | 114 968 531 | –40 380 | –40 380 | 120 412 151 | 114 928 151 |
| 15 | EDUCATION AND CULTURE | 1 047 491 166 | 971 709 286 | – 105 507 822 | – 101 957 822 | 941 983 344 | 869 751 464 |
| 16 | PRESS AND COMMUNICATION | 185 109 617 | 176 098 517 | 714 139 | 714 139 | 185 823 756 | 176 812 656 |
| 17 | HEALTH AND CONSUMER PROTECTION | 515 151 069 | 517 803 864 | – 519 292 | – 519 292 | 514 631 777 | 517 284 572 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 570 615 121 | 558 418 345 | 8 345 560 | 8 345 560 | 578 960 681 | 566 763 905 |
| 19 | EXTERNAL RELATIONS | 3 562 133 687 | 3 810 847 290 | – 499 791 214 | – 529 191 214 | 3 062 342 473 | 3 281 656 076 |
| 20 | TRADE | 76 769 128 | 77 789 128 | 64 668 | 64 668 | 76 833 796 | 77 853 796 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 235 572 774 | 1 316 129 274 | – 410 135 | – 410 135 | 1 235 162 639 | 1 315 719 139 |
| 22 | ENLARGEMENT | 1 351 529 892 | 2 149 859 892 | 502 454 654 | 531 854 654 | 1 853 984 546 | 2 681 714 546 |
| 23 | HUMANITARIAN AID | 513 385 411 | 515 747 911 | –85 031 | –85 031 | 513 300 380 | 515 662 880 |
| 24 | FIGHT AGAINST FRAUD | 61 890 447 | 58 730 447 | 3 498 | 3 498 | 61 893 945 | 58 733 945 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 207 059 389 | 205 244 389 | 4 311 356 | 4 311 356 | 211 370 745 | 209 555 745 |
| 26 | COMMISSION'S ADMINISTRATION | 650 186 450 | 650 186 450 | 1 833 149 | 1 833 149 | 652 019 599 | 652 019 599 |
| 27 | BUDGET | 1 385 376 272 | 1 385 376 272 | 907 302 | 907 302 | 1 386 283 574 | 1 386 283 574 |
| 28 | AUDIT | 10 297 012 | 10 297 012 | 432 094 | 432 094 | 10 729 106 | 10 729 106 |
| 29 | STATISTICS | 132 280 091 | 127 062 091 | – 123 593 | – 123 593 | 132 156 498 | 126 938 498 |
| 30 | PENSIONS | 914 968 000 | 914 968 000 | | | 914 968 000 | 914 968 000 |
| 31 | RESERVES | 557 192 789 | 325 722 789 | | | 557 192 789 | 325 722 789 |
| | Total | 114 198 594 749 | 103 944 459 051 | 0 | 0 | 114 198 594 749 | 103 944 459 051 |

Title

Heading

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

454 329 476

464 450 976

– 940 655

– 940 655

453 388 821

463 510 321

02

ENTERPRISE

339 836 778

356 421 778

54 591 563

43 991 563

394 428 341

400 413 341

03

COMPETITION

89 834 975

89 834 975

–5 806

–5 806

89 829 169

89 829 169

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 586 917 593

9 068 021 862

–8 619 761

–8 619 761

11 578 297 832

9 059 402 101

05

AGRICULTURE AND RURAL DEVELOPMENT

53 723 884 752

52 486 564 930

– 265 243

– 265 243

53 723 619 509

52 486 299 687

06

ENERGY AND TRANSPORT

1 415 136 241

1 347 897 041

– 499 899

– 499 899

1 414 636 342

1 347 397 142

07

ENVIRONMENT

323 151 596

320 121 596

–25 122

–25 122

323 126 474

320 096 474

08

RESEARCH

3 356 881 855

2 572 158 105

–56 909 242

–46 309 242

3 299 972 613

2 525 848 863

09

INFORMATION SOCIETY

1 237 062 112

1 086 072 112

99 091 135

95 541 135

1 336 153 247

1 181 613 247

10

DIRECT RESEARCH

366 428 365

348 316 815

700

700

366 429 065

348 317 515

11

FISHERIES

1 029 649 652

927 060 577

504 975

504 975

1 030 154 627

927 565 552

12

INTERNAL MARKET

73 297 536

72 697 536

725 162

725 162

74 022 698

73 422 698

13

REGIONAL POLICY

27 104 722 972

20 917 881 260

– 236 760

– 236 760

27 104 486 212

20 917 644 500

14

TAXATION AND CUSTOMS UNION

120 452 531

114 968 531

–40 380

–40 380

120 412 151

114 928 151

15

EDUCATION AND CULTURE

1 047 491 166

971 709 286

– 105 507 822

– 101 957 822

941 983 344

869 751 464

16

PRESS AND COMMUNICATION

185 109 617

176 098 517

714 139

714 139

185 823 756

176 812 656

17

HEALTH AND CONSUMER PROTECTION

515 151 069

517 803 864

– 519 292

– 519 292

514 631 777

517 284 572

18

AREA OF FREEDOM, SECURITY AND JUSTICE

570 615 121

558 418 345

8 345 560

8 345 560

578 960 681

566 763 905

19

EXTERNAL RELATIONS

3 562 133 687

3 810 847 290

– 499 791 214

– 529 191 214

3 062 342 473

3 281 656 076

20

TRADE

76 769 128

77 789 128

64 668

64 668

76 833 796

77 853 796

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 235 572 774

1 316 129 274

– 410 135

– 410 135

1 235 162 639

1 315 719 139

22

ENLARGEMENT

1 351 529 892

2 149 859 892

502 454 654

531 854 654

1 853 984 546

2 681 714 546

23

HUMANITARIAN AID

513 385 411

515 747 911

–85 031

–85 031

513 300 380

515 662 880

24

FIGHT AGAINST FRAUD

61 890 447

58 730 447

3 498

3 498

61 893 945

58 733 945

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

207 059 389

205 244 389

4 311 356

4 311 356

211 370 745

209 555 745

26

COMMISSION'S ADMINISTRATION

650 186 450

650 186 450

1 833 149

1 833 149

652 019 599

652 019 599

27

BUDGET

1 385 376 272

1 385 376 272

907 302

907 302

1 386 283 574

1 386 283 574

28

AUDIT

10 297 012

10 297 012

432 094

432 094

10 729 106

10 729 106

29

STATISTICS

132 280 091

127 062 091

– 123 593

– 123 593

132 156 498

126 938 498

30

PENSIONS

914 968 000

914 968 000

914 968 000

914 968 000

31

RESERVES

557 192 789

325 722 789

557 192 789

325 722 789

Total

114 198 594 749

103 944 459 051

0

0

114 198 594 749

103 944 459 051

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 01 —ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

01 01 01Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 40 333 731  (1) | – 702 484  (2) | 39 631 247  (3) |

Appropriations 2005

Amending budget No 1

New amount

40 333 731  (1)

– 702 484  (2)

39 631 247  (3)

01 01 02External staff and other management expenditure in support of ‘Economic and financial affairs’ policy area

01 01 02 01External staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 063 095 | –45 468 | 4 017 627 |

Appropriations 2005

Amending budget No 1

New amount

4 063 095

–45 468

4 017 627

01 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 562 103  (4) | –15 675 | 4 546 428  (4) |

Appropriations 2005

Amending budget No 1

New amount

4 562 103  (4)

–15 675

4 546 428  (4)

01 01 03Buildings and related expenditure of ‘Economic and financial affairs’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 875 970 | – 177 028 | 10 698 942 |

Appropriations 2005

Amending budget No 1

New amount

10 875 970

– 177 028

10 698 942

TITLE 02

ENTERPRISE

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

02 01 01Expenditure related to staff in active employment of ‘Enterprise’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 69 323 600  (5) | –1 167 952  (6) | 68 155 648  (7) |

Appropriations 2005

Amending budget No 1

New amount

69 323 600  (5)

–1 167 952  (6)

68 155 648  (7)

02 01 02External staff and other management expenditure in support of ‘Enterprise’ policy area

02 01 02 01External staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 9 334 290 | –89 868 | 9 244 422 |

Appropriations 2005

Amending budget No 1

New amount

9 334 290

–89 868

9 244 422

02 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 876 041  (8) | 220 887 | 7 096 928  (8) |

Appropriations 2005

Amending budget No 1

New amount

6 876 041  (8)

220 887

7 096 928  (8)

02 01 03Buildings and related expenditure of ‘Enterprise’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 19 304 847 | 253 496 | 19 558 343 |

Appropriations 2005

Amending budget No 1

New amount

19 304 847

253 496

19 558 343

02 01 05Support expenditure for research activities of ‘Enterprise’ policy area

02 01 05 01Expenditure related to research staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 242 000 | 2 090 000 | 5 332 000 |

Appropriations 2005

Amending budget No 1

New amount

3 242 000

2 090 000

5 332 000

02 01 05 02External staff for research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 038 000 | 885 000 | 1 923 000 |

Appropriations 2005

Amending budget No 1

New amount

1 038 000

885 000

1 923 000

02 01 05 03Other management expenditure for research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 918 000 | 800 000 | 2 718 000 |

Appropriations 2005

Amending budget No 1

New amount

1 918 000

800 000

2 718 000

CHAPTER 02 03 —RESEARCH — PROMOTING INNOVATION AND CHANGE

02 03 05Space

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 36 600 000 | 33 000 000 | 36 600 000 | 33 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 600 000

33 000 000

36 600 000

33 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 38 200 000 | 17 000 000 | 13 200 000 | 5 000 000 | 3 000 000 | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 24 700 000 | 4 500 000 | 19 800 000 | 400 000 | | |
| Appropriations 2005 | 36 600 000 | | | 20 000 000 | 15 000 000 | 1 600 000 |
| Total | 99 500 000 | 21 500 000 | 33 000 000 | 25 400 000 | 18 000 000 | 1 600 000 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

38 200 000

17 000 000

13 200 000

5 000 000

3 000 000

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

24 700 000

4 500 000

19 800 000

400 000

Appropriations 2005

36 600 000

20 000 000

15 000 000

1 600 000

Total

99 500 000

21 500 000

33 000 000

25 400 000

18 000 000

1 600 000

Remarks

Former Article 08 04 01 (in part)

CHAPTER 02 06 —ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH

02 06 01Preparatory action for the enhancement of European security research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 15 000 000 | 8 000 000 | 15 000 000 | 8 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

8 000 000

15 000 000

8 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 15 000 000 | 10 000 000 | 5 000 000 | | | |
| Appropriations 2005 | 15 000 000 | | 3 000 000 | 6 000 000 | 6 000 000 | |
| Total | 30 000 000 | 10 000 000 | 8 000 000 | 6 000 000 | 6 000 000 | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

15 000 000

10 000 000

5 000 000

Appropriations 2005

15 000 000

3 000 000

6 000 000

6 000 000

Total

30 000 000

10 000 000

8 000 000

6 000 000

6 000 000

Remarks

Former Article 08 14 01

TITLE 03

COMPETITION

CHAPTER 03 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMPETITION’ POLICY AREA

03 01 01Expenditure related to staff in active employment of ‘Competition’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 59 660 310  (9) | –3 082  (10) | 59 657 228  (11) |

Appropriations 2005

Amending budget No 1

New amount

59 660 310  (9)

–3 082  (10)

59 657 228  (11)

03 01 03Buildings and related expenditure of ‘Competition’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 16 087 374 | –2 724 | 16 084 650 |

Appropriations 2005

Amending budget No 1

New amount

16 087 374

–2 724

16 084 650

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 —ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

04 01 01Expenditure related to staff in active employment of ‘Employment and Social Affairs’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 57 139 452  (12) | – 343 079  (13) | 56 796 373  (14) |

Appropriations 2005

Amending budget No 1

New amount

57 139 452  (12)

– 343 079  (13)

56 796 373  (14)

04 01 03Buildings and related expenditure of ‘Employment and Social Affairs’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 407 624 | –87 682 | 15 319 942 |

Appropriations 2005

Amending budget No 1

New amount

15 407 624

–87 682

15 319 942

CHAPTER 04 04 —PROMOTING AN INCLUSIVE SOCIETY

04 04 06European Monitoring Centre on Racism and Xenophobia

04 04 06 01European Monitoring Centre on Racism and Xenophobia — Subsidy under Titles 1 and 2

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 160 000 | 4 160 000 | –4 160 000 | –4 160 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 160 000

4 160 000

–4 160 000

–4 160 000

Remarks

Budget line to be deleted.

04 04 06 02European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 029 000 | 4 029 000 | –4 029 000 | –4 029 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 029 000

4 029 000

–4 029 000

–4 029 000

Remarks

Budget line to be deleted.

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 —ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA

05 01 01Expenditure related to staff in active employment of ‘Agriculture’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 93 355 781  (15) | – 209 729  (16) | 93 146 052  (17) |

Appropriations 2005

Amending budget No 1

New amount

93 355 781  (15)

– 209 729  (16)

93 146 052  (17)

05 01 03Buildings and miscellaneous expenditure of ‘Agriculture’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 173 340 | –55 514 | 25 117 826 |

Appropriations 2005

Amending budget No 1

New amount

25 173 340

–55 514

25 117 826

TITLE 06

ENERGY AND TRANSPORT

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

06 01 01Expenditure related to staff in active employment of ‘Energy and transport’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 77 726 460  (18) | – 399 249  (19) | 77 327 211  (20) |

Appropriations 2005

Amending budget No 1

New amount

77 726 460  (18)

– 399 249  (19)

77 327 211  (20)

06 01 03Buildings and related expenditure of ‘Energy and transport’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 22 499 663 | – 100 650 | 22 399 013 |

Appropriations 2005

Amending budget No 1

New amount

22 499 663

– 100 650

22 399 013

TITLE 07

ENVIRONMENT

CHAPTER 07 01 —ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

07 01 01Expenditure related to staff in active employment of ‘Environment’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 48 064 363  (21) | –18 838  (22) | 48 045 525  (23) |

Appropriations 2005

Amending budget No 1

New amount

48 064 363  (21)

–18 838  (22)

48 045 525  (23)

07 01 03Buildings and related expenditure of ‘Environment’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 960 531 | –6 284 | 12 954 247 |

Appropriations 2005

Amending budget No 1

New amount

12 960 531

–6 284

12 954 247

TITLE 08

RESEARCH

CHAPTER 08 01 —ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA

08 01 01Expenditure related to staff in active employment of ‘Research’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 797 377  (24) | – 651 677  (25) | 15 145 700  (26) |

Appropriations 2005

Amending budget No 1

New amount

15 797 377  (24)

– 651 677  (25)

15 145 700  (26)

08 01 02External staff and other decentralised expenditure of ‘Research’ policy area

08 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 567 683  (27) | – 201 834 | 1 365 849  (27) |

Appropriations 2005

Amending budget No 1

New amount

1 567 683  (27)

– 201 834

1 365 849  (27)

08 01 03Buildings and related expenditure of ‘Research’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 588 666 | – 680 731 | 29 907 935 |

Appropriations 2005

Amending budget No 1

New amount

30 588 666

– 680 731

29 907 935

08 01 05Support expenditure for operations of ‘Research’ policy area

08 01 05 01Expenditure related to research staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 110 747 000 | –2 090 000 | 108 657 000 |

Appropriations 2005

Amending budget No 1

New amount

110 747 000

–2 090 000

108 657 000

08 01 05 02External staff for research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 508 000 | – 885 000 | 24 623 000 |

Appropriations 2005

Amending budget No 1

New amount

25 508 000

– 885 000

24 623 000

08 01 05 03Other management expenditure in the field of research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 53 260 000 | – 800 000 | 52 460 000 |

Appropriations 2005

Amending budget No 1

New amount

53 260 000

– 800 000

52 460 000

CHAPTER 08 04 —AERONAUTICS

08 04 01Aeronautics

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 240 500 000 | 100 000 000 | –36 600 000 | –33 000 000 | 203 900 000 | 67 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 500 000

100 000 000

–36 600 000

–33 000 000

203 900 000

67 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 129 300 000 | 32 300 000 | 11 800 000 | 20 600 000 | 20 600 000 | 44 000 000 |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 198 900 000 | 17 300 000 | 30 200 000 | 36 000 000 | 40 000 000 | 75 400 000 |
| Appropriations 2005 | 203 900 000 | | 25 000 000 | 30 000 000 | 35 000 000 | 113 900 000 |
| Total | 532 100 000 | 49 600 000 | 67 000 000 | 86 600 000 | 95 600 000 | 233 300 000 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

129 300 000

32 300 000

11 800 000

20 600 000

20 600 000

44 000 000

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

198 900 000

17 300 000

30 200 000

36 000 000

40 000 000

75 400 000

Appropriations 2005

203 900 000

25 000 000

30 000 000

35 000 000

113 900 000

Total

532 100 000

49 600 000

67 000 000

86 600 000

95 600 000

233 300 000

CHAPTER 08 14 —ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH

08 14 01Preparatory action for the enhancement of European security research

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 000 | 8 000 000 | –15 000 000 | –8 000 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

8 000 000

–15 000 000

–8 000 000

Remarks

Budget line to be deleted.

TITLE 09

INFORMATION SOCIETY

CHAPTER 09 01 —ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA

09 01 01Expenditure related to staff in active employment of ‘Information society’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 27 561 383  (28) | 3 066 587  (29) | 30 627 970  (30) |

Appropriations 2005

Amending budget No 1

New amount

27 561 383  (28)

3 066 587  (29)

30 627 970  (30)

09 01 02External staff and other management expenditure in support of ‘Information society’ policy area

09 01 02 01External staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 139 548 | 303 876 | 2 443 424 |

Appropriations 2005

Amending budget No 1

New amount

2 139 548

303 876

2 443 424

09 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 621 800  (31) | 217 701 | 2 839 501  (31) |

Appropriations 2005

Amending budget No 1

New amount

2 621 800  (31)

217 701

2 839 501  (31)

09 01 03Buildings and related expenditure of ‘Information society’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 19 667 381 | 737 971 | 20 405 352 |

Appropriations 2005

Amending budget No 1

New amount

19 667 381

737 971

20 405 352

09 01 04Support expenditure for operations of ‘Information society’ policy area

09 01 04 05MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 1 400 000 | 1 400 000 |

Appropriations 2005

Amending budget No 1

New amount

1 400 000

1 400 000

Remarks

Former Item 15 01 04 08

09 01 04 06Other measures in the audiovisual sector — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 100 000 | 100 000 |

Appropriations 2005

Amending budget No 1

New amount

100 000

100 000

Remarks

Former Item 15 01 04 09

09 01 04 07Completion of previous programmes and measures — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | — | — |

Appropriations 2005

Amending budget No 1

New amount

—

—

Remarks

Former Item 15 01 04 10

09 01 04 30Executive Agency for Education and Culture — Subsidy for programmes of Heading 3

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 5 330 000 | 5 330 000 |

Appropriations 2005

Amending budget No 1

New amount

5 330 000

5 330 000

Remarks

Former Item 15 01 04 30 (in part)

CHAPTER 09 05 —AUDIOVISUAL MEDIA

09 05 01MediaPlus (measures to promote the development of the audiovisual industry)

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 79 130 000 | 69 330 000 | 79 130 000 | 69 330 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 130 000

69 330 000

79 130 000

69 330 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 95 265 671 | 40 000 000 | 30 000 000 | 25 265 671 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 75 200 000 | 17 000 000 | 20 000 000 | 20 000 000 | 18 200 000 | |
| Appropriations 2005 | 79 800 000 | | 20 000 000 | 20 000 000 | 20 000 000 | 19 800 000 |
| Total | 250 265 671 | 57 000 000 | 70 000 000 | 65 265 671 | 38 200 000 | 19 800 000 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

95 265 671

40 000 000

30 000 000

25 265 671

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

75 200 000

17 000 000

20 000 000

20 000 000

18 200 000

Appropriations 2005

79 800 000

20 000 000

20 000 000

20 000 000

19 800 000

Total

250 265 671

57 000 000

70 000 000

65 265 671

38 200 000

19 800 000

Remarks

Former Item 15 05 01 01

09 05 02MediaTraining (measures to promote the development of vocational training in the audiovisual industry)

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 7 440 000 | 11 440 000 | 7 440 000 | 11 440 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 440 000

11 440 000

7 440 000

11 440 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 15 613 639 | 5 000 000 | 4 000 000 | 4 000 000 | 2 613 639 | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 9 000 000 | 3 500 000 | 3 000 000 | 2 000 000 | 500 000 | |
| Appropriations 2005 | 7 500 000 | | 3 000 000 | 3 000 000 | 1 000 000 | 500 000 |
| Total | 32 113 639 | 8 500 000 | 10 000 000 | 9 000 000 | 4 113 639 | 500 000 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

15 613 639

5 000 000

4 000 000

4 000 000

2 613 639

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

9 000 000

3 500 000

3 000 000

2 000 000

500 000

Appropriations 2005

7 500 000

3 000 000

3 000 000

1 000 000

500 000

Total

32 113 639

8 500 000

10 000 000

9 000 000

4 113 639

500 000

Remarks

Former Item 15 05 01 02

09 05 03Other measures in the audiovisual sector

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 1 365 000  (32) | 1 265 000  (32) | 1 365 000  (32) | 1 265 000  (32) |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 365 000  (32)

1 265 000  (32)

1 365 000  (32)

1 265 000  (32)

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 2 362 853 | 1 000 000 | 700 000 | 662 853 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 2 000 000 | 1 000 000 | 400 000 | 600 000 | | |
| Appropriations 2005 | 1 600 000  (33) | | 400 000  (33) | 600 000 | 600 000 | |
| Total | 5 962 853 | 2 000 000 | 1 500 000  (33) | 1 862 853 | 600 000 | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

2 362 853

1 000 000

700 000

662 853

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

2 000 000

1 000 000

400 000

600 000

Appropriations 2005

1 600 000  (33)

400 000  (33)

600 000

600 000

Total

5 962 853

2 000 000

1 500 000  (33)

1 862 853

600 000

Remarks

Former Item 15 05 01 03

09 05 04Completion of previous programmes and measures

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | p.m. | — | p.m. |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 2 299 651 | | | 2 299 651 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | — | p.m. | | | | |
| Appropriations 2005 | — | | p.m. | | | |
| Total | 2 299 651 | p.m. | p.m. | 2 299 651 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

2 299 651

2 299 651

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

—

p.m.

Appropriations 2005

—

p.m.

Total

2 299 651

p.m.

p.m.

2 299 651

Remarks

Former Item 15 05 01 04

09 05 05Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | 2 200 000 | p.m. | 2 200 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 200 000

p.m.

2 200 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 2 644 094 | 1 000 000 | 1 000 000 | 644 094 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 2 700 000 | 1 000 000 | 1 200 000 | 500 000 | | |
| Appropriations 2005 | — | | p.m. | | | |
| Total | 5 344 094 | 2 000 000 | 2 200 000 | 1 144 094 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

2 644 094

1 000 000

1 000 000

644 094

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

2 700 000

1 000 000

1 200 000

500 000

Appropriations 2005

—

p.m.

Total

5 344 094

2 000 000

2 200 000

1 144 094

Remarks

Former Item 15 05 01 05

CHAPTER 09 49 —EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

09 49 04Support expenditure for operations of ‘Information society’ policy area

09 49 04 05Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | 150 000 | — | 150 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

150 000

—

150 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 3 903 900 | 2 000 000 | 150 000 | 1 753 900 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | — | | | | | |
| Appropriations 2005 | — | | | | | |
| Total | 3 903 900 | 2 000 000 | 150 000 | 1 753 900 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

3 903 900

2 000 000

150 000

1 753 900

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

—

Appropriations 2005

—

Total

3 903 900

2 000 000

150 000

1 753 900

Remarks

Former Item 15 49 04 08

09 49 04 06Other measures in the audiovisual sector — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | p.m. | — | p.m. |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

—

p.m.

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 102 960 | 50 000 | | 52 960 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | — | | | | | |
| Appropriations 2005 | — | | p.m. | | | |
| Total | 102 960 | 50 000 | p.m. | 52 960 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

102 960

50 000

52 960

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

—

Appropriations 2005

—

p.m.

Total

102 960

50 000

p.m.

52 960

Remarks

Former Item 15 49 04 09

TITLE 10

DIRECT RESEARCH

CHAPTER 10 01 —ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA

10 01 01Expenditure related to staff in active employment of ‘Direct research’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 420 143  (34) | 571 (35) | 420 714  (36) |

Appropriations 2005

Amending budget No 1

New amount

420 143  (34)

571 (35)

420 714  (36)

10 01 03Buildings and related expenditure of ‘Direct research’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 113 291 | 129 | 113 420 |

Appropriations 2005

Amending budget No 1

New amount

113 291

129

113 420

TITLE 11

FISHERIES

CHAPTER 11 01 —ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA

11 01 01Expenditure related to staff in active employment of ‘Fisheries’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 376 639  (37) | 202 765  (38) | 25 579 404  (39) |

Appropriations 2005

Amending budget No 1

New amount

25 376 639  (37)

202 765  (38)

25 579 404  (39)

11 01 02External staff and other management expenditure in support of ‘Fisheries’ policy area

11 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 498 194  (40) | 10 000 | 2 508 194  (40) |

Appropriations 2005

Amending budget No 1

New amount

2 498 194  (40)

10 000

2 508 194  (40)

11 01 03Buildings and related expenditure of ‘Fisheries’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 7 046 723 | 92 210 | 7 138 933 |

Appropriations 2005

Amending budget No 1

New amount

7 046 723

92 210

7 138 933

CHAPTER 11 03 —INTERNATIONAL FISHERIES AND LAW OF THE SEA

11 03 04European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 200 000 | 200 000 | 200 000 | 200 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 13 881 | 13 881 | | | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 200 000 | 186 119 | 13 881 | | | |
| Appropriations 2005 | 200 000 | | 186 119 | 13 881 | | |
| Total | 413 881 | 200 000 | 200 000 | 13 881 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

13 881

13 881

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

200 000

186 119

13 881

Appropriations 2005

200 000

186 119

13 881

Total

413 881

200 000

200 000

13 881

Remarks

Former Article 19 02 06

TITLE 12

INTERNAL MARKET

CHAPTER 12 01 —ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA

12 01 01Expenditure related to staff in active employment of ‘Internal market’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 39 661 501  (41) | 474 603  (42) | 40 136 104  (43) |

Appropriations 2005

Amending budget No 1

New amount

39 661 501  (41)

474 603  (42)

40 136 104  (43)

12 01 02External staff and other management expenditure in support of ‘Internal market’ policy area

12 01 02 01External staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 7 238 235 | 135 336 | 7 373 571 |

Appropriations 2005

Amending budget No 1

New amount

7 238 235

135 336

7 373 571

12 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 603 096  (44) | –2 189 | 3 600 907  (44) |

Appropriations 2005

Amending budget No 1

New amount

3 603 096  (44)

–2 189

3 600 907  (44)

12 01 03Buildings and related expenditure of ‘Internal market’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 694 704 | 117 412 | 10 812 116 |

Appropriations 2005

Amending budget No 1

New amount

10 694 704

117 412

10 812 116

TITLE 13

REGIONAL POLICY

CHAPTER 13 01 —ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

13 01 01Expenditure related to staff in active employment of ‘Regional policy’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 47 308 105  (45) | – 188 151  (46) | 47 119 954  (47) |

Appropriations 2005

Amending budget No 1

New amount

47 308 105  (45)

– 188 151  (46)

47 119 954  (47)

13 01 03Buildings and related expenditure of ‘Regional policy’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 756 607 | –48 609 | 12 707 998 |

Appropriations 2005

Amending budget No 1

New amount

12 756 607

–48 609

12 707 998

TITLE 14

TAXATION AND CUSTOMS UNION

CHAPTER 14 01 —ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

14 01 01Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 38 905 245  (48) | –31 283  (49) | 38 873 962  (50) |

Appropriations 2005

Amending budget No 1

New amount

38 905 245  (48)

–31 283  (49)

38 873 962  (50)

14 01 03Buildings and related expenditure of ‘Taxation and customs union’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 490 779 | –9 097 | 10 481 682 |

Appropriations 2005

Amending budget No 1

New amount

10 490 779

–9 097

10 481 682

TITLE 15

EDUCATION AND CULTURE

CHAPTER 15 01 —ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

15 01 01Expenditure related to staff in active employment of ‘Education and culture’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 53 106 078  (51) | –8 173 836  (52) | 44 932 242  (53) |

Appropriations 2005

Amending budget No 1

New amount

53 106 078  (51)

–8 173 836  (52)

44 932 242  (53)

15 01 02External staff and other management expenditure in support of ‘Education and culture’ policy area

15 01 02 01External staff

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 863 217 | – 303 876 | 4 559 341 |

Appropriations 2005

Amending budget No 1

New amount

4 863 217

– 303 876

4 559 341

15 01 02 11Other management expenditure

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 983 963  (54) | – 218 890 | 5 765 073  (54) |

Appropriations 2005

Amending budget No 1

New amount

5 983 963  (54)

– 218 890

5 765 073  (54)

15 01 03Buildings and related expenditure of ‘Education and culture’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 14 320 028 | –2 046 220 | 12 273 808 |

Appropriations 2005

Amending budget No 1

New amount

14 320 028

–2 046 220

12 273 808

15 01 04Support expenditure for operations of ‘Education and culture’ policy area

15 01 04 08MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 400 000 | –1 400 000 | |

Appropriations 2005

Amending budget No 1

New amount

1 400 000

–1 400 000

Remarks

Budget line to be deleted.

15 01 04 09Other measures in the audiovisual sector — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | – 100 000 | |

Appropriations 2005

Amending budget No 1

New amount

100 000

– 100 000

Remarks

Budget line to be deleted.

15 01 04 10Completion of previous programmes and measures — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| — | | |

Appropriations 2005

Amending budget No 1

New amount

—

Remarks

Budget line to be deleted.

15 01 04 30Executive Agency for Education and Culture — Subsidy for programmes of Heading 3

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 23 870 000 | –5 330 000 | 18 540 000 |

Appropriations 2005

Amending budget No 1

New amount

23 870 000

–5 330 000

18 540 000

CHAPTER 15 05 —AUDIOVISUAL POLICY AND SPORTS

15 05 01Audiovisual media

15 05 01 01MediaPlus (measures to promote the development of the audiovisual industry)

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 79 130 000 | 69 330 000 | –79 130 000 | –69 330 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 130 000

69 330 000

–79 130 000

–69 330 000

Remarks

Budget line to be deleted.

15 05 01 02MediaTraining (measures to promote the development of vocational training in the audiovisual industry)

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 440 000 | 11 440 000 | –7 440 000 | –11 440 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 440 000

11 440 000

–7 440 000

–11 440 000

Remarks

Budget line to be deleted.

15 05 01 03Other measures in the audiovisual sector

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 365 000  (55) | 1 265 000  (55) | –1 365 000  (56) | –1 265 000  (56) | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 365 000  (55)

1 265 000  (55)

–1 365 000  (56)

–1 265 000  (56)

Remarks

Budget line to be deleted.

15 05 01 04Completion of previous programmes and measures

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | p.m | | | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m

Remarks

Budget line to be deleted.

15 05 01 05Growth and the audiovisual sector: preparatory actions to an i2i audiovisual initiative

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 2 200 000 | | –2 200 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 200 000

–2 200 000

Remarks

Budget line to be deleted.

CHAPTER 15 49 —EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

15 49 04Support expenditure for operations of ‘Education and culture’ policy area

15 49 04 08Media (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 150 000 | | – 150 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

150 000

– 150 000

Remarks

Budget line to be deleted.

15 49 04 09Other measures in the audiovisual sector — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | p.m. | | | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

p.m.

Remarks

Budget line to be deleted.

TITLE 16

PRESS AND COMMUNICATION

CHAPTER 16 01 —ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA

16 01 01Expenditure related to staff in active employment of ‘Press and communication’ policy area

16 01 01 01Expenditure related to staff in active employment of ‘Press and Communication’ Directorate-General/Headquarters

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 49 828 963  (57) | 572 559  (58) | 50 401 522  (59) |

Appropriations 2005

Amending budget No 1

New amount

49 828 963  (57)

572 559  (58)

50 401 522  (59)

16 01 03Buildings and related expenditure of ‘Press and communication’ policy area

16 01 03 01Buildings and related expenditure of ‘Press and Communication’ Directorate-General/Headquarters

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 13 436 356 | 141 580 | 13 577 936 |

Appropriations 2005

Amending budget No 1

New amount

13 436 356

141 580

13 577 936

TITLE 17

HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 —ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

17 01 01Expenditure related to staff in active employment of policy area ‘Health and consumer protection’

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 67 138 856  (60) | – 413 635  (61) | 66 725 221  (62) |

Appropriations 2005

Amending budget No 1

New amount

67 138 856  (60)

– 413 635  (61)

66 725 221  (62)

17 01 03Buildings and related expenditure of ‘Health and consumer protection’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 18 103 959 | – 105 657 | 17 998 302 |

Appropriations 2005

Amending budget No 1

New amount

18 103 959

– 105 657

17 998 302

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 —ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

18 01 01Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 838 499  (63) | 126 042  (64) | 30 964 541  (65) |

Appropriations 2005

Amending budget No 1

New amount

30 838 499  (63)

126 042  (64)

30 964 541  (65)

18 01 03Buildings and related expenditure of ‘Area of freedom, security and justice’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 8 315 585 | 30 518 | 8 346 103 |

Appropriations 2005

Amending budget No 1

New amount

8 315 585

30 518

8 346 103

CHAPTER 18 04 —CITIZENSHIP AND FUNDAMENTAL RIGHTS

18 04 05European Monitoring Centre on Racism and Xenophobia

18 04 05 01European Monitoring Centre on Racism and Xenophobia — Subsidy under Titles 1 and 2

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 4 160 000 | 4 160 000 | 4 160 000 | 4 160 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 160 000

4 160 000

4 160 000

4 160 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 1 479 019 | 1 479 019 | | | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 3 962 000  (66) | 2 482 981 | 1 479 019 | | | |
| Appropriations 2005 | 4 038 000 | | 2 558 981 | 1 479 019 | | |
| Total | 9 479 019 | 3 962 000  (66) | 4 038 000 | 1 479 019 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

1 479 019

1 479 019

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

3 962 000  (66)

2 482 981

1 479 019

Appropriations 2005

4 038 000

2 558 981

1 479 019

Total

9 479 019

3 962 000  (66)

4 038 000

1 479 019

Remarks

Former Item 04 04 06 01

18 04 05 02European Monitoring Centre on Racism and Xenophobia — Subsidy under Title 3

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 4 029 000 | 4 029 000 | 4 029 000 | 4 029 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 029 000

4 029 000

4 029 000

4 029 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 6 862 | 6 862 | | | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 3 838 000 | 3 831 138 | 6 862 | | | |
| Appropriations 2005 | 3 931 000 | | 3 924 138 | 6 862 | | |
| Total | 7 775 862 | 3 838 000 | 3 931 000 | 6 862 | | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

6 862

6 862

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

3 838 000

3 831 138

6 862

Appropriations 2005

3 931 000

3 924 138

6 862

Total

7 775 862

3 838 000

3 931 000

6 862

Remarks

Former Item 04 04 06 02

TITLE 19

EXTERNAL RELATIONS

CHAPTER 19 01 —ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

19 01 01Expenditure related to staff in active employment of ‘External relations’ policy area

19 01 01 01Expenditure related to staff in active employment of external relations directorates-general

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 90 078 666  (67) | –2 906 751  (68) | 87 171 915  (69) |

Appropriations 2005

Amending budget No 1

New amount

90 078 666  (67)

–2 906 751  (68)

87 171 915  (69)

19 01 01 02Expenditure related to staff in active employment of external relations delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 75 388 855 | –6 619 223 | 68 769 632 |

Appropriations 2005

Amending budget No 1

New amount

75 388 855

–6 619 223

68 769 632

19 01 02External staff and other management expenditure in support of ‘External relations’ policy area

19 01 02 01External staff of external relations directorates-general

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 8 292 290 | – 269 604 | 8 022 686 |

Appropriations 2005

Amending budget No 1

New amount

8 292 290

– 269 604

8 022 686

19 01 02 02External staff of external relations delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 24 836 525 | –2 180 674 | 22 655 851 |

Appropriations 2005

Amending budget No 1

New amount

24 836 525

–2 180 674

22 655 851

19 01 02 11Other management expenditure of external relations directorates-general

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 8 899 015  (70) | –54 255 | 8 844 760  (70) |

Appropriations 2005

Amending budget No 1

New amount

8 899 015  (70)

–54 255

8 844 760  (70)

19 01 02 12Other management expenditure of external relations delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 839 117 | – 600 481 | 6 238 636 |

Appropriations 2005

Amending budget No 1

New amount

6 839 117

– 600 481

6 238 636

19 01 03Buildings and related expenditure of ‘External relations’ policy area

19 01 03 01Buildings and related expenditure of external relations directorates-general

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 24 289 667 | – 729 999 | 23 559 668 |

Appropriations 2005

Amending budget No 1

New amount

24 289 667

– 729 999

23 559 668

19 01 03 02Buildings and related expenditure of external relations delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 59 569 052 | –5 230 227 | 54 338 825 |

Appropriations 2005

Amending budget No 1

New amount

59 569 052

–5 230 227

54 338 825

19 01 04Support expenditure for operations of ‘External relations’ policy area

19 01 04 08Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 14 500 000 | –14 500 000 | |

Appropriations 2005

Amending budget No 1

New amount

14 500 000

–14 500 000

Remarks

Budget line to be deleted.

CHAPTER 19 02 —MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS

19 02 06European Community financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, 1982

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | – 200 000 | – 200 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

– 200 000

– 200 000

Remarks

Budget line to be deleted.

CHAPTER 19 07 —RELATIONS WITH THE WESTERN BALKANS

19 07 01Assistance for the countries of the western Balkans

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 173 000 000 | 230 000 000 | – 173 000 000 | – 230 000 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000 000

230 000 000

– 173 000 000

– 230 000 000

Remarks

Budget line to be deleted.

19 07 02Assistance to Serbia and Montenegro

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 198 000 000 | 148 000 000 | – 198 000 000 | – 148 000 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

198 000 000

148 000 000

– 198 000 000

– 148 000 000

Remarks

Budget line to be deleted.

19 07 03Aid for the reconstruction of Kosovo

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 59 500 000 | 75 000 000 | –59 500 000 | –75 000 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 500 000

75 000 000

–59 500 000

–75 000 000

Remarks

Budget line to be deleted.

19 07 04Interim civilian administrations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 36 000 000 | 36 000 000 | –36 000 000 | –36 000 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000 000

36 000 000

–36 000 000

–36 000 000

Remarks

Budget line to be deleted.

CHAPTER 19 49 —EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

19 49 04Support expenditure for operations of ‘External relations’ policy area

19 49 04 07Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 6 900 000 | | –6 900 000 | | |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

6 900 000

–6 900 000

Remarks

Budget line to be deleted.

TITLE 20

TRADE

CHAPTER 20 01 —ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

20 01 01Expenditure related to staff in active employment of ‘Trade’ policy area

20 01 01 01Expenditure related to staff in active employment of ‘Trade’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 38 821 216  (71) | 52 746  (72) | 38 873 962  (73) |

Appropriations 2005

Amending budget No 1

New amount

38 821 216  (71)

52 746  (72)

38 873 962  (73)

20 01 03Buildings and related expenditure of ‘Trade’ policy area

20 01 03 01Buildings and related expenditure of ‘Trade’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 468 122 | 11 922 | 10 480 044 |

Appropriations 2005

Amending budget No 1

New amount

10 468 122

11 922

10 480 044

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

21 01 01Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

21 01 01 01Expenditure related to staff in active employment of directorates-general in ‘Development and relations with ACP States’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 249 106  (74) | – 268 297  (75) | 49 980 809  (76) |

Appropriations 2005

Amending budget No 1

New amount

50 249 106  (74)

– 268 297  (75)

49 980 809  (76)

21 01 02External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area

21 01 02 11Other directorate-general management expenditure of ‘Development and relations with ACP States’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 369 359  (77) | –73 086 | 4 296 273  (77) |

Appropriations 2005

Amending budget No 1

New amount

4 369 359  (77)

–73 086

4 296 273  (77)

21 01 03Buildings and related expenditure of ‘Development and relations with ACP States’ policy area

21 01 03 01Buildings and related expenditure of directorates-general in ‘Development and relations with ACP States’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 13 549 646 | –68 752 | 13 480 894 |

Appropriations 2005

Amending budget No 1

New amount

13 549 646

–68 752

13 480 894

TITLE 22

ENLARGEMENT

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

22 01 01Expenditure related to staff in active employment of ‘Enlargement’ policy area

22 01 01 01Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 352 205  (78) | 5 149 492  (79) | 17 501 697  (80) |

Appropriations 2005

Amending budget No 1

New amount

12 352 205  (78)

5 149 492  (79)

17 501 697  (80)

22 01 01 02Expenditure related to staff in active employment of ‘Enlargement’ delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 679 907 | 6 619 223 | 9 299 130 |

Appropriations 2005

Amending budget No 1

New amount

2 679 907

6 619 223

9 299 130

22 01 02External staff and other management expenditure in support of ‘Enlargement’ policy area

22 01 02 01External staff of ‘Enlargement’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 091 616 | 269 604 | 2 361 220 |

Appropriations 2005

Amending budget No 1

New amount

2 091 616

269 604

2 361 220

22 01 02 02External staff of ‘Enlargement’ delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 882 884 | 2 180 674 | 3 063 558 |

Appropriations 2005

Amending budget No 1

New amount

882 884

2 180 674

3 063 558

22 01 02 11Other management expenditure of ‘Enlargement’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 481 849  (81) | 117 341 | 1 599 190  (81) |

Appropriations 2005

Amending budget No 1

New amount

1 481 849  (81)

117 341

1 599 190  (81)

22 01 02 12Other management expenditure of ‘Enlargement’ delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 243 116 | 600 481 | 843 597 |

Appropriations 2005

Amending budget No 1

New amount

243 116

600 481

843 597

22 01 03Buildings and related expenditure of ‘Enlargement’ policy area

22 01 03 01Buildings and related expenditure of ‘Enlargement’ Directorate-General

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 330 767 | 1 287 612 | 4 618 379 |

Appropriations 2005

Amending budget No 1

New amount

3 330 767

1 287 612

4 618 379

22 01 03 02Buildings and related expenditure of ‘Enlargement’ delegations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 117 548 | 5 230 227 | 7 347 775 |

Appropriations 2005

Amending budget No 1

New amount

2 117 548

5 230 227

7 347 775

22 01 04Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 08Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 14 500 000 | 14 500 000 |

Appropriations 2005

Amending budget No 1

New amount

14 500 000

14 500 000

Remarks

Former Item 19 01 04 08

CHAPTER 22 05 —RELATIONS WITH THE WESTERN BALKANS

22 05 01Assistance for the countries of the western Balkans

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 173 000 000 | 230 000 000 | 173 000 000 | 230 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000 000

230 000 000

173 000 000

230 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 675 705 648 | 240 000 000 | 122 000 000 | 110 000 000 | 110 000 000 | 93 705 648 |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 267 000 000  (82) | 30 000 000 | 60 000 000 | 60 000 000 | 60 000 000 | 57 000 000 |
| Appropriations 2005 | 230 000 000 | | 30 000 000 | 55 000 000 | 55 000 000 | 90 000 000 |
| Total | 1 172 705 648 | 270 000 000  (83) | 212 000 000 | 225 000 000 | 225 000 000 | 240 705 648 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

675 705 648

240 000 000

122 000 000

110 000 000

110 000 000

93 705 648

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

267 000 000  (82)

30 000 000

60 000 000

60 000 000

60 000 000

57 000 000

Appropriations 2005

230 000 000

30 000 000

55 000 000

55 000 000

90 000 000

Total

1 172 705 648

270 000 000  (83)

212 000 000

225 000 000

225 000 000

240 705 648

Remarks

Former Article 19 07 01

22 05 02Assistance to Serbia and Montenegro

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 198 000 000 | 148 000 000 | 198 000 000 | 148 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

198 000 000

148 000 000

198 000 000

148 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 219 101 227 | 137 300 000 | 33 000 000 | 15 000 000 | 15 000 000 | 18 801 227 |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 236 500 000 | 100 000 000 | 30 000 000 | 25 000 000 | 25 000 000 | 56 500 000 |
| Appropriations 2005 | 195 500 000 | | 80 000 000 | 25 000 000 | 20 000 000 | 70 500 000 |
| Total | 651 101 227 | 237 300 000 | 143 000 000 | 65 000 000 | 60 000 000 | 145 801 227 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

219 101 227

137 300 000

33 000 000

15 000 000

15 000 000

18 801 227

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

236 500 000

100 000 000

30 000 000

25 000 000

25 000 000

56 500 000

Appropriations 2005

195 500 000

80 000 000

25 000 000

20 000 000

70 500 000

Total

651 101 227

237 300 000

143 000 000

65 000 000

60 000 000

145 801 227

Remarks

Former Article 19 07 02

22 05 03Aid for the reconstruction of Kosovo

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 59 500 000 | 75 000 000 | 59 500 000 | 75 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

59 500 000

75 000 000

59 500 000

75 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 104 047 250 | 57 450 000 | 30 000 000 | 5 000 000 | 5 000 000 | 6 597 250 |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 59 001 000 | 30 000 000 | 10 000 000 | 7 000 000 | 5 000 000 | 7 001 000 |
| Appropriations 2005 | 59 500 000 | | 35 000 000 | 8 000 000 | 6 000 000 | 10 500 000 |
| Total | 222 548 250 | 87 450 000 | 75 000 000 | 20 000 000 | 16 000 000 | 24 098 250 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

104 047 250

57 450 000

30 000 000

5 000 000

5 000 000

6 597 250

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

59 001 000

30 000 000

10 000 000

7 000 000

5 000 000

7 001 000

Appropriations 2005

59 500 000

35 000 000

8 000 000

6 000 000

10 500 000

Total

222 548 250

87 450 000

75 000 000

20 000 000

16 000 000

24 098 250

Remarks

Former Article 19 07 03

22 05 04Interim civilian administrations

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 36 000 000 | 36 000 000 | 36 000 000 | 36 000 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000 000

36 000 000

36 000 000

36 000 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 4 050 095 | 2 500 000 | 1 500 000 | 50 095 | | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | 30 000 000 | 27 500 000 | 1 250 000 | 1 150 000 | 100 000 | |
| Appropriations 2005 | 36 000 000 | | 33 250 000 | 2 000 000 | 650 000 | 100 000 |
| Total | 70 050 095 | 30 000 000 | 36 000 000 | 3 200 095 | 750 000 | 100 000 |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

4 050 095

2 500 000

1 500 000

50 095

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

30 000 000

27 500 000

1 250 000

1 150 000

100 000

Appropriations 2005

36 000 000

33 250 000

2 000 000

650 000

100 000

Total

70 050 095

30 000 000

36 000 000

3 200 095

750 000

100 000

Remarks

Former Article 19 07 04

CHAPTER 22 49 —EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

22 49 04Support expenditure for operations of ‘Enlargement’ policy area

22 49 04 04Assistance for the countries of the western Balkans — Expenditure on administrative management

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | 6 900 000 | — | 6 900 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

6 900 000

—

6 900 000

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

| Commitments | Payments |
| --- | --- |
| 2004 | 2005 | 2006 | 2007 | Subsequent years |
| Pre-2004 commitments still outstanding | 21 597 133 | 6 000 000 | 6 000 000 | 7 000 000 | 2 597 133 | |
| Commitment appropriations made available again and/or carried over from 2003 | | | | | | |
| Appropriations 2004 | — | | | | | |
| Appropriations 2005 | — | | | | | |
| Total | 21 597 133 | 6 000 000 | 6 000 000 | 7 000 000 | 2 597 133 | |

Commitments

Payments

2004

2005

2006

2007

Subsequent years

Pre-2004 commitments still outstanding

21 597 133

6 000 000

6 000 000

7 000 000

2 597 133

Commitment appropriations made available again and/or carried over from 2003

Appropriations 2004

—

Appropriations 2005

—

Total

21 597 133

6 000 000

6 000 000

7 000 000

2 597 133

Remarks

Former Item 19 49 04 07

TITLE 23

HUMANITARIAN AID

CHAPTER 23 01 —ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

23 01 01Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 100 118  (84) | –67 701  (85) | 12 032 417  (86) |

Appropriations 2005

Amending budget No 1

New amount

12 100 118  (84)

–67 701  (85)

12 032 417  (86)

23 01 03Buildings and related expenditure of ‘Humanitarian aid’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 262 791 | –17 330 | 3 245 461 |

Appropriations 2005

Amending budget No 1

New amount

3 262 791

–17 330

3 245 461

TITLE 24

FIGHT AGAINST FRAUD

CHAPTER 24 01 —ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA

24 01 01Expenditure related to staff in active employment of ‘Fight against fraud’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 100 715  (87) | 2 854  (88) | 2 103 569  (89) |

Appropriations 2005

Amending budget No 1

New amount

2 100 715  (87)

2 854  (88)

2 103 569  (89)

24 01 03Buildings and related expenditure of ‘Fight against fraud’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 566 458 | 644 | 567 102 |

Appropriations 2005

Amending budget No 1

New amount

566 458

644

567 102

TITLE 25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

25 01 01Expenditure related to staff in active employment in ‘Commission's policy coordination and legal advice’ policy area

25 01 01 01Expenditure related to staff in active employment ‘Commission's policy coordination and legal advice’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 125 454 709  (90) | 3 452 023  (91) | 128 906 732  (92) |

Appropriations 2005

Amending budget No 1

New amount

125 454 709  (90)

3 452 023  (91)

128 906 732  (92)

25 01 03Buildings and related expenditure of ‘Commission's policy coordination and legal advice’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 33 828 799 | 859 333 | 34 688 132 |

Appropriations 2005

Amending budget No 1

New amount

33 828 799

859 333

34 688 132

TITLE 26

COMMISSION'S ADMINISTRATION

CHAPTER 26 01 —ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA

26 01 01Expenditure related to staff in active employment in ‘Commission's administration’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 153 268 181  (93) | 1 470 382  (94) | 154 738 563  (95) |

Appropriations 2005

Amending budget No 1

New amount

153 268 181  (93)

1 470 382  (94)

154 738 563  (95)

26 01 03Buildings and related expenditure of ‘Commission's administration’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 41 328 687 | 362 767 | 41 691 454 |

Appropriations 2005

Amending budget No 1

New amount

41 328 687

362 767

41 691 454

TITLE 27

BUDGET

CHAPTER 27 01 —ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

27 01 01Expenditure related to staff in active employment of ‘Budget’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 39 493 445  (96) | 726 802  (97) | 40 220 247  (98) |

Appropriations 2005

Amending budget No 1

New amount

39 493 445  (96)

726 802  (97)

40 220 247  (98)

27 01 03Buildings and related expenditure of ‘Budget’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 649 387 | 180 500 | 10 829 887 |

Appropriations 2005

Amending budget No 1

New amount

10 649 387

180 500

10 829 887

TITLE 28

AUDIT

CHAPTER 28 01 —ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA

28 01 01Expenditure related to staff in active employment of ‘Audit’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 806 317  (99) | 345 819  (100) | 7 152 136  (101) |

Appropriations 2005

Amending budget No 1

New amount

6 806 317  (99)

345 819  (100)

7 152 136  (101)

28 01 03Buildings and related expenditure of ‘Audit’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 835 320 | 86 275 | 1 921 595 |

Appropriations 2005

Amending budget No 1

New amount

1 835 320

86 275

1 921 595

TITLE 29

STATISTICS

CHAPTER 29 01 —ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

29 01 01Expenditure related to staff in active employment of ‘Statistics’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 52 097 736  (102) | –97 501  (103) | 52 000 235  (104) |

Appropriations 2005

Amending budget No 1

New amount

52 097 736  (102)

–97 501  (103)

52 000 235  (104)

29 01 03Buildings and related expenditure of ‘Statistics’ policy area

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 14 048 128 | –26 092 | 14 022 036 |

Appropriations 2005

Amending budget No 1

New amount

14 048 128

–26 092

14 022 036

TITLE 31

RESERVES

CHAPTER 31 01 —RESERVES FOR ADMINISTRATIVE EXPENDITURE

31 01 40Administrative reserve

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 13 220 789 | | 13 220 789 |

Appropriations 2005

Amending budget No 1

New amount

13 220 789

13 220 789

Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation.

| 1. | Article | 01 01 01 | Expenditure related to staff in active employment of Economic and financial affairs policy area | 72 342 |
| --- | --- | --- | --- | --- |
| 2. | Item | 01 01 02 11 | Other management expenditure | 507 520 |
| 3. | Article | 02 01 01 | Expenditure related to staff in active employment of Enterprise policy area | 124 409 |
| 4. | Item | 02 01 02 11 | Other management expenditure | 18 592 |
| 5. | Article | 03 01 01 | Expenditure related to staff in active employment of Competition policy area | 108 897 |
| 6. | Item | 03 01 02 11 | Other management expenditure | 16 000 |
| 7. | Article | 04 01 01 | Expenditure related to staff in active employment of Employment and Social Affairs policy area | 103 674 |
| 8. | Item | 04 01 02 11 | Other management expenditure | 2 015 324 |
| 9. | Article | 05 01 01 | Expenditure related to staff in active employment of Agriculture policy area | 170 026 |
| 10. | Item | 05 01 02 11 | Other management expenditure | 1 025 037 |
| 11. | Article | 06 01 01 | Expenditure related to staff in active employment of Energy and transport policy area | 141 151 |
| 12. | Item | 06 01 02 11 | Other management expenditure | 697 931 |
| 13. | Article | 07 01 01 | Expenditure related to staff in active employment of Environment policy area | 87 701 |
| 14. | Item | 07 01 02 11 | Other management expenditure | 12 890 |
| 15. | Article | 08 01 01 | Expenditure related to staff in active employment of Research policy area | 27 647 |
| 16. | Item | 08 01 02 11 | Other management expenditure | 4 237 |
| 17. | Article | 09 01 01 | Expenditure related to staff in active employment of Information society policy area | 55 907 |
| 18. | Item | 09 01 02 11 | Other management expenditure | 7 392 |
| 19. | Item | 09 01 04 02 | Promotion of the European digital presence in global networks — Expenditure on administrative management | 900 000 |
| 20. | Item | 09 01 04 04 | Action on illegal and harmful content on the Internet — Expenditure on administrative management | 220 000 |
| 21. | Article | 10 01 01 | Expenditure related to staff in active employment of Direct research policy area | 768 |
| 22. | Item | 10 01 02 11 | Other management expenditure | 113 |
| 23. | Article | 11 01 01 | Expenditure related to staff in active employment of Fisheries policy area | 46 692 |
| 24. | Item | 11 01 02 11 | Other management expenditure | 6 806 |
| 25. | Article | 12 01 01 | Expenditure related to staff in active employment of Internal market policy area | 73 263 |
| 26. | Item | 12 01 02 11 | Other management expenditure | 10 637 |
| 27. | Article | 13 01 01 | Expenditure related to staff in active employment of Regional policy policy area | 86 011 |
| 28. | Item | 13 01 02 11 | Other management expenditure | 12 688 |
| 29. | Article | 14 01 01 | Expenditure related to staff in active employment of Taxation and customs union policy area | 70 959 |
| 30. | Item | 14 01 02 11 | Other management expenditure | 10 434 |
| 31. | Article | 15 01 01 | Expenditure related to staff in active employment of Education and culture policy area | 82 018 |
| 32. | Item | 15 01 02 11 | Other management expenditure | 14 242 |
| 33. | Item | 15 01 04 05 | Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management | 125 000 |
| 34. | Item | 16 01 01 01 | Expenditure related to staff in active employment of Press and Communication Directorate-General/Headquarters | 92 001 |
| 35. | Item | 16 01 02 11 | Other management expenditure of Press and Communication Directorate-General/Headquarters | 13 364 |
| 36. | Article | 17 01 01 | Expenditure related to staff in active employment of policy area Health and consumer protection | 121 798 |
| 37. | Item | 17 01 02 11 | Other management expenditure | 518 006 |
| 38. | Article | 18 01 01 | Expenditure related to staff in active employment of Area of freedom, security and justice policy area | 56 522 |
| 39. | Item | 18 01 02 11 | Other management expenditure | 508 271 |
| 40. | Item | 18 01 04 03 | Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management | 180 000 |
| 41. | Item | 19 01 01 01 | Expenditure related to staff in active employment of external relations directorates-general | 159 121 |
| 42. | Item | 19 01 02 11 | Other management expenditure of external relations directorates-general | 24 158 |
| 43. | Item | 20 01 01 01 | Expenditure related to staff in active employment of Trade Directorate-General | 70 959 |
| 44. | Item | 20 01 02 11 | Other management expenditure of Trade Directorate-General | 10 411 |
| 45. | Item | 21 01 01 01 | Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area | 91 233 |
| 46. | Item | 21 01 02 11 | Other directorate-general management expenditure of Development and relations with ACP States policy area | 13 476 |
| 47. | Item | 22 01 01 01 | Expenditure related to staff in active employment of Enlargement Directorate-General | 31 947 |
| 48. | Item | 22 01 02 11 | Other management expenditure of Enlargement Directorate-General | 3 313 |
| 49. | Item | 22 01 04 07 | Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management | 3 640 000 |
| 50. | Article | 23 01 01 | Expenditure related to staff in active employment of Humanitarian aid policy area | 21 964 |
| 51. | Item | 23 01 02 11 | Other management expenditure of the Humanitarian Aid Office | 3 245 |
| 52. | Article | 24 01 01 | Expenditure related to staff in active employment of Fight against fraud policy area | 3 840 |
| 53. | Item | 24 01 02 11 | Other management expenditure | 563 |
| 54. | Item | 25 01 01 01 | Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area | 235 302 |
| 55. | Item | 25 01 02 11 | Other management expenditure of Commission's policy coordination and legal advice policy area | 33 646 |
| 56. | Article | 26 01 01 | Expenditure related to staff in active employment in Commission's administration policy area | 282 456 |
| 57. | Item | 26 01 02 11 | Other management expenditure of Commission's administration policy area | 41 104 |
| 58. | Article | 27 01 01 | Expenditure related to staff in active employment of Budget policy area | 73 417 |
| 59. | Item | 27 01 02 11 | Other management expenditure of Directorate-General for the Budget | 10 592 |
| 60. | Article | 28 01 01 | Expenditure related to staff in active employment of Audit policy area | 13 055 |
| 61. | Item | 28 01 02 11 | Other management expenditure of Audit policy area | 1 825 |
| 62. | Article | 29 01 01 | Expenditure related to staff in active employment of Statistics policy area | 94 920 |
| 63. | Item | 29 01 02 11 | Other management expenditure | 13 972 |
| | | | Total | 13 220 789 |

1.

Article

01 01 01

Expenditure related to staff in active employment of Economic and financial affairs policy area

72 342

2.

Item

01 01 02 11

Other management expenditure

507 520

3.

Article

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

124 409

4.

Item

02 01 02 11

Other management expenditure

18 592

5.

Article

03 01 01

Expenditure related to staff in active employment of Competition policy area

108 897

6.

Item

03 01 02 11

Other management expenditure

16 000

7.

Article

04 01 01

Expenditure related to staff in active employment of Employment and Social Affairs policy area

103 674

8.

Item

04 01 02 11

Other management expenditure

2 015 324

9.

Article

05 01 01

Expenditure related to staff in active employment of Agriculture policy area

170 026

10.

Item

05 01 02 11

Other management expenditure

1 025 037

11.

Article

06 01 01

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

141 151

12.

Item

06 01 02 11

Other management expenditure

697 931

13.

Article

07 01 01

Expenditure related to staff in active employment of Environment policy area

87 701

14.

Item

07 01 02 11

Other management expenditure

12 890

15.

Article

08 01 01

Expenditure related to staff in active employment of Research policy area

27 647

16.

Item

08 01 02 11

Other management expenditure

4 237

17.

Article

09 01 01

Expenditure related to staff in active employment of Information society policy area

55 907

18.

Item

09 01 02 11

Other management expenditure

7 392

19.

Item

09 01 04 02

Promotion of the European digital presence in global networks — Expenditure on administrative management

900 000

20.

Item

09 01 04 04

Action on illegal and harmful content on the Internet — Expenditure on administrative management

220 000

21.

Article

10 01 01

Expenditure related to staff in active employment of Direct research policy area

768

22.

Item

10 01 02 11

Other management expenditure

113

23.

Article

11 01 01

Expenditure related to staff in active employment of Fisheries policy area

46 692

24.

Item

11 01 02 11

Other management expenditure

6 806

25.

Article

12 01 01

Expenditure related to staff in active employment of Internal market policy area

73 263

26.

Item

12 01 02 11

Other management expenditure

10 637

27.

Article

13 01 01

Expenditure related to staff in active employment of Regional policy policy area

86 011

28.

Item

13 01 02 11

Other management expenditure

12 688

29.

Article

14 01 01

Expenditure related to staff in active employment of Taxation and customs union policy area

70 959

30.

Item

14 01 02 11

Other management expenditure

10 434

31.

Article

15 01 01

Expenditure related to staff in active employment of Education and culture policy area

82 018

32.

Item

15 01 02 11

Other management expenditure

14 242

33.

Item

15 01 04 05

Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management

125 000

34.

Item

16 01 01 01

Expenditure related to staff in active employment of Press and Communication Directorate-General/Headquarters

92 001

35.

Item

16 01 02 11

Other management expenditure of Press and Communication Directorate-General/Headquarters

13 364

36.

Article

17 01 01

Expenditure related to staff in active employment of policy area Health and consumer protection

121 798

37.

Item

17 01 02 11

Other management expenditure

518 006

38.

Article

18 01 01

Expenditure related to staff in active employment of Area of freedom, security and justice policy area

56 522

39.

Item

18 01 02 11

Other management expenditure

508 271

40.

Item

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management

180 000

41.

Item

19 01 01 01

Expenditure related to staff in active employment of external relations directorates-general

159 121

42.

Item

19 01 02 11

Other management expenditure of external relations directorates-general

24 158

43.

Item

20 01 01 01

Expenditure related to staff in active employment of Trade Directorate-General

70 959

44.

Item

20 01 02 11

Other management expenditure of Trade Directorate-General

10 411

45.

Item

21 01 01 01

Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area

91 233

46.

Item

21 01 02 11

Other directorate-general management expenditure of Development and relations with ACP States policy area

13 476

47.

Item

22 01 01 01

Expenditure related to staff in active employment of Enlargement Directorate-General

31 947

48.

Item

22 01 02 11

Other management expenditure of Enlargement Directorate-General

3 313

49.

Item

22 01 04 07

Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management

3 640 000

50.

Article

23 01 01

Expenditure related to staff in active employment of Humanitarian aid policy area

21 964

51.

Item

23 01 02 11

Other management expenditure of the Humanitarian Aid Office

3 245

52.

Article

24 01 01

Expenditure related to staff in active employment of Fight against fraud policy area

3 840

53.

Item

24 01 02 11

Other management expenditure

563

54.

Item

25 01 01 01

Expenditure related to staff in active employment Commission's policy coordination and legal advice policy area

235 302

55.

Item

25 01 02 11

Other management expenditure of Commission's policy coordination and legal advice policy area

33 646

56.

Article

26 01 01

Expenditure related to staff in active employment in Commission's administration policy area

282 456

57.

Item

26 01 02 11

Other management expenditure of Commission's administration policy area

41 104

58.

Article

27 01 01

Expenditure related to staff in active employment of Budget policy area

73 417

59.

Item

27 01 02 11

Other management expenditure of Directorate-General for the Budget

10 592

60.

Article

28 01 01

Expenditure related to staff in active employment of Audit policy area

13 055

61.

Item

28 01 02 11

Other management expenditure of Audit policy area

1 825

62.

Article

29 01 01

Expenditure related to staff in active employment of Statistics policy area

94 920

63.

Item

29 01 02 11

Other management expenditure

13 972

Total

13 220 789

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).

CHAPTER 31 02 —RESERVES FOR FINANCIAL INTERVENTIONS

31 02 41Differentiated appropriations

31 02 41 01Differentiated appropriations (non-compulsory expenditure)

Figures

| Appropriations 2005 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 297 847 000 | 64 442 000 | | | 297 847 000 | 64 442 000 |

Appropriations 2005

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

297 847 000

64 442 000

297 847 000

64 442 000

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Item | 06 02 04 02 | Passenger rights | 790 000 | 550 000 |
| --- | --- | --- | --- | --- | --- |
| 2. | Item | 07 03 06 01 | Community action programme in the field of civil protection | 2 400 000 | 1 000 000 |
| 3. | Article | 09 03 02 | Promotion of the European digital presence in global networks | 26 600 000 | 8 000 000 |
| 4. | Article | 09 03 03 | Action on illegal and harmful content on the Internet | 9 500 000 | 1 900 000 |
| 5. | Article | 09 05 03 | Other measures in the audiovisual sector | 235 000 | 235 000 |
| 6. | Item | 11 07 04 01 | Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 | 1 000 000 | 1 000 000 |
| 7. | Article | 13 03 12 | Community contribution to the International Fund for Ireland | | 9 000 000 |
| 8. | Item | 15 03 01 01 | Promotion of European pathways in work-linked training, including apprenticeship | 1 875 000 | 400 000 |
| 9. | Item | 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2 | 1 157 000 | 1 157 000 |
| 10. | Item | 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3 | 5 000 000 | 5 000 000 |
| 11. | Item | 18 05 05 01 | European Police College — Subsidy under Titles 1 and 2 | 900 000 | 900 000 |
| 12. | Item | 18 05 05 02 | European Police College — Subsidy under Title 3 | 2 100 000 | 2 100 000 |
| 13. | Article | 18 08 02 | Schengen information system (SIS II) | | 1 500 000 |
| 14. | Article | 18 08 03 | Visa information system (VIS) | 7 700 000 | 3 850 000 |
| 15. | Article | 19 04 02 | Support for the victims of human rights abuses | 7 000 000 | |
| 16. | Article | 19 04 03 | Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms | 104 630 000 | |
| 17. | Article | 19 04 04 | Support for the activities of international criminal tribunals and the International Criminal Court | 7 000 000 | |
| 18. | Article | 19 11 03 | Prince – Role of the European Union in the world | 1 200 000 | 750 000 |
| 19. | Article | 22 02 11 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 116 360 000 | 23 200 000 |
| 20. | Article | 22 04 01 | Prince — Information and communication strategy | 2 400 000 | 3 900 000 |
| | | | Total | 297 847 000 | 64 442 000 |

1.

Item

06 02 04 02

Passenger rights

790 000

550 000

2.

Item

07 03 06 01

Community action programme in the field of civil protection

2 400 000

1 000 000

3.

Article

09 03 02

Promotion of the European digital presence in global networks

26 600 000

8 000 000

4.

Article

09 03 03

Action on illegal and harmful content on the Internet

9 500 000

1 900 000

5.

Article

09 05 03

Other measures in the audiovisual sector

235 000

235 000

6.

Item

11 07 04 01

Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2

1 000 000

1 000 000

7.

Article

13 03 12

Community contribution to the International Fund for Ireland

9 000 000

8.

Item

15 03 01 01

Promotion of European pathways in work-linked training, including apprenticeship

1 875 000

400 000

9.

Item

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

1 157 000

1 157 000

10.

Item

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

5 000 000

5 000 000

11.

Item

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

900 000

900 000

12.

Item

18 05 05 02

European Police College — Subsidy under Title 3

2 100 000

2 100 000

13.

Article

18 08 02

Schengen information system (SIS II)

1 500 000

14.

Article

18 08 03

Visa information system (VIS)

7 700 000

3 850 000

15.

Article

19 04 02

Support for the victims of human rights abuses

7 000 000

16.

Article

19 04 03

Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms

104 630 000

17.

Article

19 04 04

Support for the activities of international criminal tribunals and the International Criminal Court

7 000 000

18.

Article

19 11 03

Prince – Role of the European Union in the world

1 200 000

750 000

19.

Article

22 02 11

Financial support for encouraging the economic development of the Turkish Cypriot Community

116 360 000

23 200 000

20.

Article

22 04 01

Prince — Information and communication strategy

2 400 000

3 900 000

Total

297 847 000

64 442 000

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).

---

(1)  An appropriation of EUR 73 624 is entered in Article 31 01 40.

(2)  An appropriation of EUR –1 282 is entered in Article 31 01 40.

(3)  An appropriation of EUR 72 342 is entered in Article 31 01 40.

(4)  An appropriation of EUR 507 520 is entered in Article 31 01 40.

(5)  An appropriation of EUR 126 541 is entered in Article 31 01 40.

(6)  An appropriation of EUR –2 132 is entered in Article 31 01 40.

(7)  An appropriation of EUR 124 409 is entered in Article 31 01 40.

(8)  An appropriation of EUR 18 592 is entered in Article 31 01 40.

(9)  An appropriation of EUR 108 902 is entered in Article 31 01 40.

(10)  An appropriation of EUR –5 is entered in Article 31 01 40.

(11)  An appropriation of EUR 108 897 is entered in Article 31 01 40.

(12)  An appropriation of EUR 104 301 is entered in Article 31 01 40.

(13)  An appropriation of EUR – 627 is entered in Article 31 01 40.

(14)  An appropriation of EUR 103 674 is entered in Article 31 01 40.

(15)  An appropriation of EUR 170 409 is entered in Article 31 01 40.

(16)  An appropriation of EUR – 383 is entered in Article 31 01 40.

(17)  An appropriation of EUR 170 026 is entered in Article 31 01 40.

(18)  An appropriation of EUR 141 880 is entered in Article 31 01 40.

(19)  An appropriation of EUR – 729 is entered in Article 31 01 40.

(20)  An appropriation of EUR 141 151 is entered in Article 31 01 40.

(21)  An appropriation of EUR 87 735 is entered in Article 31 01 40.

(22)  An appropriation of EUR –34 is entered in Article 31 01 40.

(23)  An appropriation of EUR 87 701 is entered in Article 31 01 40.

(24)  An appropriation of EUR 28 836 is entered in Article 31 01 40.

(25)  An appropriation of EUR –1 189 is entered in Article 31 01 40.

(26)  An appropriation of EUR 27 647 is entered in Article 31 01 40.

(27)  An appropriation of EUR 4 237 is entered in Article 31 01 40.

(28)  An appropriation of EUR 50 310 is entered in Article 31 01 40.

(29)  An appropriation of EUR 5 597 is entered in Article 31 01 40.

(30)  An appropriation of EUR 55 907 is entered in Article 31 01 40.

(31)  An appropriation of EUR 7 392 is entered in Article 31 01 40.

(32)  An appropriation of EUR 235 000 is entered in Item 31 02 41 01.

(33)  Of which EUR 235 000 is entered in Item 31 02 41 01.

(34)  An appropriation of EUR 767 is entered in Article 31 01 40.

(35)  An appropriation of EUR 1 is entered in Article 31 01 40.

(36)  An appropriation of EUR 768 is entered in Article 31 01 40.

(37)  An appropriation of EUR 46 322 is entered in Article 31 01 40.

(38)  An appropriation of EUR 370 is entered in Article 31 01 40.

(39)  An appropriation of EUR 46 692 is entered in Article 31 01 40.

(40)  An appropriation of EUR 6 806 is entered in Article 31 01 40.

(41)  An appropriation of EUR 72 397 is entered in Article 31 01 40.

(42)  An appropriation of EUR 866 is entered in Article 31 01 40.

(43)  An appropriation of EUR 73 263 is entered in Article 31 01 40.

(44)  An appropriation of EUR 10 637 is entered in Article 31 01 40.

(45)  An appropriation of EUR 86 355 is entered in Article 31 01 40.

(46)  An appropriation of EUR – 344 is entered in Article 31 01 40.

(47)  An appropriation of EUR 86 011 is entered in Article 31 01 40.

(48)  An appropriation of EUR 71 016 is entered in Article 31 01 40.

(49)  An appropriation of EUR –57 is entered in Article 31 01 40.

(50)  An appropriation of EUR 70 959 is entered in Article 31 01 40.

(51)  An appropriation of EUR 96 938 is entered in Article 31 01 40.

(52)  An appropriation of EUR –14 920 is entered in Article 31 01 40.

(53)  An appropriation of EUR 82 018 is entered in Article 31 01 40.

(54)  An appropriation of EUR 14 242 is entered in Article 31 01 40.

(55)  An appropriation of EUR 235 000 is entered in Item 31 02 41 01.

(56)  An appropriation of EUR – 235 000 is entered in Item 31 02 41 01.

(57)  An appropriation of EUR 90 956 is entered in Article 31 01 40.

(58)  An appropriation of EUR 1 045 is entered in Article 31 01 40.

(59)  An appropriation of EUR 92 001 is entered in Article 31 01 40.

(60)  An appropriation of EUR 122 553 is entered in Article 31 01 40.

(61)  An appropriation of EUR – 755 is entered in Article 31 01 40.

(62)  An appropriation of EUR 121 798 is entered in Article 31 01 40.

(63)  An appropriation of EUR 56 292 is entered in Article 31 01 40.

(64)  An appropriation of EUR 230 is entered in Article 31 01 40.

(65)  An appropriation of EUR 56 522 is entered in Article 31 01 40.

(66)  Of which EUR 200 000 is entered in Item 31 02 41 01.

(67)  An appropriation of EUR 164 427 is entered in Article 31 01 40.

(68)  An appropriation of EUR –5 306 is entered in Article 31 01 40.

(69)  An appropriation of EUR 159 121 is entered in Article 31 01 40.

(70)  An appropriation of EUR 24 158 is entered in Article 31 01 40.

(71)  An appropriation of EUR 70 863 is entered in Article 31 01 40.

(72)  An appropriation of EUR 96 is entered in Article 31 01 40.

(73)  An appropriation of EUR 70 959 is entered in Article 31 01 40.

(74)  An appropriation of EUR 91 723 is entered in Article 31 01 40.

(75)  An appropriation of EUR – 490 is entered in Article 31 01 40.

(76)  An appropriation of EUR 91 233 is entered in Article 31 01 40.

(77)  An appropriation of EUR 13 476 is entered in Article 31 01 40.

(78)  An appropriation of EUR 22 547 is entered in Article 31 01 40.

(79)  An appropriation of EUR 9 400 is entered in Article 31 01 40.

(80)  An appropriation of EUR 31 947 is entered in Article 31 01 40.

(81)  An appropriation of EUR 3 313 is entered in Article 31 01 40.

(82)  Of which EUR 13 000 000 is entered in Item 31 02 41 01.

(83)  Of which EUR 13 500 000 is entered in Item 31 02 41 01.

(84)  An appropriation of EUR 22 087 is entered in Article 31 01 40.

(85)  An appropriation of EUR – 123 is entered in Article 31 01 40.

(86)  An appropriation of EUR 21 964 is entered in Article 31 01 40.

(87)  An appropriation of EUR 3 835 is entered in Article 31 01 40.

(88)  An appropriation of EUR 5 is entered in Article 31 01 40.

(89)  An appropriation of EUR 3 840 is entered in Article 31 01 40.

(90)  An appropriation of EUR 229 001 is entered in Article 31 01 40.

(91)  An appropriation of EUR 6 301 is entered in Article 31 01 40.

(92)  An appropriation of EUR 235 302 is entered in Article 31 01 40.

(93)  An appropriation of EUR 279 771 is entered in Article 31 01 40.

(94)  An appropriation of EUR 2 685 is entered in Article 31 01 40.

(95)  An appropriation of EUR 282 456 is entered in Article 31 01 40.

(96)  An appropriation of EUR 72 090 is entered in Article 31 01 40.

(97)  An appropriation of EUR 1 327 is entered in Article 31 01 40.

(98)  An appropriation of EUR 73 417 is entered in Article 31 01 40.

(99)  An appropriation of EUR 12 424 is entered in Article 31 01 40.

(100)  An appropriation of EUR 631 is entered in Article 31 01 40.

(101)  An appropriation of EUR 13 055 is entered in Article 31 01 40.

(102)  An appropriation of EUR 95 098 is entered in Article 31 01 40.

(103)  An appropriation of EUR – 178 is entered in Article 31 01 40.

(104)  An appropriation of EUR 94 920 is entered in Article 31 01 40.

---

| 3.5.2005 | EN | Official Journal of the European Union | L 113/61 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/61

---

Amending budget of the European Aviation Safety Agency 2004

(Summary table)

(2005/333/EC)

| Title | Heading | Outturn 2003 | Initial budget 2004 | Amended budget 2004 |
| --- | --- | --- | --- | --- |
| | Revenue |
| Title 1 | Fees collected | p.m. | p.m. | p.m. |
| Title 2 | Subsidy from the Commission | 1 029 956 | 11 050 000 | 11 050 000 |
| Title 3 | Third country contribution | p.m. | p.m. | p.m. |
| Title 4 | Other contributions | p.m. | p.m. | 287 413 |
| Title 5 | Administrative operations | p.m. | p.m. | p.m. |
| | Total revenue | 1 029 956 | 11 050 000 | 11 337 413 |
| | Expenditure |
| Title 1 | Staff and related expenditure | 679 944 | 8 028 050 | 8 028 050 |
| Title 2 | Buildings and equipment expenditure | 152 977 | 2 026 950 | 2 314 363 |
| Title 3 | Operational expenditure | 197 035 | 995 000 | 995 000 |
| | Total expenditure | 1 029 956 | 11 050 000 | 11 337 413 |

Title

Heading

Outturn 2003

Initial budget 2004

Amended budget 2004

Revenue

Revenue

Title 1

Fees collected

p.m.

p.m.

p.m.

Title 2

Subsidy from the Commission

1 029 956

11 050 000

11 050 000

Title 3

Third country contribution

p.m.

p.m.

p.m.

Title 4

Other contributions

p.m.

p.m.

287 413

Title 5

Administrative operations

p.m.

p.m.

p.m.

Total revenue

Total revenue

1 029 956

1 029 956

11 050 000

11 050 000

11 337 413

11 337 413

Expenditure

Title 1

Staff and related expenditure

679 944

8 028 050

8 028 050

Title 2

Buildings and equipment expenditure

152 977

2 026 950

2 314 363

Title 3

Operational expenditure

197 035

995 000

995 000

Total expenditure

Total expenditure

1 029 956

1 029 956

11 050 000

11 050 000

11 337 413

11 337 413

The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2004 can be consulted on the Agency website: http://www.easa.eu.int/

---

Corrigenda

| 3.5.2005 | EN | Official Journal of the European Union | L 113/63 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/63

---

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005

(
  Official Journal of the European Union L 60 of 8 March 2005
  )

Volume I, page I/118, the table is replaced by the following table:

SECTION I — PARLIAMENT

| Category and grade | 2005 |
| --- | --- |
| Permanent posts | Temporary posts |
| Other | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 29 | — | | 1 | 10 | |
| A*14 | 127 | 1 | | 6 | 20 | |
| A*13 | 25 | — | | — | 9 | |
| A*12 | 528 | 2 | | 8 | 64 | |
| A*11 | 179 | 4 | | 6 | 36 | |
| A*10 | 173 | 3 | | 5 | 54 | |
| A*9 | 77 | — | | — | 12 | |
| A*8 | 159 | 4 | | 22 | 14 | |
| A*7 | 94 | — | | — | — | |
| A*6 | — | — | | — | 20 | |
| A*5 | 526 | — | | 10 | 53 | |
| Total | 1 926 | 14 | | 59 | 292 | |
| B*11 | 14 | — | | — | 7 | |
| B*10 | 177 | 4 | | 17 | 39 | |
| B*9 | 21 | — | | — | 1 | |
| B*8 | 55 | 2 | | 1 | 24 | |
| B*7 | 122 | 3 | | 7 | 39 | |
| B*6 | 87 | 3 | | 3 | 11 | |
| B*5 | 174 | 2 | | 2 | 28 | |
| B*4 | — | — | | — | 2 | |
| B*3 | 138 | — | | — | 54 | |
| Total | 788 | 14 | | 30 | 205 | |
| C*7 | 42 | — | | — | 9 | |
| C*6 | 768 | 20 | | 2 | 82 | |
| C*5 | 178 | 3 | | 6 | 51 | |
| C*4 | 290 | 15 | | 9 | 27 | |
| C*3 | 195 | 7 | | — | 16 | |
| C*2 | 103 | 2 | | 5 | 49 | |
| C*1 | 285 | — | | 1 | 41 | |
| Total | 1 861 | 47 | | 23 | 275 | |
| D*5 | 9 | — | | — | — | |
| D*4 | 97 | 3 | | 9 | 7 | |
| D*3 | 14 | 1 | | — | 1 | |
| D*2 | 0 | — | | — | — | |
| Total | 120 | 4 | | 9 | 8 | |
| Grand total | 4 696
   (1) | 79
   (2) | | 121
   (3) | 780
   (4) | |
| | 5 597
   (5) |

Category and grade

2005

Permanent posts

Temporary posts

Other

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

29

—

1

10

A*14

127

1

6

20

A*13

25

—

—

9

A*12

528

2

8

64

A*11

179

4

6

36

A*10

173

3

5

54

A*9

77

—

—

12

A*8

159

4

22

14

A*7

94

—

—

—

A*6

—

—

—

20

A*5

526

—

10

53

Total

1 926

14

59

292

B*11

14

—

—

7

B*10

177

4

17

39

B*9

21

—

—

1

B*8

55

2

1

24

B*7

122

3

7

39

B*6

87

3

3

11

B*5

174

2

2

28

B*4

—

—

—

2

B*3

138

—

—

54

Total

788

14

30

205

C*7

42

—

—

9

C*6

768

20

2

82

C*5

178

3

6

51

C*4

290

15

9

27

C*3

195

7

—

16

C*2

103

2

5

49

C*1

285

—

1

41

Total

1 861

47

23

275

D*5

9

—

—

—

D*4

97

3

9

7

D*3

14

1

—

1

D*2

0

—

—

—

Total

120

4

9

8

Grand total

Grand total

4 696
   (1)

4 696

1

79
   (2)

79

2

121
   (3)

121

3

780
   (4)

780

4

5 597
   (5)

5 597

5

| Category and grade | 2004 |
| --- | --- |
| Permanent posts | Temporary posts |
| Other | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 28 | — | | 1 | 10 | |
| A*14 | 137 | 1 | | 6 | 23 | |
| A*13 | — | — | | — | — | |
| A*12 | 555 | 2 | | 8 | 68 | |
| A*11 | 141 | 4 | | 3 | 40 | |
| A*10 | 211 | 3 | | 8 | 56 | |
| A*9 | — | — | | — | — | |
| A*8 | 209 | 4 | | 25 | 22 | |
| A*7 | 87 | — | | — | — | |
| A*6 | — | — | | — | — | |
| A*5 | 456 | — | | 1 | 49 | |
| Total | 1 883  (6) | 14 | | 53 | 268 | |
| B*11 | — | — | | — | — | |
| B*10 | 192 | 4 | | 17 | 50 | |
| B*9 | — | — | | — | — | |
| B*8 | 75 | 2 | | 1 | 25 | |
| B*7 | 129 | 3 | | 7 | 40 | |
| B*6 | 82 | 3 | | 3 | 13 | |
| B*5 | 175 | 2 | | 2 | 29 | |
| B*4 | — | — | | — | — | |
| B*3 | 104 | — | | — | 21 | |
| Total | 757 | 14 | | 30 | 178 | |
| C*7 | — | — | | — | — | |
| C*6 | 758 | 20 | | 2 | 92 | |
| C*5 | 193 | 3 | | 5 | 51 | |
| C*4 | 190 | 15 | | 11 | 28 | |
| C*3 | 205 | 7 | | — | 15 | |
| C*2 | 193 | 2 | | 7 | 50 | |
| C*1 | 202 | — | | 1 | — | |
| Total | 1 741 | 47 | | 26 | 236 | |
| D*5 | — | — | | — | — | |
| D*4 | 142 | 3 | | 9 | 7 | |
| D*3 | 24 | 1 | | — | 1 | |
| D*2 | 14 | — | | — | — | |
| Total | 180 | 4 | | 9 | 8 | |
| Grand total | 4 512
   (7) | 79
   (8) | | 118
   (9) | 690 | |
| | 5 320
   (10) |

Category and grade

2004

Permanent posts

Temporary posts

Other

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

28

—

1

10

A*14

137

1

6

23

A*13

—

—

—

—

A*12

555

2

8

68

A*11

141

4

3

40

A*10

211

3

8

56

A*9

—

—

—

—

A*8

209

4

25

22

A*7

87

—

—

—

A*6

—

—

—

—

A*5

456

—

1

49

Total

1 883  (6)

6

14

53

268

B*11

—

—

—

—

B*10

192

4

17

50

B*9

—

—

—

—

B*8

75

2

1

25

B*7

129

3

7

40

B*6

82

3

3

13

B*5

175

2

2

29

B*4

—

—

—

—

B*3

104

—

—

21

Total

757

14

30

178

C*7

—

—

—

—

C*6

758

20

2

92

C*5

193

3

5

51

C*4

190

15

11

28

C*3

205

7

—

15

C*2

193

2

7

50

C*1

202

—

1

—

Total

1 741

47

26

236

D*5

—

—

—

—

D*4

142

3

9

7

D*3

24

1

—

1

D*2

14

—

—

—

Total

180

4

9

8

Grand total

Grand total

4 512
   (7)

4 512

7

79
   (8)

79

8

118
   (9)

118

9

690

690

5 320
   (10)

5 320

10

---

(1)  Of which 34 ad personam promotions (one A*15 to A*16, one A*14 to A*15, three B*10 to B*11, seven C*6 to B*7 and 22 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

1

ad personam

(2)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

2

(3)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 12 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 31 December 2008), 7 for DG External Policies (of which one A*8 until 31 December 2008), 14 for DG Information, 8 for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2005), two for DG Translation.

3

(4)  Of which one A*12 to A*14 ad personam.

4

ad personam.

(5)  The appropriations for the creation of one A*5 and two A*5 (temporary) are entered in the Chapter 10 0 reserve.

5

(6)  Of which 887 for the Translation Directorate and 391 for the Interpreting Directorate.

6

(7)  Of which 22 ad personam promotions (two A*14 to A*15, six C*6 to B*7 and 14 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

7

ad personam

(8)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

8

(9)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 11 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 31 December 2008), 11 for DG External Policies (of which one A*8 until 31 December 2008), eight for DG Information, nine for DG Personnel, 15 for DG Infrastructure and Interpretation, two for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2004).

9

(10)  The appropriations for the creation of three A*14, nine A*8, three B*5 and nine C*2 for DG Internal Policies and for DG External Policies, as well the appropriations for the creation of three A*8 for the Legal Service, are entered in the Chapter 10 0 reserve.

10

---

| 3.5.2005 | EN | Official Journal of the European Union | L 113/65 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/65

---

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005

(
  Official Journal of the European Union L 60 of 8 March 2005
  )

Volume I, pages I/593 to I/621, the amounts for 2004 are replaced by the amounts mentioned in the following tables:

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

| Titel
  Chapter
  Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| B-4 | MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES |
| B-4 0 | DEDUCTIONS FROM REMUNERATION |
| B-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants | 392 073 | 221 618 | 0,— |
| | Article B-4 0 0 — Subtotal | 392 073 | 221 618 | 0,— |
| B-4 0 3 | Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment | p.m. | p.m. | 0,— |
| | Article B-4 0 3 — Subtotal | p.m. | p.m. | 0,— |
| B-4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 20 398 | 11 665 | 0,— |
| | Article B-4 0 4 — Subtotal | 20 398 | 11 665 | 0,— |
| | Chapter B-4 0 — Total | 412 471 | 233 283 | 0,— |
| B-4 1 | CONTRIBUTION TO THE PENSION SCHEME |
| B-4 1 0 | Staff contributions to the financing of the pension fund | 51 071 | 29 160 | 0,— |
| | Article B-4 1 0 — Subtotal | 51 071 | 29 160 | 0,— |
| B-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | — | 0,— |
| | Article B-4 1 1 — Subtotal | p.m. | — | 0,— |
| | Chapter B-4 1 — Total | 51 071 | 29 160 | 0,— |
| | Titel B-4 — Total | 463 542 | 262 443 | 0,— |
| B-9 | MISCELLANEOUS REVENUE |
| B-9 0 | MISCELLANEOUS REVENUE |
| B-9 0 0 | Miscellaneous revenue | p.m. | p.m. | |
| | Article B-9 0 0 — Subtotal | p.m. | p.m. | |
| | Chapter B-9 0 — Total | p.m. | p.m. | |

Titel

Chapter

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

B-4 0

DEDUCTIONS FROM REMUNERATION

B-4 0 0

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

392 073

221 618

0,—

Article B-4 0 0 — Subtotal

Article B-4 0 0 — Subtotal

392 073

221 618

0,—

B-4 0 3

B-4 0 3

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

p.m.

p.m.

0,—

Article B-4 0 3 — Subtotal

Article B-4 0 3 — Subtotal

p.m.

p.m.

0,—

B-4 0 4

B-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

20 398

11 665

0,—

Article B-4 0 4 — Subtotal

Article B-4 0 4 — Subtotal

20 398

11 665

0,—

Chapter B-4 0 — Total

Chapter B-4 0 — Total

412 471

412 471

233 283

233 283

0,—

0,—

B-4 1

CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

B-4 1 0

Staff contributions to the financing of the pension fund

Staff contributions to the financing of the pension fund

51 071

29 160

0,—

Article B-4 1 0 — Subtotal

Article B-4 1 0 — Subtotal

51 071

29 160

0,—

B-4 1 1

B-4 1 1

Transfer or purchase of pension rights by staff

Transfer or purchase of pension rights by staff

p.m.

—

0,—

Article B-4 1 1 — Subtotal

Article B-4 1 1 — Subtotal

p.m.

—

0,—

Chapter B-4 1 — Total

Chapter B-4 1 — Total

51 071

51 071

29 160

29 160

0,—

0,—

Titel B-4 — Total

Titel B-4 — Total

463 542

463 542

262 443

262 443

0,—

0,—

B-9

MISCELLANEOUS REVENUE

B-9 0

MISCELLANEOUS REVENUE

B-9 0 0

B-9 0 0

Miscellaneous revenue

Miscellaneous revenue

p.m.

p.m.

Article B-9 0 0 — Subtotal

Article B-9 0 0 — Subtotal

p.m.

p.m.

Chapter B-9 0 — Total

Chapter B-9 0 — Total

p.m.

p.m.

p.m.

p.m.

EXPENDITURE

| Titel
  Chapter
  Article
  Item | Heading | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| B-1 0 | MEMBERS OF THE INSTITUTION |
| B-1 0 0 | Salaries, allowances and payments related to salaries | 555 367 | 532 227 | 0,— |
| | Article B-1 0 0 — Subtotal | 555 367 | 532 227 | 0,— |
| B-1 0 1 | Accident and sickness insurance and other social security charges | 19 197 | 18 397 | 0,— |
| | Article B-1 0 1 — Subtotal | 19 197 | 18 397 | 0,— |
| B-1 0 2 | Temporary allowances | p.m. | p.m. | 0,— |
| | Article B-1 0 2 — Subtotal | p.m. | p.m. | 0,— |
| B-1 0 3 | Pensions | p.m. | p.m. | 0,— |
| | Article B-1 0 3 — Subtotal | p.m. | p.m. | 0,— |
| B-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | 66 492 | 44 000 | 0,— |
| | Article B-1 0 4 — Subtotal | 66 492 | 44 000 | 0,— |
| B-1 0 5 | Allowances and expenses on entering and leaving the service | p.m. | 79 764 | 0,— |
| | Article B-1 0 5 — Subtotal | p.m. | 79 764 | 0,— |
| B-1 0 6 | Courses | 10 000 | 5 000 | 0,— |
| | Article B-1 0 6 — Subtotal | 10 000 | 5 000 | 0,— |
| B-1 0 9 | Adjustments of emoluments | 20 000 | 13 589 | 0,— |
| | Article B-1 0 9 — Subtotal | 20 000 | 13 589 | 0,— |
| | Chapter B-1 0 — Total | 671 056 | 692 977 | 0,— |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | 978 304 | 342 160 | 0,— |
| B-1 1 0 1 | Family allowances | 68 225 | 23 861 | 0,— |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 119 743 | 41 880 | 0,— |
| B-1 1 0 3 | Secretarial allowance | p.m. | p.m. | 0,— |
| | Article B-1 1 0 — Subtotal | 1 166 272 | 407 901 | 0,— |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | 49 405 | 21 000 | 0,— |
| B-1 1 1 5 | Contract staff | p.m. | p.m. | 0,— |
| | Article B-1 1 1 — Subtotal | 49 405 | 21 000 | 0,— |
| B-1 1 2 | Further training | 10 843 | 5 000 | 0,— |
| | Article B-1 1 2 — Subtotal | 10 843 | 5 000 | 0,— |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | 50 613 | 17 702 | 0,— |
| | Article B-1 1 3 — Subtotal | 50 613 | 17 702 | 0,— |
| B-1 1 4 | Miscellaneous allowances and grants | 18 858 | 7 000 | 0,— |
| | Article B-1 1 4 — Subtotal | 18 858 | 7 000 | 0,— |
| B-1 1 5 | Overtime | 2 979 | 1 000 | 0,— |
| | Article B-1 1 5 — Subtotal | 2 979 | 1 000 | 0,— |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | 103 825 | 42 250 | 0,— |
| B-1 1 7 8 | Support for activities | 50 000 | 38 000 | 0,— |
| | Article B-1 1 7 — Subtotal | 153 825 | 80 250 | 0,— |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | 130 910 | 130 000 | 0,— |
| | Article B-1 1 8 — Subtotal | 130 910 | 130 000 | 0,— |
| B-1 1 9 | Adjustments to salaries of officials and other servants | 65 878 | 6 000 | 0,— |
| | Article B-1 1 9 — Subtotal | 65 878 | 6 000 | 0,— |
| | Chapter B-1 1 — Total | 1 649 583 | 675 853 | 0,— |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
| B-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | p.m. | p.m. | 0,— |
| | Article B-1 2 1 — Subtotal | p.m. | p.m. | 0,— |
| B-1 2 3 | Insurance against sickness | p.m. | p.m. | 0,— |
| | Article B-1 2 3 — Subtotal | p.m. | p.m. | 0,— |
| B-1 2 9 | Adjustments to the various allowances | p.m. | p.m. | 0,— |
| | Article B-1 2 9 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 2 — Total | p.m. | p.m. | 0,— |
| B-1 3 | MISSIONS AND DUTY TRAVEL |
| B-1 3 0 | Mission expenses, travel expenses and incidental expenditure | 57 818 | 12 000 | 0,— |
| | Article B-1 3 0 — Subtotal | 57 818 | 12 000 | 0,— |
| | Chapter B-1 3 — Total | 57 818 | 12 000 | 0,— |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
| B-1 5 0 | Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States | 90 936 | 60 624 | 0,— |
| | Article B-1 5 0 — Subtotal | 90 936 | 60 624 | 0,— |
| | Chapter B-1 5 — Total | 90 936 | 60 624 | 0,— |
| B-1 6 | SOCIAL WELFARE |
| B-1 6 0 | Special assistance grants | p.m. | p.m. | 0,— |
| | Article B-1 6 0 — Subtotal | p.m. | p.m. | 0,— |
| B-1 6 4 | Supplementary aid for the disabled | p.m. | p.m. | 0,— |
| B-1 6 4 0 | Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions | p.m. | p.m. | 0,— |
| | Article B-1 6 4 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 6 — Total | p.m. | p.m. | 0,— |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| B-1 7 0 | Entertainment and representation expenses | 3 299 | 1 000 | 0,— |
| | Article B-1 7 0 — Subtotal | 3 299 | 1 000 | 0,— |
| | Chapter B-1 7 — Total | 3 299 | 1 000 | 0,— |
| B-1 8 | INTERINSTITUTIONAL COOPERATION |
| B-1 8 6 | Social contacts between members of staff | p.m. | p.m. | 0,— |
| | Article B-1 8 6 — Subtotal | p.m. | p.m. | 0,— |
| B-1 8 8 | Recruitment costs | p.m. | p.m. | 0,— |
| | Article B-1 8 8 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-1 8 — Total | p.m. | p.m. | 0,— |
| | Titel B-1 — Total | 2 472 692 | 1 442 454 | 0,— |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| B-2 0 | INVESTISSEMENT IMMOBILIER, LOCATION D'IMMEUBLES ET FRAIS ACCESSOIRES |
| B-2 0 0 | Rents, charges and buildings expenditure | 217 526 | 199 125 | 0,— |
| | Article B-2 0 0 — Subtotal | 217 526 | 199 125 | 0,— |
| | Chapter B-2 0 — Total | 217 526 | 199 125 | 0,— |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS |
| B-2 1 0 | Equipment, operating costs and services relating to data processing | 22 657 | 136 000 | 0,— |
| | Article B-2 1 0 — Subtotal | 22 657 | 136 000 | 0,— |
| B-2 1 1 | Equipment, installation costs and services relating to telecommunications | 14 850 | 40 000 | 0,— |
| | Article B-2 1 1 — Subtotal | 14 850 | 40 000 | 0,— |
| | Chapter B-2 1 — Total | 37 507 | 176 000 | 0,— |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| B-2 2 0 | Technical equipment and installations | 21 500 | 50 000 | 0,— |
| | Article B-2 2 1 — Subtotal | 21 500 | 50 000 | 0,— |
| B-2 2 2 | Vehicles | p.m. | p.m. | 0,— |
| | Article B-2 2 2 — Subtotal | p.m. | p.m. | 0,— |
| B-2 2 3 | Documentation and library expenditure | 6 000 | 1 000 | 0,— |
| | Article B-2 2 3 — Subtotal | 6 000 | 1 000 | 0,— |
| | Chapter B-2 2 — Total | 27 500 | 51 000 | 0,— |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| B-2 3 0 | Current administrative expenditure | 13 080 | 15 000 | 0,— |
| | Article B-2 3 0 — Subtotal | 13 080 | 15 000 | 0,— |
| | Chapter B-2 3 — Total | 13 080 | 15 000 | 0,— |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| B-2 5 0 | Formal and other meetings in general | 9 000 | 9 000 | 0,— |
| | Article B-2 5 0 — Subtotal | 9 000 | 9 000 | 0,— |
| | Chapter B-2 5 — Total | 9 000 | 9 000 | 0,— |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
| B-2 6 0 | Limited consultations, studies and surveys | 5 000 | 2 000 | 0,— |
| | Article B-2 6 0 — Subtotal | 5 000 | 2 000 | 0,— |
| | Chapter B-2 6 — Total | 5 000 | 2 000 | 0,— |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION |
| B-2 7 0 | Expenditure on publishing and information | 97 000 | 47 700 | 0,— |
| | Article B-2 7 0 — Subtotal | 97 000 | 47 700 | 0,— |
| | Chapter B-2 7 — Total | 97 000 | 47 700 | 0,— |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
| B-2 9 9 | Other subsidies | p.m. | p.m. | 0,— |
| | Article B-2 9 9 — Subtotal | p.m. | p.m. | 0,— |
| | Chapter B-2 9 — Total | p.m. | p.m. | 0,— |
| | Titel B-2 — Total | 406 613 | 499 825 | 0,— |
| B-10 | OTHER EXPENDITURE |
| B-10 0 | Provisional appropriations | p.m. | p.m. | 0,— |
| B-10 1 | Contingency reserve | p.m. | p.m. | 0,— |
| | Titel B-10 — Total | p.m. | p.m. | 0,— |
| | TOTAL | 2 879 305 | 1 942 279 | 0,— |

Titel

Chapter

Article

Item

Heading

Budget 2005

Budget 2004

Outturn 2003

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

B-1 0 0

Salaries, allowances and payments related to salaries

Salaries, allowances and payments related to salaries

555 367

532 227

0,—

Article B-1 0 0 — Subtotal

Article B-1 0 0 — Subtotal

555 367

532 227

0,—

B-1 0 1

B-1 0 1

Accident and sickness insurance and other social security charges

Accident and sickness insurance and other social security charges

19 197

18 397

0,—

Article B-1 0 1 — Subtotal

Article B-1 0 1 — Subtotal

19 197

18 397

0,—

B-1 0 2

B-1 0 2

Temporary allowances

Temporary allowances

p.m.

p.m.

0,—

Article B-1 0 2 — Subtotal

Article B-1 0 2 — Subtotal

p.m.

p.m.

0,—

B-1 0 3

B-1 0 3

Pensions

Pensions

p.m.

p.m.

0,—

Article B-1 0 3 — Subtotal

Article B-1 0 3 — Subtotal

p.m.

p.m.

0,—

B-1 0 4

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Mission expenses, travel expenses and other ancillary expenditure

66 492

44 000

0,—

Article B-1 0 4 — Subtotal

Article B-1 0 4 — Subtotal

66 492

44 000

0,—

B-1 0 5

B-1 0 5

Allowances and expenses on entering and leaving the service

Allowances and expenses on entering and leaving the service

p.m.

79 764

0,—

Article B-1 0 5 — Subtotal

Article B-1 0 5 — Subtotal

p.m.

79 764

0,—

B-1 0 6

B-1 0 6

Courses

Courses

10 000

5 000

0,—

Article B-1 0 6 — Subtotal

Article B-1 0 6 — Subtotal

10 000

5 000

0,—

B-1 0 9

B-1 0 9

Adjustments of emoluments

Adjustments of emoluments

20 000

13 589

0,—

Article B-1 0 9 — Subtotal

Article B-1 0 9 — Subtotal

20 000

13 589

0,—

Chapter B-1 0 — Total

Chapter B-1 0 — Total

671 056

671 056

692 977

692 977

0,—

0,—

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

B-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0

Basic salaries

978 304

342 160

0,—

B-1 1 0 1

Family allowances

68 225

23 861

0,—

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

119 743

41 880

0,—

B-1 1 0 3

Secretarial allowance

p.m.

p.m.

0,—

Article B-1 1 0 — Subtotal

Article B-1 1 0 — Subtotal

1 166 272

407 901

0,—

B-1 1 1

B-1 1 1

Other staff

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

49 405

21 000

0,—

B-1 1 1 5

Contract staff

p.m.

p.m.

0,—

Article B-1 1 1 — Subtotal

Article B-1 1 1 — Subtotal

49 405

21 000

0,—

B-1 1 2

B-1 1 2

Further training

Further training

10 843

5 000

0,—

Article B-1 1 2 — Subtotal

Article B-1 1 2 — Subtotal

10 843

5 000

0,—

B-1 1 3

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

50 613

17 702

0,—

Article B-1 1 3 — Subtotal

Article B-1 1 3 — Subtotal

50 613

17 702

0,—

B-1 1 4

B-1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

18 858

7 000

0,—

Article B-1 1 4 — Subtotal

Article B-1 1 4 — Subtotal

18 858

7 000

0,—

B-1 1 5

B-1 1 5

Overtime

Overtime

2 979

1 000

0,—

Article B-1 1 5 — Subtotal

Article B-1 1 5 — Subtotal

2 979

1 000

0,—

B-1 1 7

B-1 1 7

Supplementary services

Supplementary services

B-1 1 7 5

Translation and interpretation costs

103 825

42 250

0,—

B-1 1 7 8

Support for activities

50 000

38 000

0,—

Article B-1 1 7 — Subtotal

Article B-1 1 7 — Subtotal

153 825

80 250

0,—

B-1 1 8

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Allowances and expenses in connection with officials entering and leaving the service and transfers

130 910

130 000

0,—

Article B-1 1 8 — Subtotal

Article B-1 1 8 — Subtotal

130 910

130 000

0,—

B-1 1 9

B-1 1 9

Adjustments to salaries of officials and other servants

Adjustments to salaries of officials and other servants

65 878

6 000

0,—

Article B-1 1 9 — Subtotal

Article B-1 1 9 — Subtotal

65 878

6 000

0,—

Chapter B-1 1 — Total

Chapter B-1 1 — Total

1 649 583

1 649 583

675 853

675 853

0,—

0,—

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

p.m.

p.m.

0,—

Article B-1 2 1 — Subtotal

Article B-1 2 1 — Subtotal

p.m.

p.m.

0,—

B-1 2 3

B-1 2 3

Insurance against sickness

Insurance against sickness

p.m.

p.m.

0,—

Article B-1 2 3 — Subtotal

Article B-1 2 3 — Subtotal

p.m.

p.m.

0,—

B-1 2 9

B-1 2 9

Adjustments to the various allowances

Adjustments to the various allowances

p.m.

p.m.

0,—

Article B-1 2 9 — Subtotal

Article B-1 2 9 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 2 — Total

Chapter B-1 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

B-1 3

MISSIONS AND DUTY TRAVEL

B-1 3 0

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Mission expenses, travel expenses and incidental expenditure

57 818

12 000

0,—

Article B-1 3 0 — Subtotal

Article B-1 3 0 — Subtotal

57 818

12 000

0,—

Chapter B-1 3 — Total

Chapter B-1 3 — Total

57 818

57 818

12 000

12 000

0,—

0,—

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

90 936

60 624

0,—

Article B-1 5 0 — Subtotal

Article B-1 5 0 — Subtotal

90 936

60 624

0,—

Chapter B-1 5 — Total

Chapter B-1 5 — Total

90 936

90 936

60 624

60 624

0,—

0,—

B-1 6

SOCIAL WELFARE

B-1 6 0

B-1 6 0

Special assistance grants

Special assistance grants

p.m.

p.m.

0,—

Article B-1 6 0 — Subtotal

Article B-1 6 0 — Subtotal

p.m.

p.m.

0,—

B-1 6 4

B-1 6 4

Supplementary aid for the disabled

Supplementary aid for the disabled

p.m.

p.m.

0,—

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

p.m.

p.m.

0,—

Article B-1 6 4 — Subtotal

Article B-1 6 4 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 6 — Total

Chapter B-1 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

B-1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

3 299

1 000

0,—

Article B-1 7 0 — Subtotal

Article B-1 7 0 — Subtotal

3 299

1 000

0,—

Chapter B-1 7 — Total

Chapter B-1 7 — Total

3 299

3 299

1 000

1 000

0,—

0,—

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

B-1 8 6

Social contacts between members of staff

Social contacts between members of staff

p.m.

p.m.

0,—

Article B-1 8 6 — Subtotal

Article B-1 8 6 — Subtotal

p.m.

p.m.

0,—

B-1 8 8

B-1 8 8

Recruitment costs

Recruitment costs

p.m.

p.m.

0,—

Article B-1 8 8 — Subtotal

Article B-1 8 8 — Subtotal

p.m.

p.m.

0,—

Chapter B-1 8 — Total

Chapter B-1 8 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Titel B-1 — Total

Titel B-1 — Total

2 472 692

2 472 692

1 442 454

1 442 454

0,—

0,—

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

B-2 0

INVESTISSEMENT IMMOBILIER, LOCATION D'IMMEUBLES ET FRAIS ACCESSOIRES

B-2 0 0

B-2 0 0

Rents, charges and buildings expenditure

Rents, charges and buildings expenditure

217 526

199 125

0,—

Article B-2 0 0 — Subtotal

Article B-2 0 0 — Subtotal

217 526

199 125

0,—

Chapter B-2 0 — Total

Chapter B-2 0 — Total

217 526

217 526

199 125

199 125

0,—

0,—

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

B-2 1 0

Equipment, operating costs and services relating to data processing

Equipment, operating costs and services relating to data processing

22 657

136 000

0,—

Article B-2 1 0 — Subtotal

Article B-2 1 0 — Subtotal

22 657

136 000

0,—

B-2 1 1

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Equipment, installation costs and services relating to telecommunications

14 850

40 000

0,—

Article B-2 1 1 — Subtotal

Article B-2 1 1 — Subtotal

14 850

40 000

0,—

Chapter B-2 1 — Total

Chapter B-2 1 — Total

37 507

37 507

176 000

176 000

0,—

0,—

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

B-2 2 0

Technical equipment and installations

Technical equipment and installations

21 500

50 000

0,—

Article B-2 2 1 — Subtotal

Article B-2 2 1 — Subtotal

21 500

50 000

0,—

B-2 2 2

B-2 2 2

Vehicles

Vehicles

p.m.

p.m.

0,—

Article B-2 2 2 — Subtotal

Article B-2 2 2 — Subtotal

p.m.

p.m.

0,—

B-2 2 3

B-2 2 3

Documentation and library expenditure

Documentation and library expenditure

6 000

1 000

0,—

Article B-2 2 3 — Subtotal

Article B-2 2 3 — Subtotal

6 000

1 000

0,—

Chapter B-2 2 — Total

Chapter B-2 2 — Total

27 500

27 500

51 000

51 000

0,—

0,—

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

B-2 3 0

Current administrative expenditure

Current administrative expenditure

13 080

15 000

0,—

Article B-2 3 0 — Subtotal

Article B-2 3 0 — Subtotal

13 080

15 000

0,—

Chapter B-2 3 — Total

Chapter B-2 3 — Total

13 080

13 080

15 000

15 000

0,—

0,—

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

B-2 5 0

Formal and other meetings in general

Formal and other meetings in general

9 000

9 000

0,—

Article B-2 5 0 — Subtotal

Article B-2 5 0 — Subtotal

9 000

9 000

0,—

Chapter B-2 5 — Total

Chapter B-2 5 — Total

9 000

9 000

9 000

9 000

0,—

0,—

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

B-2 6 0

Limited consultations, studies and surveys

Limited consultations, studies and surveys

5 000

2 000

0,—

Article B-2 6 0 — Subtotal

Article B-2 6 0 — Subtotal

5 000

2 000

0,—

Chapter B-2 6 — Total

Chapter B-2 6 — Total

5 000

5 000

2 000

2 000

0,—

0,—

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

B-2 7 0

Expenditure on publishing and information

Expenditure on publishing and information

97 000

47 700

0,—

Article B-2 7 0 — Subtotal

Article B-2 7 0 — Subtotal

97 000

47 700

0,—

Chapter B-2 7 — Total

Chapter B-2 7 — Total

97 000

97 000

47 700

47 700

0,—

0,—

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

B-2 9 9

Other subsidies

Other subsidies

p.m.

p.m.

0,—

Article B-2 9 9 — Subtotal

Article B-2 9 9 — Subtotal

p.m.

p.m.

0,—

Chapter B-2 9 — Total

Chapter B-2 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Titel B-2 — Total

Titel B-2 — Total

406 613

406 613

499 825

499 825

0,—

0,—

B-10

OTHER EXPENDITURE

B-10 0

Provisional appropriations

p.m.

p.m.

0,—

B-10 1

Contingency reserve

p.m.

p.m.

0,—

Titel B-10 — Total

Titel B-10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

TOTAL

TOTAL

2 879 305

2 879 305

1 942 279

1 942 279

0,—

0,—

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| 3.5.2005 | EN | Official Journal of the European Union | L 113/s2 |
| --- | --- | --- | --- |

3.5.2005

EN

Official Journal of the European Union

L 113/s2

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All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

References in the remarks to the Staff Regulations of officials and to the Conditions of employment of other servants of the European Communities are those pertinent to the previous Regulations and Conditions, which were amended by Council Regulation [EC, EURATOM] No 723/2004 of 22 March 2004 (OJ L 124, 27.4.2004). All such references should be considered as referring to the relevant provisions in this latter Regulation.

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