II
(Acts whose publication is not obligatory)
EUROPEAN PARLIAMENT
FINAL ADOPTION
of amending budget No 1 of the European Union
for the financial year 2004
(2004/346/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,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,Having regard to Council Regulation (EC, Euratom) No 1 605/2002 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 2004 finally adopted on 18 December 2003 (2),
Having regard to the Interinstitutional Agreement of 6 May 1 999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to Article 28 of the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the
Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, theRepublic of Poland, the Republic of Slovenia and the Slovak Republic, as well as the adjustments to the Treaties on which theEuropean Union is founded (
4),
Having regard to the declarations on the 2004 budgetary procedure and on the budget of the 25 Member States, adopted at the
budgetary conciliation meetings of 1 6 July 2003 and 24 November 2003, respectively, between the European Parliament and theCouncil,
Having regard to preliminary draft amending budget No 1 of the European Union for the financial year 2004 submitted by the
Commission on 3 February 2004,
(1) OJ L 248, 1 6.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 172, 18.6.1 999, p. 1; Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 1 47 , 1 4.6.2003, p. 25).
(4) OJ L 236, 23.9.2003, p. 33.Official Journal of the European Union 29.4.2004 L 128/1EN
Having regard to draft amending budget No 1 of the European Union for the financial year 2004 established by the Council on 26
February 2004,
Having regard to Rule 92 of and Annex IV to its Rules of Procedure,Having regard to the resolution adopted by the European Parliament on 9 March 2004,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 2004 has been finally adopted.
Done at Strasbourg, 9 March 2004.
The President
Pat COXOfficial Journal of the European Union 29.4.2004 L 128/2EN
AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004
CONTENTS
Page
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget ................................................. 1 1
B. General statement of revenue by budget heading ................................................. 2 3
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission 1Official Journal of the European Union 29.4.2004 L 128/3EN

A.FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2004 pursuant to Article 1 of Council Decision 2000/597/EC, Eura-
tom of 29 September 2000 on the system of the European Communities’ own resources
EXPENDITURE
Description Budget 2004 ,(1) Budget 2003 ,(2) Change (%)
1. Agriculture 45 693 285 000 44 780 450 000 2,04 %
2. Structural operations 30 822 302 882 28 173 097 000 9,40 %3. Internal policies 7 510 377 641 6 1 98 406 000 21,17 %4. External action 4 950 907 978 4 694 010 31 4 5,47 %5. Administration 6 039 7 68 1 1 4 5 381 971 098 12,22 %6. Reserves 442 000 000 434 000 000 1,84 %7 . Pre-accession aid 2 856 200 000 2 862 902 686 – 0,23 %8. Compensations 1 409 545 056 — 100,00 %
Total expenditure
,(3) 99 724 386 671 92 524 837 098 7,78 %
(1) Includes Amending Budget No 1.
(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets Nos 1, 2, 3, 4, 5, 6 and 7/2003.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall
be in balance’.Official Journal of the European Union 29.4.2004 L 128/5EN
REVENUE
Description Budget 2004 ,(1) Budget 2003 ,(2) Change (%)
Miscellaneous revenue (Titles 4 to 9) 805 658 532 837 078 989 – 3,75 %
Surplus available from the preceding financial year (Chapter 3 0,
Article 3 0 0)pm 7 413 481 988
Surplus of own resources resulting from a transfer from EAGGF
Guarantee Section chapters (Chapter 3 0, Article 3 0 1)pm pm
Surplus of own resources resulting from the repayment of the sur-
plus of the Guarantee Fund for external actions (Chapter 3 0,Article 3 0 2)pm 263 330 000
Balance of own resources accruing from V AT and GNP/GNI-based
own resources for earlier years (Chapters 3 1 and 3 2)pm pm
Total revenue for Titles 3 to 9 805 658 532 8 513 890 977 – 90,54%
Net amount of customs duties, agricultural duties and sugar levies
(Chapters 1 0, 1 1, 1 2)1 1 373 825 000 10 906 200 000 4,29 %
V AT own resources at the uniform rate (tables 1 and 2,
Chapter 1 3)1 4 324 133 088 21 7 48 030 275 – 34,1 4 %
Remainder to be financed by the additional resource
(GNI own resources, tables 3 and 4, Chapter 1 4)73 220 770 051 51 356 715 846 42,57 %
Appropriations to be covered by the own resources referred
to in Article 2 of Decision 2000/597/EC, Euratom
,(3)98 918 728 139 84 010 946 121 17,75%
Total revenue ,(4) 99 724 386 671 92 524 837 098 7,78 %
(1) Includes Amending Budget No 1.
(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and amending budgets Nos 1, 2, 3, 4, 5, 6 and 7/2003.
(3) The own resources for the 2004 budget are determined on the basis of the budget forecasts adopted at the 128th meeting of the Advisory Committee
on Own Resources on 23 April 2003.
(4) The third paragraph of Article 268 of the Treaty establishing the European Community reads: The revenue and expenditure shown in the budget shall
be in balance.Official Journal of the European Union 29.4.2004 L 128/6EN
TABLE 1
Calculation of capping of harmonised value added tax (V AT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
Member State1 % of non-
capped V AT
base ,(1)1 % of gross
national income1 % of reduced
gross national
income ,(2)Capping rate
(in %)1 % of reduced
gross national
income multi-
plied by cap-
ping rate1 % of capped
VAT
base, ,(3),(4)Member States
whose V AT base
is capped
(1) (2) (3) (4) (5) (6) (7)
Belgium 1 136 005 000 2 851 850 000 2 851 850 000 50 1 425 925 000 1 136 005 000
Czech Republic 251 390 334 754 171 000 502 780 667 50 251 390 334 251 390 334 Czech RepublicDenmark 7 69 837 000 1 965 545 000 1 965 545 000 50 982 772 500 7 69 837 000Germany 9 862 567 000 21 995 480 000 21 995 480 000 50 10 997 7 40 000 9 862 567 000Estonia 25 609 667 7 6 829 000 51 21 9 333 50 25 609 667 25 609 667 EstoniaGreece 839 136 000 1 636 305 000 1 636 305 000 50 818 152 500 818 152 500 GreeceSpain 4 384 805 000 7 692 360 000 7 692 360 000 50 3 846 180 000 3 846 180 000 SpainFrance 7 592 565 000 1 6 322 1 94 000 1 6 322 1 94 000 50 8 1 61 097 000 7 592 565 000Ireland 669 530 000 1 1 91 290 000 1 1 91 290 000 50 595 645 000 595 645 000 IrelandItaly 5 1 1 1 37 6 000 13 484 51 9 000 13 484 51 9 000 50 6 7 42 259 500 5 1 1 1 37 6 000Cyprus 40 534 334 121 603 000 81 068 667 50 40 534 334 40 534 334 CyprusLatvia 27 922 000 96 620 000 64 413 333 50 32 206 667 27 922 000Lithuania 55 132 000 1 65 396 000 1 10 264 000 50 55 132 000 55 132 000 LithuaniaLuxembourg 1 48 070 000 210 860 000 210 860 000 50 105 430 000 105 430 000 LuxembourgHungary 243 472 334 730 417 000 486 944 667 50 243 472 334 243 472 334 HungaryMalta 1 4 7 67 000 44 301 000 29 534 000 50 1 4 7 67 000 1 4 7 67 000 MaltaNetherlands 2 284 080 000 4 7 49 1 15 000 4 7 49 1 15 000 50 2 37 4 557 500 2 284 080 000Austria 1 079 955 000 2 271 675 000 2 271 675 000 50 1 135 837 500 1 079 955 000Poland 638 935 667 1 91 6 807 000 1 277 871 333 50 638 935 667 638 935 667 PolandPortugal 854 964 000 1 367 850 000 1 367 850 000 50 683 925 000 683 925 000 PortugalSlovenia 90 1 93 000 270 579 000 180 386 000 50 90 1 93 000 90 1 93 000 SloveniaSlovakia 109 203 334 327 610 000 218 406 667 50 109 203 334 109 203 334 SlovakiaFinland 610 7 60 000 1 491 690 000 1 491 690 000 50 7 45 845 000 610 7 60 000Sweden 1 1 49 065 000 2 731 903 000 2 731 903 000 50 1 365 951 500 1 1 49 065 000United Kingdom 8 31 1 547 000 1 6 925 413 000 1 6 925 413 000 50 8 462 706 500 8 31 1 547 000
Total 46 301 421 670 101 392 382 000 99 890 937 667 49 945 468 837 45 454 249 170
(1) The V AT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one thir d has been
applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.
(2) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will t ake effect on 1 May
2004.
(3) The V AT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one thir d has been
applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.
(4) The base to be used does not exceed 50 % of GNI.Official Journal of the European Union 29.4.2004 L 128/7EN
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom)
Uniform rate (%) = Maximum call rate — frozen rate
A. The maximum call rate is set at 0,50 % for 2004.
B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b)) of Decision
2000/597/EC, Euratom):
(1) calculation of the theoretical share of the countries with a restricted financial burden:
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (D), the Netherlands (NL),
Austria (A) and Sweden (S) is restricted to a quarter of their normal contribution.
Formula for a country with a restricted financial burden, for example Germany:
Germany’s theoretical V AT contribution = [Germany’s capped V AT base / (EU capped V AT base – UK capped V AT base)] ×1/4×United Kingdom
correction
Example: Germany:Germany’s theoretical V AT contribution = 9 862 567 000 / (45 454 249 170 – 8 31 1 547 000) ×1/4×4 659 7 49 907 = 309 327 896,033845
(2) calculation of the frozen rate
Frozen rate = [UK correction - theoretical V AT contributions (D + N L+A+S ) ]/[ E U capped V AT base - capped V AT bases (U K+D+N L+A+S ) ]
Frozen rate = [4 659 7 49 907 – (309 327 896,033845 + 71 637 501,7551702 + 33 871 527 ,3580631 + 36 039 081,7984942)] / [45 454 249 170
– (8 31 1 547 000 + 9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 1 49 065 000)]
Frozen rate = 0,18486701797 6958 %
Uniform rate
0,50 % – 0,184867017976958 % = 0,315132982023042 %Official Journal of the European Union 29.4.2004 L 128/8EN
TABLE 2
The V AT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. Decision
2000/597/EC, Euratom (Chapter 1 3)
Member State1 % of capped V AT
base ,(1)Maximum V AT call rate
(in %)Uniform rate of V AT
own resources (in %)V AT own resources at
uniform rate
(1) (2) (3) (4) = (1) ×(3)
Belgium 1 136 005 000 0,50 0,315132982 357 992 643
Czech Republic 251 390 334 0,50 0,315132982 79 221 386Denmark 7 69 837 000 0,50 0,315132982 242 601 029Germany 9 862 567 000 0,50 0,315132982 3 108 020 1 49Estonia 25 609 667 0,50 0,315132982 8 070 451Greece 818 152 500 0,50 0,315132982 257 826 837Spain 3 846 180 000 0,50 0,315132982 1 212 058 173France 7 592 565 000 0,50 0,315132982 2 392 667 650Ireland 595 645 000 0,50 0,315132982 187 707 385Italy 5 1 1 1 37 6 000 0,50 0,315132982 1 610 7 63 1 61Cyprus 40 534 334 0,50 0,315132982 12 773 706Latvia 27 922 000 0,50 0,315132982 8 799 1 43Lithuania 55 132 000 0,50 0,315132982 17 373 912Luxembourg 105 430 000 0,50 0,315132982 33 224 470Hungary 243 472 334 0,50 0,315132982 7 6 726 1 63Malta 1 4 7 67 000 0,50 0,315132982 4 653 569Netherlands 2 284 080 000 0,50 0,315132982 71 9 788 942Austria 1 079 955 000 0,50 0,315132982 340 329 440Poland 638 935 667 0,50 0,315132982 201 349 702Portugal 683 925 000 0,50 0,315132982 215 527 325Slovenia 90 1 93 000 0,50 0,315132982 28 422 789Slovakia 109 203 334 0,50 0,315132982 34 413 572Finland 610 7 60 000 0,50 0,315132982 1 92 470 620Sweden 1 1 49 065 000 0,50 0,315132982 362 108 280United Kingdom 8 31 1 547 000 0,50 0,315132982 2 61 9 242 591
Total 45 454 249 170 14 324 133 088
(1) Breakdown of own resources accruing from V AT pursuant to Article 2(1)(c) ofOfficial Journal of the European Union 29.4.2004 L 128/9EN
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d)
of Decision 2000/597/EC, Euratom (Chapter 1 4)
Member State1 % of reduced gross national
income ,(1)Uniform rate of additional base
own resourcesAdditional base own resources
at uniform rate
(1) (2) (3) = (1) ×(2)
Belgium 2 851 850 000 2 090 426 398
Czech Republic 502 780 667 368 541 81 6Denmark 1 965 545 000 1 440 758 510Germany 21 995 480 000 1 6 122 843 782Estonia 51 21 9 333 37 544 137Greece 1 636 305 000 1 1 99 423 240Spain 7 692 360 000 5 638 554 7 66France 1 6 322 1 94 000 1 1 964 284 664Ireland 1 1 91 290 000 873 224 070Italy 13 484 51 9 000 9 884 248 642Cyprus 81 068 667 59 423 91 1Latvia 64 413 333 0,7330071
,(2) 47 215 433
Lithuania 1 10 264 000 80 824 299Luxembourg 210 860 000 154 561 885Hungary 486 944 667 356 933 915Malta 29 534 000 21 648 633Netherlands 4 7 49 1 15 000 3 481 135 181Austria 2 271 675 000 1 665 153 984Poland 1 277 871 333 936 688 805Portugal 1 367 850 000 1 002 643 810Slovenia 180 386 000 132 224 225Slovakia 218 406 667 1 60 093 645Finland 1 491 690 000 1 093 41 9 413Sweden 2 731 903 000 2 002 504 392United Kingdom 1 6 925 413 000 12 406 448 495
Total 99 890 937 667 73 220 770 051
(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty
will take effect on 1 May 2004.
(2) Calculation of rate: (73 220 770 051) / (99 890 937 667) = 0,7330071351 92698 %Official Journal of the European Union 29.4.2004 L 128/10EN
TABLE 4
GNI-based own resources - Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)
Member StateReserve for loans and
loan guaranteesEmergency aid reserveGNI own resources not
including reservesGNI own resources at
uniform rate
(1) (2) (3) (4) = (1) + (2) + (3)
Belgium 6 309 470 6 309 470 2 077 807 458 2 090 426 398
Czech Republic 1 1 12 358 1 1 12 358 366 317 100 368 541 81 6Denmark 4 348 597 4 348 597 1 432 061 31 6 1 440 758 510Germany 48 663 087 48 663 087 1 6 025 517 608 1 6 122 843 782Estonia 1 13 318 1 13 318 37 317 501 37 544 137Greece 3 620 182 3 620 182 1 1 92 182 87 6 1 1 99 423 240Spain 17 018 677 17 018 677 5 604 517 412 5 638 554 7 66France 36 1 1 1 433 36 1 1 1 433 1 1 892 061 798 1 1 964 284 664Ireland 2 635 625 2 635 625 867 952 820 873 224 070Italy 29 833 324 29 833 324 9 824 581 994 9 884 248 642Cyprus 179 357 179 357 59 065 1 97 59 423 91 1Latvia 1 42 509 1 42 509 46 930 415 47 215 433Lithuania 243 949 243 949 80 336 401 80 824 299Luxembourg 466 509 466 509 153 628 867 154 561 885Hungary 1 077 323 1 077 323 354 779 269 356 933 915Malta 65 341 65 341 21 517 951 21 648 633Netherlands 10 507 003 10 507 003 3 460 121 175 3 481 135 181Austria 5 025 883 5 025 883 1 655 102 218 1 665 153 984Poland 2 827 179 2 827 179 931 034 447 936 688 805Portugal 3 026 249 3 026 249 996 591 312 1 002 643 810Slovenia 399 088 399 088 131 426 049 132 224 225Slovakia 483 206 483 206 159 127 233 1 60 093 645Finland 3 300 234 3 300 234 1 086 818 945 1 093 41 9 413Sweden 6 044 097 6 044 097 1 990 41 6 1 98 2 002 504 392United Kingdom 37 446 002 37 446 002 12 331 556 491 12 406 448 495
Total 221 000 000 221 000 000 72 778 770 051 73 220 770 051
Percentage of ‘1 % of
reduced GNI’
,(1)0,0022 0,0022 0,7286 0,7330
(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty
will take effect on 1 May 2004.Official Journal of the European Union 29.4.2004 L 128/1 1EN
TABLE 5
Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 1 5)
Description Coefficient (%) ,(1) Amount
1. United Kingdom’s share (in %) of total non-capped V AT bases 1 9,27 %
2. United Kingdom’s share (in %) of total allocated expenditure 8,88 %3. (1) – (2) 10,38 %
4. Total allocated expenditure 78 012 899 288
5. (3) ×(4) 8 101 226 495
6. 0,66 ×(5) = initial amount 5 346 809 487
7 . Benefit for the United Kingdom
,(2) 620 520 210
8. Basic compensation for the United Kingdom = (6) – (7) 4 726 289 2779. Windfall gains deriving from traditional own resources
,(3) 66 539 370
10. Correction for the United Kingdom = (8) – (9) 4 659 7 49 907
(1) Rounded figures.
(2) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of
the GNP/GNI resource and the capping of V AT bases.
(3) These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the
increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.Official Journal of the European Union 29.4.2004 L 128/12EN
TABLE 6
Calculation of the financing of the correction for the United Kingdom (Chapter 1 5)
Member StatePercentage
share of
reduced GNI
base ,(1)Shares without
the United
KingdomShares without
Germany, the
Netherlands,
Austria, Sweden
and the United
KingdomThree quarters
of the share of
Germany, the
Netherlands,
Austria and
Sweden in col-
umn 2Column 4 dis-
tributed in
accordance with
column 3Financing scaleFinancing scale
applied to the
correction
(1) (2) (3) (4) (5)(6) = (2) + (4) +
(5)(7)
Belgium 2,85 3,44 5,57 1,60 5,04 234 639 250
Czech Republic 0,50 0,61 0,98 0,28 0,89 41 366 860Denmark 1,97 2,37 3,84 1,10 3,47 1 61 717 483Germany 22,02 26,51 0,00 – 1 9,88 0,00 6,63 308 843 451Estonia 0,05 0,06 0,10 0,03 0,09 4 21 4 130Greece 1,64 1,97 3,1 9 0,92 2,89 134 628 882Spain 7 ,70 9,27 15,02 4,31 13,58 632 897 796France 1 6,34 1 9,67 31,87 9,15 28,82 1 342 927 347Ireland 1,1 9 1,44 2,33 0,67 2,10 98 01 4 7 60Italy 13,50 1 6,25 26,33 7 ,56 23,81 1 109 454 362Cyprus 0,08 0,10 0,1 6 0,05 0,1 4 6 670 018Latvia 0,06 0,08 0,13 0,04 0,1 1 5 299 681Lithuania 0,1 1 0,13 0,22 0,06 0,1 9 9 072 098Luxembourg 0,21 0,25 0,41 0,12 0,37 17 348 750Hungary 0,49 0,59 0,95 0,27 0,86 40 063 934Malta 0,03 0,04 0,06 0,02 0,05 2 429 944Netherlands 4,75 5,72 0,00 – 4,29 0,00 1,43 66 683 385Austria 2,27 2,7 4 0,00 – 2,05 0,00 0,68 31 897 096Poland 1,28 1,54 2,49 0,72 2,26 105 138 339Portugal 1,37 1,65 2,67 0,77 2,42 1 12 541 437Slovenia 0,18 0,22 0,35 0,10 0,32 1 4 841 466Slovakia 0,22 0,26 0,43 0,12 0,39 17 969 661Finland 1,49 1,80 2,91 0,84 2,63 122 730 51 6Sweden 2,73 3,29 0,00 – 2,47 0,00 0,82 38 359 261United Kingdom 1 6,94 0,00 0,00 0,00 0,00 —
Total 100,00 100,00 100,00 – 28,70 28,70 100,00 4 659 749 907
(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will t ake effect on 1 May
2004.
The calculations are made to 15 decimal places.Official Journal of the European Union 29.4.2004 L 128/13EN
TABLE 7
Summary of financing of the general budget by type of own resource and by Member State
Member StateNet agricul-
tural duties
(75 %)Net sugar
and isoglu-
cose levies
(75 %)Net customs
duties (75 %)Total net tradi-
tional own
resources
(75 %)VAT ow n
resources at
uniform rateGNI own
resources
excluding
reservesGNI own
resources,
reservesCorrection for
the United
KingdomTotal own
resources ,(1)
(1) (2) (3)(4) = (1) + (2)
+(3)(5) (6) (7) (8)(9) = (4) + (5)
+ (6) +(7) +(8)
Belgium 1 6 125 000 21 000 000 1 026 450 000 1 063 575 000 357 992 643 2 077 807 458 12 618 940 234 639 250 3 7 46 633 291
Czech Republic 4 575 000 — 50 475 000 55 050 000 79 221 386 366 317 100 2 224 71 6 41 366 860 544 180 062Denmark 5 175 000 12 225 000 1 97 025 000 21 4 425 000 242 601 029 1 432 061 31 6 8 697 1 94 1 61 717 483 2 059 502 022Germany 101 550 000 129 675 000 2 091 225 000 2 322 450 000 3 108 020 1 49 1 6 025 517 608 97 326 17 4 308 843 451 21 862 157 382Estonia 600 000 — 6 675 000 7 275 000 8 070 451 37 317 501 226 636 4 21 4 130 57 103 718Greece 8 475 000 4 725 000 132 075 000 1 45 275 000 257 826 837 1 1 92 182 87 6 7 240 364 134 628 882 1 737 153 959Spain 26 850 000 9 600 000 67 6 875 000 713 325 000 1 212 058 173 5 604 517 412 34 037 354 632 897 796 8 1 96 835 735France 93 375 000 97 500 000 898 275 000 1 089 150 000 2 392 667 650 1 1 892 061 798 72 222 866 1 342 927 347 1 6 789 029 661Ireland 525 000 2 850 000 103 275 000 106 650 000 187 707 385 867 952 820 5 271 250 98 01 4 7 60 1 265 596 215Italy 51 150 000 24 600 000 984 150 000 1 059 900 000 1 610 7 63 1 61 9 824 581 994 59 666 648 1 109 454 362 13 664 366 1 65Cyprus 900 000 — 9 450 000 10 350 000 12 773 706 59 065 1 97 358 71 4 6 670 018 89 217 635Latvia 450 000 — 5 100 000 5 550 000 8 799 1 43 46 930 415 285 018 5 299 681 66 864 257Lithuania 1 575 000 — 17 025 000 18 600 000 17 373 912 80 336 401 487 898 9 072 098 125 870 309Luxembourg 150 000 — 12 750 000 12 900 000 33 224 470 153 628 867 933 018 17 348 750 218 035 105Hungary 7 200 000 — 78 975 000 86 175 000 7 6 726 1 63 354 779 269 2 154 646 40 063 934 559 899 012Malta 525 000 — 5 400 000 5 925 000 4 653 569 21 517 951 130 682 2 429 944 34 657 1 46Netherlands 1 42 050 000 23 700 000 1 021 875 000 1 187 625 000 71 9 788 942 3 460 121 175 21 01 4 006 66 683 385 5 455 232 508Austria 7 575 000 9 675 000 159 300 000 17 6 550 000 340 329 440 1 655 102 218 10 051 7 66 31 897 096 2 213 930 520Poland 8 400 000 — 92 625 000 101 025 000 201 349 702 931 034 447 5 654 358 105 138 339 1 344 201 846Portugal 1 4 325 000 375 000 93 825 000 108 525 000 215 527 325 996 591 312 6 052 498 1 12 541 437 1 439 237 572Slovenia 1 275 000 — 1 4 100 000 15 375 000 28 422 789 131 426 049 798 17 6 1 4 841 466 1 90 863 480Slovakia 2 325 000 — 25 125 000 27 450 000 34 413 572 159 127 233 966 412 17 969 661 239 926 878Finland 2 625 000 2 175 000 75 300 000 80 100 000 1 92 470 620 1 086 818 945 6 600 468 122 730 51 6 1 488 720 549
Sweden 10 350 000 5 475 000 265 350 000 281 175 000 362 108 280 1 990 41 6 1 98 12 088 1 94 38 359 261 2 684 1 46 933United Kingdom 350 850 000 1 6 350 000 2 1 12 225 000 2 479 425 000 2 61 9 242 591 12 331 556 491 7 4 892 004 – 4 659 7 49 907 12 845 366 179
Total 858 975 000 359 925 000 10 154 925 000 11 373 825 000 14 324 133 088 72 778 770 051 442 000 000 — 98 918 728 139
(1) Total own resources as percentage of GNI: (98 918 728 139) / (10 139 238 200 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,24 %.Official Journal of the European Union 29.4.2004 L 128/1 4EN
B.TOTAL REVENUE
Title Heading Budget 2004Amending Budget
1/2004New amount
1 Own resources 93 813 089 41 1 + 5 105 638 728 98 918 728 139
3 Surpluses, balances and adjustments p.m. — p.m.
4 Miscellaneous community taxes, levies and dues 669 609 187 — 669 609 187
5 Revenue accruing from the administrative operation of the institutions 66 496 286 — 66 496 286
6 Contributions to community programmes, repayment of expenditure, revenue
from services rendered against payment, contributions in connection with theEuropean economic area and other agreements, financial corrections and othercontributions or refunds 200 000 — 200 000
7 Interest on late payments and fines p.m. — p.m.
8 Borrowing-and-lending operations 25 863 805 — 25 863 805
9 Miscellaneous revenue 43 489 254 — 43 489 254
GRAND TOTAL 94 618 747 943 + 5 105 638 728 99 724 386 671Official Journal of the European Union 29.4.2004 L 128/15EN
TITLE 1
OWN RESOURCES
CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE
WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
1 0 0 Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries
under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
1 0 0 0 Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the
common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)
Budget 2004 Amending Budget 1/2004 New amount
839 100 000 1 9 875 000 858 975 000
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7 .10.2000,
p. 42), and in particular Article 2(1)(a) thereof.
Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is
to offset differences between the world prices and the price levels agreed on for the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 1 6 275 000 – 150 000 1 6 125 000
Czech Republic 4 575 000 4 575 000Denmark 5 250 000 – 75 000 5 175 000Germany 102 600 000 – 1 050 000 101 550 000Estonia 600 000 600 000
Greece 8 550 000 – 75 000 8 475 000Spain 27 075 000 – 225 000 26 850 000France 94 275 000 – 900 000 93 375 000Ireland 525 000 — 525 000
Italy 51 600 000 – 450 000 51 150 000Cyprus 900 000 900 000
Latvia 450 000 450 000
Lithuania 1 575 000 1 575 000
Luxembourg 150 000 — 150 000Hungary 7 200 000 7 200 000
Malta 525 000 525 000
Netherlands 1 43 400 000 – 1 350 000 1 42 050 000Austria 7 650 000 – 75 000 7 575 000Poland 8 400 000 8 400 000
Portugal 1 4 475 000 – 150 000 1 4 325 000Official Journal of the European Union 29.4.2004 L 128/1 6EN
CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE
WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)(cont’d)
100 (cont’d)
1000 (cont’d)
Member States Budget 2004Amending Budget
1/2004New amount
Slovenia 1 275 000 1 275 000
Slovakia 2 325 000 2 325 000
Finland 2 625 000 — 2 625 000Sweden 10 425 000 – 75 000 10 350 000United Kingdom 354 225 000 – 3 375 000 350 850 000
Item 1 0 0 0 — Total 839 100 000 1 9 875 000 858 975 000Official Journal of the European Union 29.4.2004 L 128/17EN
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM
1 2 0 Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom
Budget 2004 Amending Budget 1/2004 New amount
9 849 975 000 304 950 000 10 154 925 000
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7 .10.2000,
p. 42), and in particular Article 2(1)(b) thereof.
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free move-
ment of goods within the Community.
Forecasts from 2003 onwards are net figures (without collection costs).
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 1 026 450 000 — 1 026 450 000
Czech Republic 50 475 000 50 475 000Denmark 1 97 025 000 — 1 97 025 000Germany 2 091 225 000 — 2 091 225 000Estonia 6 675 000 6 675 000
Greece 132 075 000 — 132 075 000Spain 67 6 875 000 — 67 6 875 000France 898 275 000 — 898 275 000Ireland 103 275 000 — 103 275 000Italy 984 150 000 — 984 150 000Cyprus 9 450 000 9 450 000
Latvia 5 100 000 5 100 000
Lithuania 17 025 000 17 025 000
Luxembourg 12 750 000 — 12 750 000Hungary 78 975 000 78 975 000
Malta 5 400 000 5 400 000
Netherlands 1 021 875 000 — 1 021 875 000Austria 159 300 000 — 159 300 000Poland 92 625 000 92 625 000
Portugal 93 825 000 — 93 825 000Slovenia 1 4 100 000 1 4 100 000
Slovakia 25 125 000 25 125 000
Finland 75 300 000 — 75 300 000Sweden 265 350 000 — 265 350 000United Kingdom 2 1 12 225 000 — 2 1 12 225 000
Article 1 2 0 — Total 9 849 975 000 304 950 000 10 154 925 000Official Journal of the European Union 29.4.2004 L 128/18EN
CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURA-
TOM
1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom
Budget 2004 Amending Budget 1/2004 New amount
13 31 9 471 292 1 004 661 796 1 4 324 133 088
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7 .10.2000,
p. 42), and in particular Article 2(1)(c) thereof.
If account is taken of the capped V AT bases and of the compensation arrangements for the United Kingdom, own resources accruing from
value added tax are as follows at the uniform rate (0,3151 %):
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 344 221 7 43 13 770 900 357 992 643
Czech Republic 79 221 386 79 221 386Denmark 233 268 898 9 332 131 242 601 029Germany 2 988 463 966 1 1 9 556 183 3 108 020 1 49Estonia 8 070 451 8 070 451
Greece 247 909 01 4 9 917 823 257 826 837Spain 1 1 65 433 942 46 624 231 1 212 058 173France 2 300 628 925 92 038 725 2 392 667 650Ireland 180 486 847 7 220 538 187 707 385Italy 1 548 801 949 61 961 212 1 610 7 63 1 61Cyprus 12 773 706 12 773 706
Latvia 8 799 1 43 8 799 1 43
Lithuania 17 373 912 17 373 912
Luxembourg 31 946 425 1 278 045 33 224 470Hungary 76 72 6 16 3 76 72 6 16 3
Malta 4 653 569 4 653 569
Netherlands 692 100 827 27 688 1 15 71 9 788 942Austria 327 237 990 13 091 450 340 329 440Poland 201 349 702 201 349 702
Portugal 207 236 637 8 290 688 215 527 325Slovenia 28 422 789 28 422 789
Slovakia 34 413 572 34 413 572
Finland 185 066 855 7 403 7 65 1 92 470 620Sweden 348 179 064 13 929 21 6 362 108 280United Kingdom 2 518 488 210 100 754 381 2 61 9 242 591
Article 1 3 0 — Total 13 31 9 471 292 1 004 661 796 1 4 324 133 088Official Journal of the European Union 29.4.2004 L 128/1 9EN
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
1 4 0 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0 Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those
corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve, the reserve for loan guaran-tees and the reserve for emergency aid
Budget 2004 Amending Budget 1/2004 New amount
69 002 618 1 1 9 3 77 6 151 932 72 778 770 051
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7 .10.2000,
p. 42), and in particular Article 2(1)(d) thereof.
The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to Member States’ gross national income for this
financial year is 0,7286 %.
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 2 031 056 652 46 750 806 2 077 807 458
Czech Republic 366 317 100 366 317 100Denmark 1 399 839 840 32 221 47 6 1 432 061 31 6Germany 15 664 942 401 360 575 207 1 6 025 517 608Estonia 37 317 501 37 317 501
Greece 1 1 65 358 682 26 824 1 94 1 1 92 182 87 6Spain 5 478 415 398 126 102 01 4 5 604 517 412France 1 1 624 489 61 6 267 572 182 1 1 892 061 798Ireland 848 423 824 1 9 528 996 867 952 820Italy 9 603 528 243 221 053 751 9 824 581 994Cyprus 59 065 1 97 59 065 1 97
Latvia 46 930 415 46 930 415
Lithuania 80 336 401 80 336 401
Luxembourg 150 172 206 3 456 661 153 628 867Hungary 354 779 269 354 779 269
Malta 21 517 951 21 517 951
Netherlands 3 382 268 217 77 852 958 3 460 121 175Austria 1 617 862 308 37 239 910 1 655 102 218Poland 931 034 447 931 034 447
Portugal 97 4 1 67 940 22 423 372 996 591 312Slovenia 131 426 049 131 426 049
Slovakia 159 127 233 159 127 233
Finland 1 062 365 446 24 453 499 1 086 818 945Sweden 1 945 631 699 44 784 499 1 990 41 6 1 98United Kingdom 12 054 095 647 277 460 844 12 331 556 491
Item 1 4 0 0 — Total 69 002 618 1 1 9 3 77 6 151 932 72 778 770 051Official Journal of the European Union 29.4.2004 L 128/20EN
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)
140 (cont’d)
1 4 0 2 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding
to the reserve for loans and loan guarantees
Budget 2004 Amending Budget 1/2004 New amount
221 000 000 — 221 000 000
Remarks
Council Regulation (EC, Euratom) No 2728/94 of 31 October 1 994 establishing a Guarantee Fund for external actions (OJ L 293, 12.1 1.1 994,
p. 1), as last amended by Regulation (EC, Euratom) No 1 1 49/1 999 (OJ L 139, 2.6.1 999, p. 1).
Council Regulation (EC, Euratom) No 1 150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities’ own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253,
7 .10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1 605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 1 6.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 6 505 022 – 1 95 552 6 309 470
Czech Republic 1 1 12 358 1 1 12 358Denmark 4 483 375 – 134 778 4 348 597Germany 50 171 31 6 – 1 508 229 48 663 087Estonia 113 318 113 318
Greece 3 732 384 – 1 12 202 3 620 182Spain 17 546 1 43 – 527 466 17 018 677France 37 230 648 – 1 1 1 9 215 36 1 1 1 433Ireland 2 717 312 – 81 687 2 635 625Italy 30 757 960 – 924 636 29 833 324Cyprus 179 357 179 357
Latvia 1 42 509 1 42 509
Lithuania 243 949 243 949
Luxembourg 480 968 – 1 4 459 466 509Hungary 1 077 323 1 077 323
Malta 65 341 65 341
Netherlands 10 832 651 – 325 648 10 507 003Austria 5 181 652 – 155 7 69 5 025 883Poland 2 827 179 2 827 179
Portugal 3 120 043 – 93 794 3 026 249Slovenia 399 088 399 088
Slovakia 483 206 483 206Official Journal of the European Union 29.4.2004 L 128/21EN
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)
140 (cont’d)
1402 (cont’d)
Member States Budget 2004Amending Budget
1/2004New amount
Finland 3 402 520 – 102 286 3 300 234
Sweden 6 231 425 – 187 328 6 044 097United Kingdom 38 606 581 – 1 1 60 579 37 446 002
Item 1 4 0 2 — Total 221 000 000 — 221 000 000Official Journal of the European Union 29.4.2004 L 128/22EN
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)
140 (cont’d)
1 4 0 3 Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding
to the emergency aid reserve
Budget 2004 Amending Budget 1/2004 New amount
221 000 000 — 221 000 000
Remarks
Conclusions of the Edinburgh European Council of 1 1 and 12 December 1 992 concerning the creation of a reserve for emergency aid.
Council Regulation (EC, Euratom) No 1 150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities’ own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253,
7 .10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.
Council Regulation (EC, Euratom) No 1 605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 248, 1 6.9.2002, p. 1), and in particular Articles 26 and 45 thereof.
When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain
the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawnon by means of a transfer to the budget headings concerned.
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 6 505 022 – 1 95 552 6 309 470
Czech Republic 1 1 12 358 1 1 12 358Denmark 4 483 375 – 134 778 4 348 597Germany 50 171 31 6 – 1 508 229 48 663 087Estonia 113 318 113 318
Greece 3 732 384 – 1 12 202 3 620 182Spain 17 546 1 43 – 527 466 17 018 677France 37 230 648 – 1 1 1 9 215 36 1 1 1 433Ireland 2 717 312 – 81 687 2 635 625Italy 30 757 960 – 924 636 29 833 324Cyprus 179 357 179 357
Latvia 1 42 509 1 42 509
Lithuania 243 949 243 949
Luxembourg 480 968 – 1 4 459 466 509
Hungary 1 077 323 1 077 323
Malta 65 341 65 341
Netherlands 10 832 651 – 325 648 10 507 003Austria 5 181 652 – 155 7 69 5 025 883Poland 2 827 179 2 827 179
Portugal 3 120 043 – 93 794 3 026 249Slovenia 399 088 399 088
Slovakia 483 206 483 206Official Journal of the European Union 29.4.2004 L 128/23EN
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)
140 (cont’d)
1403 (cont’d)
Member States Budget 2004Amending Budget
1/2004New amount
Finland 3 402 520 – 102 286 3 300 234
Sweden 6 231 425 – 187 328 6 044 097United Kingdom 38 606 581 – 1 1 60 579 37 446 002
Item 1 4 0 3 — Total 221 000 000 — 221 000 000Official Journal of the European Union 29.4.2004 L 128/24EN
CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES
1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC,
Euratom
Budget 2004 Amending Budget 1/2004 New amount
00 0
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7 .10.2000, p.
42), and in particular Articles 4 and 5 thereof.
The breakdown of the correction is as follows:
Member States Budget 2004Amending Budget
1/2004New amount
Belgium 248 262 824 – 13 623 57 4 234 639 250
Czech Republic 41 366 860 41 366 860Denmark 171 107 090 – 9 389 607 1 61 717 483Germany 320 441 649 – 1 1 598 1 98 308 843 451Estonia 42 1 41 3 0 42 1 41 3 0
Greece 1 42 445 67 6 – 7 81 6 794 134 628 882Spain 669 644 97 4 – 36 7 47 178 632 897 796France 1 420 900 1 12 – 77 972 7 65 1 342 927 347Ireland 103 705 672 – 5 690 912 98 01 4 7 60Italy 1 173 871 267 – 64 41 6 905 1 109 454 362Cyprus 66 7 00 1 8 66 7 00 1 8
Latvia 5 299 681 5 299 681
Lithuania 9 072 098 9 072 098
Luxembourg 18 356 049 – 1 007 299 17 348 750Hungary 40 063 934 40 063 934
Malta 2 429 944 2 429 944
Netherlands 69 187 590 – 2 504 205 66 683 385Austria 33 094 949 – 1 1 97 853 31 897 096Poland 105 138 339 105 138 339
Portugal 1 1 9 075 794 – 6 534 357 1 12 541 437Slovenia 1 4 841 466 1 4 841 466
Slovakia 17 969 661 17 969 661
Finland 129 856 470 – 7 125 954 122 730 51 6Sweden 39 799 791 – 1 440 530 38 359 261United Kingdom – 4 659 7 49 907 — – 4 659 7 49 907
Article 1 5 0 — Total 0 0 0Official Journal of the European Union 29.4.2004 L 128/25EN
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS
POLICY
3 4 0 Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000
Budget 2004 Amending Budget 1/2004 New amount
p.m. p.m. p.m.
Remarks
Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy
annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5 respectively thereof.
Member States Budget 2004Amending Budget
1/2004New amount
Belgium p.m. p.m.
Czech Republic p.m. p.m.Denmark p.m. p.m.Germany p.m. p.m.Estonia p.m. p.m.
Greece p.m. p.m.
Spain p.m. p.m.France p.m. p.m.Ireland p.m. p.m.Italy p.m. p.m.Cyprus p.m. p.m.
Latvia p.m. p.m.
Lithuania p.m. p.m.
Luxembourg p.m. p.m.Hungary p.m. p.m.
Malta p.m. p.m.
Netherlands p.m. p.m.Austria p.m. p.m.Poland p.m. p.m.
Portugal p.m. p.m.Slovenia p.m. p.m.
Slovakia p.m. p.m.
Finland p.m. p.m.Sweden p.m. p.m.United Kingdom p.m. p.m.
Article 3 4 0 — Total p.m. p.m. p.m.Official Journal of the European Union 29.4.2004 L 128/26EN
CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR
THE UNITED KINGDOM
3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of 2000 and subsequent financial years
3 5 0 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 2000
Budget 2004 Amending Budget 1/2004 New amount
p.m. p.m. p.m.
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 2000.
Member States Budget 2004Amending Budget
1/2004New amount
Belgium p.m. p.m.
Czech Republic p.m. p.m.Denmark p.m. p.m.Germany p.m. p.m.Estonia p.m. p.m.
Greece p.m. p.m.Spain p.m. p.m.France p.m. p.m.Ireland p.m. p.m.Italy p.m. p.m.Cyprus p.m. p.m.
Latvia p.m. p.m.
Lithuania p.m. p.m.
Luxembourg p.m. p.m.Hungary p.m. p.m.
Malta p.m. p.m.
Netherlands p.m. p.m.Austria p.m. p.m.Poland p.m. p.m.
Portugal p.m. p.m.Slovenia p.m. p.m.
Slovakia p.m. p.m.
Finland p.m. p.m.Sweden p.m. p.m.United Kingdom p.m. p.m.
Item 3 5 0 0 — Total p.m. p.m. p.m.Official Journal of the European Union 29.4.2004 L 128/27EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
01 02 04 Prince – Communication on economic and
monetary union, including the euro 3 4 000 000 1 000 000 2 000 000 2 000 000 6 000 000 3 000 000
01 04 05 Programme for enterprises: improvement of
the financial environment for SMEs 3 71 000 000 43 000 000 20 000 000 p.m. 91 000 000 43 000 000
01 04 09
01European Investment Fund – Provision of
paid-up shares of subscribed capital 3 p.m. p.m. p.m. p.m. p.m. p.m.
01 04 10 Nuclear safety 3 p.m. p.m. 2 500 000 1 000 000 2 500 000 1 000 00002 01 05
01Expenditure related to research staff
4 000 000 4 000 000 100 000 100 000 4 100 000 4 100 000
02 01 05
02External staff for research
3 1 300 000 1 300 000 250 000 250 000 1 550 000 1 550 000
02 01 05
03Other management expenditure for research
3 1 200 000 1 200 000 350 000 350 000 1 550 000 1 550 000
02 02 03
01Programme for enterprise and entrepreneur-
ship, particularly for SMEs 3 22 350 000 26 800 000 3 500 000 1 800 000 25 850 000 28 600 000
02 02 03
02SUPPORT FOR SMES IN THE NEW FINAN-
CIAL ENVIRONMENT 3 2 000 000 1 000 000 4 000 000 1 000 000 6 000 000 2 000 000
02 02 04 Networks for the interchange of data between
administrations (IDA) 3 24 250 000 26 500 000 1 500 000 600 000 25 750 000 27 100 000
02 03 01 Research and innovation 3 58 500 000 37 189 000 6 400 000 1 81 1 000 64 900 000 39 000 00002 03 02 Support for the coherent development of poli-
cies 3 1 500 000 1 600 000 200 000 100 000 1 700 000 1 700 000
02 04 01 Operation and development of the internal
market, particularly in the fields of notifica-tion, certification and sectoral approximation 3 10 400 000 1 1 200 000 2 100 000 1 100 000 12 500 000 12 300 000
02 04 02
02European Agency for the Evaluation of
Medicinal Products — Subsidy for Title 3 3 13 100 000 13 300 000 2 900 000 2 800 000 1 6 000 000 1 6 100 000
02 04 03 Standardisation and approximation of legisla-
tion 3 1 6 700 000 18 700 000 2 000 000 700 000 18 700 000 1 9 400 000
02 05 01 Industrial competitiveness policy for the Euro-
pean Union 3 7 000 000 8 100 000 1 900 000 700 000 8 900 000 8 800 000
03 03 01 Accompanying measures to the reform of the
mergers, antitrust and market liberalisation
and cartels’ activity 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
04 01 04
01European Social Fund (ESF) and non-
operational technical assistance 2.1 9 440 000 9 440 000 3 610 000 3 610 000 13 050 000 13 050 000
04 01 04
02Industrial relations and social dialogue —
Expenditure on administrative management 3 607 500 607 500 75 000 75 000 682 500 682 500Amtsblatt de Europäischen Union 29.4.2004 L 128/28EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
04 01 04
04EURES (European Employment Services) —
Expenditure on administrative management 3 405 000 405 000 50 000 50 000 455 000 455 000
04 01 04
05Community measures to achieve equality
between men and women — Expenditure onadministrative expenditures 3 270 000 270 000 100 000 100 000 370 000 370 000
04 01 04
06Analysis of and studies on the social situation,
demographics and the family — Expenditureon administrative management 3 270 000 270 000 100 000 100 000 370 000 370 000
04 01 04
07Actions combating and preventing social
exclusion — Expenditure on administrative
management 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
04 01 04
08Free movement of workers, co-ordination of
social security systems and measures formigrants, including migrants from third coun-tries — Expenditure on administrative man-agement 3 486 000 486 000 100 000 100 000 586 000 586 000
04 01 04
09Health protection, hygiene and safety at work,
including a subsidy for the European TradeUnion Technical Bureau for Health and Safety— Expenditure on administrative manage-ment 3 81 000 81 000 10 000 10 000 91 000 91 000
04 01 04
12Measures combating and preventing discrimi-
nation — Expenditure on administrative man-
agement 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
04 02 01 European Social Fund (ESF) – Objective 1 2.1 4 902 669 853 3 955 962 685 786 509 01 1 351 1 64 306 5 689 178 864 4 307 126 99104 02 04 European Social Fund (ESF) – Objective 2 2.1 389 600 130 31 4 368 333 4 933 623 2 202 788 394 533 753 31 6 571 12104 02 06 European Social Fund (ESF) – Objective 3 2.1 3 793 306 700 3 060 817 923 41 503 171 15 838 591 3 834 809 871 3 07 6 656 51 404 02 08 EQUAL 518 532 204 283 989 135 59 936 7 60 26 7 60 851 578 468 964 310 7 49 98604 02 10 European Social Fund (ESF) – Operational
technical assistance and innovative measures 2.1 38 560 697 30 900 000 689 020 500 000 39 249 717 31 400 000
04 02 12 EURES (European Employment Services) 3 15 459 375 13 877 41 9 1 540 625 522 581 17 000 000 1 4 400 00004 02 15 Labour market 3 10 500 000 10 100 000 1 900 000 900 000 12 400 000 1 1 000 00004 03 03
01Industrial relations and social dialogue
3 12 425 000 12 850 000 2 425 000 1 150 000 1 4 850 000 1 4 000 000
04 03 03
02Information and training measures for work-
ers’ organisations 3 1 1 800 000 1 1 750 000 1 400 000 650 000 13 200 000 12 400 000
04 03 03
03Information, consultation and participation of
representatives of undertakings 3 6 200 000 5 650 000 800 000 350 000 7 000 000 6 000 000Amtsblatt de Europäischen Union 29.4.2004 L 128/29EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
04 03 04
01European Foundation for the Improvement of
Living and Working Conditions — Subsidy forTitles 1 and 2 3 10 353 000 10 353 000 647 000 647 000 1 1 000 000 1 1 000 000
04 03 04
02European Foundation for the Improvement of
Living and Working Conditions — Subsidy forTitle 3 3 6 1 47 000 6 1 47 000 853 000 853 000 7 000 000 7 000 000
04 03 05
01Health protection, hygiene and safety at work,
including a subsidy for the European TradeUnion Technical Bureau for Health and Safety 3 3 800 000 4 000 000 400 000 200 000 4 200 000 4 200 000
04 03 05
02European Agency for Safety and Health at
Work — Subsidy for Titles 1 and 2 3 4 91 1 000 4 150 000 629 000 530 000 5 540 000 4 680 000
04 03 05
03European Agency for Safety and Health at
Work — Subsidy for Title 3 3 4 464 000 4 300 000 584 000 562 000 5 048 000 4 862 000
04 04 02
01Analysis of and studies on the social situation,
demographics and the family 3 2 400 000 2 370 000 700 000 350 000 3 100 000 2 720 000
04 04 02
02Measures combating and preventing social
exclusion 3 1 4 700 000 13 600 000 1 670 000 700 000 1 6 370 000 1 4 300 000
04 04 03 Free movement of workers, co-ordination of
social security systems and measures formigrants, including migrants from third coun-tries 3 2 700 000 3 250 000 7 60 000 350 000 3 460 000 3 600 000
04 04 04 Measures combating and preventing discrimi-
nation 3 1 6 700 000 17 510 000 1 470 000 660 000 18 170 000 18 170 000
04 04 06
01European Monitoring Centre on Racism and
Xenophobia — Subsidy for Titles 1 and 2 3 3 254 000
(3 254 000
(508 000 508 000 3 7 62 000
(3 7 62 000
(
04 04 06
02European Monitoring Centre on Racism and
Xenophobia — Subsidy for Title 3 3 3 346 000 3 346 000 492 000 492 000 3 838 000 3 838 000
04 04 09 Support for the running costs of the Platform
of European Social Non-governmental
Organisations 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
04 05 02 Community measures to achieve equality
between men and women 3 9 700 000 10 300 000 1 200 000 600 000 10 900 000 10 900 000
05 01 04
04European Agricultural Guidance and Guaran-
tee Fund (EAGGF), Guidance Section — Non-operational technical assistance 2.1 5 371 703 5 371 703 656 01 1 656 01 1 6 027 71 4 6 027 71 4
05 02 01
01Export refunds for cereals
1.1 158 000 000 158 000 000 1 6 000 000 1 6 000 000 17 4 000 000 17 4 000 000Amtsblatt de Europäischen Union 29.4.2004 L 128/30EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
05 02 01
02Intervention storage of cereals
1.1 7 000 000 7 000 000 p.m. p.m. 7 000 000 7 000 000
05 02 01
03Intervention for starch
1.1 341 000 000 341 000 000 2 000 000 2 000 000 343 000 000 343 000 000
05 02 01
04Refunds on non-Annex 1 products (cereals
and rice) 1.1 36 000 000 36 000 000 p.m. p.m. 36 000 000 36 000 000
05 02 02
01Export refunds on rice
1.1 32 000 000 32 000 000 p.m. p.m. 32 000 000 32 000 000
05 02 02
02Intervention storage of rice
1.1 34 000 000 34 000 000 p.m. p.m. 34 000 000 34 000 000
05 02 02
03Production refunds for starch and brewing
1.1 p.m. p.m. p.m. p.m. p.m. p.m.
05 02 04
01Programmes for deprived persons
1.1 200 000 000 200 000 000 1 6 000 000 1 6 000 000 21 6 000 000 21 6 000 000
05 02 05
01Export refunds on sugar and isoglucose
1.1 1 285 000 000 1 285 000 000 p.m. p.m. 1 285 000 000 1 285 000 000
05 02 05
03Production refunds on sugar used in the
chemical industry 1.1 1 94 000 000 1 94 000 000 p.m. p.m. 1 94 000 000 1 94 000 000
05 02 05
04Measures to aid the disposal of raw sugar
1.1 18 000 000 18 000 000 p.m. p.m. 18 000 000 18 000 000
05 02 05
05Refunds on non-Annex 1 products (sugar)
1.1 183 000 000 183 000 000 p.m. p.m. 183 000 000 183 000 000
05 02 07
01Aid for fibre flax and hemp
1.1 26 000 000 26 000 000 1 000 000 1 000 000 27 000 000 27 000 000
05 02 08
01Export refunds on fruit and vegetables
1.1 38 000 000 38 000 000 1 000 000 1 000 000 39 000 000 39 000 000
05 02 08
02Compensation for withdrawals and buying in
1.1 93 000 000 93 000 000 2 000 000 2 000 000 95 000 000 95 000 000
05 02 08
03Operational funds for producer organisations
1.1 405 000 000 405 000 000 p.m. p.m. 405 000 000 405 000 000
05 02 08
04Special measures for nuts
1.1 20 000 000 20 000 000 p.m. p.m. 20 000 000 20 000 000
05 02 08
06Production aid for processed tomato products
1.1 285 000 000 285 000 000 5 000 000 5 000 000 290 000 000 290 000 000
05 02 08
09Compensation to encourage processing of
citrus fruits 1.1 256 000 000 256 000 000 1 000 000 1 000 000 257 000 000 257 000 000
05 02 08
10Free distribution of fruit and vegetables
1.1 9 000 000 9 000 000 1 000 000 1 000 000 10 000 000 10 000 000
05 02 09
01Export refunds on products of the wine-
growing sector 1.1 25 000 000 25 000 000 1 000 000 1 000 000 26 000 000 26 000 000
05 02 09
02Storage of wine and grape must
1.1 67 000 000 67 000 000 p.m. p.m. 67 000 000 67 000 000
05 02 09
03Distillation of wine
1.1 315 000 000 315 000 000 p.m. p.m. 315 000 000 315 000 000
05 02 09
04Storage measures for alcohol
1.1 1 91 000 000 1 91 000 000 p.m. p.m. 1 91 000 000 1 91 000 000Amtsblatt de Europäischen Union 29.4.2004 L 128/31EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
05 02 1 1
01Dried fodder and grain legumes
1.1 384 000 000 384 000 000 2 000 000 2 000 000 386 000 000 386 000 000
05 02 1 1
02Seeds
1.1 109 000 000 109 000 000 p.m. p.m. 109 000 000 109 000 000
05 02 1 1
03Hops
1.1 13 000 000 13 000 000 p.m. p.m. 13 000 000 13 000 000
05 02 1 1
99Other measures for plant products/measures
1.1 p.m. p.m. p.m. p.m. p.m. p.m.
05 03 01
01Refunds for milk and milk products
1.1 1 634 000 000 1 634 000 000 97 000 000 97 000 000 1 731 000 000 1 731 000 000
05 03 01
02Intervention storage of skimmed-milk powder
1.1 1 1 000 000 1 1 000 000 p.m. p.m. 1 1 000 000 1 1 000 000
05 03 01
03Aid for disposal of skimmed milk
1.1 604 000 000 604 000 000 20 000 000 20 000 000 624 000 000 624 000 000
05 03 01
04Intervention storage of butter and cream
1.1 23 000 000 23 000 000 2 000 000 2 000 000 25 000 000 25 000 000
05 03 01
05Other measures relating to butterfat
1.1 410 000 000 410 000 000 15 000 000 15 000 000 425 000 000 425 000 000
05 03 01
08School milk
1.1 80 000 000 80 000 000 6 000 000 6 000 000 86 000 000 86 000 000
05 03 02
01Refunds for beef and veal
1.1 286 000 000 286 000 000 22 000 000 22 000 000 308 000 000 308 000 000
05 03 02
02Intervention storage of beef and veal
1.1 - 5 000 000 - 5 000 000 p.m. p.m. - 5 000 000 - 5 000 000
05 03 03
01Intervention in the form of storage of sheep-
meat and goatmeat 1.1 p.m. p.m. p.m. p.m. p.m. p.m.
05 03 03
02Ewe and she-goat premiums
1.1 1 066 000 000 1 066 000 000 p.m. p.m. 1 066 000 000 1 066 000 000
05 03 03
03Fixed flat-rate ewe and she-goat premium in
less favoured and mountain areas 1.1 393 000 000 393 000 000 p.m. p.m. 393 000 000 393 000 000
05 03 03
04Additional payments in the sheep and goat
sector 1.1 72 000 000 72 000 000 p.m. p.m. 72 000 000 72 000 000
05 03 03
99Other measures for sheepmeat and goatmeat
1.1 - 1 000 000 - 1 000 000 p.m. p.m. - 1 000 000 - 1 000 000
05 03 04
01Refunds on pigmeat
1.1 38 000 000 38 000 000 p.m. p.m. 38 000 000 38 000 000
05 03 04
02Intervention for pigmeat
1.1 p.m. p.m. p.m. p.m. p.m. p.m.
05 03 04
03Exceptional market-support measures for pig-
meat 1.1 p.m. p.m. p.m. p.m. p.m. p.m.
05 03 04
05Refunds for poultrymeat
1.1 91 000 000 91 000 000 15 000 000 15 000 000 106 000 000 106 000 000
05 03 04
07Specific aid for bee-keeping
1.1 1 6 500 000 1 6 500 000 p.m. p.m. 1 6 500 000 1 6 500 000
05 04 02
01European Agricultural Guidance and Guaran-
tee Fund, Guidance Section – Objective 1regions 2.1 2 7 44 485 284 2 21 4 523 786 441 867 493 1 97 287 1 12 3 186 352 777 2 41 1 810 898Amtsblatt de Europäischen Union 29.4.2004 L 128/32EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
05 04 04 Transitional Instrument for the financing of
rural development by the EAGGF GuaranteeSection for the new Member States 1.2 p.m. p.m. 1 733 000 000 645 000 000 1 733 000 000 645 000 000
05 07 01
05Checks on application of the rules in agricul-
ture 3 1 6 150 000 1 6 150 000 25 000 25 000 1 6 175 000 1 6 175 000
05 08 01 Farm accountancy data network (FADN) 3 10 500 000 10 500 000 2 800 000 2 000 000 13 300 000 12 500 00005 08 02 Surveys on the structure of agricultural hold-
ings 3 10 000 000 9 500 000 3 900 000 1 500 000 13 900 000 1 1 000 000
05 08 03 Restructuring of systems for agricultural sur-
veys 3 3 800 000 3 800 000 2 000 000 1 475 000 5 800 000 5 275 000
05 08 04
01Promotion measures — Payments by Member
States 1.1 48 500 000 48 500 000 p.m. p.m. 48 500 000 48 500 000
05 08 05
01Promotion measures — Direct payments by
the European Community 1.1 1 1 000 000 1 1 000 000 p.m. p.m. 1 1 000 000 1 1 000 000
05 08 06 Enhancing public awareness of the common
agricultural policy 1.1 6 500 000 6 500 000 p.m. p.m. 6 500 000 6 500 000
05 08 99 Other measures in connection with promo-
tion 1.1 p.m. p.m. p.m. p.m. p.m. p.m.
06 01 04
02Transport safety and security — Expenditure
on administrative management 3 720 000 720 000 200 000 200 000 920 000 920 000
06 01 04
03Sustainable mobility policy — Expenditure on
administrative management 3 450 000 450 000 50 000 50 000 500 000 500 000
06 01 04
06On-the-spot safeguard inspections and train-
ing of inspectors — Expenditure on adminis-trative management 3 9 000 9 000 3 000 3 000 12 000 12 000
06 01 04
07Sampling and analyses, equipment, specific
work, provision of services and transport —Expenditure on administrative management 3 180 000 180 000 20 000 20 000 200 000 200 000
06 01 04
08Intelligent energy for Europe programme
(2003 to 2006) — Expenditure on adminis-trative management 3 1 062 000 1 062 000 130 000 130 000 1 1 92 000 1 1 92 000
06 01 05
02External staff for research
3 3 100 000 3 100 000 800 000 800 000 3 900 000 3 900 000
06 01 05
03Other management expenditure in the field of
research 3 2 100 000 2 100 000 595 000 595 000 2 695 000 2 695 000
06 02 01
01European Aviation Safety Agency — Subsidy
under Titles 1 and 2 3 9 440 000 9 440 000 400 000 400 000 9 840 000 9 840 000
06 02 01
02European Aviation Safety Agency — Subsidy
under Title 3 3 1 100 000 1 260 000 1 10 000 1 10 000 1 210 000 1 370 000
06 02 02
01European Maritime Safety Agency — Subsidy
under Titles 1 and 2 3 4 100 000 4 100 000 5 700 000 5 700 000 9 800 000 9 800 000
06 02 02
02European Maritime Safety Agency — Subsidy
under Title 3 3 1 000 000 1 040 000 1 800 000 1 800 000 2 800 000 2 840 000
06 02 03
01Transport safety
3 12 000 000 1 4 293 992 5 300 000 1 100 000 17 300 000 15 393 992Amtsblatt de Europäischen Union 29.4.2004 L 128/33EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
06 02 03
02Transport security
3 1 300 000 400 000 3 300 000 1 000 000 4 600 000 1 400 000
06 02 04
01Internal market and optimisation of transport
systems 3 5 600 000 7 250 000 6 100 000 1 250 000 1 1 700 000 8 500 000
06 02 04
02Passenger rights
3 1 500 000 280 000 100 000 20 000 1 600 000 300 000
06 02 07 Marco Polo programme 3 15 000 000 9 000 000 5 000 000 1 000 000 20 000 000 10 000 00006 03 01 Financial support for projects of common
interest in the trans-European transport net-work 3 61 9 000 000 678 000 000 52 000 000 28 000 000 671 000 000 706 000 000
06 03 02 Financial support for projects of common
interest in the trans-European energy network 3 1 6 125 000
(20 000 000 2 150 000 p.m. 18 275 000
(20 000 000
06 04 01 Intelligent energy for Europe programme
(2003 to 2006) 3 47 820 000 1 6 800 000 1 4 870 000 2 200 000 62 690 000 1 9 000 000
06 05 01 On-the-spot safeguard inspections and train-
ing of inspectors 3 5 690 000 5 650 000 310 000 100 000 6 000 000 5 750 000
06 05 02
01Sampling and analyses, equipment, specific
work, provision of services and transport 3 5 500 000 5 500 000 500 000 500 000 6 000 000 6 000 000
06 05 05 Nuclear safety — Transitory measures
(decommissioning) 3 p.m. p.m. 138 000 000 138 000 000 138 000 000 138 000 000
06 05 06 Nuclear safety and security 3 500 000 250 000 3 000 000 1 500 000 3 500 000 1 750 00006 06 01 Aeronautics and space 3 48 000 000 20 353 000 5 300 000 285 000 53 300 000 20 638 00006 06 02
01Sustainable energy systems
3 97 700 000 44 025 000 10 955 000 175 000 108 655 000 44 200 000
06 06 02
02Sustainable surface transport
3 47 500 000 1 6 340 000 5 200 000 100 000 52 700 000 1 6 440 000
06 06 03 Supporting policies and anticipating scientific
and technological needs 3 5 800 000 1 680 000 650 000 30 000 6 450 000 1 710 000
07 01 04
01Legislation, awareness-raising and other gen-
eral actions based on the Community actionprogrammes in the field of the environment— Expenditure on administrative manage-ment 3 5 130 000 5 130 000 1 300 000 1 300 000 6 430 000 6 430 000
07 01 04
02LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-munity territory — Part I (nature protection)— Expenditure on administrative manage-ment 3 2 970 000 2 970 000 500 000 500 000 3 470 000 3 470 000
07 01 04
03LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-munity territory — Part II (Environmentalprotection) — Expenditure on administrativemanagement 3 2 880 000 2 880 000 600 000 600 000 3 480 000 3 480 000
07 03 03 LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-munity territory — Part I (nature protection) 3 70 600 000 58 000 000 4 400 000 2 000 000 75 000 000 60 000 000Amtsblatt de Europäischen Union 29.4.2004 L 128/34EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
07 03 04 LIFE III (Financial Instrument for the Environ-
ment — 2000 to 2004) — Projects on Com-munity territory — Part II (environmentalprotection) 3 70 600 000 50 000 000 4 400 000 2 000 000 75 000 000 52 000 000
07 03 06
01Community action programme in the field of
civil protection 3 4 200 000 5 180 000 2 200 000 1 170 000 6 400 000 6 350 000
07 03 08 Community framework for co-operation to
promote sustainable urban development 3 4 200 000 3 080 000 800 000 320 000 5 000 000 3 400 000
07 03 09 Community co-operation in the field of
marine pollution 3 1 000 000 1 070 000 200 000 100 000 1 200 000 1 170 000
07 04 01
01Subsidy for the European Environment
Agency — Subsidy for Titles 1 and 2 3 1 1 041 000 1 1 041 000 3 103 000 3 103 000 1 4 1 44 000 1 4 1 44 000
07 04 01
02Subsidy for the European Environment
Agency — Subsidy for Title 3 3 8 456 000 8 456 000 4 600 000 4 600 000 13 056 000 13 056 000
07 04 02 Awareness-raising and other general actions
based on the Community action programmesin the field of the environment 3 12 000 000 10 470 000 2 000 000 1 500 000 1 4 000 000 1 1 970 000
08 01 05
01Expenditure related to research staff
3 107 600 000 107 600 000 1 350 000 1 350 000 108 950 000 108 950 000
08 01 05
02External staff for research
3 24 900 000 24 900 000 1 350 000 1 350 000 26 250 000 26 250 000
08 01 05
03Other management expenditure in the field of
research 3 47 800 000 47 800 000 5 300 000 5 300 000 53 100 000 53 100 000
08 02 01
01Advanced genomics and its applications for
health 3 277 800 000 86 200 000 29 100 000 7 600 000 306 900 000 93 800 000
08 02 01
02Combating major diseases
3 278 547 482 1 45 700 000 34 452 518 10 800 000 313 000 000 156 500 000
08 03 01 Nanotechnologies, intelligent materials, new
production processes and devices 3 302 700 000 1 15 500 000 34 800 000 5 600 000 337 500 000 121 100 000
08 04 01 Aeronautics and space 3 200 200 000 67 900 000 23 400 000 3 200 000 223 600 000 71 100 00008 05 01 Food quality and safety 3 159 500 000 36 900 000 18 100 000 1 700 000 177 600 000 38 600 00008 06 01
01Sustainable energy systems
3 91 500 000 34 200 000 15 700 000 3 500 000 107 200 000 37 700 000
08 06 01
02Sustainable surface transport
3 100 600 000 35 900 000 1 1 800 000 1 900 000 1 12 400 000 37 800 000
08 06 01
03Global change and ecosystems
3 1 63 100 000 75 800 000 18 500 000 3 800 000 181 600 000 79 600 000
08 07 01 Citizens and governance in a knowledge-based
society 3 52 400 000 25 900 000 6 000 000 1 400 000 58 400 000 27 300 000
08 08 01
01Supporting policies and anticipating scientific
and technological needs 3 86 662 454 51 800 000 27 837 546 1 600 000 1 1 4 500 000 53 400 000
08 08 01
02Horizontal research activities involving SMEs
3 100 100 000 71 200 000 1 1 400 000 4 100 000 1 1 1 500 000 75 300 000
08 08 01
03Specific measures in support of international
co-operation 3 73 400 000 36 200 000 8 300 000 2 300 000 81 700 000 38 500 000Amtsblatt de Europäischen Union 29.4.2004 L 128/35EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
08 09 01
01Support for the co-ordination of activities
3 58 413 552 41 400 000 6 686 448 2 900 000 65 100 000 44 300 000
08 09 01
02Support for the coherent development of poli-
cies 3 9 300 000 5 400 000 1 100 000 300 000 10 400 000 5 700 000
08 10 01
01Research and innovation
3 7 000 000 5 300 000 800 000 300 000 7 800 000 5 600 000
08 10 01
02Human resources
3 363 510 005 152 900 000 41 289 995 9 300 000 404 800 000 1 62 200 000
08 10 01
03Research infrastructures
3 101 508 475 71 500 000 1 1 491 525 3 900 000 1 13 000 000 75 400 000
08 10 01
04Science and society
3 18 600 000 9 500 000 2 100 000 700 000 20 700 000 10 200 000
08 1 1 01
01Controlled thermonuclear fusion
3 153 300 000 1 1 1 800 000 20 400 000 7 500 000 173 700 000 1 1 9 300 000
08 1 1 01
02Management of radioactive waste
3 1 9 700 000 7 200 000 2 400 000 700 000 22 100 000 7 900 000
08 1 1 01
03Radiation protection
3 1 1 200 000 4 000 000 1 400 000 500 000 12 600 000 4 500 000
08 1 1 02 Other activities in the field of nuclear tech-
nologies and safety 3 1 1 200 000 4 000 000 1 400 000 500 000 12 600 000 4 500 000
08 1 4 01 Preparatory action for the enhancement of
European security research 3 9 000 000 6 000 000 6 000 000 4 000 000 15 000 000 10 000 000
09 01 04
01Definition and implementation of Community
policy in the field of communication services— Expenditure on administrative manage-ment 3 270 000 270 000 50 000 50 000 320 000 320 000
09 01 04
02Promotion of the European digital presence in
global networks — Expenditure on adminis-trative management 3 405 000 405 000 50 000 50 000 455 000 455 000
09 01 04
03Trans-European telecommunications net-
works — Expenditure on administrative man-agement 3 450 000 450 000 60 000 60 000 510 000 510 000
09 01 04
04Action on illegal and harmful content on the
Internet — Expenditure on administrative
management 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
09 01 05
01Expenditure related to research staff
3 45 800 000 45 800 000 5 1 10 000 5 1 10 000 50 910 000 50 910 000
09 01 05
02External staff for research
3 10 500 000 10 500 000 1 170 000 1 170 000 1 1 670 000 1 1 670 000
09 01 05
03Other management expenditure for research
3 12 400 000 12 400 000 1 380 000 1 380 000 13 780 000 13 780 000
09 02 01 Definition and implementation of Community
policy in the field of communication services 3 3 700 000 3 750 000 430 000 150 000 4 130 000 3 900 000Amtsblatt de Europäischen Union 29.4.2004 L 128/36EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
09 03 01 Information society 3 p.m.
(5 100 000
(p.m.
(p.m.
(p.m.
(5 100 000
(
09 03 02 Promotion of the European digital presence in
global networks 3 24 550 000 24 000 000 2 950 000 2 000 000 27 500 000 26 000 000
09 03 03 Action against illegal and harmful content on
the Internet 3 6 520 000 10 340 000 780 000 320 000 7 300 000 10 660 000
09 03 04 Trans-European telecommunications net-
works 3 38 500 000 29 200 000 4 620 000 2 800 000 43 120 000 32 000 000
09 03 05
01European Agency for Networks and Informa-
tion Security – Subsidy under Titles 1 and 2 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
09 03 05
02European Agency for Networks and Informa-
tion Security – Subsidy under Title 3 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
09 04 01 Information society technologies 3 782 320 000 372 850 000 87 240 000 38 150 000 869 560 000 41 1 000 00009 04 02 Supporting policies and anticipating scientific
and technological needs 3 1 500 000 907 000 170 000 93 000 1 670 000 1 000 000
09 04 03 Research infrastructures 3 89 980 000 42 27 4 000 10 030 000 4 326 000 100 010 000 46 600 00010 01 05
01Expenditure related to research staff
3 1 46 833 000 1 46 833 000 6 683 000 6 683 000 153 51 6 000 153 51 6 000
10 01 05
02External staff for research
3 1 6 013 000 1 6 013 000 10 501 000 10 501 000 26 51 4 000 26 51 4 000
10 01 05
03Other management expenditure for research
3 64 875 000 64 875 000 8 005 000 8 005 000 72 880 000 72 880 000
10 02 01 Food, chemical products and health 3 8 135 000 7 946 000 908 000 525 000 9 043 000 8 471 00010 02 02 Environment and sustainability 3 8 700 000 7 654 000 971 000 338 000 9 671 000 7 992 00010 02 03 Horizontal activities 3 9 020 000 6 840 000 1 006 000 337 000 10 026 000 7 177 00010 02 04 Participation of the Joint Research Centre in
indirect actions 3 300 000 1 42 000 33 000 1 6 000 333 000 158 000Amtsblatt de Europäischen Union 29.4.2004 L 128/37EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
10 03 01 Radioactive waste management and safeguard-
ing nuclear materials 3 4 17 4 000 4 387 100 468 000 253 000 4 642 000 4 640 100
10 03 02 Safety of the different types of reactors, radia-
tion monitoring and metrology 3 1 900 000 1 835 900 208 000 97 000 2 108 000 1 932 900
10 03 03 Participation of the Joint Research Centre in
indirect actions 3 150 000 63 000 17 000 7 000 1 67 000 70 000
11 01 0 4
01Financial Instrument for Fisheries Guidance
(FIFG) and non-operational technical assis-tance 2.1 1 827 000 1 827 000 100 000 100 000 1 927 000 1 927 000
11 01 0 4
02Closer dialogue with the fishing industry and
those affected by the common fisheries policy— Expenditure on administrative manage-ment 3 92 897 92 897 71 7 60 71 7 60 1 64 657 1 64 657
11 01 0 5
02External staff for research
3 200 000 200 000 100 000 100 000 300 000 300 000
11 01 0 5
03Other management expenditure in the field of
research 3 200 000 200 000 100 000 100 000 300 000 300 000
1 1 02 01 Intervention in fishery products 1.1 15 200 000 15 200 000 2 875 000 2 875 000 18 075 000 18 075 0001 1 04 01 Closer dialogue with the fishing industry and
those affected by the common fisheries policy 3 1 913 000 2 070 000 323 000 1 66 000 2 236 000 2 236 000
1 1 05 01 Supporting policies and anticipating scientific
and technological needs 3 10 500 000 10 790 000 1 100 000 610 000 1 1 600 000 1 1 400 000
1 1 06 01 Financial Instrument for Fisheries Guidance
(FIFG) – Objective 1 2.1 389 1 46 341 31 4 002 054 62 653 321 27 973 755 451 799 662 341 975 809
1 1 06 07 Financial Instrument for Fisheries Guidance
(FIFG) - Operation technical assistance andinnovative measures 2.1 2 200 000 2 300 000 200 000 100 000 2 400 000 2 400 000
11 07 0 2 Financial contribution to the Member States
for expenses in the field of control 3 p.m.
(35 000 000
(p.m.
(p.m.
(p.m.
(35 000 000
(
11 07 0 3 Inspection and surveillance of fishing activi-
ties in Community waters and elsewhere 3 7 045 000 7 720 000 930 000
(930 000
(7 975 000
(8 650 000
(
12 01 04
01Implementation and development of the inter-
nal market — Expenditure on administrativemanagement 3 1 390 500 1 390 500 255 000 255 000 1 645 500 1 645 500
12 02 01 Implementation and development of the inter-
nal market 3 7 600 000 6 400 000 2 000 000 1 150 000 9 600 000 7 550 000
13 01 04
01European Regional Development Fund (ERDF)
— Expenditure on administrative manage-ment 2.1 2 000 000 2 000 000 1 000 000 1 000 000 3 000 000 3 000 000Amtsblatt de Europäischen Union 29.4.2004 L 128/38EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
13 01 04
03Cohesion Fund — Expenditure on administra-
tive management 2.2 500 000 500 000 1 000 000 1 000 000 1 500 000 1 500 000
13 02 01 European Regional Development Fund (ERDF)
— Operational technical assistance 2.1 12 821 379 12 500 000 3 900 000 1 260 000 1 6 721 379 13 7 60 000
13 03 01 European Regional Development Fund (ERDF)
– Objective 1 2.1 13 805 800 241 1 1 329 895 654 2 225 591 226 993 692 620 1 6 031 391 467 12 323 588 27 4
13 03 04 European Regional Development Fund (ERDF)
– Objective 2 2.1 3 184 1 93 001 2 569 324 1 64 40 322 494 18 003 380 3 224 515 495 2 587 327 544
13 03 13 Interreg III Community initiative 2.1 931 593 959 499 808 1 41 138 527 870 61 850 586 1 070 121 829 561 658 72713 04 01 Cohesion Fund 2.2 2 784 500 000 2 641 600 000 2 896 000 000 156 900 000 5 680 500 000 2 798 500 0001 4 04 02 Customs 2007 programme 3 23 500 000 17 388 000 4 950 000 1 750 000 28 450 000 1 9 138 0001 4 05 03 Fiscalis 2007 (Community programme to
improve the operation of taxation systems inthe internal market) 3 8 500 000 7 206 000 4 450 000 1 649 000 12 950 000 8 855 000
15 01 04
02Socrates — Expenditure on administrative
management 3 7 000 000 7 000 000 800 000 800 000 7 800 000 7 800 000
15 01 04
04YOUTH — Expenditure on administrative
management 3 3 100 000 3 100 000 400 000 400 000 3 500 000 3 500 000
15 01 04
06Leonardo da Vinci — Expenditure on admin-
istrative management 3 5 100 000 5 100 000 600 000 600 000 5 700 000 5 700 000
15 01 04
07Framework programme in support of culture
— Expenditure on administrative manage-ment 3 1 200 000 1 200 000 100 000 100 000 1 300 000 1 300 000
15 01 04
08MEDIA (measures to promote the develop-
ment of the audio-visual industry) — Expendi-ture on administrative management 3 5 600 000 5 600 000 400 000 400 000 6 000 000 6 000 000
15 01 04
12Measures for civil society and visits to the
Commission — Expenditure on administrative
management 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
15 01 04
15eLearning — Expenditure on administrative
management
3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(Amtsblatt de Europäischen Union 29.4.2004 L 128/39EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
15 02 01
01European integration in universities
3 p.m.
(1 880 000
(p.m.
(120 000
(p.m.
(2 000 000
(
15 02 02
02Socrates
3 261 700 000 245 000 000 66 200 000 40 000 000 327 900 000 285 000 000
15 02 02
04eLearning
3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
15 02 02
05Erasmus World
3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
15 03 01
01Promotion of European pathways in work-
linked training, including apprenticeship 3 1 600 000 1 540 000 100 000 60 000 1 700 000 1 600 000
15 03 01
02Leonardo da Vinci
3 172 900 000 1 63 000 000 37 400 000 22 000 000 210 300 000 185 000 000
15 03 01
03European Centre for the Development of
Vocational Training — Subsidy for Titles 1and 2 3 9 938 000 9 938 000 700 000 700 000 10 638 000 10 638 000
15 03 01
04European Centre for the Development of
Vocational Training — Subsidy for Title 3 3 4 862 000 2 862 000 300 000 200 000 5 1 62 000 3 062 000
15 04 02
01Framework programme in support of culture
3 29 300 000 23 300 000 3 600 000 1 700 000 32 900 000 25 000 000
15 04 02
03Preparatory actions for co-operation on cul-
tural matters 3 2 000 000 2 040 000 100 000 60 000 2 100 000 2 100 000
15 05 01
01MediaPlus (measures to promote the develop-
ment of the audio-visual industry) 3 66 900 000 55 400 000 8 300 000 1 600 000 75 200 000 57 000 000
15 05 01
02MediaTraining (measures to promote the
development of vocational training in theaudio-visual industry) 3 8 000 000 8 300 000 1 000 000 200 000 9 000 000 8 500 000
15 05 01
05Growth and the audio-visual sector: prepara-
tory actions to an i2i audio-visual initiative 3 2 500 000 1 900 000 200 000 100 000 2 700 000 2 000 000
15 05 04 European year of education through sport 3 7 650 000 5 050 000 600 000 600 000 8 250 000 5 650 000Amtsblatt de Europäischen Union 29.4.2004 L 128/40EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
15 06 01
01Measures in favour of civil society
3 p.m.
(2 000 000
(p.m.
(p.m.
(p.m.
(2 000 000
(
15 06 05 Visits to the Commission 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
15 07 02 YOUTH 3 67 900 000 68 000 000 25 600 000 1 4 000 000 93 500 000 82 000 00015 07 03 Pilot projects for participation of young
people 3 2 000 000 2 040 000 100 000 60 000 2 100 000 2 100 000
16 01 0 4
04Communication work — Expenditure on
administrative management 3 1 200 000 1 200 000 200 000 200 000 1 400 000 1 400 000
1 6 02 03 Direct communication — Media 3 2 310 000 2 007 280 400 000 139 220 2 710 000 2 1 46 5001 6 04 02 Tools for information to the citizens 3 7 200 000 7 969 248 2 450 000 869 652 9 650 000 8 838 9001 6 04 03 Communication tools 3 3 150 000 3 061 438 1 250 000 435 062 4 400 000 3 496 5001 6 05 01 Information outlets 3 1 4 400 000 12 912 870 2 700 000 1 787 130 17 100 000 1 4 700 00017 01 04
02Public health (2003 to 2008) — Expenditure
on administrative management 3 6 622 000 6 622 000 828 000 828 000 7 450 000 7 450 000
17 01 04
03Community activities in favour of consumers
— Expenditure on administrative manage-
ment 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
17 02 01 Community activities in favour of consumers 3 17 000 000 1 9 522 588 2 077 778 831 1 1 1 1 9 077 778 20 353 69917 03 01
01Public health (2003 to 2008)
3 45 600 223 57 495 736 5 699 777 1 708 81 6 51 300 000 59 204 552
17 04 01 Animal disease eradication and monitoring
programmes and monitoring of the physicalconditions of animals that could pose apublic-health risk linked to an external factor 1.1 135 500 000 135 500 000 48 000 000 48 000 000 183 500 000 183 500 000
17 04 02 Other measures in the veterinary, animal wel-
fare and public-health field 1.1 10 500 000 10 500 000 2 000 000 2 000 000 12 500 000 12 500 000Amtsblatt de Europäischen Union 29.4.2004 L 128/41EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
17 04 03 Emergency fund for veterinary complaints and
other animal contaminations which are a riskto public health 1.1 40 000 000 40 000 000 8 000 000 8 000 000 48 000 000 48 000 000
17 04 04 Plant-health measures 1.1 3 000 000 3 000 000 1 000 000 1 000 000 4 000 000 4 000 00017 04 08
01Food Safety Authority — Subsidy for Titles 1
and 2 3 1 6 430 000 1 6 430 000 600 000 600 000 17 030 000 17 030 000
17 04 08
02Food Safety Authority — Subsidy for Title 3
3 10 455 000 9 409 500 1 495 000 1 345 500 1 1 950 000 10 755 000
18 02 01 Schengen facility 3 p.m. p.m. 317 000 000 317 000 000 317 000 000 317 000 00018 02 02 Kaliningrad 3 p.m. p.m. 13 000 000 6 500 000 13 000 000 6 500 00018 03 05 European Migration Monitoring Centre 3 2 600 000 2 645 000 312 000 218 000 2 912 000 2 863 00018 03 06 Integration of nationals of non-members
countries 3 3 600 000 3 979 592 2 400 000 1 020 408 6 000 000 5 000 000
18 03 07 ARGO 3 1 9 800 000 1 1 799 000 1 500 000 750 000 21 300 000 12 549 00018 04 01
02Measures for combating violence against chil-
dren, adolescents and women – Daphne II 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
18 05 01
02AGIS
3 12 270 000 9 080 000 3 000 000 1 500 000 15 270 000 10 580 000
18 05 01
03Exchange programme for judicial authorities
3 2 625 000 1 750 000 375 000 250 000 3 000 000 2 000 000
18 05 04 Pilot project for the victims of terrorist acts 3 875 000 875 000 125 000 125 000 1 000 000 1 000 00018 06 01
02Co-operation programme in civil matters
3 3 000 000 3 690 000 750 000 375 000 3 750 000 4 065 000
18 06 02 European judicial network in civil and com-
mercial matters 3 460 000 610 000 300 000 150 000 7 60 000 7 60 000
18 06 04
01Eurojust – Subsidy for Titles 1 and 2
3 5 450 375 5 450 375 87 6 125 87 6 125 6 326 500 6 326 500
18 06 04
02Eurojust – Subsidy for Title 3
3 2 835 725 2 835 725 137 775 137 775 2 973 500 2 973 500
18 07 01
01European Monitoring Centre for Drugs and
Drugs Addiction – Subsidy for Titles 1 and 2 3 6 332 000 6 332 000 1 330 000 1 330 000 7 662 000 7 662 000
18 07 01
02European Monitoring Centre for Drugs and
Drugs Addiction – Subsidy for Title 3 3 3 068 000 3 068 000 1 000 000 1 000 000 4 068 000 4 068 000
18 08 01 Prince – Area of freedom, security and justice 3 1 800 000 2 67 4 041 1 200 000 825 959 3 000 000 3 500 000Amtsblatt de Europäischen Union 29.4.2004 L 128/42EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
18 08 02 Schengen information system (SIS II) 3 8 100 775 3 235 558 1 399 225 494 442 9 500 000 3 730 000
18 08 03 Visa information system (VIS) 3 p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(p.m.
(
18 08 04 Eurodac 3 1 000 000 3 068 000 1 000 000 600 000 2 000 000 3 668 00020 02 02 Implementation and development of the inter-
nal market 3 1 000 000 1 000 000 400 000 400 000 1 400 000 1 400 000
22 01 04
04Transition facility for institution-building after
accession — Expenditure on administrativemanagement 3 p.m. p.m. 6 000 000 6 000 000 6 000 000 6 000 000
22 01 04
06Technical Assistance Information Exchange
Office (TAIEX) actions in the framework ofthe Transition Facility — Expenditure onadministrative management 3 p.m. p.m. 800 000 800 000 800 000 800 000
22 02 09 Pilot project on demining activities in Cyprus 3 p.m. p.m. 2 500 000 1 500 000 2 500 000 1 500 00022 03 01 Transition facility for institution-building after
accession 3 p.m. p.m. 1 93 000 000 30 000 000 1 93 000 000 30 000 000
22 03 04 Preparatory action to support civil society in
the new EU Member States 3 p.m. p.m. 3 000 000 2 000 000 3 000 000 2 000 000
22 03 02 Technical Assistance Information Exchange
Office (TAIEX) actions in the framework ofthe transition facility 3 p.m. p.m. 21 200 000 10 600 000 21 200 000 10 600 000
24 02 01 General measures to combat fraud 3 5 100 000 4 500 000 1 700 000 1 500 000 6 800 000 6 000 00024 02 03 Anti-fraud information system (AFIS) 3 3 900 000 3 650 000 450 000 250 000 4 350 000 3 900 00025 04 01 Preparatory action to encourage account to be
taken of demographic change in Europeanand national policies 3 850 000 600 000 150 000 100 000 1 000 000 700 000
26 02 01 Procedures for awarding and advertising pub-
lic supply, works and service contracts 3 21 069 000 23 000 000 7 336 000 7 000 000 28 405 000 30 000 000
27 02 02 Temporary and lump-sum compensation for
the new Member States 8 p.m. p.m. 1 409 545 056 1 409 545 056 1 409 545 056 1 409 545 056
29 02 01 Statistical information policy 3 27 87 4 050
(26 7 43 550
(4 080 000
(732 700
(31 954 050
(27 47 6 250
(Amtsblatt de Europäischen Union 29.4.2004 L 128/43EN
Title
Chapter
Article
ItemHeading FPBudget 2004 Amending budget 1/2004 New amount
Commitments Payments Commitments Payments Commitments Payments
29 02 02 Networks for intra-Community statistics (Edi-
com) 3 8 330 000
(7 563 300
(7 65 000
(137 700
(9 095 000
(7 701 000
(
31 01 40 Administrative reserve 5 1 6 080 880 1 6 080 880 912 222 912 222 1 6 993 102 1 6 993 10231 02 41
01Differentiated appropriations (non-
compulsory expenditure) 6.2 332 609 1 41 187 637 461 17 685 909 9 454 509 350 295 050 1 97 091 970Amtsblatt de Europäischen Union 29.4.2004 L 128/44EN