Official Journal of the European Union

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.

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

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

(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).

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

— Title 18: Area of freedom, security and justice

— Title 01: Economic and financial affairs

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

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

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 01

ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

01 01 01

Expenditure 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)

01 01 02

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

01 01 02 01

External staff

Figures

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

01 01 02 11

Other management expenditure

Figures

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

01 01 03

Buildings 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

TITLE 02

ENTERPRISE

CHAPTER 02 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

02 01 01

Expenditure 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)

02 01 02

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

02 01 02 01

External staff

Figures

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

02 01 02 11

Other management expenditure

Figures

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

02 01 03

Buildings and related expenditure of ‘Enterprise’ policy area

Figures

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

02 01 05

Support expenditure for research activities of ‘Enterprise’ policy area

02 01 05 01

Expenditure related to research staff

Figures

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

02 01 05 02

External staff for research

Figures

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

02 01 05 03

Other management expenditure for research

Figures

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 05

Space

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

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

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 01

Preparatory 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

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

Remarks

Former Article 08 14 01

TITLE 03

COMPETITION

CHAPTER 03 01 —

ADMINISTRATIVE EXPENDITURE OF ‘COMPETITION’ POLICY AREA

03 01 01

Expenditure 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)

03 01 03

Buildings and related expenditure of ‘Competition’ policy area

Figures

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 01

Expenditure 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)

04 01 03

Buildings 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

CHAPTER 04 04 —

PROMOTING AN INCLUSIVE SOCIETY

04 04 06

European Monitoring Centre on Racism and Xenophobia

04 04 06 01

European 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

Remarks

Budget line to be deleted.

04 04 06 02

European 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

Remarks

Budget line to be deleted.

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 —

ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA

05 01 01

Expenditure 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)

05 01 03

Buildings and miscellaneous expenditure of ‘Agriculture’ policy area

Figures

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 01

Expenditure 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)

06 01 03

Buildings 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

TITLE 07

ENVIRONMENT

CHAPTER 07 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

07 01 01

Expenditure 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)

07 01 03

Buildings and related expenditure of ‘Environment’ policy area

Figures

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 01

Expenditure 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)

08 01 02

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

08 01 02 11

Other management expenditure

Figures

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

08 01 03

Buildings and related expenditure of ‘Research’ policy area

Figures

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

08 01 05

Support expenditure for operations of ‘Research’ policy area

08 01 05 01

Expenditure related to research staff

Figures

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

08 01 05 02

External staff for research

Figures

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

08 01 05 03

Other management expenditure in the field of research

Figures

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

CHAPTER 08 04 —

AERONAUTICS

08 04 01

Aeronautics

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

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

CHAPTER 08 14 —

ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH

08 14 01

Preparatory 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

Remarks

Budget line to be deleted.

TITLE 09

INFORMATION SOCIETY

CHAPTER 09 01 —

ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA

09 01 01

Expenditure 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)

09 01 02

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

09 01 02 01

External staff

Figures

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

09 01 02 11

Other management expenditure

Figures

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

09 01 03

Buildings 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

09 01 04

Support expenditure for operations of ‘Information society’ policy area

09 01 04 05

MEDIA (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

Remarks

Former Item 15 01 04 08

09 01 04 06

Other measures in the audiovisual sector — Expenditure on administrative management

Figures

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

Remarks

Former Item 15 01 04 09

09 01 04 07

Completion of previous programmes and measures — Expenditure on administrative management

Figures

Appropriations 2005 Amending budget No 1 New amount — —

Remarks

Former Item 15 01 04 10

09 01 04 30

Executive 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

Remarks

Former Item 15 01 04 30 (in part)

CHAPTER 09 05 —

AUDIOVISUAL MEDIA

09 05 01

MediaPlus (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

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

Remarks

Former Item 15 05 01 01

09 05 02

MediaTraining (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

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

Remarks

Former Item 15 05 01 02

09 05 03

Other 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)

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

Remarks

Former Item 15 05 01 03

09 05 04

Completion of previous programmes and measures

Figures

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

Remarks

Former Item 15 05 01 04

09 05 05

Growth 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

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

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 04

Support expenditure for operations of ‘Information society’ policy area

09 49 04 05

Media (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

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

Remarks

Former Item 15 49 04 08

09 49 04 06

Other 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.

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

Remarks

Former Item 15 49 04 09

TITLE 10

DIRECT RESEARCH

CHAPTER 10 01 —

ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA

10 01 01

Expenditure 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)

10 01 03

Buildings and related expenditure of ‘Direct research’ policy area

Figures

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 01

Expenditure 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)

11 01 02

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

11 01 02 11

Other management expenditure

Figures

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

11 01 03

Buildings and related expenditure of ‘Fisheries’ policy area

Figures

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 04

European 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

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

Remarks

Former Article 19 02 06

TITLE 12

INTERNAL MARKET

CHAPTER 12 01 —

ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA

12 01 01

Expenditure 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)

12 01 02

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

12 01 02 01

External staff

Figures

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

12 01 02 11

Other management expenditure

Figures

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

12 01 03

Buildings 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

TITLE 13

REGIONAL POLICY

CHAPTER 13 01 —

ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

13 01 01

Expenditure 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)

13 01 03

Buildings 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

TITLE 14

TAXATION AND CUSTOMS UNION

CHAPTER 14 01 —

ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

14 01 01

Expenditure 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)

14 01 03

Buildings 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

TITLE 15

EDUCATION AND CULTURE

CHAPTER 15 01 —

ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

15 01 01

Expenditure 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)

15 01 02

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

15 01 02 01

External staff

Figures

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

15 01 02 11

Other management expenditure

Figures

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

15 01 03

Buildings 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

15 01 04

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

15 01 04 08

MEDIA (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

Remarks

Budget line to be deleted.

15 01 04 09

Other measures in the audiovisual sector — Expenditure on administrative management

Figures

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

Remarks

Budget line to be deleted.

15 01 04 10

Completion of previous programmes and measures — Expenditure on administrative management

Figures

Appropriations 2005 Amending budget No 1 New amount —

Remarks

Budget line to be deleted.

15 01 04 30

Executive 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

CHAPTER 15 05 —

AUDIOVISUAL POLICY AND SPORTS

15 05 01

Audiovisual media

15 05 01 01

MediaPlus (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

Remarks

Budget line to be deleted.

15 05 01 02

MediaTraining (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

Remarks

Budget line to be deleted.

15 05 01 03

Other 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)

Remarks

Budget line to be deleted.

15 05 01 04

Completion of previous programmes and measures

Figures

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 05

Growth 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

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 04

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

15 49 04 08

Media (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

Remarks

Budget line to be deleted.

15 49 04 09

Other 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.

Remarks

Budget line to be deleted.

TITLE 16

PRESS AND COMMUNICATION

CHAPTER 16 01 —

ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA

16 01 01

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

16 01 01 01

Expenditure 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)

16 01 03

Buildings and related expenditure of ‘Press and communication’ policy area

16 01 03 01

Buildings 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

TITLE 17

HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 —

ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

17 01 01

Expenditure 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)

17 01 03

Buildings 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

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 —

ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

18 01 01

Expenditure 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)

18 01 03

Buildings 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

CHAPTER 18 04 —

CITIZENSHIP AND FUNDAMENTAL RIGHTS

18 04 05

European Monitoring Centre on Racism and Xenophobia

18 04 05 01

European 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

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

Remarks

Former Item 04 04 06 01

18 04 05 02

European 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

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

Remarks

Former Item 04 04 06 02

TITLE 19

EXTERNAL RELATIONS

CHAPTER 19 01 —

ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

19 01 01

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

19 01 01 01

Expenditure 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)

19 01 01 02

Expenditure 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

19 01 02

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

19 01 02 01

External staff of external relations directorates-general

Figures

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

19 01 02 02

External staff of external relations delegations

Figures

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

19 01 02 11

Other 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)

19 01 02 12

Other management expenditure of external relations delegations

Figures

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

19 01 03

Buildings and related expenditure of ‘External relations’ policy area

19 01 03 01

Buildings 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

19 01 03 02

Buildings 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

19 01 04

Support expenditure for operations of ‘External relations’ policy area

19 01 04 08

Assistance 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

Remarks

Budget line to be deleted.

CHAPTER 19 02 —

MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS

19 02 06

European 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

Remarks

Budget line to be deleted.

CHAPTER 19 07 —

RELATIONS WITH THE WESTERN BALKANS

19 07 01

Assistance 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

Remarks

Budget line to be deleted.

19 07 02

Assistance 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

Remarks

Budget line to be deleted.

19 07 03

Aid 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

Remarks

Budget line to be deleted.

19 07 04

Interim 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

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 04

Support expenditure for operations of ‘External relations’ policy area

19 49 04 07

Assistance 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

Remarks

Budget line to be deleted.

TITLE 20

TRADE

CHAPTER 20 01 —

ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

20 01 01

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

20 01 01 01

Expenditure 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)

20 01 03

Buildings and related expenditure of ‘Trade’ policy area

20 01 03 01

Buildings and related expenditure of ‘Trade’ Directorate-General

Figures

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 01

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

21 01 01 01

Expenditure 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)

21 01 02

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

21 01 02 11

Other 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)

21 01 03

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

21 01 03 01

Buildings 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

TITLE 22

ENLARGEMENT

CHAPTER 22 01 —

ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

22 01 01

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

22 01 01 01

Expenditure 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)

22 01 01 02

Expenditure 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

22 01 02

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

22 01 02 01

External staff of ‘Enlargement’ Directorate-General

Figures

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

22 01 02 02

External staff of ‘Enlargement’ delegations

Figures

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

22 01 02 11

Other 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)

22 01 02 12

Other management expenditure of ‘Enlargement’ delegations

Figures

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

22 01 03

Buildings and related expenditure of ‘Enlargement’ policy area

22 01 03 01

Buildings 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

22 01 03 02

Buildings and related expenditure of ‘Enlargement’ delegations

Figures

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

22 01 04

Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 08

Assistance 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

Remarks

Former Item 19 01 04 08

CHAPTER 22 05 —

RELATIONS WITH THE WESTERN BALKANS

22 05 01

Assistance 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

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

Remarks

Former Article 19 07 01

22 05 02

Assistance 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

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

Remarks

Former Article 19 07 02

22 05 03

Aid 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

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

Remarks

Former Article 19 07 03

22 05 04

Interim 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

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

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 04

Support expenditure for operations of ‘Enlargement’ policy area

22 49 04 04

Assistance 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

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

Remarks

Former Item 19 49 04 07

TITLE 23

HUMANITARIAN AID

CHAPTER 23 01 —

ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

23 01 01

Expenditure 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)

23 01 03

Buildings 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

TITLE 24

FIGHT AGAINST FRAUD

CHAPTER 24 01 —

ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA

24 01 01

Expenditure 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)

24 01 03

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

Figures

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 01

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

25 01 01 01

Expenditure 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)

25 01 03

Buildings 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

TITLE 26

COMMISSION'S ADMINISTRATION

CHAPTER 26 01 —

ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION'S ADMINISTRATION’ POLICY AREA

26 01 01

Expenditure 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)

26 01 03

Buildings 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

TITLE 27

BUDGET

CHAPTER 27 01 —

ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

27 01 01

Expenditure 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)

27 01 03

Buildings and related expenditure of ‘Budget’ policy area

Figures

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 01

Expenditure 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)

28 01 03

Buildings and related expenditure of ‘Audit’ policy area

Figures

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 01

Expenditure 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)

29 01 03

Buildings and related expenditure of ‘Statistics’ policy area

Figures

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 40

Administrative reserve

Figures

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

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 41

Differentiated appropriations

31 02 41 01

Differentiated 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

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

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.