II
(Acts whose publication is not obligatory)
EUROPEAN PARLIAMENT
FINAL ADOPTION
of amending budget No 5 of the European Union
for the financial year 2004
(2004/377/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 (
1) on the Financial Regulation applicable to
the general budget of the European Communities, 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 1 8 December 2003 (2),
having regard to the resolution adopted by the European Parliament on 1 8 December 2003 on the draft general budget of the
European Union for the financial year 2004, as amended by the Council,
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 Preliminary draft amending budget No 3/2004 of the European Union for the financial year 2004 presented by
the Commission on 9 March 2004,
having regard to Draft amending budget No 3/2004 of the European Union for the financial year 2004 established by the Council
on 26 March 2004,
having regard to the resolution adopted by the European Parliament on 1 April 2004 on Draft amending budget No 3/2004 to
the budget of the European Union for the financial year 2004,
having regard to the amendments of 1 April 2004 by the European Parliament to Draft amending budget No 3/2004 to the
budget of the European Union for the financial year 2004,
(1) OJ L 248, 1 6.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 172, 1 8.6.1 999, 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).Official Journal of the European Union 30.4.2004 L 1 48/1EN
having regard to Rule 92 of and Annex IV to the Rules of Procedure of the European Parliament,
having regard to the letter of 1 6 April 2004 from the Council, informing the European Parliament that it had not modified
Parliament’s amendments,
the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty estab-
lishing the European Atomic Energy Community having thus been completed,
DECLARES
Sole article
Amending budget No 5 of the European Union for the financial year 2004 has been finally adopted.
Done at Strasbourg on 21 April 2004.
The President
Pat COXOfficial Journal of the European Union 30.4.2004 L 1 48/2EN
30.4.2004 EN Official Journal of the European Union 3
 
  
 
 
AMENDING BUDGET N° 5 
FOR THE FINANCIAL YEAR 2004
 
 
 
GENERAL STATEMENT OF REVENUE 
GENERAL STATEMENT OF REVENUE AND EXPENDITURE BY HEADING 
 
 
 
SECTION II - COUNCIL 
SECTION III - COMMISSION 
SECTION IV - COURT OF JUSTICE 
SECTION V - COURT OF AUDITORS 
SECTION VI - ECONOMIC AND SOCIAL COMMITTEE 
SECTION VII - COMMITTEE OF THE REGIONS 
SECTION VIII - EUROPEAN OMBUDSMAN 
 
 EN Official Journal of the European Union 30.4.2004 4
SECTION  1 — V OLUME 1 - GENERAL STATEMENT OF 
REVENUE 
PART  A —  A. FINANCING OF THE GENERAL BUDGET 
1 Annex A-2 — FINANCING OF THE GENERAL BUDGET 
Appropriations to be covered during the financial year 2004 purs uant to Article 1 of Council Decision 2000/597/EC, Euratom of 2 9 
September 2000 on the system of the European Communities' own resources 
 
EXPENDITURE 
Description  Budget 20041 Budget 20032 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  6 198 406 000  + 21,17  
4. External action  4 950 907 978  4 694 010 314  + 5,47  
5. Administration  6 124 836 862  5 381 971 098  + 13,80  
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 expenditure3 99 809 455 419  92 524 837 098  + 7,87  
 
                                                           
1 Includes AB No 1, 2 and 3/2004. 
2The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and am ending budgets No 1, 2, 3, 4 , 5, 6 and 7/2003. 
3The third paragraph of Article 268 of the Tr eaty establishing the Europe an Community reads: ‘The revenue and expenditure shown in the budget shall be 
in balance‚. 
30.4.2004 EN Official Journal of the European Union 5
REVENUE 
Description  Budget 20044 Budget 20035 Change (%)  
Miscellaneous revenue (Titles 4 to 9)  817 201 753  837 078 989  - 2,37  
Surplus available from the preceding fina ncial year (Chapter 3 0, Article 3 0 0)  p.m. 7 413 481 988  -100,00  
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section 
chapters (Chapter 3 0, Article 3 0 1)  p.m. p.m.  
Surplus of own resources resulting from the repayment of the surplus of the Guarantee 
Fund for external actions (Chapter 3 0, Article 3 0 2)  p.m. 263 330 000  -100,00  
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)
 p.m. p.m.  
    
Total revenue for Titles 3 to 9  817 201 753  8 513 890 977  - 90,40  
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)
 11 373 825 000  10 906 200 000  + 4,29  
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3)  14 324 133 088  21 748 030 275  - 34,14  
Remainder to be financed by th e additional resource (GNI own resources, tables 3 and 4, 
Chapter 1 4)  73 294 295 578  51 356 715 846  + 42,72  
Appropriations to be covered by the own reso urces referred to in Article 2 of Decision  
2000/597/EC, Euratom6 98 992 253 666  84 010 946 121  + 17,83  
Total revenue7 99 809 455 419  92 524 837 098  + 7,87  
 
                                                           
4 Includes AB No 1, 2 and 3/2004. 
5The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.2.2003, p. 1) and am ending budgets No 1, 2, 3, 4 , 5, 6 and 7/2003. 
6The own resources for draft budget 2004 are determined on the basi s of the budget forecasts adopted at the 128th meeting of the  Advisory Committee on 
Own Resources on 23 April 2003. 
7The third paragraph of Article 268 of the Tr eaty establishing the Europe an Community reads: ‘The revenue and expenditure shown in the budget shall be 
in balance‚. 
 EN Official Journal of the European Union 30.4.2004 6
TABLE 1 
Calculation of capping of harmonised valu e added tax (VAT) bases pursuant to Arti cle 2(1)(c) of Decision 2000/597/EC, Euratom 
Member State  1 % of non-capped 
VAT base8 1 % of gross national 
income  1 % of reduced gross 
national income9 Capping rate (in %)  1 % of reduced gross 
national income 
multiplied by 
capping rate  1 % of capped VAT 
base10, 11 Member States 
whose VAT 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  République Tchèque
 
Denmark   769 837 000  1 965 545 000  1 965 545 000   50  982 772 500   769 837 000   
Germany  9 862 567 000  21 995 480 000  21 995 480 000   50 10 997 740 000  9 862 567 000   
Estonia   25 609 667   76 829 000   51 219 333   50  25 609 667   25 609 667  Estonie  
Greece   839 136 000  1 636 305 000  1 636 305 000   50  818 152 500   818 152 500  Greece  
Spain  4 384 805 000  7 692 360 000  7 692 360 000   50 3 846 180 000  3 846 180 000  Spain  
France  7 592 565 000  16 322 194 000  16 322 194 000   50 8 161 097 000  7 592 565 000   
Ireland   669 530 000  1 191 290 000  1 191 290 000   50  595 645 000   595 645 000  Ireland  
Italy 5 111 376 000  13 484 519 000  13 484 519 000   50 6 742 259 500  5 111 376 000   
Cyprus   40 534 334   121 603 000   81 068 667   50  40 534 334   40 534 334  Chypre  
Latvia   27 922 000   96 620 000   64 413 333   50  32 206 667   27 922 000   
Lithuania   55 132 000   165 396 000   110 264 000   50  55 132 000   55 132 000  Lituanie  
Luxembourg   148 070 000   210 860 000   210 860 000   50  105 430 000   105 430 000  Luxembourg  
Hungary   243 472 334   730 417 000   486 944 667   50  243 472 334   243 472 334  Hongrie  
Malta   14 767 000   44 301 000   29 534 000   50  14 767 000   14 767 000  Malte  
Netherlands  2 284 080 000  4 749 115 000  4 749 115 000   50 2 374 557 500  2 284 080 000   
Austria  1 079 955 000  2 271 675 000  2 271 675 000   50 1 135 837 500  1 079 955 000   
Poland   638 935 667  1 916 807 000  1 277 871 333   50  638 935 667   638 935 667  Pologne  
Portugal   854 964 000  1 367 850 000  1 367 850 000   50  683 925 000   683 925 000  Portugal  
Slovenia   90 193 000   270 579 000   180 386 000   50  90 193 000   90 193 000  Slovénie  
Slovakia   109 203 334   327 610 000   218 406 667   50  109 203 334   109 203 334  Slovaquie  
Finland   610 760 000  1 491 690 000  1 491 690 000   50  745 845 000   610 760 000   
Sweden  1 149 065 000  2 731 903 000  2 731 903 000   50 1 365 951 500  1 149 065 000   
United Kingdom  8 311 547 000  16 925 413 000  16 925 413 000   50 8 462 706 500  8 311 547 000   
Total  46 301 421 670  101 392 382 000  99 890 937 667   49 945 468 837  45 454 249 170   
 
                                                           
8 The VAT bases of the new Member States have been estimated as th ough they were capped except in the case of Latvia. As with th e GNI, a reduction of 
one third has been applied to Latvia's base to take account of the fact that the Acce ssion Treaty will take effect on 1 May 200 4. 
9 The GNI bases of the ten new Member States have been reduced by  one third to limit their contribu tions in view of the fact tha t the Accession Treaty will 
take effect on 1 May 2004. 
10 The VAT bases of the new Member States have been estimated as th ough they were capped except in the case of Latvia. As with th e GNI, a reduction of 
one third has been applied to Latvia's base to take account of the fact that the Acce ssion Treaty will take effect on 1 May 200 4. 
11 The base to be used does not exceed 50 % of GNI. 
30.4.2004 EN Official Journal of the European Union 7
Calculation of the uniform call rate for VAT own reso urces (Article 2(4) of Decision 2000/597/EC, Euratom): 
Uniform rate (%) = Maximu m 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 budget ary 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 Decisi on 2000/597/EC, Euratom, the fi nancial contribution  of Germany (DE), the Netherlands ( NL), Austria (AT) and Sweden (SE) is 
restricted to a quarter of their normal contribution.  
 
Formula for a country with a restricted  financial burden, for example Germany:  
 
Germany´s theoretical VAT contribution = [Germany´s capped VAT ba se / (EU capped VAT base - UK capped VAT base)] x 1/4 x United  Kingdom correction  
 
Example: Germany:  
Contribution ‘TVA‚ théorique de l'Allemagne = 9 862 567 000 / (45 454 249 170 - 8 311 547 000) × 1/4 × 4 659 749 907 = 309 327 896,033845  
 
(2) calculation of the frozen rate  
 
Frozen rate = [United Kingdom correction – theoretical VAT contributions ( D + NL + A + S )] / [EU capped VAT base - capped VAT  bases (United Kingdom + D + NL + A + S)]  
Frozen rate = 4 659 749 907 - (309 327 896,033845 + 71 637 501,7551702 + 33 871 527,3580631 + 36 039 081,7984942)] / [45 454 24 9 170 - (8 311 547 000 +  
9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 149 065 000)]  
Frozen rate = 0,184867017976958 %  
Uniform rate  
0,50 % - 0,184867017976958 % = 0,315132982023042 %  
 
    
 EN Official Journal of the European Union 30.4.2004 8
TABLE 2 
Breakdown of own resources accruing from  VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3) 
Member State  1 % of capped VAT base12 Maximum VAT call  rate (in %)  Uniform rate of VAT own 
resources (in %)  VAT 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   79 221 386  
Denmark   769 837 000  0,50 0,315132982   242 601 029  
Germany  9 862 567 000  0,50 0,315132982  3 108 020 149  
Estonia   25 609 667  0,50 0,315132982   8 070 451  
Greece   818 152 500  0,50 0,315132982   257 826 837  
Spain  3 846 180 000  0,50 0,315132982  1 212 058 173  
France  7 592 565 000  0,50 0,315132982  2 392 667 650  
Ireland   595 645 000  0,50 0,315132982   187 707 385  
Italy 5 111 376 000  0,50 0,315132982  1 610 763 161  
Cyprus   40 534 334  0,50 0,315132982   12 773 706  
Latvia   27 922 000  0,50 0,315132982   8 799 143  
Lithuania   55 132 000  0,50 0,315132982   17 373 912  
Luxembourg   105 430 000  0,50 0,315132982   33 224 470  
Hungary   243 472 334  0,50 0,315132982   76 726 163  
Malta   14 767 000  0,50 0,315132982   4 653 569  
Netherlands  2 284 080 000  0,50 0,315132982   719 788 942  
Austria  1 079 955 000  0,50 0,315132982   340 329 440  
Poland   638 935 667  0,50 0,315132982   201 349 702  
Portugal   683 925 000  0,50 0,315132982   215 527 325  
Slovenia   90 193 000  0,50 0,315132982   28 422 789  
Slovakia   109 203 334  0,50 0,315132982   34 413 572  
Finland   610 760 000  0,50 0,315132982   192 470 620  
Sweden  1 149 065 000  0,50 0,315132982   362 108 280  
United Kingdom  8 311 547 000  0,50 0,315132982  2 619 242 591  
Total  45 454 249 170    14 324 133 088  
 
                                                           
12 The VAT bases of the new Member States have been estimated as though they were capped ex cept in the case of Latvia. 
30.4.2004 EN Official Journal of the European Union 9
TABLE 3 
Determination of uniform rate and breakdown of resources based on  gross national income pursuant to Article 2(1)(d) of Decision  2000/597/EC, Euratom 
(Chapter 1 4) 
Member State  1 % of reduced gross 
national income13 Uniform rate of 
‘additional base‚‚ own 
resources  ‘Additional base,‚ own 
resources at uniform rate  
 (1) (2) (3) = (1) × (2)  
Belgium  2 851 850 000   2 092 525 526  
Czech Republic   502 780 667    368 911 892  
Denmark  1 965 545 000   1 442 205 265  
Germany  21 995 480 000   16 139 033 731  
Estonia   51 219 333    37 581 837  
Greece  1 636 305 000   1 200 627 656  
Spain  7 692 360 000   5 644 216 790  
France  16 322 194 000   11 976 298 746  
Ireland  1 191 290 000    874 100 929  
Italy 13 484 519 000   9 894 174 030  
Cyprus   81 068 667    59 483 583  
Latvia   64 413 333  0,733743214  47 262 845  
Lithuania   110 264 000    80 905 459  
Luxembourg   210 860 000    154 717 090  
Hungary   486 944 667    357 292 335  
Malta   29 534 000    21 670 371  
Netherlands  4 749 115 000   3 484 630 805  
Austria  2 271 675 000   1 666 826 068  
Poland  1 277 871 333    937 629 392  
Portugal  1 367 850 000   1 003 650 627  
Slovenia   180 386 000    132 357 000  
Slovakia   218 406 667    160 254 405  
Finland  1 491 690 000   1 094 517 384  
Sweden  2 731 903 000   2 004 515 231  
United Kingdom  16 925 413 000   12 418 906 581  
Total  99 890 937 667   73 294 295 578  
 
                                                           
13 The GNI bases of the ten new Member States have been reduced by  one third to limit their contribu tions in view of the fact tha t the Accession Treaty will 
take effect on 1 May 2004. 
14Calculation of rate: (73 294 295 578) / (99 890 937 667) = 0,73374319322476 % 
 EN Official Journal of the European Union 30.4.2004 10
TABLE 4 
GNI-based own resources - Financing of rese rves (Article 2(1)(d) and Article 6 of De cision 2000/597/EC, Euratom) (Chapter 1 4) 
Member State  Reserve for loans and loan 
guarantees  Reserve for emergency aid.  GNI own resources excluding 
reserves  GNI own resources at uniform  
rate 
 (1) (2) (3) (4) = (1) + (2) + (3)  
Belgium   6 309 470   6 309 470  2 079 906 586  2 092 525 526  
Czech Republic   1 112 358   1 112 358   366 687 176   368 911 892  
Denmark   4 348 597   4 348 597  1 433 508 071  1 442 205 265  
Germany   48 663 087   48 663 087  16 041 707 557  16 139 033 731  
Estonia   113 318   113 318   37 355 201   37 581 837  
Greece   3 620 182   3 620 182  1 193 387 292  1 200 627 656  
Spain   17 018 677   17 018 677  5 610 179 436  5 644 216 790  
France   36 111 433   36 111 433  11 904 075 880  11 976 298 746  
Ireland   2 635 625   2 635 625   868 829 679   874 100 929  
Italy  29 833 324   29 833 324  9 834 507 382  9 894 174 030  
Cyprus   179 357   179 357   59 124 869   59 483 583  
Latvia   142 509   142 509   46 977 827   47 262 845  
Lithuania   243 949   243 949   80 417 561   80 905 459  
Luxembourg   466 509   466 509   153 784 072   154 717 090  
Hungary   1 077 323   1 077 323   355 137 689   357 292 335  
Malta   65 341   65 341   21 539 689   21 670 371  
Netherlands   10 507 003   10 507 003  3 463 616 799  3 484 630 805  
Austria   5 025 883   5 025 883  1 656 774 302  1 666 826 068  
Poland   2 827 179   2 827 179   931 975 034   937 629 392  
Portugal   3 026 249   3 026 249   997 598 129  1 003 650 627  
Slovenia   399 088   399 088   131 558 824   132 357 000  
Slovakia   483 206   483 206   159 287 993   160 254 405  
Finland   3 300 234   3 300 234  1 087 916 916  1 094 517 384  
Sweden   6 044 097   6 044 097  1 992 427 037  2 004 515 231  
United Kingdom   37 446 002   37 446 002  12 344 014 577  12 418 906 581  
Total   221 000 000   221 000 000  72 852 295 578  73 294 295 578  
Percentage of ‘1 % of reduced GNI'15 0,0022  0,0022  0,7293  0,7337  
 
                                                           
15 The GNI bases of the ten new Member States have been reduced by  one third to limit their contribu tions in view of the fact tha t the Accession Treaty will 
take effect on 1 May 2004. 
30.4.2004 EN Official Journal of the European Union 11
TABLE 5 
Correction of budgetary imbalances for th e United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chap ter 1 5) 
Description  Coefficient (%)16 Amount  
1.   United Kingdom's share (in %) of total non-capped VAT bases  19,27 %   
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 17  620 520 210  
8. Basic compensation for th e United Kingdom = (6) – (7)   4 726 289 277  
9. Windfall gains deriving from traditional own resources18  66 539 370  
10. Correction for the United Kingdom = (8) – (9)   4 659 749 907  
 
   
                                                          
 
16 Rounded figures. 
17 This is the benefit the United Kingdom derives from the present own resources system in relation  to earlier systems as a resul t of the introduction of the 
GNP/GNI resource and the capping of VAT bases. 
18 These windfall gains are the benefit the United Kingdom derives fr om the present own resources syst em in relation to earlier s ystems as a result of the 
increase since 2001 in the percentage of traditional own resource s that Member States retain to cover their collection costs. 
 EN Official Journal of the European Union 30.4.2004 12
TABLE 6 
Calculation of the financing of the correction for the Unit ed Kingdom amounting to – EUR 4 659 749 907 (Chapter 1 5) 
Member State  Percentage 
share of reduced 
GNI base19  Shares without 
the United 
Kingdom  Shares without 
Germany, the 
Netherlands, 
Austria, Sweden 
and the United 
Kingdom  Three quarters 
of the share of 
Germany, the 
Netherlands, 
Austria and 
Sweden in 
column 2  Column 4 
distributed in 
accordance with 
column 3  Financing scale  Financing scale 
applied to the 
correction  
 (1) (2) (3) (4) (5) (6) = (2) + (4) + 
(5) (7) 
Belgium  2,85 3,44 5,57  1,60 5,04  234 639 250  
Czech Republic  0,50 0,61 0,98  0,28 0,89  41 366 860  
Denmark  1,97 2,37 3,84  1,10 3,47  161 717 483  
Germany  22,02  26,51  0,00 -19,88  0,00 6,63  308 843 451  
Estonia  0,05 0,06 0,10  0,03 0,09  4 214 130  
Greece  1,64 1,97 3,19  0,92 2,89  134 628 882  
Spain  7,70 9,27 15,02   4,31 13,58   632 897 796  
France  16,34  19,67  31,87   9,15 28,82  1 342 927 347  
Ireland  1,19 1,44 2,33  0,67 2,10  98 014 760  
Italy 13,50  16,25  26,33   7,56 23,81  1 109 454 362  
Cyprus  0,08 0,10 0,16  0,05 0,14  6 670 018  
Latvia  0,06 0,08 0,13  0,04 0,11  5 299 681  
Lithuania  0,11 0,13 0,22  0,06 0,19  9 072 098  
Luxembourg  0,21 0,25 0,41  0,12 0,37  17 348 750  
Hungary  0,49 0,59 0,95  0,27 0,86  40 063 934  
Malta  0,03 0,04 0,06  0,02 0,05  2 429 944  
Netherlands  4,75 5,72 0,00 -4,29  0,00 1,43  66 683 385  
Austria  2,27 2,74 0,00 -2,05  0,00 0,68  31 897 096  
Poland  1,28 1,54 2,49  0,72 2,26  105 138 339  
Portugal  1,37 1,65 2,67  0,77 2,42  112 541 437  
Slovenia  0,18 0,22 0,35  0,10 0,32  14 841 466  
Slovakia  0,22 0,26 0,43  0,12 0,39  17 969 661  
Finland  1,49 1,80 2,91  0,84 2,63  122 730 516  
Sweden  2,73 3,29 0,00 -2,47  0,00 0,82  38 359 261  
United Kingdom  16,94  0,00 0,00  0,00 0,00 0 
Total  100,00  100,00  100,00  -28,70  28,70  100,00  4 659 749 907  
The calculations are made to 15 decimal places. 
                                                           
19 The GNI bases of the ten new Member States have been reduced by  one third to limit their contribu tions in view of the fact tha t the Accession Treaty will 
take effect on 1 May 2004. 
30.4.2004 EN Official Journal of the European Union 13
TABLE 7 
Summary of financing of the general budget by  type of own resource and by Member State 
Member State  Net 
agricultural 
duties (75 %)  Net sugar and 
isoglucose 
levies (75 %)  Net customs 
duties (75 %)  Total net 
traditional own 
resources (75 %)  VAT own 
resources at 
uniform rate  GNI own 
resources 
excluding 
reserves  GNI own 
resources, 
reserves  Correction for 
the United 
Kingdom  Total own 
resrouces20 
 (1) (2) (3) (4) = (1) + (2) + (3)  (5) (6) (7) (8) (9) = (4) + (5) + 
(6) + (7) + (8)  
Belgium  16 125 000  21 000 000 1 026 450 000 1 063 575 000  357 992 643 2 079 906 586  12 618 940  234 639 250 3 748 732 419 
Czech Republic  4 575 000   50 475 000  55 050 000  79 221 386  366 687 176  2 224 716  41 366 860  544 550 138 
Denmark  5 175 000  12 225 000  197 025 000  214 425 000  242 601 029 1 433 508 071  8 697 194  161 717 483 2 060 948 777 
Germany  101 550 000  129 675 000 2 091 225 000 2 322 450 000 3 108 020 149 16 041 707 557  97 326 174  308 843 451 21 878 347 331 
Estonia  600 000   6 675 000  7 275 000  8 070 451  37 355 201  226 636  4 214 130  57 141 418 
Greece  8 475 000  4 725 000  132 075 000  145 275 000  257 826 837 1 193 387 292  7 240 364  134 628 882 1 738 358 375 
Spain  26 850 000  9 600 000  676 875 000  713 325 000 1 212 058 173 5 610 179 436  34 037 354  632 897 796 8 202 497 759 
France  93 375 000  97 500 000  898 275 000 1 089 150 000 2 392 667 650 11 904 075 880  72 222 866 1 342 927 347 16 801 043 743  
Ireland  525 000  2 850 000  103 275 000  106 650 000  187 707 385  868 829 679  5 271 250  98 014 760 1 266 473 074 
Italy  51 150 000  24 600 000  984 150 000 1 059 900 000 1 610 763 161 9 834 507 382  59 666 648 1 109 454 362 13 674 291 553 
Cyprus  900 000   9 450 000  10 350 000  12 773 706  59 124 869  358 714  6 670 018  89 277 307 
Latvia  450 000   5 100 000  5 550 000  8 799 143  46 977 827  285 018  5 299 681  66 911 669 
Lithuania  1 575 000   17 025 000  18 600 000  17 373 912  80 417 561  487 898  9 072 098  125 951 469 
Luxembourg  150 000   12 750 000  12 900 000  33 224 470  153 784 072  933 018  17 348 750  218 190 310 
Hungary  7 200 000   78 975 000  86 175 000  76 726 163  355 137 689  2 154 646  40 063 934  560 257 432 
Malta  525 000   5 400 000  5 925 000  4 653 569  21 539 689  130 682  2 429 944  34 678 884 
Netherlands  142 050 000  23 700 000 1 021 875 000 1 187 625 000  719 788 942 3 463 616 799  21 014 006  66 683 385 5 458 728 1 32 
Austria  7 575 000  9 675 000  159 300 000  176 550 000  340 329 440 1 656 774 302  10 051 766  31 897 096 2 215 602 604 
Poland  8 400 000   92 625 000  101 025 000  201 349 702  931 975 034  5 654 358  105 138 339 1 345 142 433 
Portugal  14 325 000  375 000  93 825 000  108 525 000  215 527 325  997 598 129  6 052 498  112 541 437 1 440 244 389 
Slovenia  1 275 000   14 100 000  15 375 000  28 422 789  131 558 824  798 176  14 841 466  190 996 255 
Slovakia  2 325 000   25 125 000  27 450 000  34 413 572  159 287 993  966 412  17 969 661  240 087 638 
Finland  2 625 000  2 175 000  75 300 000  80 100 000  192 470 620 1 087 916 916  6 600 468  122 730 516 1 489 818 520 
Sweden  10 350 000  5 475 000  265 350 000  281 175 000  362 108 280 1 992 427 037  12 088 194  38 359 261 2 686 157 772 
United Kingdom  350 850 000  16 350 000 2 112 225 000 2 479 425 000 2 619 242 591 12 344 014 577  74 892 004 -4 659 749 907 12 857 824 265 
Total  858 975 000  359 925 000 10 154 925 000 11 373 825 000 14 324 133 088 72 852 295 578  442 000 000 0 98 992 253 666 
                                                           
20Total own resources as percentage of GN I: (98.919.910.139) / (10.139.238. 200.000) = 0,98 %; own resources ceiling as percentage  of GNI: 1,24 %. 
 EN Official Journal of the European Union 30.4.2004 14
PART  B — B. GENERAL STATEMENT OF REVENUE BY 
BUDGET HEADING 
REVENUE  —  
TITLE  1 — OWN RESOURCES 
 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
1 0 AGRICULTURAL DUTIES ESTABLISHE D 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 DE CISION 2000/597/EC, EURATOM)
 858 975 000   858 975 000  
1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON 
ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)
 359 925 000   359 925 000  
1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM
 10 154 925 000   10 154 925 000  
1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM
 14 324 133 088   14 324 133 088  
1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
 73 221 952 051  72 343 527  73 294 295 578  
1 5 CORRECTION OF BUDGETARY IMBALANCES  0  0 
1 9 COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN 
RESOURCES  —  — 
 Title 1 — Total  98 919 910 139  72 343 527  98 992 253 666  
 
30.4.2004 EN Official Journal of the European Union 15
 
CHAPTER  1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT 
TO ARTICLE 2(1)( D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
    
1 4 0  Own resources based on gross national in come 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 in come pursuant to Article 2(1)(d) of 
Decision 2000/597/EC, Euratom, with the exception of those corresponding to 
the reserve for loan guarantees and the reserve for emergency aid  72 779 952 051  72 343 527  72 852 295 578  
1 4 0 1  Own resources based on gross national in come pursuant to Article 2(1)(d) and 
Article 6 of Decision 2000/597/EC, Eura tom, corresponding to the European 
Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve
 —  — 
1 4 0 2  Own resources based on gross national in come pursuant to Article 2(1)(d) and 
Article 6 of Decision 2000/597/EC, Eurato m, corresponding to the reserve for 
loans and loan guarantees  221 000 000   221 000 000  
1 4 0 3  Own resources based on gross national in come pursuant to Article 2(1)(d) and 
Article 6 of Decision 2000/597/EC, Eura tom, corresponding to the emergency 
aid reserve  221 000 000   221 000 000  
 Article 1 4 0 — Subtotal  73 221 952 051  72 343 527  73 294 295 578  
 Chapter 1 4 — Total  73 221 952 051  72 343 527  73 294 295 578  
 
 EN Official Journal of the European Union 30.4.2004 16
Article 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 
Item 1 4 0 0 — Own resources based on gro ss national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, 
with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid 
Figures 
Budget 2004  Amending budget No. 5  New amount  
72 779 952 051  72 343 527  72 852 295 578  
Remarks 
Council Decision 2000/597/EC, Euratom of 29 September 2000 on th e 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 ai d reserve, to be applied to Member States´ gross national in come for this 
financial year is 0,7293 %. 
Member State  Budget 2004  Amending budget No. 5  New amounts  
Belgium  2 077 841 204   2 065 382  2 079 906 586  
Czech Republic   366 323 050   364 126   366 687 176  
Denmark  1 432 084 574   1 423 497  1 433 508 071  
Germany  16 025 777 875   15 929 682  16 041 707 557  
Estonia   37 318 107   37 094   37 355 201  
Greece  1 192 202 239   1 185 053  1 193 387 292  
Spain  5 604 608 435   5 571 001  5 610 179 436  
France  11 892 254 937   11 820 943  11 904 075 880  
Ireland   867 966 917   862 762   868 829 679  
Italy 9 824 741 555   9 765 827  9 834 507 382  
Cyprus   59 066 157   58 712   59 124 869  
Latvia   46 931 177   46 650   46 977 827  
Lithuania   80 337 705   79 856   80 417 561  
Luxembourg   153 631 362   152 710   153 784 072  
Hungary   354 785 031   352 658   355 137 689  
Malta   21 518 300   21 389   21 539 689  
Netherlands  3 460 177 371   3 439 428  3 463 616 799  
Austria  1 655 129 098   1 645 204  1 656 774 302  
Poland   931 049 568   925 466   931 975 034  
Portugal   996 607 498   990 631   997 598 129  
Slovenia   131 428 184   130 640   131 558 824  
Slovakia   159 129 818   158 175   159 287 993  
Finland  1 086 836 597   1 080 319  1 087 916 916  
Sweden  1 990 448 524   1 978 513  1 992 427 037  
United Kingdom  12 331 756 768   12 257 809  12 344 014 577  
Item 1 4 0 0 Total  72 779 952 051   72 343 527  72 852 295 578  
 
30.4.2004 EN Official Journal of the European Union 17
TITLE  4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
4 0 DEDUCTIONS FROM REMUNERATION  669 699 187  11 453 221  681 152 408  
 Title 4 — Total  669 699 187  11 453 221  681 152 408  
CHAPTER  4 0 — DEDUCTIONS FROM REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
4 0 DEDUCTIONS FROM REMUNERATION     
4 0 0  Proceeds of the tax on the salaries, wa ges and allowances of members of the 
institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European In vestment Fund, their staff and persons 
in receipt of a pension
 447 794 642  7 642 489  455 437 131  
 Article 4 0 0 — Subtotal  447 794 642  7 642 489  455 437 131  
4 0 1  Staff contributions to the pension scheme  201 933 453  3 340 396  205 273 849  
 Article 4 0 1 — Subtotal  201 933 453  3 340 396  205 273 849  
4 0 3  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
 p.m.  p.m. 
 Article 4 0 3 — Subtotal  p.m.  p.m. 
4 0 4  Proceeds of the special levy from the sala ries of members of the institutions, 
officials and other servants in active employment  19 971 092  470 336  20 441 428  
 Article 4 0 4 — Subtotal  19 971 092  470 336  20 441 428  
 Chapter 4 0 — Total  669 699 187  11 453 221  681 152 408  
Article 4 0 0 — Proceeds of the tax on the salaries, wa ges and allowances of memb ers of the institutions, 
officials, other servants and persons in  receipt of a pension, and members of the governing bodies  of the European 
Investment Bank, the European Central Bank, the European  Investment Fund, their staff and persons in receipt 
of a pension 
Figures 
Budget 2004  Amending budget No. 5  New amount  
447 794 642  7 642 489  455 437 131  
Remarks 
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.  
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 dete rmining the emoluments of the President and Members of the 
Commission and of the President, Judges, Advocates-General and Re gistrar of the Court of Justice and of the President, Members and 
Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98  (OJ L 347, 
23.12.1998, p. 1). 
 EN Official Journal of the European Union 30.4.2004 18
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the  
tax for the benefit of the European Communities (OJ L 56, 4.3.1968,  p. 8), as last amended by Regulation (EC, ECSC, Euratom) No  2459/98 
(OJ L 307, 17.11.1998, p. 3). 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 la ying down the conditions of em ployment of staff of the Eur opean 
Foundation for the Improvement of Living and Working Conditions  (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Eur atom, 
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15). 
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of  
Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regu lation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).  
Beginning in July 2000, the Board of Govern ors of the European Investment Bank decide d to apply the Bank's specific indexing 
arrangement exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to 
all the other institutions, for the income bands fo r the purposes of applying the Community tax. 
   
Parliament   42 899 120  
Council   23 433 000  
Commission   329 471 460  
— administration  (260 687 000)   
—  research and technological development  (38 703 000)   
— European Agency for Reconstruction  (1 100 420)   
— European Aviation Safety Agency  (p.m.)   
— European Agency for Safety and Health at Work  (178 401)   
— European Maritime Safety Agency  (p.m.)   
— European Environment Agency  (993 631)   
— European Agency for the Eval uation of Medicinal Products  (2 613 069)   
— European Food Safety Authority  (p.m.)   
— Translation Centre for the bodies of the European Union  (617 000)   
— European Centre for the Deve lopment of Vocational Training  (484 473)   
— Eurojust  (p.m.)   
— European Training Foundation  (453 067)   
— European Foundation for the Improvem ent of Living and Working Conditions  (574 805)   
— European Monitoring Centre for Drugs and Drug Addiction  (362 454)   
— European Monitoring Centre on Racism and Xenophobia  (132 992)   
— Community Plant Variety Office  (191 925)   
— Office for Administration and Pa yment of Individual Entitlements  (3 910 000)   
— Office for Harmonization in the Internal Market  (2 555 238)   
— European  Personnel Selection Office  (1 220 000)   
— Publications Office  (2 630 604)   
— European Anti-fraud Office  (2 819 381)   
— Infrastructure and Logistics Office in Brussels  (6 645 000)   
— Infrastructure and Logistics Office in Luxembourg  (2 599 000)   
Court of Justice   16 056 000  
Court of Auditors   6 899 597  
European Economic and Social Committee   4 030 027  
Committee of the Regions   2 053 000  
30.4.2004 EN Official Journal of the European Union 19
   
Ombudsman   343 927  
European Data-protection Supervisor   76 000  
European Investment Bank   20 850 000  
European Central Bank   8 900 000  
European Investment Fund   425 000  
 Total  455 437 131  
Article 4 0 1 — Staff contribu tions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
201 933 453  3 340 396  205 273 849  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 la ying down the conditions of em ployment of staff of the Eur opean 
Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Eura tom, 
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15). 
   
Parliament   25 483 016  
Council   16 100 000  
Commission   146 676 364  
— administration  (102 050 000)   
—  research and technological development  (27 141 000)   
— European Agency for Reconstruction  (782 179)   
— European Aviation Safety Agency  (p.m.)   
— European Agency for Safety and Health at Work  (144 369)   
— European Maritime Safety Agency  (p.m.)   
— European Environment Agency  (485 932)   
— European Agency for the Eval uation of Medicinal Products  (1 245 457)   
— European Food Safety Authority  (p.m.)   
— Translation Centre for the bodies of the European Union  (585 000)   
— European Centre for the Deve lopment of Vocational Training  (406 231)   
— Eurojust  (p.m.)   
— European Training Foundation  (316 151)   
— European Foundation for the Improvem ent of Living and Working Conditions  (400 349)   
— European Monitoring Centre for Drugs and Drug Addiction  (306 320)   
— European Monitoring Centre on Racism and Xenophobia  (96 647)   
— Community Plant Variety Office  (131 809)   
— Office for Administration and Pa yment of Individual Entitlements  (1 480 000)   
— Office for Harmonization in the Internal Market  (2 504 025)   
 EN Official Journal of the European Union 30.4.2004 20
   
— European  Personnel Selection Office  (402 000)   
— Publications Office  (2 995 321)   
— European Anti-fraud Office  (1 787 574)   
— Infrastructure and Logistics Office in Brussels  (2 433 000)   
— Infrastructure and Logistics Office in Luxembourg  (983 000)   
Court of Justice   7 940 000  
Court of Auditors   4 033 566  
European Economic and Social Committee   3 149 608  
Committee of the Regions   1 704 000  
Ombudsman   177 295  
European Data-protection Supervisor   10 000  
 Total  205 273 849  
Article 4 0 4 — Proceeds of the special levy from the salari es of members of the institutions, officials and other 
servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
19 971 092  470 336  20 441 428  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by Regulation (EC ) No ... (OJ L 
..., ..., p. ...). 
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of th e 
Commission, and of the President, Judges, Ad vocates-General and Registrar of the Court of Justice and of the President, Members  and 
Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98  (OJ L 347, 
23.12.1998, p. 1).  
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of  
Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regu lation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).  
      
Parliament   2 213 793  
Council   1 508 953  
Commission   15 134 492  
— administration  (12 173 000)   
—  research and technological development  (1 136 326)   
— European Agency for Reconstruction  (95 259)   
— European Aviation Safety Agency  (p.m.)   
— European Agency for Safety and Health at Work  (15 835)   
— European Maritime Safety Agency  (p.m.)   
30.4.2004 EN Official Journal of the European Union 21
   
— European Environment Agency  (48 458)   
— European Agency for the Eval uation of Medicinal Products  (99 744)   
— European Food Safety Authority  (p.m.)   
— Translation Centre for the bodies of the European Union  (56 043)   
— European Centre for the Deve lopment of Vocational Training  (41 214)   
— Eurojust  (p.m.)   
— European Training Foundation  (42 060)   
— European Foundation for the Improvem ent of Living and Working Conditions  (41 866)   
— European Monitoring Centre for Drugs and Drug Addiction  (30 827)   
— European Monitoring Centre on Racism and Xenophobia  (9 182)   
— Community Plant Variety Office  (11 005)   
— Office for Administration and Pa yment of Individual Entitlements  (191 000)   
— Office for Harmonization in the Internal Market  (192 770)   
— European  Personnel Selection Office  (60 000)   
— Publications Office  (253 903)   
— European Anti-fraud Office  (202 000)   
— Infrastructure and Logistics Office in Brussels  (311 000)   
— Infrastructure and Logistics Office in Luxembourg  (123 000)   
Court of Justice   777 419  
Court of Auditors   415 420  
European Economic and Social Committee   265 286  
Committee of the Regions   108 000  
Ombudsman   14 065  
European Data-protection Supervisor   4 000  
 Total  20 441 428  
 
 EN Official Journal of the European Union 30.4.2004 22
SECTION II  - COUNCIL 
PART C – STAFF 
2 Annex C-2 — Section II — Council 
Category and grade  Council  
 2004 budget  Amended 2004 budget  
 Permanent 
posts   Temporary 
posts  Permanent 
posts   Temporary 
posts  
Non-category  2  — 2  — 
A 1 11  — 11  — 
A2 2921  2 3222  1 
A 3 5123  9 5724  9 
A 4 9225  8 9526  8 
A 5 74  12 76  12 
A 6 60  — 61  — 
A 7 88  — 86  — 
A 8 —  — —  — 
Total  405  31 418  30 
LA 3 45  — 45  — 
LA 4 178  — 183  — 
LA 5 265  — 265  — 
LA 6 160  — 162  — 
LA 7 233  — 216  — 
LA 8 —  — —  — 
Total  881  — 871  — 
B 1 57  2 60  2 
B 2 48  — 51  — 
B 3 65  — 65  — 
B 4 34  — 34  — 
B 5 106  13 100  13 
Total  310  15  310  15 
C 1  426  1 430  1 
C 2  317  — 322  — 
C 3  238  — 243  — 
C 4  141  — 144  — 
C 5  350  — 333  — 
Total  1 472   1 1 472   1 
D 1 67  — 67  — 
D 2 —  — —  — 
D 3 —  — —  — 
D 4 —  — —  — 
Total  67  — 67  — 
Grand total  3 13727  47 3 14028  46 
                                                           
21 Of which four A 1 ad personam. 
22 Of which four A 1 ad personam. 
23 Of which seven A 2 ad personam. 
24 Of which seven A 2 ad personam. 
25 Of which five A 3 ad personam. 
26 Of which five A 3 ad personam. 
27 Half-time working in certain posts may be offset by the recrui tment of other officials subject to the balance of posts thus re leased in each category. 
28 Half-time working in certain posts may be offset by the recrui tment of other officials subject to the balance of posts thus re leased in each category. 
30.4.2004 EN Official Journal of the European Union 23
 
SECTION II - COUNCIL 
REVENUE  —  
TITLE  4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
4 0 DEDUCTIONS FROM STAFF REMUNERATION  40 140 854  901 099  41 041 953  
 Title 4 — Total  40 140 854  901 099  41 041 953  
CHAPTER  4 0 — DEDUCTIONS FROM STAFF REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
4 0 DEDUCTIONS FROM STAFF REMUNERATION     
4 0 0  Proceeds from taxation on the salaries , wages and allowances of members of 
the institution, officials and other servants  22 919 000  514 000  23 433 000  
 Article 4 0 0 — Subtotal  22 919 000  514 000  23 433 000  
4 0 1  Staff contributions to the pension sc heme and to the unemployment scheme  15 746 000  354 000  16 100 000  
 Article 4 0 1 — Subtotal  15 746 000  354 000  16 100 000  
4 0 3  Proceeds from the temporary levy on salaries of officials and other servants in 
active employment  p.m.  p.m. 
 Article 4 0 3 — Subtotal  p.m.  p.m. 
4 0 4  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
 1 475 854  33 099  1 508 953  
 Article 4 0 4 — Subtotal  1 475 854  33 099  1 508 953  
 Chapter 4 0 — Total  40 140 854  901 099  41 041 953  
 
 EN Official Journal of the European Union 30.4.2004 24
Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of members of the institution, 
officials and other servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
22 919 000  514 000  23 433 000  
Remarks 
Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof. 
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the  tax 
for the benefit of the European Communities (OJ L 56, 4.3.1968, p.  8), as last amended by Regulation (ECSC, EC, Euratom) No 219 0/97 (OJ 
L 301, 5.11.1997, p. 1). 
Article 4 0 1 — Staff contributions to the pe nsion scheme and to the unemployment scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
15 746 000  354 000  16 100 000  
Remarks 
Staff Regulations of officials of European Communities, and in particular Article 83(2) thereof. 
Article 4 0 4 — Proceeds of the temporary contribution from th e salaries of members of the institutions, 
officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
1 475 854  33 099  1 508 953  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised pr oposal 
amending the Staff Regulations of officials of the European Communi ties and the Conditions of employment of other servants of t he 
European Communities. 
30.4.2004 EN Official Journal of the European Union 25
EXPENDITURE  — EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION  281 576 200  6 624 000  288 200 200  
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
 212 304 000  10 486 000  222 790 000  
3 EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS
 29 926 000   29 926 000  
10 OTHER EXPENDITURE  1 000 000   1 000 000  
 Expenditure D — Total  524 806 200  17 110 000  541 916 200  
TITLE  1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION  211 000  5 000  216 000  
1 1 STAFF IN ACTIVE EMPLOYMENT  267 485 200  6 557 000  274 042 200  
1 2 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE
 2 939 000  62 000  3 001 000  
1 3 MISSIONS AND DUTY TRAVEL  4 680 000   4 680 000  
1 4 SOCIOMEDICAL INFRASTRUCTURE  310 000   310 000  
1 6 SOCIAL WELFARE  273 000   273 000  
1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES  866 000   866 000  
1 8 INTERINSTITUTIONAL COOPERATION  4 812 000   4 812 000  
 Title 1 — Total  281 576 200  6 624 000  288 200 200  
 
 EN Official Journal of the European Union 30.4.2004 26
CHAPTER  1 0 — MEMBERS OF THE INSTITUTION 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION      
1 0 2  Temporary allowances   p.m.  p.m. 
 Article 1 0 2 — Subtotal   p.m.  p.m. 
1 0 3  Pensions      
1 0 3 0  Retirement pensions   167 000  4 000  171 000  
1 0 3 2  Survivors' pensions   p.m.  p.m. 
 Article 1 0 3 — Subtotal   167 000  4 000  171 000  
1 0 9  Provisional appropriation for the adjustment of allowances 
and pensions      
1 0 9 0  Weightings   42 000  1 000  43 000  
1 0 9 1  Provisional appropriation   2 000   2 000  
 Article 1 0 9 — Subtotal   44 000  1 000  45 000  
 Chapter 1 0 — Total   211 000  5 000  216 000  
Article 1 0 3 — Pensions 
Item 1 0 3 0 — Retirement pensions 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
167 000  4 000  171 000  
Remarks 
This appropriation is intended to cover the retirement  pensions of Secretaries-General of the institution. 
Article 1 0 9 — Provisional appropriation for the adjustment of allowances and pensions 
Item 1 0 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
42 000  1 000  43 000  
Remarks 
This appropriation is intended to cover payment of the weightings  applied to the retirement pens ions of the former Secretaries- General of 
the institution referred to in Item 1 0 3 0. 
30.4.2004 EN Official Journal of the European Union 27
 
CHAPTER  1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 STAFF IN ACTIVE EMPLOYMENT      
1 1 0  Official and temporary staff hold ing a post provided for in the 
establishment plan      
1 1 0 0  Basic salaries   184 421 000  4 814 000  189 235 000  
1 1 0 1  Family allowances   16 792 000  428 000  17 220 000  
1 1 0 2  Expatriation and foreign residence allowances (including 
those granted in accordance with  Article 97 of the ECSC Staff 
Regulations)   26 372 000  660 000  27 032 000  
1 1 0 3  Secretarial allowances   2 456 000  58 000  2 514 000  
 Article 1 1 0 — Subtotal   230 041 000  5 960 000  236 001 000  
1 1 1  Other staff      
1 1 1 0  Auxiliary staff   p.m.  p.m. 
1 1 1 1  Auxiliary interpreters   p.m.  p.m. 
1 1 1 2  Local staff   1 158 000   1 158 000  
1 1 1 3  Special advisers   200 000   200 000  
1 1 1 4  Auxiliary translators   p.m.  p.m. 
1 1 1 8  National experts on secondment   655 000   655 000  
 Article 1 1 1 — Subtotal   2 013 000   2 013 000  
1 1 3  Insurance against sickness, accidents and occupational disease 
and unemployment insurance      
1 1 3 0  Insurance against sickness   6 604 000  169 000  6 773 000  
1 1 3 1  Insurance against accidents and occupational disease   1 697 000  45 000  1 742 000  
1 1 3 2  Unemployment insurance for temporary staff   31 000   31 000  
1 1 3 3  Constitution or maintenance of  pension rights for temporary 
staff  48 000  1 000  49 000  
 Article 1 1 3 — Subtotal   8 380 000  215 000  8 595 000  
1 1 4  Miscellaneous allowances and grants      
1 1 4 0  Birth and death allowances   100 000   100 000  
1 1 4 1  Annual travel expenses from th e place of employment to the 
place of origin   4 717 000   4 717 000  
1 1 4 2  Accommodation and transport allowances   63 000   63 000  
1 1 4 4  Fixed local travel allowances   13 000   13 000  
1 1 4 5  Special allowance for accounting  officers and administrators 
of imprest accounts   —  — 
1 1 4 7  Allowances for shiftwork or st andby duty at the official's 
place of work or at home   518 000  12 000  530 000  
1 1 4 9  Other allowances and repayments   1 840 000   1 840 000  
 Article 1 1 4 — Subtotal   7 251 000  12 000  7 263 000  
1 1 5  Overtime   2 870 000  67 000  2 937 000  
 EN Official Journal of the European Union 30.4.2004 28
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 1 1 5 — Subtotal   2 870 000  67 000  2 937 000  
1 1 7  Supplementary services      
1 1 7 5  Other services and work to be contracted out   663 000   663 000  
1 1 7 8  Technical assistance and su pport for various activities   p.m.  p.m. 
 Article 1 1 7 — Subtotal   663 000   663 000  
1 1 8  Allowances and expenses on entering and leaving the service 
and on transfer      
1 1 8 1  Travel expenses (including family members)   320 000   320 000  
1 1 8 2  Installation, resettlement and transfer allowances   3 181 000  75 000  3 256 000  
1 1 8 3  Removal expenses   2 532 200   2 532 200  
1 1 8 4  Temporary daily subsistence allowances   3 409 000  45 000  3 454 000  
 Article 1 1 8 — Subtotal   9 442 200  120 000  9 562 200  
1 1 9  Appropriation to cover any adjustments to the remuneration 
and pensions of officials and other staff      
1 1 9 0  Salary weightings   3 741 000  103 000  3 844 000  
1 1 9 1  Provisional appropriation   3 084 000  80 000  3 164 000  
 Article 1 1 9 — Subtotal   6 825 000  183 000  7 008 000  
 Chapter 1 1 — Total   267 485 200  6 557 000  274 042 200  
Remarks 
A standard abatement of 4,9 % has been applied to Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9  1 (not related to 
enlargement). 
The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year . 
Article 1 1 0 — Official and temporary staff holdin g a post provided for in the establishment plan 
Item 1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
184 421 000  4 814 000  189 235 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
30.4.2004 EN Official Journal of the European Union 29
 
Item 1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
16 792 000  428 000  17 220 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII 
thereto. 
This appropriation is intended to cover family allowances which include: — head of household allowance, 
— dependent child allowance, 
— education allowance. 
Item 1 1 0 2 — Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the 
ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
26 372 000  660 000  27 032 000  
Remarks 
Staff Regulations of officials of the European Communities, and in  particular Articles 62 and 69 thereof and Article 4 of Annex  VII thereto. 
This appropriation is intended to cover allowances paid to offi cials fulfilling the conditions laid down in the said Articles. 
Item 1 1 0 3 — Secretarial allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 456 000  58 000  2 514 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 
 EN Official Journal of the European Union 30.4.2004 30
Article 1 1 3 — Insurance against sickness, accidents and occupational disease and unemployment insurance 
Item 1 1 3 0 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 604 000  169 000  6 773 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X ther eto. 
Item 1 1 3 1 — Insurance against accidents and occupational disease 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 697 000  45 000  1 742 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and Article 25 of 
Annex X thereto. 
Item 1 1 3 3 — Constitution or maintenan ce of pension rights for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
48 000  1 000  49 000  
Remarks 
Conditions of employment of other servants of the Euro pean Communities, and in particular Article 42 thereof. 
This appropriation is intended to cover payments made by the in stitution to allow temporary staff to constitute or maintain pen sion rights 
in their country of origin. 
Article 1 1 4 — Miscellaneous allowances and grants 
Item 1 1 4 7 — Allowances for shiftwork or standby duty at the official's place of work or at home 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
518 000  12 000  530 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof. 
This appropriation is intended to cover the allowances  for shiftwork or standby duty at work or at home. 
30.4.2004 EN Official Journal of the European Union 31
 
Article 1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 870 000  67 000  2 937 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
This appropriation is intended to cover the fixed allowances an d hourly-rate remuneration for overtime worked by officials and temporary 
staff in categories C and D whom it has not been possible to compensate by free time. 
The amount of assigned revenue in accord ance with Article 18(1) of the Financia l Regulation is estimated at EUR 5 000. 
Article 1 1 8 — Allowances and expenses on ente ring and leaving the service and on transfer 
Item 1 1 8 2 — Installation, resettlement and transfer allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 181 000  75 000  3 256 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. 
This appropriation is intended to cover in stallation and resettlement allowances whic h amount to two months' basic salary for o fficials who 
are entitled to the household allowance, an d to one month's basic salary for others. 
Item 1 1 8 4 — Temporary daily subsistence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 409 000  45 000  3 454 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. 
This appropriation is intended to cover th e daily allowances payable to officials and temporary staff who provide proof that th ey have had 
to change their residence af ter taking up their duties. 
 EN Official Journal of the European Union 30.4.2004 32
Article 1 1 9 — Appropriation to cover any adjustments to the remuneration and pe nsions of officials and 
other staff 
Item 1 1 9 0 — Salary weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 741 000  103 000  3 844 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 
This appropriation is intended to cover the weighting applicable  to the remuneration of officials, temporary staff and auxiliar y staff and to 
overtime payments. 
Item 1 1 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 084 000  80 000  3 164 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 
This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the c ourse of 
the financial year. 
It is purely provisional and can only be used after it has been transferred to the appropriate headings in this chapter. 
30.4.2004 EN Official Journal of the European Union 33
CHAPTER  1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO 
TERMINATION OF SERVICE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 2 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMIN ATION OF SERVICE
     
1 2 1  Allowances in the case of assignment to non-active status, 
retirement and dismissal      
1 2 1 0  Allowances in the case of retirement in the interests of the 
service in application of Ar ticles 41 and 50 of the Staff 
Regulations   287 000  7 000  294 000  
1 2 1 5  Allowances for termination of service (Regulation (ECSC, 
EEC, Euratom) No 3518/85)   p.m.  p.m. 
1 2 1 8  Benefits and allowances for sta ff covered by special retirement 
measures   2 318 000  55 000  2 373 000  
 Article 1 2 1 — Subtotal   2 605 000  62 000  2 667 000  
1 2 3  Sickness insurance   86 000   86 000  
 Article 1 2 3 — Subtotal   86 000   86 000  
1 2 9  Review of various allowances      
1 2 9 0  Weightings   214 000   214 000  
1 2 9 1  Provisional appropriation   34 000   34 000  
 Article 1 2 9 — Subtotal   248 000   248 000  
 Chapter 1 2 — Total   2 939 000  62 000  3 001 000  
Article 1 2 1 — Allowances in the case of assignme nt to non-active status, retirement and dismissal 
Item 1 2 1 0 — Allowances in the case of retirement in the in terests of the service in application of Articles 41 and 50 of the  
Staff Regulations 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
287 000  7 000  294 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof. 
Item 1 2 1 8 — Benefits and allowances for st aff covered by special retirement measures 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 318 000  55 000  2 373 000  
Remarks 
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 in troducing, in the context of the modernisation of the inst itution, 
special measures to terminate the service of officials of the Eur opean Communities appointed to an established post in the Coun cil of the 
European Union (OJ L 264, 2.10.2002, p. 5). 
 EN Official Journal of the European Union 30.4.2004 34
TITLE  2 — BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
2 0 INVESTMENTS IN IMMOVABLE PROPER TY, RENTAL OF BUILDINGS AND 
ASSOCIATED COSTS  62 010 000   62 010 000  
2 1 INFORMATION TECHNOLOGY EXPENDITURE  21 895 000   21 895 000  
2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS  5 830 000   5 830 000  
2 3 CURRENT ADMINISTRATIVE EXPENDITURE  65 663 000   65 663 000  
2 4 POSTAL CHARGES AND TELECOMMUNICATIONS  3 995 000   3 995 000  
2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS  27 315 000   27 315 000  
2 6 EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS  55 000   55 000  
2 7 EXPENDITURE ON PUBLISHING AND INFORMATION  25 193 000  10 486 000  35 679 000  
2 8 Liaison offices  338 000   338 000  
2 9 SUBSIDIES AND FINANCIAL CONTRIBUTIONS  10 000   10 000  
 Title 2 — Total  212 304 000  10 486 000  222 790 000  
CHAPTER  2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
2 7 EXPENDITURE ON PUBLISHING AND INFORMATION      
2 7 0  Official Journal   24 097 000  10 486 000  34 583 000  
 Article 2 7 0 — Subtotal   24 097 000  10 486 000  34 583 000  
2 7 1  Publications      
2 7 1 0  General publications   615 000   615 000  
2 7 1 9  Expenditure on publicity and pr omotion of publications and 
public events   120 000   120 000
 Article 2 7 1 — Subtotal  735 000  735 000
2 7 2 Expenditure on information      
2 7 2 0 Expenditure on information  100 000  100 000
2 7 2 1 European Council  p.m.  p.m.
 Article 2 7 2 — Subtotal  100 000  100 000
2 7 3 Training of young people in the European spirit     
2 7 3 3 Grants for traineeships in the institution's 
departments  261 000  261 000
 Article 2 7 3 — Subtotal  261 000  261 000
 Chapter 2 7 — Total  25 193 000 10 486 000 35 679 000
30.4.2004 EN Official Journal of the European Union 35
Article 2 7 0 — Official Journal 
Figures 
Appropriations 2004 Amendi ng budget No. 5 New amount 
24 097 000 10 486 000 34 583 000
Remarks 
The amount of assigned revenue in accordan ce with Article 18(1) of the Financial Regulation is estimated at EUR 500 000. 
 EN Official Journal of the European Union 30.4.2004 36
SECTION III - COMMISSION - EXPENDITURE 
TITLE  XX — A DMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS  
Overall objectives 
CHAPTER  XX 01 — A DMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS  
Figures 
Classification by type 
Title Chapter 
Article Item 
Subitem Heading FP Appropriations 2004 Amending budget No. 5  New amount  
XX 01  Administrative expenditure allocated to policy areas      
XX 01 01  Expenditure related to staff in active employment in policy 
areas      
XX 01 01 01  Expenditure related to staff in active employment working 
with the institution      
XX 01 01 01 01  Remuneration and allowances  5 1 318 290 00029 24 521 60030 1 342 811 600  
XX 01 01 01 02  Expenses and allowances related to recruitment, transfers, and 
termination of service  5 24 093 00031 415 000  24 508 000  
XX 01 01 01 03  Adjustments to remunerations  5 15 600 00032 391 000  15 991 000  
 Item XX 01 01 01 — Subtotal   1 357 983 000  25 327 600  1 383 310 600  
XX 01 01 02  Expenditure related to staff in active employment of Community delegations
     
XX 01 01 02 01  Remuneration and allowances  5 125 139 579  2 814 000  127 953 579  
XX 01 01 02 02  Expenses and allowances related to recruitment, transfers and 
termination of service  5 13 090 000   13 090 000  
XX 01 01 02 03  Appropriations to cover any adjustments to remuneration  5 1 495 000  35 000  1 530 000  
 Item XX 01 01 02 — Subtotal   139 724 579  2 849 000  142 573 579  
 Article XX 01 01 — Subtotal   1 497 707 579  28 176 600  1 525 884 179  
XX 01 02  External staff and other management expenditure      
XX 01 02 01  External staff working with the institution      
XX 01 02 01 01  Auxiliary staff  5 64 599 03533 1 550 000  66 149 035  
XX 01 02 01 02  Agency staff and technical and administrative assistance in 
support of different activities  5 22 967 15434  22 967 154  
XX 01 02 01 03  National and international civil servants and private-sector staff temporarily assigned to the institution
 5 30 843 59635  30 843 596  
XX 01 02 01 04  Interpreting and conference expenditure  5 27 635 000  391 000  28 026 000  
                                                           
29An appropriation of EUR 1 500 000 is entered in Article 31 01 40. 
30An appropriation of EUR 3 065 200 is entered in Article 31 01 40. 
31An appropriation of EUR 1 500 000 is entered in Article 31 01 40. 
32An appropriation of EUR 500 000 is entered in Article 31 01 40. 
33An appropriation of EUR 322 142 is entered in Article 31 01 40. 
34An appropriation of EUR 113 828 is entered in Article 31 01 40. 
35An appropriation of EUR 152 864 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 37
Title Chapter 
Article Item 
Subitem Heading FP Appropriations 2004 Amending budget No. 5  New amount  
XX 01 02 01 05  Support services for the Translation service  5 13 400 000   13 400 000  
 Item XX 01 02 01 — Subtotal   159 444 785  1 941 000  161 385 785  
XX 01 02 02  External staff of Community delegations      
XX 01 02 02 01  Remuneration of other staff  5 44 874 000   44 874 000  
XX 01 02 02 02  Training of young experts and detached national experts  5 3 000 000   3 000 000  
XX 01 02 02 03  Expenses of other staff and payment for other services  5 4 203 000   4 203 000  
 Item XX 01 02 02 — Subtotal   52 077 000   52 077 000  
XX 01 02 11  Other management expenditure of the institution      
XX 01 02 11 01  Mission and entertainment expenses  5 49 491 55036  49 491 550  
XX 01 02 11 02  Conference and meeting costs  5 29 766 69937  29 766 699  
XX 01 02 11 03  Meetings of committees  5 28 432 22138  28 432 221  
XX 01 02 11 04  Studies and consultations  5 6 398 21139  6 398 211  
XX 01 02 11 05  Development of management and information systems  5 25 492 18440  25 492 184  
XX 01 02 11 06  Further training and management training  5 14 184 06341  14 184 063  
XX 01 02 11 07  Training and further training of conference interpreters  5 520 000   520 000  
XX 01 02 11 08  Information technology expendit ure of the Joint Interpreting 
and Conference Service  5 1 178 000   1 178 000  
 Item XX 01 02 11 — Subtotal   155 462 928   155 462 928  
XX 01 02 12  Other management expenditure of Community delegations      
XX 01 02 12 01  Missions, conferences and entertainment expenses  5 10 582 000   10 582 000  
XX 01 02 12 02  Further training of officials  5 1 150 000   1 150 000  
 Item XX 01 02 12 — Subtotal   11 732 000   11 732 000  
 Article XX 01 02 — Subtotal   378 716 713  1 941 000  380 657 713  
XX 01 03  Buildings and related expenditure      
XX 01 03 01  Buildings and related expenditure of the Commission      
XX 01 03 01 01  Acquisition and renting of buildings  5 165 406 000   165 406 000  
XX 01 03 01 02  Expenditure related to buildings  5 101 226 000   101 226 000  
XX 01 03 01 03  Equipment and furniture  5 61 544 000   61 544 000  
XX 01 03 01 04  Services and other operating expenditure  5 50 730 546   50 730 546  
 Item XX 01 03 01 — Subtotal   378 906 546   378 906 546  
XX 01 03 02  Buildings and related expenditure of Community delegations      
XX 01 03 02 01  Acquisition, renting and related expenditure  5 72 000 000   72 000 000  
XX 01 03 02 02  Equipment, furniture, supplies and services  5 39 489 000   39 489 000  
 Item XX 01 03 02 — Subtotal   111 489 000   111 489 000  
                                                           
36An appropriation of EUR 1 429 892 is entered in Article 31 01 40. 
37An appropriation of EUR 800 784 is entered in Article 31 01 40. 
38An appropriation of EUR 650 334 is entered in Article 31 01 40. 
39An appropriation of EUR 1 192 558 is entered in Article 31 01 40. 
40An appropriation of EUR 663 501 is entered in Article 31 01 40. 
41An appropriation of EUR 369 177 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 38
Title Chapter 
Article Item 
Subitem Heading FP Appropriations 2004 Amending budget No. 5  New amount  
 Article XX 01 03 — Subtotal   490 395 546   490 395 546  
XX 01 05  Expenditure related to staff in active employment for Indirect 
Research      
XX 01 05 01  Remuneration and allowances related to staff in active 
employment for Indirect Research  3 171 760 000   171 760 000  
 Item XX 01 05 01 — Subtotal   171 760 000   171 760 000  
XX 01 05 02  External staff for Indirect Research  3 43 670 000   43 670 000  
 Item XX 01 05 02 — Subtotal   43 670 000   43 670 000  
XX 01 05 03  Other management expenditure for Indirect research  3 71 425 000   71 425 000  
 Item XX 01 05 03 — Subtotal   71 425 000   71 425 000  
 Article XX 01 05 — Subtotal   286 855 000   286 855 000  
 Chapter XX 01 — Total   2 653 674 838  30 117 600  2 683 792 438  
Article XX 01 01 — Expenditure related to staff in active employment in policy areas 
TITLE  01 — E CONOMIC AND FINANCIAL AFFAIRS  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
01 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ECONOMIC AND FINANCIAL AFFAIRS  58 040 403  58 040 403  779 210  779 210  58 819 613  58 819 613  
01 02  ECONOMIC AND MONETARY UNION  11 650 000  8 650 000    11 650 000  8 650 000  
01 03  INTERNATIONAL ECONOMIC AND FINANCIAL QUESTIONS
 90 200 000  119 638 000    90 200 000  119 638 000  
01 04  FINANCIAL OPERATIONS AND INSTRUMENTS  314 840 000  301 440 000    314 840 000  301 440 000  
01 80  Administrative support for DG Economic and financial affairs
       
01 81  Policy strategy and coordination for DG Economic and financial affairs
       
 Title 01 — Total  474 730 403  487 768 403  779 210  779 210  475 509 613  488 547 613  
 
30.4.2004 EN Official Journal of the European Union 39
CHAPTER  01 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ECONOMIC 
AND FINANCIAL AFFAIRS‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
01 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ECONOMIC AND FINANCIAL AFFAIRS
     
01 01 01  Expenditure related to staff in active employment of policy 
area Economic and financial affairs  5 38 892 11542 725 37243 39 617 48744 
 Article 01 01 01 — Subtotal   38 892 115  725 372  39 617 487  
01 01 02  External staff and other manage ment expenditure in support 
of policy area Economic and financial affairs      
01 01 02 01  External staff  5 4 381 082  53 838  4 434 920  
01 01 02 11  Other management expenditure  5 4 958 14245  4 958 14246 
 Article 01 01 02 — Subtotal   9 339 224  53 838  9 393 062  
01 01 03  Buildings and related expenditure of policy area Economic 
and financial affairs  5 9 809 064   9 809 064  
 Article 01 01 03 — Subtotal   9 809 064   9 809 064  
 Chapter 01 01 — Total   58 040 403  779 210  58 819 613  
Article 01 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Economic and financial 
affairs‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
38 892 11547 725 37248 39 617 48749 
 
                                                           
42An appropriation of EUR 100 239 is entered in Article 31 01 40. 
43An appropriation of EUR 87 786 is entered in Article 31 01 40. 
44An appropriation of EUR 188 025 is entered in Article 31 01 40. 
45An appropriation of EUR 60 822 is entered in Article 31 01 40. 
46An appropriation of EUR 60 822 is entered in Article 31 01 40. 
47An appropriation of EUR 100 239 is entered in Article 31 01 40. 
48An appropriation of EUR 87 786 is entered in Article 31 01 40. 
49An appropriation of EUR 188 025 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 40
TITLE  02 — E NTERPRISE  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
02 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ENTERPRISE  113 277 738  113 277 738  1 284 238  1 284 238  114 561 976  114 561 976  
02 02  ENCOURAGING ENTREPRENEURSHIP  57 600 000  60 700 000    57 600 000  60 700 000  
02 03  RESEARCH — PROMOTING INNOVATION AND CHANGE
 66 600 000  94 570 000    66 600 000  94 570 000  
02 04  GETTING STILL MORE FROM THE INTERNAL MARKET 
 59 700 000  60 300 000    59 700 000  60 300 000  
02 05  COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT
 8 900 000  8 800 000    8 900 000  8 800 000  
02 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 5 150 000    — 5 150 000  
02 80  ADMINISTRATIVE SUPPORT FOR DG ENTERPRISE        
02 81  POLICY STRATEGY AND COORDINATION FOR DG 
ENTERPRISE        
 Title 02 — Total  306 077 738  342 797 738  1 284 238  1 284 238  307 361 976  344 081 976  
CHAPTER  02 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENTERPRISE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
02 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ENTERPRISE
     
02 01 01  Expenditure related to staff in active employment of policy 
area Enterprise  5 63 324 34050 1 181 05651 64 505 39652 
 Article 02 01 01 — Subtotal   63 324 340  1 181 056  64 505 396  
02 01 02  External staff and other manage ment expenditure in support 
of policy area Enterprise      
02 01 02 01  External staff  5 9 331 498  103 182  9 434 680  
02 01 02 11  Other management expenditure  5 6 654 26953  6 654 26954 
 Article 02 01 02 — Subtotal   15 985 767  103 182  16 088 949  
02 01 03  Buildings and related expenditure of policy area Enterprise  5 16 767 631   16 767 631  
 Article 02 01 03 — Subtotal   16 767 631   16 767 631  
02 01 04  Support expenditure for operations of policy area Enterprise      
02 01 04 01  Operation and development of the internal market, 
particularly in the fields of notification, certification and sectoral approximation — Expe nditure on administrative 3
 1 400 000   1 400 000  
                                                           
50An appropriation of EUR 163 209 is entered in Article 31 01 40. 
51An appropriation of EUR 142 934 is entered in Article 31 01 40. 
52An appropriation of EUR 306 143 is entered in Article 31 01 40. 
53An appropriation of EUR 26 445 is entered in Article 31 01 40. 
54An appropriation of EUR 26 445 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 41
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
management  
02 01 04 03  Industrial competitiveness policy for the European Union — Expenditure on administrative management
 3 1 200 000   1 200 000  
02 01 04 04  Programme for enterprise and entrepreneurship, particularly for SMEs — Expenditure on administrative management
 3 6 650 000   6 650 000  
02 01 04 05  Networks for the interchange of  data between administrations 
(IDA) — Expenditure on administrative management  3 750 000   750 000  
 Article 02 01 04 — Subtotal   10 000 000   10 000 000  
02 01 05  Support expenditure for research  activities of policy area 
Enterprise      
02 01 05 01  Expenditure related to research staff  3 4 100 000   4 100 000  
02 01 05 02  External staff for research  3 1 550 000   1 550 000  
02 01 05 03  Other management expenditure for research  3 1 550 000   1 550 000  
 Article 02 01 05 — Subtotal   7 200 000   7 200 000  
 Chapter 02 01 — Total   113 277 738  1 284 238  114 561 976  
Article 02 01 01 — Expenditure related to staff in active employment of policy area ‘Enterprise‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
63 324 34055 1 181 05656 64 505 39657 
Article 02 01 02 — External staff and other management expenditure in support of policy area ‘Enterprise‚ 
Item 02 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
9 331 498  103 182  9 434 680  
 
                                                           
55An appropriation of EUR 163 209 is entered in Article 31 01 40. 
56An appropriation of EUR 142 934 is entered in Article 31 01 40. 
57An appropriation of EUR 306 143 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 42
TITLE  03 — C OMPETITION  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
03 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA COMPETITION  81 439 430  81 439 430  1 125 887  1 125 887  82 565 317  82 565 317  
03 02  INTERNATIONAL COOPERATION  — —   — — 
03 03  MERGERS, ANTITRUST AND MARKET LIBERALISATION AND CARTELS
 p.m. p.m.   p.m. p.m. 
03 80  ADMINISTRATIVE SUPPORT FOR DG COMPETITION
       
03 81  POLICY STRATEGY AND COORDINATION FOR DG COMPETITION
       
03 83  CONTROL OF STATE AID        
 Title 03 — Total  81 439 430  81 439 430  1 125 887  1 125 887  82 565 317  82 565 317  
CHAPTER  03 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMPETITION‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
03 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA COMPETITION
     
03 01 01  Expenditure related to staff in active employment of policy 
area Competition  5 54 432 34058 1 015 21259 55 447 55260 
 Article 03 01 01 — Subtotal   54 432 340  1 015 212  55 447 552  
03 01 02  External staff and other manage ment expenditure in support 
of policy area Competition      
03 01 02 01  External staff  5 9 107 286  110 675  9 217 961  
03 01 02 11  Other management expenditure  5 4 171 30661  4 171 30662 
 Article 03 01 02 — Subtotal   13 278 592  110 675  13 389 267  
03 01 03  Buildings and related expenditur e of policy area Competition  5 13 728 498   13 728 498  
 Article 03 01 03 — Subtotal   13 728 498   13 728 498  
 Chapter 03 01 — Total   81 439 430  1 125 887  82 565 317  
 
                                                           
58An appropriation of EUR 140 291 is entered in Article 31 01 40. 
59An appropriation of EUR 122 863 is entered in Article 31 01 40. 
60An appropriation of EUR 263 154 is entered in Article 31 01 40. 
61An appropriation of EUR 204 946 is entered in Article 31 01 40. 
62An appropriation of EUR 204 946 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 43
Article 03 01 01 — Expenditure related to staff in active employment of policy area ‘Competition‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
54 432 34063 1 015 21264 55 447 55265 
Article 03 01 02 — External staff and other management expenditure in support of policy area ‘Competition‚ 
Item 03 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
9 107 286  110 675  9 217 961  
 
                                                           
63An appropriation of EUR 140 291 is entered in Article 31 01 40. 
64An appropriation of EUR 122 863 is entered in Article 31 01 40. 
65An appropriation of EUR 263 154 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 44
TITLE  04 — EMPLOYMENT AND SOCIAL AFFAIRS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
04 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA EMPLOYMENT AND SOCIAL AFFAIRS  98 494 698  98 494 698  1 073 289  1 073 289  99 567 987  99 567 987  
04 02  EMPLOYMENT AND EUROPEAN SOCIAL FUND  10 604 921 169  8 360 144 778    10 604 921 169  8 360 144 778  
04 03  WORK ORGANISATIONS AND WORKING CONDITIONS
 69 038 000  65 342 000    69 038 000  65 342 000  
04 04  PROMOTING AN INCLUSIVE SOCIETY  55 300 000  55 904 654    55 300 000  55 904 654  
04 05  EQUAL OPPORTUNITIES FOR WOMEN AND MEN  11 250 000  11 250 000    11 250 000  11 250 000  
04 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 7 377 295    — 7 377 295  
04 50  PERFORMANCE FACILITY FOR POLICY AREA EMPLOYMENT AND SOCIAL AFFAIRS
 555 500  555 500    555 500  555 500  
04 80  ADMINISTRATIVE SUPPORT FOR DG EMPLOYMENT AND SOCIAL AFFAIRS
       
04 81  POLICY STRATEGY AND COORDINATION FOR DG EMPLOYMENT AND SOCIAL AFFAIRS
       
 Title 04 — Total  10 839 559 367  8 599 068 925  1 073 289  1 073 289  10 840 632 656  8 600 142 214  
CHAPTER  04 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EMPLOYMENT 
AND SOCIAL AFFAIRS‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
04 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA EMPLOYMENT AND SOCIAL AFFAIRS
     
04 01 01  Expenditure related to staff in active employment of policy 
area Employment and social affairs  5 51 939 25666 968 71367 52 907 96968 
 Article 04 01 01 — Subtotal   51 939 256  968 713  52 907 969  
04 01 02  External staff and other manage ment expenditure in support 
of policy area Employment and social affairs      
04 01 02 01  External staff  5 9 076 906  104 576  9 181 482  
04 01 02 11  Other management expenditure  5 6 974 32469  6 974 32470 
 Article 04 01 02 — Subtotal   16 051 230  104 576  16 155 806  
04 01 03  Buildings and related expenditure of policy area Employment 
and social affairs  5 13 099 712   13 099 712  
 Article 04 01 03 — Subtotal   13 099 712   13 099 712  
04 01 04  Support expenditure for oper ations of policy area 
Employment and social affairs      
04 01 04 01  European Social Fund (ESF) and non-operational technical 
assistance  2.1 13 050 000   13 050 000  
04 01 04 02  Industrial relations and social dialogue — Expenditure on administrative management
 3 682 500   682 500  
                                                           
66An appropriation of EUR 133 866 is entered in Article 31 01 40. 
67An appropriation of EUR 117 236 is entered in Article 31 01 40. 
68An appropriation of EUR 251 102 is entered in Article 31 01 40. 
69An appropriation of EUR 760 892 is entered in Article 31 01 40. 
70An appropriation of EUR 760 892 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 45
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
04 01 04 04  EURES (European employment services) — Expenditure on administrative management
 3 455 000   455 000  
04 01 04 05  Community measures to achieve equality between men and women — Expenditure on administrative expenditures
 3 370 000   370 000  
04 01 04 06  Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management
 3 370 000   370 000  
04 01 04 07  Actions combating and preventing social exclusion — 
Expenditure on administrative management  3 p.m.71  p.m.72 
04 01 04 08  Free movement of workers, coordination of social security systems and measures for migran ts, including migrants from 
third countries — Expenditure on administrative management
 3 586 000   586 000  
04 01 04 09  Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety — Expenditure on administrative management
 3 91 000   91 000  
04 01 04 10  Labour market — Expenditure on administrative management
 3 1 800 000   1 800 000  
04 01 04 12  Measures combating and preventing discrimination — Expenditure on administrative management
 3 p.m.73  p.m.74 
04 01 04 13  European year of people with disabilities — Expenditure on administrative management
 3 p.m.  p.m. 
 Article 04 01 04 — Subtotal   17 404 500   17 404 500  
 Chapter 04 01 — Total   98 494 698  1 073 289  99 567 987  
Article 04 01 01 — Expenditure related to staff in acti ve employment of policy ar ea ‘Employment and social 
affairs‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
51 939 25675 968 71376 52 907 96977 
Article 04 01 02 — External staff and other management expenditure in support of policy area ‘Employment and 
social affairs‚ 
Item 04 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
9 076 906  104 576  9 181 482  
 
                                                           
71An appropriation of EUR 550 000 is entered in Article 31 01 40. 
72An appropriation of EUR 550 000 is entered in Article 31 01 40. 
73An appropriation of EUR 1 130 000 is entered in Article 31 01 40. 
74An appropriation of EUR 1 130 000 is entered in Article 31 01 40. 
75An appropriation of EUR 133 866 is entered in Article 31 01 40. 
76An appropriation of EUR 117 236 is entered in Article 31 01 40. 
77An appropriation of EUR 251 102 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 46
TITLE  05 — AGRICULTURE AND RURAL DEVELOPMENT 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
05 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA AGRICULTURE  143 266 051  143 266 051  1 750 136  1 750 136  145 016 187  145 016 187  
05 02  PLANT PRODUCTS  27 537 400 000  27 537 400 000    27 537 400 000  27 537 400 000  
05 03  ANIMAL PRODUCTS  12 717 500 000  12 717 500 000    12 717 500 000  12 717 500 000  
05 04  RURAL DEVELOPMENT  10 093 244 160  8 387 281 328    10 093 244 160  8 387 281 328  
05 05  Special accession programme for agriculture and rural development (SAPARD)
 225 200 000  400 000 000    225 200 000  400 000 000  
05 06  EXTERNAL RELATIONS  5 145 000  5 795 000    5 145 000  5 795 000  
05 07  AUDIT OF AGRICULTURAL EXPENDITURE  -361 275 000  -361 275 000    -361 275 000  -361 275 000  
05 08  POLICY STRATEGY AND COORDINATION OF POLICY AREA AGRICULTURE
 99 000 000  94 775 000    99 000 000  94 775 000  
05 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 2 271 268    — 2 271 268  
05 80  Administrative support  for DG Agriculture        
 Title 05 — Total  50 459 480 211  48 927 013 647  1 750 136  1 750 136  50 461 230 347  48 928 763 783  
CHAPTER  05 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AGRICULTURE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
05 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA AGRICULTURE
     
05 01 01  Expenditure related to staff in active employment of policy 
area Agriculture  5 87 091 74478 1 624 33979 88 716 08380 
 Article 05 01 01 — Subtotal   87 091 744  1 624 339  88 716 083  
05 01 02  External staff and other manage ment expenditure in support 
of policy area Agriculture      
05 01 02 01  External staff  5 9 609 336  125 797  9 735 133  
05 01 02 11  Other management expenditure  5 11 651 66081  11 651 66082 
 Article 05 01 02 — Subtotal   21 260 996  125 797  21 386 793  
05 01 03  Buildings and miscellaneous expenditure of policy area 
Agriculture  5 21 965 597   21 965 597  
 Article 05 01 03 — Subtotal   21 965 597   21 965 597  
05 01 04  Support expenditure for operations of policy area Agriculture      
                                                           
78An appropriation of EUR 224 466 is entered in Article 31 01 40. 
79An appropriation of EUR 196 581 is entered in Article 31 01 40. 
80An appropriation of EUR 421 047 is entered in Article 31 01 40. 
81An appropriation of EUR 39 668 is entered in Article 31 01 40. 
82An appropriation of EUR 39 668 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 47
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
05 01 04 01  Monitoring and prevention — Direct payments by the European Community — Expend iture on administrative 
management
 1.1 4 360 000   4 360 000  
05 01 04 02  Farm accountancy data networ k (FADN) — Expenditure on 
administrative management  3 60 000   60 000  
05 01 04 03  The Sapard preaccession Inst rument — Expenditure on 
administrative management  7.1 1 500 000   1 500 000  
05 01 04 04  European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical 
assistance
 2.1 6 027 714   6 027 714  
05 01 04 05  Plant and animal genetic resources — Expenditure on administrative management
 3 p.m.  p.m. 
05 01 04 06  Pilot project on quality promotion  1.1 500 000   500 000  
 Article 05 01 04 — Subtotal   12 447 714   12 447 714  
05 01 06  Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the EAGGF Guarantee Section clearance of accounts
 5 500 000   500 000  
 Article 05 01 06 — Subtotal   500 000   500 000  
 Chapter 05 01 — Total   143 266 051  1 750 136  145 016 187  
Article 05 01 01 — Expenditure related to staff in active employment of policy area ‘Agriculture‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
87 091 74483 1 624 33984 88 716 08385 
Article 05 01 02 — External staff and other management expenditure in support of policy area ‘Agriculture‚ 
Item 05 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
9 609 336  125 797  9 735 133  
 
                                                           
83An appropriation of EUR 224 466 is entered in Article 31 01 40. 
84An appropriation of EUR 196 581 is entered in Article 31 01 40. 
85An appropriation of EUR 421 047 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 48
TITLE  06 — ENERGY AND TRANSPORT 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
06 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ENERGY AND TRANSPORT  125 192 320  125 192 320  1 409 139  1 409 139  126 601 459  126 601 459  
06 02  INLAND, AIR AND MARITIME TRANSPORT  78 850 000  62 234 992    78 850 000  62 234 992  
06 03  TRANS-EUROPEAN NETWORKS  689 275 000  726 000 000    689 275 000  726 000 000  
06 04  CONVENTIONAL AND RENEWABLE ENERGIES  69 605 000  42 220 000    69 605 000  42 220 000  
06 05  NUCLEAR ENERGY  161 500 000  159 778 000    161 500 000  159 778 000  
06 06  RESEARCH RELATED TO ENERGY AND TRANSPORT
 221 105 000  208 392 000    221 105 000  208 392 000  
06 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 5 758 000    — 5 758 000  
06 50  PERFORMANCE FACILITY FOR POLICY AREA ENERGY AND TRANSPORT
 769 000  769 000    769 000  769 000  
06 80  ADMINISTRATIVE SUPPORT FOR DG ENERGY AND TRANSPORT
       
06 81  POLICY STRATEGY AND COORDINATION FOR DG ENERGY AND TRANSPORT
       
 Title 06 — Total  1 346 296 320  1 330 344 312  1 409 139  1 409 139  1 347 705 459  1 331 753 451  
CHAPTER  06 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENERGY AND 
TRANSPORT‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
06 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ENERGY AND TRANSPORT
     
06 01 01  Expenditure related to staff in active employment of policy 
area Energy and transport  5 72 548 75286 1 353 09987 73 901 85188 
 Article 06 01 01 — Subtotal   72 548 752  1 353 099  73 901 851  
06 01 02  External staff and other manage ment expenditure in support 
of policy area Energy and transport      
06 01 02 01  External staff  5 6 127 718  56 040  6 183 758  
06 01 02 11  Other management expenditure  5 6 025 84389  6 025 84390 
 Article 06 01 02 — Subtotal   12 153 561  56 040  12 209 601  
06 01 03  Buildings and related expenditur e of policy area Energy and 
transport  5 19 681 007   19 681 007  
 Article 06 01 03 — Subtotal   19 681 007   19 681 007  
06 01 04  Support expenditure for operations  of policy area Energy and 
transport      
06 01 04 02  Transport safety and security — Expenditure on 
administrative management  3 920 000   920 000  
                                                           
86An appropriation of EUR 186 984 is entered in Article 31 01 40. 
87An appropriation of EUR 163 755 is entered in Article 31 01 40. 
88An appropriation of EUR 350 739 is entered in Article 31 01 40. 
89An appropriation of EUR 33 056 is entered in Article 31 01 40. 
90An appropriation of EUR 33 056 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 49
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
06 01 04 03  Sustainable mobility policy — Expenditure on administrative management
 3 500 000   500 000  
06 01 04 04  Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management
 3 3 600 000   3 600 000  
06 01 04 05  Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management
 3 450 000   450 000  
06 01 04 06  On-the-spot safeguard inspections and training of inspectors — Expenditure on administrative management
 3 12 000   12 000  
06 01 04 07  Sampling and analyses, equipment, specific work, provision of services and transport — Expenditure on administrative management
 3 200 000   200 000  
06 01 04 08  Intelligent energy — Europe‚ programme (2003 to 2006) — Expenditure on administrative management
 3 1 192 000   1 192 000  
06 01 04 09   Intelligent energy - Euro pe programme (2003 to 2006): 
external strand — Coopener — Expenditure on 
administrative management  4 85 000   85 000  
06 01 04 10   Protection against radiation — Expenditure on administrative management
 3 450 000   450 000  
 Article 06 01 04 — Subtotal   7 409 000   7 409 000  
06 01 05  Support expenditure for research  activities of policy area 
Energy and transport      
06 01 05 01  Expenditure related to research staff  3 6 600 000   6 600 000  
06 01 05 02  External staff for research  3 3 900 000   3 900 000  
06 01 05 03  Other management expenditure in the field of research  3 2 695 000   2 695 000  
 Article 06 01 05 — Subtotal   13 195 000   13 195 000  
06 01 06  Euratom subsidy for operation of the Supply Agency  5 205 000   205 000  
 Article 06 01 06 — Subtotal   205 000   205 000  
 Chapter 06 01 — Total   125 192 320  1 409 139  126 601 459  
Article 06 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Energy and transport‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
72 548 75291 1 353 09992 73 901 85193 
Article 06 01 02 — External staff and other management  expenditure in support of policy area ‘Energy and 
transport‚ 
Item 06 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 127 718  56 040  6 183 758  
 
                                                           
91An appropriation of EUR 186 984 is entered in Article 31 01 40. 
92An appropriation of EUR 163 755 is entered in Article 31 01 40. 
93An appropriation of EUR 350 739 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 50
TITLE  07 — ENVIRONMENT 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
07 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ENVIRONMENT  83 881 478  83 881 478  933 580  933 580  84 815 058  84 815 058  
07 02  GLOBAL ENVIRONMENTAL AFFAIRS  16 000 000  12 900 000    16 000 000  12 900 000  
07 03  ENVIRONMENTAL PROGRAMMES AND PROJECTS  169 100 000  146 636 000    169 100 000  146 636 000  
07 04  IMPLEMENTATION OF ENVIRONMENT POLICY  41 200 000  39 170 000    41 200 000  39 170 000  
07 05  DEVELOPMENT OF NEW POLICY INITIATIVES  8 200 000  9 230 000    8 200 000  9 230 000  
07 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 8 005 000    — 8 005 000  
07 50  PERFORMANCE FACILITY FOR POLICY AREA ENVIRONMENT
 1 330 000  1 330 000    1 330 000  1 330 000  
07 80  ADMINISTRATIVE SUPPORT FOR DG ENVIRONMENT
       
07 81  POLICY STRATEGY AND COORDINATION FOR DG ENVIRONMENT
       
 Title 07 — Total  319 711 478  301 152 478  933 580  933 580  320 645 058  302 086 058  
CHAPTER  07 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENVIRONMENT‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
07 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ENVIRONMENT
     
07 01 01  Expenditure related to staff in active employment of policy 
area Environment  5 45 041 72294 840 06995 45 881 79196 
 Article 07 01 01 — Subtotal   45 041 722  840 069  45 881 791  
07 01 02  External staff and other manage ment expenditure in support 
of policy area Environment      
07 01 02 01  External staff  5 7 758 277  93 511  7 851 788  
07 01 02 11  Other management expenditure  5 5 351 409   5 351 409  
 Article 07 01 02 — Subtotal   13 109 686  93 511  13 203 197  
07 01 03  Buildings and related expenditure of policy area Environment  5 11 360 070   11 360 070  
 Article 07 01 03 — Subtotal   11 360 070   11 360 070  
07 01 04  Support expenditure for oper ations of policy area 
Environment      
07 01 04 01   Legislation, awareness-raising and other general actions 
based on the Community action programmes in the field of the environment — Expenditure on administrative 3
 6 430 000   6 430 000  
                                                           
94An appropriation of EUR 116 088 is entered in Article 31 01 40. 
95An appropriation of EUR 101 667 is entered in Article 31 01 40. 
96An appropriation of EUR 217 755 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 51
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
management  
07 01 04 02  LIFE III (Financial Instrument for the Environment (2000 to 2004)) — Projects on Community territory — Part I (nature 
protection) — Expenditure on administrative management
 3 3 470 000   3 470 000  
07 01 04 03  LIFE III (Financial Instrument for the Environment (2000 to 2004)) — Projects on Community territory — Part II (Environmental protection) — Expenditure on administrative management
 3 3 480 000   3 480 000  
07 01 04 04  Community action programme in the field of civil protection — Expenditure on administrative management
 3 90 000   90 000  
07 01 04 05  LIFE (European Financial Instrument for the Environment) — Operations outside Community territory — Expenditure on administrative management
 4 360 000   360 000  
07 01 04 06  Contribution to internationa l environmental activities — 
Expenditure on administrative management  4 540 000   540 000  
 Article 07 01 04 — Subtotal   14 370 000   14 370 000  
 Chapter 07 01 — Total   83 881 478  933 580  84 815 058  
Article 07 01 01 — Expenditure related to staff in active employment of policy area ‘Environment‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
45 041 72297 840 06998 45 881 79199 
Article 07 01 02 — External staff and other management expenditure in support of policy area ‘Environment‚ 
Item 07 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
7 758 277  93 511  7 851 788  
 
                                                           
97An appropriation of EUR 116 088 is entered in Article 31 01 40. 
98An appropriation of EUR 101 667 is entered in Article 31 01 40. 
99An appropriation of EUR 217 755 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 52
TITLE  08 — R ESEARCH  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
08 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA RESEARCH  231 790 198  231 790 198  285 451  285 451  232 075 649  232 075 649  
08 02  GENOMICS AND BIOTECHNOLOGY FOR HEALTH  619 900 000  250 300 000    619 900 000  250 300 000  
08 03  NANOTECHNOLOGIES, INTE LLIGENT MATERIALS, 
NEW PRODUCTION PROCESSES AND DEVICES  337 500 000  121 100 000    337 500 000  121 100 000  
08 04  AERONAUTICS AND SPACE  223 600 000  71 100 000    223 600 000  71 100 000  
08 05  FOOD QUALITY AND SAFETY  177 600 000  38 600 000    177 600 000  38 600 000  
08 06  SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS
 401 200 000  155 100 000    401 200 000  155 100 000  
08 07  CITIZENS AND GOVERNANCE IN A KNOWLEDGE-BASED SOCIETY
 58 400 000  27 300 000    58 400 000  27 300 000  
08 08  SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH
 307 700 000  167 200 000    307 700 000  167 200 000  
08 09  STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA 
 75 500 000  50 000 000    75 500 000  50 000 000  
08 10  STRUCTURING THE EUROPEAN RESEARCH AREA  546 300 000  253 400 000    546 300 000  253 400 000  
08 11  RESEARCH AND TRAINING ACTIONS UNDER THE EURATOM TREATY
 221 000 000  136 200 000    221 000 000  136 200 000  
08 12  COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES
 p.m. 870 500 000    p.m. 870 500 000  
08 13  RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL
 p.m. p.m.   p.m. p.m. 
08 14  Enhancement of the European  industrial potential in 
the field of security research  15 000 000  10 000 000    15 000 000  10 000 000  
08 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 16 030 000    — 16 030 000  
08 80  ADMINISTRATIVE SUPPORT FOR DG RESEARCH        
08 81  POLICY STRATEGY AND COORDINATION FOR DG RESEARCH
       
 Title 08 — Total  3 215 490 198  2 398 620 198  285 451  285 451  3 215 775 649  2 398 905 649  
 
30.4.2004 EN Official Journal of the European Union 53
CHAPTER  08 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘RESEARCH‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
08 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA RESEARCH
     
08 01 01  Expenditure related to staff in active employment of policy 
area Research  5 14 626 094100 272 790101 14 898 884102 
 Article 08 01 01 — Subtotal   14 626 094  272 790  14 898 884  
08 01 02  External staff and other decentralised expenditure of policy area Research
     
08 01 02 01  External staff  5 1 069 149  12 661  1 081 810  
08 01 02 11  Other management expenditure  5 1 218 260   1 218 260  
 Article 08 01 02 — Subtotal   2 287 409  12 661  2 300 070  
08 01 03  Buildings and related expenditure of policy area Research  5 26 576 695   26 576 695  
 Article 08 01 03 — Subtotal   26 576 695   26 576 695  
08 01 05  Support expenditure for operatio ns of policy area Research      
08 01 05 01  Expenditure related to research staff  3 108 950 000   108 950 000  
08 01 05 02  External staff for research  3 26 250 000   26 250 000  
08 01 05 03  Other management expenditure in the field of research  3 53 100 000   53 100 000  
 Article 08 01 05 — Subtotal   188 300 000   188 300 000  
 Chapter 08 01 — Total   231 790 198  285 451  232 075 649  
Article 08 01 01 — Expenditure related to staff in  active employment of policy area ‘Research‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
14 626 094103 272 790104 14 898 884105 
Article 08 01 02 — External staff and other decen tralised expenditure of policy area ‘Research‚ 
Item 08 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 069 149  12 661  1 081 810  
                                                           
100An appropriation of EUR 37 697 is entered in Article 31 01 40. 
101An appropriation of EUR 33 013 is entered in Article 31 01 40. 
102An appropriation of EUR 70 710 is entered in Article 31 01 40. 
103An appropriation of EUR 37 697 is entered in Article 31 01 40. 
104An appropriation of EUR 33 013 is entered in Article 31 01 40. 
105An appropriation of EUR 70 710 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 54
TITLE  09 — INFORMATION SOCIETY 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
09 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA INFORMATION SOCIETY  125 676 785  125 676 785  514 254  514 254  126 191 039  126 191 039  
09 02  ELECTRONIC COMMUNICATIONS POLICY  4 130 000  3 900 000    4 130 000  3 900 000  
09 03  eEUROPE  77 920 000  73 760 000    77 920 000  73 760 000  
09 04  RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY
 971 240 000  821 349 000    971 240 000  821 349 000  
09 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 10 790 000    — 10 790 000  
09 50  PERFORMANCE FACILITY FOR POLICY AREA 
INFORMATION SOCIETY  143 000  143 000    143 000  143 000  
09 80  ADMINISTRATIVE SUPPORT FOR DG INFORMATION SOCIETY
       
09 81  POLICY STRATEGY AND COORDINATION FOR DG INFORMATION SOCIETY
       
 Title 09 — Total  1 179 109 785  1 035 618 785  514 254  514 254  1 179 624 039  1 036 133 039  
CHAPTER  09 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INFORMATION 
SOCIETY‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
09 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA INFORMATION SOCIETY
     
09 01 01  Expenditure related to staff in active employment of policy 
area Information society  5 25 678 768106 478 932107 26 157 700108 
 Article 09 01 01 — Subtotal   25 678 768  478 932  26 157 700  
09 01 02  External staff and other manage ment expenditure in support 
of policy area Information society      
09 01 02 01  External staff  5 2 332 911  35 322  2 368 233  
09 01 02 11  Other management expenditure  5 2 476 972109  2 476 972110 
 Article 09 01 02 — Subtotal   4 809 883  35 322  4 845 205  
09 01 03  Buildings and related expenditure of policy area Information 
society  5 17 543 134   17 543 134  
 Article 09 01 03 — Subtotal   17 543 134   17 543 134  
09 01 04  Support expenditure for oper ations of policy area 
Information society      
                                                           
106An appropriation of EUR 66 183 is entered in Article 31 01 40. 
107An appropriation of EUR 57 962 is entered in Article 31 01 40. 
108An appropriation of EUR 124 145 is entered in Article 31 01 40. 
109An appropriation of EUR 2 116 is entered in Article 31 01 40. 
110An appropriation of EUR 2 116 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 55
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
09 01 04 01  Definition and implementation of Community policy in the field of communication services — Expenditure on administrative management
 3 320 000   320 000  
09 01 04 02  Promotion of the European digital presence in global networks — Expenditure on administrative management
 3 455 000   455 000  
09 01 04 03  Trans-European telecommu nications networks — 
Expenditure on administrative management  3 510 000   510 000  
09 01 04 04  Action on illegal and harmful content on the Internet — Expenditure on administrative management
 3 p.m.111  p.m.112 
 Article 09 01 04 — Subtotal   1 285 000   1 285 000  
09 01 05  Support expenditure for research  activities of policy area 
Information society      
09 01 05 01  Expenditure related to research staff  3 50 910 000   50 910 000  
09 01 05 02  External staff for research  3 11 670 000   11 670 000  
09 01 05 03  Other management expenditure for research  3 13 780 000   13 780 000  
 Article 09 01 05 — Subtotal   76 360 000   76 360 000  
 Chapter 09 01 — Total   125 676 785  514 254  126 191 039  
Article 09 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Information society‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
25 678 768113 478 932114 26 157 700115 
Article 09 01 02 — External staff and other management expenditure in support of policy area ‘Information 
society‚ 
Item 09 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 332 911  35 322  2 368 233  
 
                                                           
111An appropriation of EUR 182 000 is entered in Article 31 01 40. 
112An appropriation of EUR 182 000 is entered in Article 31 01 40. 
113An appropriation of EUR 66 183 is entered in Article 31 01 40. 
114An appropriation of EUR 57 962 is entered in Article 31 01 40. 
115An appropriation of EUR 124 145 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 56
TITLE  10 — D IRECT RESEARCH  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
10 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA DIRECT RESEARCH  253 629 818  253 629 818  9 587  9 587  253 639 405  253 639 405  
10 02  DIRECTLY FINANCED RESEARCH OPERATING 
APPROPRIATIONS — SIXTH FRAMEWORK 
PROGRAMME (2002 to 2006) — EC  29 073 000  23 798 000    29 073 000  23 798 000  
10 03  DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME (2002 to 2006) — EURATOM
 6 917 000  6 643 000    6 917 000  6 643 000  
10 04  COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES
 p.m. 22 872 000    p.m. 22 872 000  
10 05  HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE 
JOINT RESEARCH CENTRE UNDER THE EURATOM TREATY
 16 000 000  13 000 000    16 000 000  13 000 000  
10 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 17 054 000    — 17 054 000  
10 80  ADMINISTRATIVE SUPPORT FOR THE JOINT 
RESEARCH CENTRE        
10 81  POLICY STRATEGY AND COORDINATION FOR THE JOINT RESEARCH CENTRE
       
 Title 10 — Total  305 619 818  336 996 818  9 587  9 587  305 629 405  337 006 405  
CHAPTER  10 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DIRECT 
RESEARCH‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
10 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA DIRECT RESEARCH
     
10 01 01  Expenditure related to staff in active employment of policy 
area Direct research  5 415 514116 7 750117 423 264118 
 Article 10 01 01 — Subtotal   415 514  7 750  423 264  
10 01 02  External staff and other manage ment expenditure in support 
of policy area Direct research      
10 01 02 01  External staff  5 191 525  1 837  193 362  
10 01 02 11  Other management expenditure  5 7 981   7 981  
 Article 10 01 02 — Subtotal   199 506  1 837  201 343  
10 01 03  Buildings and related expendit ure of policy area Direct 
research  5 104 798   104 798  
 Article 10 01 03 — Subtotal   104 798   104 798  
                                                           
116An appropriation of EUR 1 071 is entered in Article 31 01 40. 
117An appropriation of EUR 938 is entered in Article 31 01 40. 
118An appropriation of EUR 2 009 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 57
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
10 01 05  Support expenditure for operatio ns of policy area Direct 
research      
10 01 05 01  Expenditure related to research staff  3 153 516 000   153 516 000  
10 01 05 02  External staff for research  3 26 514 000   26 514 000  
10 01 05 03  Other management expenditure for research  3 72 880 000   72 880 000  
 Article 10 01 05 — Subtotal   252 910 000   252 910 000  
 Chapter 10 01 — Total   253 629 818  9 587  253 639 405  
Article 10 01 01 — Expenditure related to staff in ac tive employment of policy area ‘Direct research‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
415 514119 7 750120 423 264121 
Article 10 01 02 — External staff and other management ex penditure in support of policy area ‘Direct research‚ 
Item 10 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
191 525  1 837  193 362  
 
                                                           
119An appropriation of EUR 1 071 is entered in Article 31 01 40. 
120An appropriation of EUR 938 is entered in Article 31 01 40. 
121An appropriation of EUR 2 009 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 58
TITLE  11 — F ISHERIES  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
11 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA FISHERIES  39 552 246  39 552 246  462 623  462 623  40 014 869  40 014 869  
11 02  FISHERIES MARKETS  33 075 000  33 075 000    33 075 000  33 075 000  
11 03  INTERNATIONAL FISHERIES  172 559 507  177 039 507    172 559 507  177 039 507  
11 04  GOVERNANCE OF THE COMMON FISHERIES POLICY
 2 236 000  2 236 000    2 236 000  2 236 000  
11 05  FISHERIES RESEARCH  11 600 000  35 893 000    11 600 000  35 893 000  
11 06  STRUCTURAL INTERVENTIONS FOR FISHERIES  629 859 662  568 770 659    629 859 662  568 770 659  
11 07  FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT
 41 975 000  75 780 040    41 975 000  75 780 040  
11 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 1 516 638    — 1 516 638  
11 50  PERFORMANCE FACILITY FOR POLICY AREA FISHERIES
 209 802  209 802    209 802  209 802  
11 80  ADMINISTRATIVE SUPPORT FOR DG FISHERIES        
11 81  POLICY STRATEGY AND COORDINATION FOR DG FISHERIES
       
 Title 11 — Total  931 067 217  934 072 892  462 623  462 623  931 529 840  934 535 515  
 
CHAPTER  11 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FISHERIES‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
11 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
FISHERIES      
11 01 01  Expenditure related to staff in active employment of policy 
area Fisheries  5 23 684 301122 441 733123 24 126 034124 
 Article 11 01 01 — Subtotal   23 684 301  441 733  24 126 034  
11 01 02  External staff and other manage ment expenditure in support 
of policy area Fisheries      
11 01 02 01  External staff  5 1 689 628  20 890  1 710 518  
11 01 02 11  Other management expenditure  5 2 245 397125  2 245 397126 
                                                           
122An appropriation of EUR 61 043 is entered in Article 31 01 40. 
123An appropriation of EUR 53 459 is entered in Article 31 01 40. 
124An appropriation of EUR 114 502 is entered in Article 31 01 40. 
125An appropriation of EUR 463 is entered in Article 31 01 40. 
126An appropriation of EUR 463 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 59
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 11 01 02 — Subtotal   3 935 025  20 890  3 955 915  
11 01 03  Buildings and related expenditure of policy area Fisheries  5 6 245 943   6 245 943  
 Article 11 01 03 — Subtotal   6 245 943   6 245 943  
11 01 04  Support expenditure for operatio ns of policy area Fisheries      
11 01 04 01  Financial Instrument for Fisheries Guidance (FIFG) and non-
operational technical assistance  2.1 1 927 000   1 927 000  
11 01 04 02  Closer dialogue with the fishing industry and those affected by  
the common fisheries policy — Expenditure on administrative management
 3 164 657   164 657  
11 01 04 03  Support for the management of fish resources (collection of 
basic data and improvement of scientific advice) — Expenditure on administrative management
 3 180 000   180 000  
11 01 04 04  International fisheries agreements — Expenditure on administrative management
 4 1 219 500   1 219 500  
11 01 04 05  Contributions to internationa l organisations — Expenditure 
on administrati ve management  4 395 820   395 820  
 Article 11 01 04 — Subtotal   3 886 977   3 886 977  
11 01 05  Support expenditure for research  activities of policy area 
Fisheries      
11 01 05 01  Expenditure related to research staff  3 1 200 000   1 200 000  
11 01 05 02  External staff for research  3 300 000   300 000  
11 01 05 03  Other management expenditure in the field of research  3 300 000   300 000  
 Article 11 01 05 — Subtotal   1 800 000   1 800 000  
 Chapter 11 01 — Total   39 552 246  462 623  40 014 869  
Article 11 01 01 — Expenditure related to staff in  active employment of policy area ‘Fisheries‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
23 684 301127 441 733128 24 126 034129 
Article 11 01 02 — External staff and other management  expenditure in support of policy area ‘Fisheries‚ 
Item 11 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 689 628  20 890  1 710 518  
 
                                                           
127An appropriation of EUR 61 043 is entered in Article 31 01 40. 
128An appropriation of EUR 53 459 is entered in Article 31 01 40. 
129An appropriation of EUR 114 502 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 60
TITLE  12 — INTERNAL MARKET 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
12 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA INTERNAL MARKET  58 613 709  58 613 709  749 569  749 569  59 363 278  59 363 278  
12 02  POLICY STRATEGY AND COORDINATION FOR DG 
INTERNAL MARKET  9 600 000  7 550 000    9 600 000  7 550 000  
12 03  INTERNAL MARKET FOR GOODS AND SERVICES  p.m. p.m.   p.m. p.m. 
12 49  Expenditure on administrative management of 
programmes committed in accordance with the former financ ial regulation
 — 1 500 000    — 1 500 000  
12 50  Performance facility  for Policy Area “Internal Market”  154 500  154 500    154 500  154 500  
12 80  ADMINISTRATIVE SUPPORT FOR DG “INTERNAL 
MARKET”        
12 81  PUBLIC PROCUREMENT        
12 82  FINANCIAL SERVICES AND CAPITAL MARKETS        
12 83  KNOWLEDGE ECONOMY        
12 84  EXTERNAL DIMENSION OF THE INTERNAL 
MARKET        
 Title 12 — Total  68 368 209  67 818 209  749 569  749 569  69 117 778  68 567 778  
CHAPTER  12  01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘INTERNAL 
MARKET‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
12 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA INTERNAL MARKET
     
12 01 01  Expenditure related to staff in active employment of policy 
area Internal market  5 37 146 956130 692 824131 37 839 780132 
 Article 12 01 01 — Subtotal   37 146 956  692 824  37 839 780  
12 01 02  External staff and other manage ment expenditure in support 
of policy area Internal market      
12 01 02 01  External staff  5 6 812 789  56 745  6 869 534  
12 01 02 11  Other management expenditure  5 3 639 550133  3 639 550134 
 Article 12 01 02 — Subtotal   10 452 339  56 745  10 509 084  
12 01 03  Buildings and related expenditure of policy area Internal 
market  5 9 368 914   9 368 914  
 Article 12 01 03 — Subtotal   9 368 914   9 368 914  
                                                           
130An appropriation of EUR 95 741 is entered in Article 31 01 40. 
131An appropriation of EUR 83 847 is entered in Article 31 01 40. 
132An appropriation of EUR 179 588 is entered in Article 31 01 40. 
133An appropriation of EUR 6 611 is entered in Article 31 01 40. 
134An appropriation of EUR 6 611 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 61
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
12 01 04  Support expenditure for operations of policy area Internal market
     
12 01 04 01  Implementation and development of the internal market — 
Expenditure on administrative management  3 1 645 500   1 645 500  
 Article 12 01 04 — Subtotal   1 645 500   1 645 500  
 Chapter 12 01 — Total   58 613 709  749 569  59 363 278  
Article 12 01 01 — Expenditure related to staff in ac tive employment of policy area ‘Internal market‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
37 146 956135 692 824136 37 839 780137 
Article 12 01 02 — External staff and other management ex penditure in support of policy area ‘Internal market‚ 
Item 12 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 812 789  56 745  6 869 534  
 
                                                           
135An appropriation of EUR 95 741 is entered in Article 31 01 40. 
136An appropriation of EUR 83 847 is entered in Article 31 01 40. 
137An appropriation of EUR 179 588 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 62
TITLE  13 — R EGIONAL POLICY  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
13 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ‘REGIONAL POLICY’  71 510 039  71 510 039  1 227 189  1 227 189  72 737 228  72 737 228  
13 02  POLICY STRATEGY AND COORDINATION  16 721 379  13 760 000  -213 500  -213 500  16 507 879  13 546 500  
13 03  EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS
 20 565 148 916  16 160 654 388    20 565 148 916  16 160 654 388  
13 04  COHESION FUND  5 680 500 000  2 798 500 000  -91 500  -91 500  5 680 408 500  2 798 408 500  
13 05  PREACCESSION INTERV ENTIONS RELATED TO 
THE STRUCTURAL POLICIES  451 200 000  653 800 000    451 200 000  653 800 000  
13 06  SOLIDARITY FUND - MANAGEMENT  p.m. p.m.   p.m. p.m. 
13 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 5 100 000    — 5 100 000  
13 80  ADMINISTRATIVE SUPPORT FOR DG ‘REGIONAL POLICY’
       
13 81  POLICY STRATEGY AND COORDINATION FOR DG ‘REGIONAL POLICY’
       
 Title 13 — Total  26 785 080 334  19 703 324 427  922 189  922 189  26 786 002 523  19 704 246 616  
CHAPTER  13 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL 
POLICY’ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
13 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘REGIONAL POLICY’
     
13 01 01  Expenditure related to staff in active employment of policy 
area ‘Regional policy’  5 44 460 003138 829 219139 45 289 222140 
 Article 13 01 01 — Subtotal   44 460 003  829 219  45 289 222  
13 01 02  External staff and other manage ment expenditure in support 
of policy area ‘Regional policy’      
13 01 02 01  External staff  5 5 779 266  92 970  5 872 236  
13 01 02 11  Other management expenditure  5 3 457 417   3 457 417  
 Article 13 01 02 — Subtotal   9 236 683  92 970  9 329 653  
13 01 03  Buildings and related expenditure of policy area ‘Regional 
policy’  5 11 213 353   11 213 353  
 Article 13 01 03 — Subtotal   11 213 353   11 213 353  
13 01 04  Support expenditure for operatio ns of policy area ‘Regional 
policy’      
                                                           
138An appropriation of EUR 114 589 is entered in Article 31 01 40. 
139An appropriation of EUR 100 354 is entered in Article 31 01 40. 
140An appropriation of EUR 214 943 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 63
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
13 01 04 01  European Regional Development Fund (ERDF) — Expenditure on administrative management
 2.1 3 000 000  213 500  3 213 500  
13 01 04 02  Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management
 7.2 2 100 000   2 100 000  
13 01 04 03  Cohesion Fund — Expenditure on administrative management
 2.2 1 500 000  91 500  1 591 500  
 Article 13 01 04 — Subtotal   6 600 000  305 000  6 905 000  
 Chapter 13 01 — Total   71 510 039  1 227 189  72 737 228  
Article 13 01 01 — Expenditure related to staff in ac tive employment of policy area ‘Regional policy’ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
44 460 003141 829 219142 45 289 222143 
Article 13 01 02 — External staff and other management ex penditure in support of policy area ‘Regional policy’ 
Item 13 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
5 779 266  92 970  5 872 236  
Article 13 01 04 — Support expenditure for op erations of policy area ‘Regional policy’ 
Item 13 01 04 01 — European Regional Development Fund (ERDF) — Expenditure on administrative management 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 000 000  213 500  3 213 500  
Remarks 
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 23 of Regulation (EC) No 1 260/1999. 
Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementatio n of the 
ERDF within the Commission. 
This appropriation can, in particular, be used to cover: — support expenditure (representation expenses, training, meetings, missions), 
— information and publishing expenditure, 
— expenditure on information technology and telecommunications, 
                                                          
 
141An appropriation of EUR 114 589 is entered in Article 31 01 40. 
142An appropriation of EUR 100 354 is entered in Article 31 01 40. 
143An appropriation of EUR 214 943 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 64
— contracts for the provision of services, 
— expenditure on temporary support staff (national experts, individu al experts, auxiliaries, staff from employment agencies, loca l staff), 
amounting to EUR 1 823 500 maximum. 
Item 13 01 04 03 — Cohesion Fund — Expe nditure on administrative management 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 500 000  91 500  1 591 500  
Remarks 
This appropriation is intended to cover the cost of technical and administrative assistance relating to operations by the Cohes ion Fund 
within the Commission. 
Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementatio n of the 
Cohesion Fund and managed by the Commission. 
This appropriation can be used to cover: — support expenditure (representation expenses, training, meetings, missions), 
— information and publishing expenditure, 
— expenditure on information technology and telecommunications, 
— contracts for the provision of services, 
— expenditure on temporary support staff (national experts, individu al experts, auxiliaries, staff from employment agencies, loca l staff), 
amounting to EUR 781 500 maximum. 
Legal basis 
See Article 13 04 01.  
CHAPTER  13 02 — POLICY STRATEGY AND COORDINATION 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title Chapter 
Article Item  Heading  FP 
Commitments  Payments  Commitments  Payments  Commitments  Payments  
13 02  POLICY STRATEGY AND COORDINATION
        
13 02 01  European Regional Development 
Fund (ERDF) — Operational technical  
assistance  2.1 16 721 379  13 760 000  -213 500  -213 500  16 507 879  13 546 500  
 Article 13 02 01 — Subtotal   16 721 379  13 760 000  -213 500  -213 500  16 507 879  13 546 500  
 Chapter 13 02 — Total   16 721 379  13 760 000  -213 500  -213 500  16 507 879  13 546 500  
Article 13 02 01 — European Regional Development Fund (ERDF) — Operational technical assistance 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
16 721 379  13 760 000  -213 500  -213 500  16 507 879  13 546 500  
30.4.2004 EN Official Journal of the European Union 65
CHAPTER  13 04 — COHESION FUND 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title Chapter 
Article Item  Heading  FP 
Commitments  Payments  Commitments  Payments  Commitments  Payments  
13 04  COHESION FUND         
13 04 01  Cohesion Fund  2.2 5 680 500 000  2 798 500 000  -91 500  -91 500  5 680 408 500  2 798 408 500  
 Article 13 04 01 — Subtotal   5 680 500 000  2 798 500 000  -91 500  -91 500  5 680 408 500  2 798 408 500  
 Chapter 13 04 — Total   5 680 500 000  2 798 500 000  -91 500  -91 500  5 680 408 500  2 798 408 500  
Article 13 04 01 — Cohesion Fund 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
5 680 500 000  2 798 500 000  -91 500  -91 500  5 680 408 500  2 798 408 500  
 
 EN Official Journal of the European Union 30.4.2004 66
TITLE  14 — TAXATION AND CUSTOMS UNION 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
14 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA TAXATION AND CUSTOMS UNION  55 224 945  55 224 945  717 520  717 520  55 942 465  55 942 465  
14 02  POLICY STRATEGY AND COORDINATION FOR DG 
TAXATION AND CUSTOMS UNION  2 900 000  3 287 000    2 900 000  3 287 000  
14 03  INTERNATIONAL ASPECT S OF TAXATION AND 
CUSTOMS  1 550 000  1 743 000    1 550 000  1 743 000  
14 04  CUSTOMS POLICY  28 450 000  26 031 000    28 450 000  26 031 000  
14 05  TAXATION POLICY  18 450 000  14 209 000    18 450 000  14 209 000  
14 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 92 000    — 92 000  
14 50  PERFORMANCE FACILITY FOR POLICY AREA 
TAXATION AND CUSTOMS UNION  25 000  25 000    25 000  25 000  
14 80  ADMINISTRATIVE SUPPORT FOR DG TAXATION AND CUSTOMS UNION’
       
 Title 14 — Total  106 599 945  100 611 945  717 520  717 520  107 317 465  101 329 465  
CHAPTER  14 01 — ADMINISTRATIVE EXPENDITURE OF POLICY  AREA ‘TAXATION AND 
CUSTOMS UNION‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
14 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA TAXATION AND CUSTOMS UNION
     
14 01 01  Expenditure related to staff in active employment of policy 
area Taxation and customs union  5 35 651 105144 664 925145 36 316 030146 
 Article 14 01 01 — Subtotal   35 651 105  664 925  36 316 030  
14 01 02  External staff and other manage ment expenditure in support 
of policy area Taxation and customs union      
14 01 02 01  External staff  5 6 998 801  52 595  7 051 396  
14 01 02 11  Other management expenditure  5 3 358 397147  3 358 397148 
 Article 14 01 02 — Subtotal   10 357 198  52 595  10 409 793  
14 01 03  Buildings and related expenditure of policy area Taxation and 
customs union  5 8 991 642   8 991 642  
 Article 14 01 03 — Subtotal   8 991 642   8 991 642  
14 01 04  Support expenditure for operatio ns of policy area Taxation 
and customs union      
                                                           
144An appropriation of EUR 91 885 is entered in Article 31 01 40. 
145An appropriation of EUR 80 471 is entered in Article 31 01 40. 
146An appropriation of EUR 172 356 is entered in Article 31 01 40. 
147An appropriation of EUR 19 833 is entered in Article 31 01 40. 
148An appropriation of EUR 19 833 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 67
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
14 01 04 01  Implementation and development of the internal market — Expenditure on administrative management
 3 225 000   225 000  
14 01 04 02  Completion of the Customs 2002 programme — Expenditure on administrati ve management
 3 p.m.  p.m. 
14 01 04 03  Customs cooperation and international assistance (Customs 
2002) — Finalisation of the programme — Expenditure on 
administrative management  4 p.m.  p.m. 
 Article 14 01 04 — Subtotal   225 000   225 000  
 Chapter 14 01 — Total   55 224 945  717 520  55 942 465  
Article 14 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Taxation and customs 
union‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
35 651 105149 664 925150 36 316 030151 
Article 14 01 02 — External staff and other management expenditure in support of policy area ‘Taxation and 
customs union‚ 
Item 14 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 998 801  52 595  7 051 396  
 
                                                           
149An appropriation of EUR 91 885 is entered in Article 31 01 40. 
150An appropriation of EUR 80 471 is entered in Article 31 01 40. 
151An appropriation of EUR 172 356 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 68
TITLE  15 — EDUCATION AND CULTURE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
15 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA EDUCATION AND CULTURE  102 244 654  102 244 654  1 018 025  1 018 025  103 262 679  103 262 679  
15 02  EDUCATION  342 468 500  308 968 500    342 468 500  308 968 500  
15 03  VOCATIONAL TRAINING  244 993 900  217 493 900    244 993 900  217 493 900  
15 04  CULTURE AND LANGUAGE  42 408 000  34 508 000    42 408 000  34 508 000  
15 05  AUDIOVISUAL POLICY AND SPORTS  97 150 000  76 150 000    97 150 000  76 150 000  
15 06  DIALOGUE WITH THE CITIZENS  24 535 000  28 835 000    24 535 000  28 835 000  
15 07  YOUTH  97 470 000  85 970 000    97 470 000  85 970 000  
15 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 13 450 000    — 13 450 000  
15 80  ADMINISTRATIVE SUPPORT FOR DG EDUCATION AND CULTURE
       
15 81  POLICY STRATEGY AND COORDINATION FOR DG EDUCATION AND CULTURE
       
 Title 15 — Total  951 270 054  867 620 054  1 018 025  1 018 025  952 288 079  868 638 079  
CHAPTER  15 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EDUCATION 
AND CULTURE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
15 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA EDUCATION AND CULTURE
     
15 01 01  Expenditure related to staff in active employment of policy 
area Education and culture  5 51 274 433152 956 314153 52 230 747154 
 Article 15 01 01 — Subtotal   51 274 433  956 314  52 230 747  
15 01 02  External staff and other manage ment expenditure in support 
of policy area Education and culture      
15 01 02 01  External staff  5 5 203 186  61 711  5 264 897  
15 01 02 11  Other management expenditure  5 5 484 999155  5 484 999156 
 Article 15 01 02 — Subtotal   10 688 185  61 711  10 749 896  
15 01 03  Buildings and related expenditur e of policy area Education 
and culture  5 12 932 036   12 932 036  
 Article 15 01 03 — Subtotal   12 932 036   12 932 036  
15 01 04  Support expenditure for operations of policy area Education and culture
     
                                                           
152An appropriation of EUR 132 152 is entered in Article 31 01 40. 
153An appropriation of EUR 115 735 is entered in Article 31 01 40. 
154An appropriation of EUR 247 887 is entered in Article 31 01 40. 
155An appropriation of EUR 666 661 is entered in Article 31 01 40. 
156An appropriation of EUR 666 661 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 69
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
15 01 04 01  Reinforcement of community acti ons in the field of education 
— Expenditure on administrative management  3 p.m.157  p.m.158 
15 01 04 02  Socrates — Expenditure on administrative management  3 7 800 000   7 800 000  
15 01 04 03  Preparatory measures for promot ion of the linguistic diversity 
of the Community in the information society — Expenditure on administrati ve management
 3 p.m.  p.m. 
15 01 04 04  YOUTH — Expenditure on administrative management  3 3 500 000   3 500 000  
15 01 04 05  Promotion of European pathways in work-linked training, 
including apprenticeship — Expenditure on administrative management
 3 200 000   200 000  
15 01 04 06  Leonardo da Vinci — Expenditure on administrative management
 3 5 700 000   5 700 000  
15 01 04 07  Framework programme in support of culture — Expenditure on administrati ve management
 3 1 300 000   1 300 000  
15 01 04 08  MEDIA (measures to promote the development of the 
audiovisual industry) — Expenditure on administrative 
management  3 6 000 000   6 000 000  
15 01 04 09  Other measures in the audiovisual sector — Expenditure on 
administrative management  3 100 000   100 000  
15 01 04 10  Completion of previous programmes and measures — 
Expenditure on administrative management  3 p.m.  p.m. 
15 01 04 11  European integration in universities — Expenditure on administrative management
 3 p.m.159  p.m.160 
15 01 04 12  Measures for civil society an d visits to the Commission — 
Expenditure on administrative management  3 p.m.161  p.m.162 
15 01 04 13  Sport: preparatory measures for a Community policy in the field of sport — Expenditure on administrative management
 3 p.m.  p.m. 
15 01 04 14  Erasmus Mundus — Expenditure on administrative 
management  3 p.m.163  p.m.164 
15 01 04 15  eLearning — Expenditure on administrative management  3 p.m.165  p.m.166 
15 01 04 16  European year of education through sport — Expenditure on administrative management
 3 350 000   350 000  
15 01 04 17  Subsidy for cultural organisations advancing the idea of Europe — Expenditure on administrative management
 5 p.m.  p.m. 
15 01 04 18  Town-twinning schemes in the European Union — Expenditure on administrative management
 5 p.m.  p.m. 
15 01 04 19  Support for international non-governmental youth organisations — Expenditure on administrative management
 5 p.m.  p.m. 
 Article 15 01 04 — Subtotal   24 950 000   24 950 000  
15 01 60  Purchasing of information      
15 01 60 01  Library stocks, subscriptions, purchase and preservation of 
books  5 2 400 000   2 400 000  
 Article 15 01 60 — Subtotal   2 400 000   2 400 000  
 Chapter 15 01 — Total   102 244 654  1 018 025  103 262 679  
 
                                                           
157An appropriation of EUR 300 000 is entered in Article 31 01 40. 
158An appropriation of EUR 300 000 is entered in Article 31 01 40. 
159An appropriation of EUR 500 000 is entered in Article 31 01 40. 
160An appropriation of EUR 500 000 is entered in Article 31 01 40. 
161An appropriation of EUR 1 150 000 is entered in Article 31 01 40. 
162An appropriation of EUR 1 150 000 is entered in Article 31 01 40. 
163An appropriation of EUR 700 000 is entered in Article 31 01 40. 
164An appropriation of EUR 700 000 is entered in Article 31 01 40. 
165An appropriation of EUR 1 400 000 is entered in Article 31 01 40. 
166An appropriation of EUR 1 400 000 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 70
Article 15 01 01 — Expenditure related to staff in active employment of policy area ‘Education and culture‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
51 274 433167 956 314168 52 230 747169 
Article 15 01 02 — External staff and other management expenditure in support of policy area ‘Education and 
culture‚ 
Item 15 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
5 203 186  61 711  5 264 897  
 
                                                           
167An appropriation of EUR 132 152 is entered in Article 31 01 40. 
168An appropriation of EUR 115 735 is entered in Article 31 01 40. 
169An appropriation of EUR 247 887 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 71
TITLE  16 — PRESS AND COMMUNICATION 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
16 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA PRESS AND COMMUNICATION  101 728 180  101 728 180  905 045  905 045  102 633 225  102 633 225  
16 02  PROVISION OF INFORMATION TO THE MEDIA ON 
THE DECISIONS AND THE POLICIES OF THE 
COMMISSION  16 875 000  14 797 600    16 875 000  14 797 600  
16 03  ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS
 19 090 000  16 467 000    19 090 000  16 467 000  
16 04  INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL)
 18 050 000  14 835 400    18 050 000  14 835 400  
16 05  COORDINATION OF INFORMATION RELAYS AND NETWORKS IN THE EUROPEAN UNION
 17 100 000  14 700 000    17 100 000  14 700 000  
16 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 2 869 343    — 2 869 343  
16 50  PERFORMANCE FACILITY FOR POLICY AREA PRESS AND COMMUNICATION
 320 500  320 500    320 500  320 500  
16 80  ADMINISTRATIVE SUPPORT FOR DG PRESS AND COMMUNICATION
       
16 81  POLICY STRATEGY AND COORDINATION FOR DG PRESS AND COMMUNICATION
       
 Title 16 — Total  173 163 680  165 718 023  905 045  905 045  174 068 725  166 623 068  
CHAPTER  16 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PRESS AND 
COMMUNICATION‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
16 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA PRESS AND COMMUNICATION
     
16 01 01  Expenditure related to staff in active employment of policy 
area Press and communication      
16 01 01 01  Expenditure related to staff in active employment of DG Press 
and communication/Headquarters  5 45 124 825170 841 619171 45 966 444172 
 Article 16 01 01 — Subtotal   45 124 825  841 619  45 966 444  
16 01 02  External staff and other manage ment expenditure in support 
of policy area Press and communication      
16 01 02 01  External staff of DG Press and communication/Headquarters  5 6 951 914  63 426  7 015 340  
16 01 02 03  Local staff of DG Press and communication/R epresentation 
offices  5 9 400 000   9 400 000  
                                                           
170An appropriation of EUR 116 303 is entered in Article 31 01 40. 
171An appropriation of EUR 101 854 is entered in Article 31 01 40. 
172An appropriation of EUR 218 157 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 72
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
16 01 02 11  Other management expenditure of DG Press and communication/Headquarters
 5 2 849 911173  2 849 911174 
 Article 16 01 02 — Subtotal   19 201 825  63 426  19 265 251  
16 01 03  Buildings and related expenditur e of policy area Press and 
communication      
16 01 03 01  Buildings and related expenditure of DG Press and 
communication/Headquarters  5 11 381 030   11 381 030  
16 01 03 03  Buildings and related expenditure of DG Press and communication/Representation offices
 5 21 556 000   21 556 000  
 Article 16 01 03 — Subtotal   32 937 030   32 937 030  
16 01 04  Support expenditure for operatio ns of policy area Press and 
communication      
16 01 04 01  General information work concerning the European Union — 
Expenditure on administrative management  3 180 000   180 000  
16 01 04 02  Information outlets — Expenditure on administrative management
 3 292 500   292 500  
16 01 04 03  Prince (information programme  for European citizens) — 
Information activities in connec tion with specific policies — 
Expenditure on administrative management  3 2 592 000   2 592 000  
16 01 04 04  Communication work — Expenditure on administrative management
 3 1 400 000   1 400 000  
 Article 16 01 04 — Subtotal   4 464 500   4 464 500  
 Chapter 16 01 — Total   101 728 180  905 045  102 633 225  
Article 16 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Press and communication‚ 
Item 16 01 01 01 — Expenditure related to staff in active employment of DG ‘Press and communication‚/Headquarters 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
45 124 825175 841 619176 45 966 444177 
Article 16 01 02 — External staff and other management  expenditure in support of policy area ‘Press and 
communication‚ 
Item 16 01 02 01 — External staff of DG ‘Press and communication‚/Headquarters 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 951 914  63 426  7 015 340  
                                                           
173An appropriation of EUR 6 611 is entered in Article 31 01 40. 
174An appropriation of EUR 6 611 is entered in Article 31 01 40. 
175An appropriation of EUR 116 303 is entered in Article 31 01 40. 
176An appropriation of EUR 101 854 is entered in Article 31 01 40. 
177An appropriation of EUR 218 157 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 73
TITLE  17 — HEALTH AND CONSUMER PROTECTION 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
17 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA HEALTH AND CONSUMER PROTECTION  107 361 900  107 361 900  1 276 198  1 276 198  108 638 098  108 638 098  
17 02  CONSUMER POLICY  19 077 778  20 353 699    19 077 778  20 353 699  
17 03  PUBLIC HEALTH  65 700 000  73 604 552    65 700 000  73 604 552  
17 04  FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH
 276 980 000  277 785 000    276 980 000  277 785 000  
17 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 3 339 492    — 3 339 492  
17 80  ADMINISTRATIVE SUPPORT FOR DG HEALTH AND CONSUMER PROTECTION
       
17 81  POLICY STRATEGY AND COORDINDATION FOR DG HEALTH AND CONSUMER PROTECTION
       
 Title 17 — Total  469 119 678  482 444 643  1 276 198  1 276 198  470 395 876  483 720 841  
CHAPTER  17 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘HEALTH AND 
CONSUMER PROTECTION‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
17 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA HEALTH AND CONSUMER PROTECTION
     
17 01 01  Expenditure related to staff in active employment of policy 
area Health and consumer protection  5 61 412 976178 1 145 407179 62 558 383180 
 Article 17 01 01 — Subtotal   61 412 976  1 145 407  62 558 383  
17 01 02  External staff and other manage ment expenditure in support 
of policy area Health and consumer protection      
17 01 02 01  External staff  5 10 253 246  130 791  10 384 037  
17 01 02 11  Other management expenditure  5 11 256 579181  11 256 579182 
 Article 17 01 02 — Subtotal   21 509 825  130 791  21 640 616  
17 01 03  Buildings and related expenditure of policy area Health and 
consumer protection  5 15 489 099   15 489 099  
 Article 17 01 03 — Subtotal   15 489 099   15 489 099  
17 01 04  Support expenditure for operations of policy area Health and consumer protection
     
17 01 04 01  Plant-health measures — Expenditure on administrative 
management  1.1 1 000 000   1 000 000  
17 01 04 02  Public health (2003 to 2008) — Expenditure on administrative management
 3 7 450 000   7 450 000  
                                                           
178An appropriation of EUR 158 283 is entered in Article 31 01 40. 
179An appropriation of EUR 138 619 is entered in Article 31 01 40. 
180An appropriation of EUR 296 902 is entered in Article 31 01 40. 
181An appropriation of EUR 33 056 is entered in Article 31 01 40. 
182An appropriation of EUR 33 056 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 74
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
17 01 04 03  Community activities in favour of consumers — Expenditure on administrati ve management
 3 p.m.183  p.m.184 
17 01 04 04  Pilot study: risk financing model for livestock epidemics  1.1 500 000   500 000  
 Article 17 01 04 — Subtotal   8 950 000   8 950 000  
 Chapter 17 01 — Total   107 361 900  1 276 198  108 638 098  
Article 17 01 01 — Expenditure related to staff in acti ve employment of policy area ‘Health and consumer 
protection‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
61 412 976185 1 145 407186 62 558 383187 
Article 17 01 02 — External staff and other management  expenditure in support of policy area ‘Health and 
consumer protection‚ 
Item 17 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
10 253 246  130 791  10 384 037  
 
                                                           
183An appropriation of EUR 1 122 222 is entered in Article 31 01 40. 
184An appropriation of EUR 1 122 222 is entered in Article 31 01 40. 
185An appropriation of EUR 158 283 is entered in Article 31 01 40. 
186An appropriation of EUR 138 619 is entered in Article 31 01 40. 
187An appropriation of EUR 296 902 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 75
TITLE  18 — JUSTICE AND HOME AFFAIRS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
18 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA AREA OF FREEDOM, SECURITY AND JUSTICE
 42 659 314  42 659 314  541 855  541 855  43 201 169  43 201 169  
18 02  EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE
 330 000 000  323 500 000    330 000 000  323 500 000  
18 03  COMMON IMMIGRATION AND ASYLUM POLICIES  72 483 000  63 953 000    72 483 000  63 953 000  
18 04  CITIZENSHIP AND FU NDAMENTAL RIGHTS  1 500 000  7 040 000    1 500 000  7 040 000  
18 05  LAW ENFORCEMENT COOPERATION AND 
PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME
 19 855 000  21 795 000    19 855 000  21 795 000  
18 06  ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS
 13 810 000  14 533 000    13 810 000  14 533 000  
18 07  COORDINATION IN THE FIELD OF DRUGS  11 730 000  11 730 000    11 730 000  11 730 000  
18 08  POLICY STRATEGY AND COORDINATION  15 100 000  11 378 000    15 100 000  11 378 000  
18 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 1 290 000    — 1 290 000  
18 50  Performance facility  for Policy Area Area of Freedom, 
Security and Justice  218 000  218 000    218 000  218 000  
18 80  ADMINISTRATIVE SUPPORT FOR DG JUSTICE AND HOME AFFAIRS
       
 Title 18 — Total  507 355 314  498 096 314  541 855  541 855  507 897 169  498 638 169  
CHAPTER  18 01 — ADMINISTRATIVE EXPENDITURE OF POLICY ‘AREA AREA OF 
FREEDOM, SECURITY AND JUSTICE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
18 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA AREA OF FREEDOM, SECURITY AND JUSTICE
     
18 01 01  EXPENDITURE RELATED TO STAFF IN ACTIVE 
EMPLOYMENT OF POLICY AREA AREA OF FREEDOM, SECURITY AND JUSTICE
 5 27 257 721188 508 381189 27 766 102190 
 Article 18 01 01 — Subtotal   27 257 721  508 381  27 766 102  
18 01 02  EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE IN SUPPORT OF POLICY AREA AREA OF FREEDOM, SECURITY AND JUSTICE
     
18 01 02 01  External staff  5 3 779 032  33 474  3 812 506  
18 01 02 11  Other management expenditure  5 2 949 632191  2 949 632192 
                                                           
188An appropriation of EUR 70 253 is entered in Article 31 01 40. 
189An appropriation of EUR 61 525 is entered in Article 31 01 40. 
190An appropriation of EUR 131 778 is entered in Article 31 01 40. 
191An appropriation of EUR 52 889 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 76
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 18 01 02 — Subtotal   6 728 664  33 474  6 762 138  
18 01 03  BUILDINGS AND RELATED EXPENDITURE OF POLICY AREA AREA OF FREEDOM, SECURITY AND JUSTICE
 5 6 874 729   6 874 729  
 Article 18 01 03 — Subtotal   6 874 729   6 874 729  
18 01 04  SUPPORT EXPENDITURE FOR OPERATIONS OF POLICY AREA AREA OF FREEDOM, SECURITY AND JUSTICE
     
18 01 04 01  Measures for combating violence against children, adolescents 
and women — Expenditure on administrative management  3 540 000   540 000  
18 01 04 02  European Refugee Fund — Expenditure on administrative management
 3 656 100   656 100  
18 01 04 03  Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management
 3 p.m.193  p.m.194 
18 01 04 04  AGIS— Expenditure on administrative management  3 207 000   207 000  
18 01 04 05  Cooperation measures result ing from Member States' 
initiatives — Expenditure on administrative management  3 182 700   182 700  
18 01 04 06  ARGO — Expenditure on administrative management  3 180 000   180 000  
18 01 04 07  Cooperation programmes in ci vil and commercial matters — 
Expenditure on administrative management  3 32 400   32 400  
 Article 18 01 04 — Subtotal   1 798 200   1 798 200  
 Chapter 18 01 — Total   42 659 314  541 855  43 201 169  
Article 18 01 01 — EXPENDITURE RELATED TO ST AFF IN ACTIVE EMPLOYMENT OF POLICY AREA 
‘AREA OF FREEDOM, SECURITY AND JUSTICE‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
27 257 721195 508 381196 27 766 102197 
Article 18 01 02 — EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE IN SUPPORT OF 
POLICY AREA ‘AREA OF FREEDOM, SECURITY AND JUSTICE‚ 
Item 18 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 779 032  33 474  3 812 506  
                                                                                                                                                                                                                       
192An appropriation of EUR 52 889 is entered in Article 31 01 40. 
193An appropriation of EUR 163 800 is entered in Article 31 01 40. 
194An appropriation of EUR 163 800 is entered in Article 31 01 40. 
195An appropriation of EUR 70 253 is entered in Article 31 01 40. 
196An appropriation of EUR 61 525 is entered in Article 31 01 40. 
197An appropriation of EUR 131 778 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 77
TITLE  19 — E XTERNAL RELATIONS  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
19 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA EXTERNAL RELATIONS  404 486 612  404 486 612  3 250 042  3 250 042  407 736 654  407 736 654  
19 02  MULTILATERAL RELATIONS AND GENERAL 
EXTERNAL RELATIONS MATTERS  53 313 000  89 153 000    53 313 000  89 153 000  
19 03  COMMON FOREIGN AND SECURITY POLICY  62 600 000  62 600 000    62 600 000  62 600 000  
19 04  EUROPEAN INITIATIVE FOR DEMOCRACY AND 
HUMAN RIGHTS (EIDHR)  125 625 000  112 625 000    125 625 000  112 625 000  
19 05  RELATIONS WITH NON-EU OECD COUNTRIES  16 890 000  16 890 000    16 890 000  16 890 000  
19 06  RELATIONS WITH EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS
 466 925 000  469 200 000    466 925 000  469 200 000  
19 07  RELATIONS WITH THE WESTERN BALKANS  579 501 000  611 250 000    579 501 000  611 250 000  
19 08  RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN
 952 800 000  752 550 000    952 800 000  752 550 000  
19 09  RELATIONS WITH LATIN AMERICA  283 575 000  262 315 000    283 575 000  262 315 000  
19 10  RELATIONS WITH ASIA  562 125 000  477 000 000    562 125 000  477 000 000  
19 11  POLICY STRATEGY AND COORDINATION FOR POLICY AREA «EXTERNAL RELATIONS,
 17 900 000  17 800 000    17 900 000  17 800 000  
19 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 42 200 000    — 42 200 000  
19 80  ADMINISTRATIVE SUPPORT FOR THE EUROPEAID 
COOPERATION OFFICE (RELEX)        
19 81  ADMINISTRATIVE SUPPORT FOR Directorate-General EXTERNAL RELATIONS
       
19 82  EXTERNAL SERVICE        
 Title 19 — Total  3 525 740 612  3 318 069 612  3 250 042  3 250 042  3 528 990 654  3 321 319 654  
CHAPTER  19 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘EXTERNAL 
RELATIONS‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
19 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA EXTERNAL RELATIONS
     
19 01 01  Expenditure related to staff in active employment of policy 
area External relations      
19 01 01 01  Expenditure related to staff in active employment of policy 
area External relations Directorates--General  5 89 584 828198 1 670 837199 91 255 665200 
19 01 01 02  Expenditure related to staff in active employment of External 
relations delegations  5 71 930 213  1 466 665  73 396 878  
                                                           
198An appropriation of EUR 230 892 is entered in Article 31 01 40. 
199An appropriation of EUR 202 208 is entered in Article 31 01 40. 
200An appropriation of EUR 433 100 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 78
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 19 01 01 — Subtotal   161 515 041  3 137 502  164 652 543  
19 01 02  External staff and other manage ment expenditure in support 
of policy area External relations      
19 01 02 01  External staff of policy area External relations Directorates-
General  5 8 317 350  112 540  8 429 890  
19 01 02 02  External staff of External relations delegations  5 26 809 240   26 809 240  
19 01 02 11  other management expenditure of policy area External relations Directorates-General
 5 8 086 428201  8 086 428202 
19 01 02 12  Other management expenditure of External relations delegations
 5 6 039 633   6 039 633  
 Article 19 01 02 — Subtotal   49 252 651  112 540  49 365 191  
19 01 03  Buildings and related expenditure of policy area External relations
     
19 01 03 01  Buildings and related expenditure of External relations 
Directorates-General  5 22 594 383   22 594 383  
19 01 03 02  Buildings and related expenditure of External relations 
delegations  5 57 394 537   57 394 537  
 Article 19 01 03 — Subtotal   79 988 920   79 988 920  
19 01 04  Support expenditure for operatio ns of policy area External 
relations      
19 01 04 01  Cooperation with industrialised non-member countries — 
Expenditure on administrative management  4 110 000   110 000  
19 01 04 02  Rapid reaction mechanism — Expenditure on administrative management
 4 2 000 000   2 000 000  
19 01 04 03  Information programmes for non-member countries — Expenditure on administrative management
 4 100 000   100 000  
19 01 04 04  Financial and technical cooperation with Asian developing countries — Expenditure on administrative management
 4 25 000 000   25 000 000  
19 01 04 05  Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management
 4 18 550 000   18 550 000  
19 01 04 06  MEDA (measures to accompany the reforms to the economic 
and social structures in the Mediterranean non-member countries) — Expenditure on administrative management
 4 15 200 000   15 200 000  
19 01 04 07  Assistance to partner countries in eastern Europe and central 
Asia — Expenditure on administrative management  4 26 270 000   26 270 000  
19 01 04 08  Assistance for the countrie s of the western Balkans — 
Expenditure on administrative management  4 17 460 000   17 460 000  
19 01 04 09  Evaluation of the results of Community aid and follow-up and audit measures — expenditure of administrative management
 4 1 500 000   1 500 000  
19 01 04 10  Community participation in action concerning anti-personnel 
mines — Expenditure on administrative management  4 540 000   540 000  
19 01 04 11  Development and consolidation of democracy and the rule of law — Respect for human righ ts and fundamental freedoms 
— Expenditure on administrative management
 4 7 000 000   7 000 000  
19 01 04 12  Promotion of Community investme nt in developing countries 
of Latin America, Asia, the Mediterranean and in South Africa by economic cooperation and trade agreements — Expenditure on administrative management
 4 p.m.  p.m. 
 Article 19 01 04 — Subtotal   113 730 000   113 730 000  
 Chapter 19 01 — Total   404 486 612  3 250 042  407 736 654  
                                                           
201An appropriation of EUR 961 319 is entered in Article 31 01 40. 
202An appropriation of EUR 961 319 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 79
Article 19 01 01 — Expenditure related to staff in acti ve employment of policy area ‘External relations‚ 
Item 19 01 01 01 — Expenditure related to staff in active employ ment of policy area External relations Directorates--General 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
89 584 828203 1 670 837204 91 255 665205 
Item 19 01 01 02 — Expenditure related to staff in ac tive employment of External relations delegations 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
71 930 213  1 466 665  73 396 878  
Article 19 01 02 — External staff and other management  expenditure in support of policy area ‘External 
relations‚ 
Item 19 01 02 01 — External staff of policy area  External relations Directorates-General 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
8 317 350  112 540  8 429 890  
 
                                                           
203An appropriation of EUR 230 892 is entered in Article 31 01 40. 
204An appropriation of EUR 202 208 is entered in Article 31 01 40. 
205An appropriation of EUR 433 100 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 80
TITLE  20 — TRADE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
20 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA TRADE  62 726 527  62 726 527  811 065  811 065  63 537 592  63 537 592  
20 02  TRADE POLICY  11 000 000  12 000 000    11 000 000  12 000 000  
20 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 328 000    — 328 000  
20 50  Performance facility fo r Policy Area Trade  45 000  45 000    45 000  45 000  
20 80  ADMINISTRATIVE SUPPORT FOR DG TRADE        
20 81  POLICY STRATEGY AND COORDINATION FOR DG 
‘«TRADE»        
20 82  TRADE DEFENCE        
 Title 20 — Total  73 771 527  75 099 527  811 065  811 065  74 582 592  75 910 592  
CHAPTER  20 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TRADE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
20 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA TRADE
     
20 01 01  Expenditure related to staff in active employment of policy 
area Trade      
20 01 01 01  Expenditure related to staff in active employment of 
Directorate-General Trade  5 38 061 086206 709 874207 38 770 960208 
20 01 01 02  Expenditure related to staff in active employment of Trade delegations
 5 2 696 684  54 986  2 751 670  
 Article 20 01 01 — Subtotal   40 757 770  764 860  41 522 630  
20 01 02  External staff and other manage ment expenditure in support 
of policy area Trade      
20 01 02 01  External staff of Directorate-General Trade  5 4 392 979  46 205  4 439 184  
20 01 02 02  External staff of Trade delegations  5 1 005 086   1 005 086  
20 01 02 11  Other management expenditure of Directorate-General Trade  5 4 188 057209  4 188 057210 
20 01 02 12  Other decentralised expenditure of Trade delegations  5 226 428   226 428  
 Article 20 01 02 — Subtotal   9 812 550  46 205  9 858 755  
20 01 03  Buildings and related expenditure of policy area Trade      
20 01 03 01  Buildings and related expendit ure of Directorate-General 
Trade  5 9 599 469   9 599 469  
                                                           
206An appropriation of EUR 98 097 is entered in Article 31 01 40. 
207An appropriation of EUR 85 910 is entered in Article 31 01 40. 
208An appropriation of EUR 184 007 is entered in Article 31 01 40. 
209An appropriation of EUR 16 528 is entered in Article 31 01 40. 
210An appropriation of EUR 16 528 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 81
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
Trade  
20 01 03 02  Buildings and related expenditure of Trade delegations  5 2 151 738   2 151 738  
 Article 20 01 03 — Subtotal   11 751 207   11 751 207  
20 01 04  Support expenditure for operat ions of policy area Trade      
20 01 04 01  External trade relations, incl uding access to the markets of 
non-Community countries — Expenditure on administrative management
 4 405 000   405 000  
 Article 20 01 04 — Subtotal   405 000   405 000  
 Chapter 20 01 — Total   62 726 527  811 065  63 537 592  
Article 20 01 01 — Expenditure related to staff in active employment of policy area ‘Trade‚ 
Item 20 01 01 01 — Expenditure related to staff in active employment of Directorate-General ‘Trade‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
38 061 086211 709 874212 38 770 960213 
Item 20 01 01 02 — Expenditure related to staff in active employment of Trade delegations 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 696 684  54 986  2 751 670  
Article 20 01 02 — External staff and other manageme nt expenditure in support of policy area ‘Trade‚ 
Item 20 01 02 01 — External staff of Directorate-General ‘Trade‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
4 392 979  46 205  4 439 184  
 
                                                           
211An appropriation of EUR 98 097 is entered in Article 31 01 40. 
212An appropriation of EUR 85 910 is entered in Article 31 01 40. 
213An appropriation of EUR 184 007 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 82
TITLE  21 — DEVELOPMENT AND RELATIONS WITH AFRICAN, 
CARIBBEAN AND PACIFIC (ACP) STATES 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
21 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA DEVELOPMENT AND RELATIONS WITH ACP STATES
 243 512 323  243 512 323  2 286 294  2 286 294  245 798 617  245 798 617  
21 02  DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES
 749 322 660  703 925 000    749 322 660  703 925 000  
21 03  RELATIONS WITH SUBSAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS COUNTRIES AND TERRITORIES
 171 500 000  196 000 000    171 500 000  196 000 000  
21 04  POLICY STRATEGY AND COORDINATION FOR POLICY AREA DEVELOPMENT
 11 800 000  13 500 000    11 800 000  13 500 000  
21 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION 
 — 9 100 000    — 9 100 000  
21 80  ADMINISTRATIVE SUPPORT FOR DIRECTORATE-GENERAL DEVELOPMENT
       
21 81  ADMINISTRATIVE SUPPORT FOR THE EUROPEAID COOPERATION OFFICE
       
 Title 21 — Total  1 176 134 983  1 166 037 323  2 286 294  2 286 294  1 178 421 277  1 168 323 617  
CHAPTER  21 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘DEVELOPMENT 
AND RELATIONS WITH ACP STATES‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
21 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA DEVELOPMENT AND RELATIONS WITH ACP STATES
     
21 01 01  Expenditure related to staff in active employment of policy 
area Development and re lations with ACP States      
21 01 01 01  Expenditure related to staff in active employment of policy 
area Development and relations with ACP States Directorates-General
 5 50 027 891214 933 065215 50 960 956216 
21 01 01 02  Expenditure related to staff in active employment of Development delegations
 5 62 540 722  1 275 212  63 815 934  
 Article 21 01 01 — Subtotal   112 568 613  2 208 277  114 776 890  
21 01 02  External staff and other manage ment expenditure in support 
of policy area Development and relations with ACP States      
21 01 02 01  External staff of policy area Development and relations with 
ACP States Directorates-General  5 6 123 167  78 017  6 201 184  
21 01 02 02  External staff of Development delegations  5 23 309 665   23 309 665  
                                                           
214An appropriation of EUR 128 939 is entered in Article 31 01 40. 
215An appropriation of EUR 112 922 is entered in Article 31 01 40. 
216An appropriation of EUR 241 861 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 83
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
21 01 02 11  Other directorate-general management expenditure of policy area Development and re lations with ACP States
 5 3 937 177217  3 937 177218 
21 01 02 12  Other management expenditure of Development delegations  5 5 251 243   5 251 243  
 Article 21 01 02 — Subtotal   38 621 252  78 017  38 699 269  
21 01 03  Buildings and related expenditure of policy area Development 
and relations with ACP States      
21 01 03 01  Buildings and related expenditure of policy area Development 
and relations with ACP States Directorates-General  5 12 617 642   12 617 642  
21 01 03 02  Buildings and related expenditure of Development delegations
 5 49 902 476   49 902 476  
 Article 21 01 03 — Subtotal   62 520 118   62 520 118  
21 01 04  Support expenditure for oper ations of policy area 
Development and relations with ACP States      
21 01 04 01  Other aid in the form of products, support operations and 
transport, distribution, flanking measures and measures to monitor implementation — Expenditure on administrative management
 4 14 602 340   14 602 340  
21 01 04 02  Other cooperation measures and sectoral strategies — Expenditure on administrative management
 4 11 000 000   11 000 000  
21 01 04 04  Evaluation of the results of Community Aid, follow-up and audit measures — Expenditure on administrative management
 4 1 500 000   1 500 000  
21 01 04 05  European programme for reconstruction and development (EPRD) — Expenditure on administrative management
 4 2 500 000   2 500 000  
21 01 04 07  Coordination and promotion of awareness on development issues — Expenditure on administrative management
 4 200 000   200 000  
 Article 21 01 04 — Subtotal   29 802 340   29 802 340  
 Chapter 21 01 — Total   243 512 323  2 286 294  245 798 617  
Article 21 01 01 — Expenditure related to staff in active employment of policy area ‘Development and relations 
with ACP States‚ 
Item 21 01 01 01 — Expenditure related to staff in active empl oyment of policy area ‘Development and relations with ACP 
States‚ Directorates-General 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
50 027 891219 933 065220 50 960 956221 
Item 21 01 01 02 — Expenditure related to staff in  active employment of Development delegations 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
62 540 722  1 275 212  63 815 934  
                                                           
217An appropriation of EUR 427 842 is entered in Article 31 01 40. 
218An appropriation of EUR 427 842 is entered in Article 31 01 40. 
219An appropriation of EUR 128 939 is entered in Article 31 01 40. 
220An appropriation of EUR 112 922 is entered in Article 31 01 40. 
221An appropriation of EUR 241 861 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 84
Article 21 01 02 — External staff and other management expenditure in support of policy area ‘Development 
and relations with ACP States‚ 
Item 21 01 02 01 — External staff of policy area ‘Developme nt and relations with ACP States‚ Directorates-General 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 123 167  78 017  6 201 184  
 
30.4.2004 EN Official Journal of the European Union 85
TITLE  22 — E NLARGEMENT  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
22 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA ENLARGEMENT  83 938 520  83 938 520  400 186  400 186  84 338 706  84 338 706  
22 02  PREACCESSION ASSISTANCE INSTRUMENTS  966 450 000  1 745 250 000    966 450 000  1 745 250 000  
22 03  TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION
 217 200 000  42 600 000    217 200 000  42 600 000  
22 04  INFORMATION AND COMMUNICATION STRATEGY
 16 500 000  19 000 000    16 500 000  19 000 000  
22 49  Expenditure on administrative management of programmes committed in accordance with the former financ ial regulation
 — 40 750 000    — 40 750 000  
22 80  ADMINISTRATIVE SUPPORT FOR DIRECTORATE-
GENERAL ENLARGEMENT        
22 81  POLICY STRATEGY AND COORDINDATION FOR DIRECTORATE-GENERAL ENLARGEMENT
       
22 82  ENLARGEMENT PREACCESSION NEGOTIATIONS        
22 83  BILATERAL RELATIONS AND PREACCESSION STRATEGY
       
 Title 22 — Total  1 284 088 520  1 931 538 520  400 186  400 186  1 284 488 706  1 931 938 706  
CHAPTER  22 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘ENLARGEMENT‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
22 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA ENLARGEMENT
     
22 01 01  Expenditure related to staff in active employment of policy 
area Enlargement      
22 01 01 01  Expenditure related to staff in active employment of 
Directorate-General Enlargement  5 17 451 590222 325 488223 17 777 078224 
22 01 01 02  Expenditure related to staff in active employment of Enlargement delegations
 5 2 556 960  52 137  2 609 097  
 Article 22 01 01 — Subtotal   20 008 550  377 625  20 386 175  
22 01 02  External staff and other manage ment expenditure in support 
of policy area Enlargement      
22 01 02 01  External staff of Directorate-General Enlargement  5 2 168 041  22 561  2 190 602  
22 01 02 02  External staff of Enlargement delegations  5 953 009   953 009  
22 01 02 11  Other management expenditure of Directorate-General 
Enlargement  5 1 252 472225  1 252 472226 
                                                           
222An appropriation of EUR 44 979 is entered in Article 31 01 40. 
223An appropriation of EUR 39 391 is entered in Article 31 01 40. 
224An appropriation of EUR 84 370 is entered in Article 31 01 40. 
225An appropriation of EUR 4 628 is entered in Article 31 01 40. 
226An appropriation of EUR 4 628 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 86
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
22 01 02 12  Other management expenditure of Enlargement delegations  5 214 696   214 696  
 Article 22 01 02 — Subtotal   4 588 218  22 561  4 610 779  
22 01 03  Buildings and related expenditure of policy area Enlargement      
22 01 03 01  Buildings and related expendit ure of Directorate-General 
Enlargement  5 4 401 503   4 401 503  
22 01 03 02  Buildings and related expenditure of Enlargement delegations  5 2 040 249   2 040 249  
 Article 22 01 03 — Subtotal   6 441 752   6 441 752  
22 01 04  Support expenditure for oper ations of policy area 
Enlargement      
22 01 04 01  Preaccession assistance for coun tries of central and eastern 
Europe — Expenditure on administrative management  7.3 16 000 000   16 000 000  
22 01 04 02  Preaccession strategy for Turkey — Expenditure on administrative management
 7.4 7 000 000   7 000 000  
22 01 04 03  Phasing-out of preaccession assistance for new Member States — Expenditure on administrative management
 7.3 21 500 000   21 500 000  
22 01 04 04  Transition facility for institution-building after accession — Expenditure on administrative management
 3 6 000 000   6 000 000  
22 01 04 05  Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the preaccession instruments — Expenditure on administrative management
 7.3 1 600 000   1 600 000  
22 01 04 06  Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the transition facility — 
Expenditure on administrative management
 3 800 000   800 000  
 Article 22 01 04 — Subtotal   52 900 000   52 900 000  
 Chapter 22 01 — Total   83 938 520  400 186  84 338 706  
Article 22 01 01 — Expenditure related to staff in active employment of policy area ‘Enlargement‚ 
Item 22 01 01 01 — Expenditure related to staff in acti ve employment of Director ate-General ‘Enlargement‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
17 451 590227 325 488228 17 777 078229 
Item 22 01 01 02 — Expenditure related to staff in  active employment of Enlargement delegations 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 556 960  52 137  2 609 097  
Article 22 01 02 — External staff and other management expenditure in support of policy area ‘Enlargement‚ 
Item 22 01 02 01 — External staff of Directorate-General ‘Enlargement‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 168 041  22 561  2 190 602  
                                                           
227An appropriation of EUR 44 979 is entered in Article 31 01 40. 
228An appropriation of EUR 39 391 is entered in Article 31 01 40. 
229An appropriation of EUR 84 370 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 87
TITLE  23 — HUMANITARIAN AID 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
23 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA HUMANITARIAN AID  25 297 794  25 297 794  237 047  237 047  25 534 841  25 534 841  
23 02  HUMANITARIAN AID  482 000 000  482 000 000    482 000 000  482 000 000  
23 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 3 000 000    — 3 000 000  
23 80  ADMINISTRATIVE SUPPORT FOR THE HUMANITARIAN AID OFFICE
       
23 81  POLICY STRATEGY AND COORDINATION FOR THE HUMANITARIAN AID OFFICE
       
 Title 23 — Total  507 297 794  510 297 794  237 047  237 047  507 534 841  510 534 841  
CHAPTER  23 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
‘HUMANITARIAN AID‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
23 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA HUMANITARIAN AID
     
23 01 01  Expenditure related to staff in active employment of policy 
area Humanitarian aid  5 11 966 804230 223 192231 12 189 996232 
 Article 23 01 01 — Subtotal   11 966 804  223 192  12 189 996  
23 01 02  External staff and other manage ment expenditure in support 
of policy area Humanitarian aid      
23 01 02 01  External staff of the Humanitarian Aid Office  5 1 064 953  13 855  1 078 808  
23 01 02 11  Other management expenditure of the Humanitarian Aid 
Office  5 1 247 863233  1 247 863234 
 Article 23 01 02 — Subtotal   2 312 816  13 855  2 326 671  
23 01 03  Buildings and related expenditure of policy area Humanitarian  
aid 5 3 018 174   3 018 174  
 Article 23 01 03 — Subtotal   3 018 174   3 018 174  
23 01 04  Support expenditure for oper ations of policy area 
Humanitarian aid      
23 01 04 01  Aid, including emergency food aid, to help the populations of 
the developing countries and other third countries hit by disasters or serious crises — Expenditure on administrative 
management
 4 8 000 000   8 000 000  
 Article 23 01 04 — Subtotal   8 000 000   8 000 000  
 Chapter 23 01 — Total   25 297 794  237 047  25 534 841  
                                                           
230An appropriation of EUR 30 843 is entered in Article 31 01 40. 
231An appropriation of EUR 27 011 is entered in Article 31 01 40. 
232An appropriation of EUR 57 854 is entered in Article 31 01 40. 
233An appropriation of EUR 2 644 is entered in Article 31 01 40. 
234An appropriation of EUR 2 644 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 88
Article 23 01 01 — Expenditure related to staff in ac tive employment of policy area ‘Humanitarian aid‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
11 966 804235 223 192236 12 189 996237 
Article 23 01 02 — External staff and other management expenditure in support of policy area ‘Humanitarian 
aid‚ 
Item 23 01 02 01 — External staff of the Humanitarian Aid Office 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 064 953  13 855  1 078 808  
 
                                                           
235An appropriation of EUR 30 843 is entered in Article 31 01 40. 
236An appropriation of EUR 27 011 is entered in Article 31 01 40. 
237An appropriation of EUR 57 854 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 89
TITLE  24 — FIGHT AGAINST FRAUD 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
24 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA FIGHT AGAINST FRAUD  41 882 000  41 882 000  638 000  638 000  42 520 000  42 520 000  
24 02  FIGHT AGAINST FRAUD  12 425 000  11 175 000    12 425 000  11 175 000  
24 80  ADMINISTRATIVE SUPPORT FOR THE EUROPEAN ANTI-FRAUD OFFICE
       
24 81  POLICY STRATEGY AND COORDINATION FOR THE EUROPEAN ANTI-FRAUD OFFICE
       
 Title 24 — Total  54 307 000  53 057 000  638 000  638 000  54 945 000  53 695 000  
CHAPTER  24 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘FIGHT AGAINST 
FRAUD‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
24 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA FIGHT AGAINST FRAUD
     
24 01 06  European Anti-fraud Office (OLAF)  5 41 882 000  638 000  42 520 000  
 Article 24 01 06 — Subtotal   41 882 000  638 000  42 520 000  
 Chapter 24 01 — Total   41 882 000  638 000  42 520 000  
Article 24 01 06 — European Anti-fraud Office (OLAF) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
41 882 000  638 000  42 520 000  
 
 EN Official Journal of the European Union 30.4.2004 90
TITLE  25 — COMMISSION'S POLICY CO ORDINATION AND LEGAL ADVICE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
25 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE
 185 635 979  185 635 979  2 558 765  2 558 765  188 194 744  188 194 744  
25 02  RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION
 3 100 000  3 100 000    3 100 000  3 100 000  
25 03  GOVERNANCE AND INSTITUTIONAL DEVELOPMENT
 4 500 000  10 000 000    4 500 000  10 000 000  
25 04  Preparatory action to encourage account to be taken of demographic change in European and national policies
 1 000 000  700 000    1 000 000  700 000  
25 80  ADMINISTRATIVE SUPPORT FOR THE SECRETARIAT GENERAL
       
25 81  COORDINATION WITHIN THE COMMISSION        
25 84  COORDINATION AND RELATIONS WITH THE OTHER INSTITUTIONS
       
25 85  ADMINISTRATIVE SUPPORT FOR THE LEGAL SERVICE
       
25 86  ADMINISTRATIVE SUPPORT FOR THE GROUP OF POLICY ADVISERS
       
25 87  POLICY ADVICE        
25 88  CABINETS        
25 89  POLICY STRATEGY AND COORDINATION FOR THE GROUP OF POLICY ADVISERS
       
25 90  POLICY STRATEGY AND COORDINATION FOR THE SECRETARIAT-GENERAL
       
25 91  POLICY STRATEGY AND COORDINATION FOR THE LEGAL SERVICE
       
25 92  SIMPLIFICATION OF PROCEDURES AND TRANSPARENCY
       
25 93  LOGISTICAL SUPPORT FOR THE COMMISSION AND PROTOCOL
       
 Title 25 — Total  194 235 979  199 435 979  2 558 765  2 558 765  196 794 744  201 994 744  
CHAPTER  25 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA  ‘COMMISSION'S 
POLICY COORDINATION AND LEGAL ADVICE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
25 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE
     
25 01 01  Expenditure related to staff in active employment in policy 
area Commission's policy coordination and legal advice      
30.4.2004 EN Official Journal of the European Union 91
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
25 01 01 01  Expenditure related to staff in active employment policy area Commission's policy coordination and legal advice
 5 120 249 764238 2 242 766239 122 492 530240 
25 01 01 03  Salaries, allowances and payments of members of the institution
 5 10 287 000  178 000  10 465 000  
 Article 25 01 01 — Subtotal   130 536 764  2 420 766  132 957 530  
25 01 02  External staff and other manage ment expenditure in support 
of policy area Commission's policy coordination and legal advice
     
25 01 02 01  External staff of policy area Commission's policy 
coordination and legal advice  5 9 688 332  137 999  9 826 331  
25 01 02 03  Special advisers  5 300 000   300 000  
25 01 02 11  Other management expenditure of policy area Commission's policy coordination and legal advice
 5 7 932 430241  7 932 430242 
25 01 02 13  Other management expenditure of members of the institution  5 2 850 000   2 850 000  
 Article 25 01 02 — Subtotal   20 770 762  137 999  20 908 761  
25 01 03  Buildings and related expenditure of policy area Commission's policy coordination and legal advice
 5 30 328 453   30 328 453  
 Article 25 01 03 — Subtotal   30 328 453   30 328 453  
25 01 04  Support expenditure for oper ations of policy area 
Commission's policy coordination and legal advice      
25 01 04 01  European Coal and Steel Commu nity Consultative Committee  5 —  — 
 Article 25 01 04 — Subtotal   —  — 
25 01 08  Legal advice, litigations and infringements      
25 01 08 01  Legal expenses  5 4 000 000   4 000 000  
 Article 25 01 08 — Subtotal   4 000 000   4 000 000  
 Chapter 25 01 — Total   185 635 979  2 558 765  188 194 744  
Article 25 01 01 — Expenditure related to staff in acti ve employment in policy area ‘Commission's policy 
coordination and legal advice‚ 
Item 25 01 01 01 — Expenditure related to staff in active employme nt policy area ‘Commission's policy coordination and legal 
advice‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
120 249 764243 2 242 766244 122 492 530245 
                                                           
238An appropriation of EUR 309 925 is entered in Article 31 01 40. 
239An appropriation of EUR 271 425 is entered in Article 31 01 40. 
240An appropriation of EUR 581 350 is entered in Article 31 01 40. 
241An appropriation of EUR 943 828 is entered in Article 31 01 40. 
242An appropriation of EUR 943 828 is entered in Article 31 01 40. 
243An appropriation of EUR 309 925 is entered in Article 31 01 40. 
244An appropriation of EUR 271 425 is entered in Article 31 01 40. 
245An appropriation of EUR 581 350 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 92
Item 25 01 01 03 — Salaries, allowances and payments of members of the institution 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
10 287 000  178 000  10 465 000  
Article 25 01 02 — External staff and other management expenditure in support of policy area ‘Commission's 
policy coordination and legal advice‚ 
Item 25 01 02 01 — External staff of policy area ‘Co mmission's policy coordination and legal advice‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
9 688 332  137 999  9 826 331  
 
30.4.2004 EN Official Journal of the European Union 93
TITLE  26 — ADMINISTRATION 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
26 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA COMMISSION'S ADMINISTRATION  657 854 637  657 854 637  6 142 644  6 142 644  663 997 281  663 997 281  
26 02  MULTIMEDIA PRODUCTION  28 405 000  30 000 000    28 405 000  30 000 000  
26 80  ADMINISTRATIVE SUPPORT FOR THE JOINT INTERPRETING AND CONFERENCE SERVICE
       
26 81  INTERPRETING AND LINKED ACTIVITIES        
26 82  LOGISTIC ASSISTANCE FOR COMMISSION EVENTS (LACE)
       
26 83  CONFERENCE ORGANISATION AND ADVICE        
26 84  POLICY STRATEGY AND COORDINATION FOR THE JOINT INTERPRETING AND CONFERENCE SERVICE
       
26 85  POLICY STRATEGY AND COORDINATION OF THE PUBLICATIONS OFFICE
       
26 86  ADMINISTRATIVE SUPPORT FOR THE TRANSLATION SERVICE
       
26 87  TRANSLATIONS        
26 88  ADMINISTRATIVE SUPPORT AND MANAGEMENT FOR DIRECTORATE-GENERAL PERSONNEL AND ADMINISTRATION
       
26 89  SECURITY        
26 90  POLICY STRATEGY AND COORDINATION FOR DIRECTORATE-GENERAL PERSONNEL AND ADMINISTRATION
       
26 91  AUTHOR SERVICES        
26 92  POLICY STRATEGY AND COORDINATION FOR THE TRANSLATION SERVICE
       
26 94  GENERAL PUBLICATIONS        
26 95  DISSEMINATION        
26 96  ADMINISTRATIVE SUPPORT FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN LUXEMBOURG
       
26 97  POLICY STRATEGY AND COORDINATION FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN LUXEMBOURG
       
 Title 26 — Total  686 259 637  687 854 637  6 142 644  6 142 644  692 402 281  693 997 281  
CHAPTER  26 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘COMMISSION'S 
ADMINISTRATION‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
26 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA COMMISSION'S ADMINISTRATION
     
 EN Official Journal of the European Union 30.4.2004 94
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
26 01 01  Expenditure related to staff in active employment in policy area Commission's  administration
 5 158 643 263246 2 958 838247 161 602 101248 
 Article 26 01 01 — Subtotal   158 643 263  2 958 838  161 602 101  
26 01 02  External staff and other manage ment expenditure in support 
of policy area Commission's administration      
26 01 02 01  External staff and other manage ment expenditure in support 
of policy area Commission's administration  5 8 672 080  156 806  8 828 886  
26 01 02 11  Other management expenditure of policy area Commission's administration
 5 24 893 628249  24 893 628250 
 Article 26 01 02 — Subtotal   33 565 708  156 806  33 722 514  
26 01 03  Buildings and related expenditure of policy area Commission's administration
 5 40 011 760   40 011 760  
 Article 26 01 03 — Subtotal   40 011 760   40 011 760  
26 01 04  Support expenditure for oper ations of policy area 
Commission's administration      
26 01 04 01  Support expenditure for oper ations of policy area 
Commission's administration  5 3 277 000   3 277 000  
 Article 26 01 04 — Subtotal   3 277 000   3 277 000  
26 01 07  Interinstitutional cooperation ac tivities in the language field  5 300 000   300 000  
 Article 26 01 07 — Subtotal   300 000   300 000  
26 01 09  Administrative support of Directorate-General OPOCE      
26 01 09 01  Publications Office  5 74 029 844  1 000 000  75 029 844  
 Article 26 01 09 — Subtotal   74 029 844  1 000 000  75 029 844  
26 01 10  Codification and consolidation of Community law      
26 01 10 01  Codification and consolidation of Community law  5 3 500 000   3 500 000  
 Article 26 01 10 — Subtotal   3 500 000   3 500 000  
26 01 11  Official Journal (L and C)      
26 01 11 01  Official Journal  5 45 000 000   45 000 000  
 Article 26 01 11 — Subtotal   45 000 000   45 000 000  
26 01 20  European Personnel Selection Office  5 21 428 000  175 000  21 603 000  
 Article 26 01 20 — Subtotal   21 428 000  175 000  21 603 000  
26 01 21  Office for the Administration  and Payment of Individual 
Entitlements  5 31 267 000  551 000  31 818 000  
 Article 26 01 21 — Subtotal   31 267 000  551 000  31 818 000  
26 01 22  Office for Infrastructure  and Logistics (Brussels)  5 58 866 000  932 000  59 798 000  
 Article 26 01 22 — Subtotal   58 866 000  932 000  59 798 000  
26 01 23  Office for Infrastructure and Logistics (Luxembourg)  5 22 958 000  369 000  23 327 000  
 Article 26 01 23 — Subtotal   22 958 000  369 000  23 327 000  
26 01 49  2003 administrative approp riations carried over 
automatically  5 —  — 
                                                           
246An appropriation of EUR 408 879 is entered in Article 31 01 40. 
247An appropriation of EUR 358 086 is entered in Article 31 01 40. 
248An appropriation of EUR 766 965 is entered in Article 31 01 40. 
249An appropriation of EUR 143 991 is entered in Article 31 01 40. 
250An appropriation of EUR 143 991 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 95
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 26 01 49 — Subtotal   —  — 
26 01 50  Personnel policy and management      
26 01 50 01  Medical service  5 4 679 000   4 679 000  
26 01 50 02  Interinstitutional competitions (miscellaneous expenditure)  5 3 550 000   3 550 000  
26 01 50 03  Language courses  5 5 380 000   5 380 000  
26 01 50 04  Interinstitutional cooperat ion in the social sphere  5 7 757 000   7 757 000  
26 01 50 05  Assistance for victims of accident s in the coal and steel sector 
and orphans' allowances  3 200 000   200 000  
26 01 50 06  Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
 5 1 200 000   1 200 000  
26 01 50 11  European Schools: Luxembourg I  5 22 053 297   22 053 297  
26 01 50 12   European Schools: Brussels I (Uccle)  5 18 123 334   18 123 334  
26 01 50 13  European Schools: Brussels II (Woluwe)  5 17 899 248   17 899 248  
26 01 50 14  European Schools: Brussels III (Ixelles)  5 16 616 322   16 616 322  
26 01 50 15  European Schools: Munich (DE)  5 1 113 124   1 113 124  
26 01 50 16  European Schools: Varese (IT)  5 7 800 585   7 800 585  
26 01 50 17  European Schools: Karlsruhe (DE)  5 4 143 939   4 143 939  
26 01 50 18  European Schools: Culham (UK)  5 6 615 943   6 615 943  
26 01 50 19  European Schools: Bergen (NL)  5 6 678 448   6 678 448  
26 01 50 20  European Schools: Mol (BE)  5 6 448 963   6 448 963  
26 01 50 21  European Schools: Alicante (ES)  5 6 654 830   6 654 830  
26 01 50 22  European Schools: Frankfurt am Main (DE)  5 4 992 616   4 992 616  
26 01 50 23   European Schools: Office of the representative of the Board of Governors (Brussels)
 5 5 935 601251  5 935 601252 
26 01 50 24  European Schools: Luxembourg II  5 1 304 812   1 304 812  
 Article 26 01 50 — Subtotal   149 147 062   149 147 062  
26 01 51  Infrastructure policy and management      
26 01 51 01  Damages  5 125 000   125 000  
26 01 51 02  Restaurants and canteens  5 811 000   811 000  
 Article 26 01 51 — Subtotal   936 000   936 000  
26 01 52  Information technology management and coordination      
26 01 52 01  Interinstitutional cooperation in  the field of development and 
operation of the Europa site on the Internet  5 1 525 000   1 525 000  
26 01 52 02  Computer Centre  5 13 400 000   13 400 000  
 Article 26 01 52 — Subtotal   14 925 000   14 925 000  
 Chapter 26 01 — Total   657 854 637  6 142 644  663 997 281  
 
                                                           
251An appropriation of EUR 600 000 is entered in Article 31 01 40. 
252An appropriation of EUR 600 000 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 96
Article 26 01 01 — Expenditure related to staff in active employment in policy area ‘Commission's 
administration‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
158 643 263253 2 958 838254 161 602 101255 
Article 26 01 02 — External staff and other management expenditure in support of policy area ‘Commission's 
administration‚ 
Item 26 01 02 01 — External staff and other management expenditur e in support of policy area ‘Commission's administration‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
8 672 080  156 806  8 828 886  
Article 26 01 09 — Administrative suppo rt of Directorate-General ‘OPOCE‚ 
Item 26 01 09 01 — Publications Office 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
74 029 844  1 000 000  75 029 844  
Article 26 01 20 — European Personnel Selection Office 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
21 428 000  175 000  21 603 000  
Article 26 01 21 — Office for the Administrati on and Payment of Individual Entitlements 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
31 267 000  551 000  31 818 000  
 
                                                           
253An appropriation of EUR 408 879 is entered in Article 31 01 40. 
254An appropriation of EUR 358 086 is entered in Article 31 01 40. 
255An appropriation of EUR 766 965 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 97
Article 26 01 22 — Office for Infrastructure and Logistics (Brussels) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
58 866 000  932 000  59 798 000  
Article 26 01 23 — Office for Infras tructure and Logistics (Luxembourg) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
22 958 000  369 000  23 327 000  
Remarks 
 EN Official Journal of the European Union 30.4.2004 98
TITLE  27 — B UDGET  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
27 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA BUDGET  66 768 123  66 768 123  773 198  773 198  67 541 321  67 541 321  
27 02  BUDGET IMPLEMENTATION, CONTROL AND 
DISCHARGE  1 409 545 056  1 409 545 056    1 409 545 056  1 409 545 056  
27 80  PROMOTION OF GOOD FINANCIAL 
MANAGEMENT        
27 81  ADMINISTRATIVE SUPPORT AND DIRECTORATE-GENERAL MANAGEMENT
       
27 82  FINANCIAL FRAMEWORK AND BUDGETARY PROCEDURE
       
27 83  POLICY STRATEGY AND COORDINATION FOR DIRECTORATE-GENERAL BUDGET
       
 Title 27 — Total  1 476 313 179  1 476 313 179  773 198  773 198  1 477 086 377  1 477 086 377  
CHAPTER  27 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘BUDGET‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
27 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA BUDGET
     
27 01 01   — Expenditure related to staff in active employment of policy 
area «Budget»‚  5 36 315 927256 677 325257 36 993 252258 
 Article 27 01 01 — Subtotal   36 315 927  677 325  36 993 252  
27 01 02  External staff and other manage ment expenditure in support 
of policy area Budget      
27 01 02 01  External staff of DG «Budget»  5 3 549 957  95 873  3 645 830  
27 01 02 09  External staff — Non-decentralised management  5 2 673 292   2 673 292  
27 01 02 11  Other management expenditure of Directorate-General 
Budget  5 5 213 125259  5 213 125260 
27 01 02 19  Other management expenditure — Non-decentralised management 
 5 8 076 503261  8 076 503262 
 Article 27 01 02 — Subtotal   19 512 877  95 873  19 608 750  
27 01 03   — Buildings and related expenditure of policy area Budget  5 9 159 319   9 159 319  
 Article 27 01 03 — Subtotal   9 159 319   9 159 319  
27 01 04  Support expenditure for operat ions of policy area Budget  5 180 000   180 000  
                                                           
256An appropriation of EUR 93 599 is entered in Article 31 01 40. 
257An appropriation of EUR 81 971 is entered in Article 31 01 40. 
258An appropriation of EUR 175 570 is entered in Article 31 01 40. 
259An appropriation of EUR 19 833 is entered in Article 31 01 40. 
260An appropriation of EUR 19 833 is entered in Article 31 01 40. 
261An appropriation of EUR 25 717 is entered in Article 31 01 40. 
262An appropriation of EUR 25 717 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 99
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 27 01 04 — Subtotal   180 000   180 000  
27 01 12  Accountancy      
27 01 12 01  Financial charges  5 1 600 000   1 600 000  
 Article 27 01 12 — Subtotal   1 600 000   1 600 000  
 Chapter 27 01 — Total   66 768 123  773 198  67 541 321  
Article 27 01 01 —  — Expenditure related to staff in active employment of policy area «Budget»‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
36 315 927263 677 325264 36 993 252265 
Article 27 01 02 — External staff and other management  expenditure in support of policy area ‘Budget‚ 
Item 27 01 02 01 — External staff of DG «Budget» 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 549 957  95 873  3 645 830  
 
                                                           
263An appropriation of EUR 93 599 is entered in Article 31 01 40. 
264An appropriation of EUR 81 971 is entered in Article 31 01 40. 
265An appropriation of EUR 175 570 is entered in Article 31 01 40. 
 EN Official Journal of the European Union 30.4.2004 100
TITLE  28 — A UDIT  
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
28 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA AUDIT  9 385 182  132 309  9 517 491  
28 82  ADMINISTRATIVE SUPPORT AND COORDINATION FOR THE INTERNAL AUDIT SERVICE
    
28 83  INTERNAL AUDIT SERVICE     
28 85  POLICY STRATEGY AND COORDINA TION FOR THE INTERNAL AUDIT 
SERVICE     
 Title 28 — Total  9 385 182  132 309  9 517 491  
CHAPTER  28 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘AUDIT‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
28 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA AUDIT
     
28 01 01  Expenditure related to staff in active employment of policy 
area Audit  5 6 232 711266 116 245267 6 348 956268 
 Article 28 01 01 — Subtotal   6 232 711  116 245  6 348 956  
28 01 02  External staff and other manage ment expenditure in support 
of policy area Audit      
28 01 02 01  External staff of policy area Audit  5 1 008 849  16 064  1 024 913  
28 01 02 11  Other management expenditure of policy area Audit  5 571 657269  571 657270 
 Article 28 01 02 — Subtotal   1 580 506  16 064  1 596 570  
28 01 03  Buildings and related expendit ure of policy area Audit  5 1 571 965   1 571 965  
 Article 28 01 03 — Subtotal   1 571 965   1 571 965  
 Chapter 28 01 — Total   9 385 182  132 309  9 517 491  
Article 28 01 01 — Expenditure related to staff in active employment of policy area ‘Audit‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 232 711271 116 245272 6 348 956273 
                                                           
266An appropriation of EUR 16 064 is entered in Article 31 01 40. 
267An appropriation of EUR 14 068 is entered in Article 31 01 40. 
268An appropriation of EUR 30 132 is entered in Article 31 01 40. 
269An appropriation of EUR 1 983 is entered in Article 31 01 40. 
270An appropriation of EUR 1 983 is entered in Article 31 01 40. 
271An appropriation of EUR 16 064 is entered in Article 31 01 40. 
272An appropriation of EUR 14 068 is entered in Article 31 01 40. 
273An appropriation of EUR 30 132 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 101
Article 28 01 02 — External staff and other manageme nt expenditure in support of policy area ‘Audit‚ 
Item 28 01 02 01 — External staff of policy area ‘Audit‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 008 849  16 064  1 024 913  
 
 EN Official Journal of the European Union 30.4.2004 102
TITLE  29 — S TATISTICS  
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title 
Chapter  Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
29 01  ADMINISTRATIVE EXPE NDITURE OF POLICY 
AREA STATISTICS  76 765 872  76 765 872  973 255  973 255  77 739 127  77 739 127  
29 02  PRODUCTION OF STATISTICAL INFORMATION  41 049 050  35 177 250    41 049 050  35 177 250  
29 49  EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION
 — 2 064 000    — 2 064 000  
29 50  PERFORMANCE FACILITY FOR POLICY AREA STATISTICS
 465 000  465 000    465 000  465 000  
29 80  ADMINISTRATIVE SUPPORT FOR EUROSTAT        
29 81  POLICY STRATEGY AND COORDINATION FOR EUROSTAT
       
 Title 29 — Total  118 279 922  114 472 122  973 255  973 255  119 253 177  115 445 377  
CHAPTER  29 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘STATISTICS‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
29 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA STATISTICS
     
29 01 01  Expenditure related to staff in active employment of policy 
area Statistics  5 49 446 171274 922 216275 50 368 387276 
 Article 29 01 01 — Subtotal   49 446 171  922 216  50 368 387  
29 01 02  External staff and other manage ment expenditure in support 
of policy area Statistics      
29 01 02 01  External staff  5 5 332 235277 51 039  5 383 274278 
29 01 02 11  Other management expenditure  5 5 331 540279  5 331 540280 
 Article 29 01 02 — Subtotal   10 663 775  51 039  10 714 814  
29 01 03  Buildings and related expenditure of policy area Statistics  5 12 470 926   12 470 926  
 Article 29 01 03 — Subtotal   12 470 926   12 470 926  
29 01 04  Support expenditure for operations of policy area Statistics      
29 01 04 01  Statistical information policy — Expenditure on 
administrative management  3 3 645 000   3 645 000  
29 01 04 02  Networks for intra-Community statistics (Edicom) — Expenditure on administrative management
 3 540 000   540 000  
                                                           
274An appropriation of EUR 127 440 is entered in Article 31 01 40. 
275An appropriation of EUR 111 609 is entered in Article 31 01 40. 
276An appropriation of EUR 239 049 is entered in Article 31 01 40. 
277An appropriation of EUR 588 834 is entered in Article 31 01 40. 
278An appropriation of EUR 588 834 is entered in Chapter . 
279An appropriation of EUR 643 864 is entered in Article 31 01 40. 
280An appropriation of EUR 643 864 is entered in Article 31 01 40. 
30.4.2004 EN Official Journal of the European Union 103
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 29 01 04 — Subtotal   4 185 000   4 185 000  
 Chapter 29 01 — Total   76 765 872  973 255  77 739 127  
Article 29 01 01 — Expenditure related to staff in active employment of policy area ‘Statistics‚ 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
49 446 171281 922 216282 50 368 387283 
Article 29 01 02 — External staff and other management expenditure in support of policy area ‘Statistics‚ 
Item 29 01 02 01 — External staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
5 332 235284 51 039  5 383 274285 
 
                                                           
281An appropriation of EUR 127 440 is entered in Article 31 01 40. 
282An appropriation of EUR 111 609 is entered in Article 31 01 40. 
283An appropriation of EUR 239 049 is entered in Article 31 01 40. 
284An appropriation of EUR 588 834 is entered in Article 31 01 40. 
285An appropriation of EUR 588 834 is entered in Chapter . 
 EN Official Journal of the European Union 30.4.2004 104
TITLE  30 — PENSIONS 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
30 01  ADMINISTRATIVE EXPENDITURE OF  POLICY AREA PENSIONS AND 
RELATED EXPENDITURE  817 641 000  19 136 000  836 777 000  
 Title 30 — Total  817 641 000  19 136 000  836 777 000  
CHAPTER  30 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘PENSIONS AND 
RELATED EXPENDITURE‚ 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
30 01  ADMINISTRATIVE EXPENDITURE OF POLICY AREA PENSIONS AND RELATED EXPENDITURE
     
30 01 13  Pensions      
30 01 13 01  Temporary allowances  5 405 000  10 000  415 000  
30 01 13 02  Pensions of former members and surviving dependants  5 3 734 000  89 000  3 823 000  
30 01 13 03  Adjustments to emoluments  5 609 000  15 000  624 000  
30 01 13 04  Allowances for staff assigned to  non-active status, retired in 
the interests of the service or dismissed  5 13 631 000  322 000  13 953 000  
30 01 13 05  Insurance against sickness  5 444 000  11 000  455 000  
30 01 13 06  Adjustments to various allowances  5 2 279 000  55 000  2 334 000  
30 01 13 07  Pensions and severance grants  5 707 874 000  16 552 000  724 426 000  
30 01 13 08  Catch-up payments to the pension fund for arrear liabilities  5 p.m.  p.m. 
30 01 13 09  Insurance against sickness  5 23 480 000  553 000  24 033 000  
30 01 13 10  Social assistance for recipients of a Community pension or their surviving dependants
 5 275 000   275 000  
30 01 13 11  Adjustments to pensions and various allowances  5 64 910 000  1 529 000  66 439 000  
 Article 30 01 13 — Subtotal   817 641 000  19 136 000  836 777 000  
 Chapter 30 01 — Total   817 641 000  19 136 000  836 777 000  
Article 30 01 13 — Pensions 
Item 30 01 13 01 — Temporary allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
405 000  10 000  415 000  
 
30.4.2004 EN Official Journal of the European Union 105
Item 30 01 13 02 — Pensions of former members and surviving dependants 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 734 000  89 000  3 823 000  
Item 30 01 13 03 — Adjustments to emoluments 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
609 000  15 000  624 000  
Item 30 01 13 04 — Allowances for staff assigned to non-active status, retired in the interest s of the service or dismissed 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
13 631 000  322 000  13 953 000  
Item 30 01 13 05 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
444 000  11 000  455 000  
Item 30 01 13 06 — Adjustments to various allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 279 000  55 000  2 334 000  
Item 30 01 13 07 — Pensions and severance grants 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
707 874 000  16 552 000  724 426 000  
Item 30 01 13 09 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
23 480 000  553 000  24 033 000  
 EN Official Journal of the European Union 30.4.2004 106
Item 30 01 13 11 — Adjustments to pensions and various allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
64 910 000  1 529 000  66 439 000  
 
30.4.2004 EN Official Journal of the European Union 107
 
Annex COM-A-II — ANNEX II: PUBLICATIONS OFFICE 
REVENUE  — REVENUE 
TITLE  COM-A-II 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-II 4 0
 DEDUCTIONS FROM REMUNERATION     
 Title COM-A-II 4 — Total     
CHAPTER  COM-A-II 4 0 — DEDUCTIONS FROM REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-II 4 0
 DEDUCTIONS FROM REMUNERATION     
COM-A-II 4 
0 0 Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  2 351 853   2 351 853  
 Article COM-A-II 4 0 0 — Subtotal  2 351 853   2 351 853  
COM-A-II 4 0 1
 Staff contributions to the pension scheme  2 255 220   2 255 220  
 Article COM-A-II 4 0 1 — Subtotal  2 255 220   2 255 220  
COM-A-II 4 0 3
 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment
 p.m.  p.m. 
 Article COM-A-II 4 0 3 — Subtotal  p.m.  p.m. 
COM-A-II 4 0 4
  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 195 663   195 663  
 Article COM-A-II 4 0 4 — Subtotal  195 663   195 663  
 Chapter COM-A-II 4 0 — Total     
 
 EN Official Journal of the European Union 30.4.2004 108
Article COM-A-II 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances  of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
2 351 853   2 351 853  
Article COM-A-II 4 0 1 — Staff contributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
2 255 220   2 255 220  
Article COM-A-II 4 0 3 — Proceeds of the temporary contri bution from the remunerations of officials and other 
servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
Article COM-A-II 4 0 4 —  Proceeds of the temporary contribution from the sala ries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
195 663   195 663  
 
30.4.2004 EN Official Journal of the European Union 109
TITLE  COM-A-II 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-II 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
 Title COM-A-II 6 — Total     
Remarks 
New title  
CHAPTER  COM-A-II 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-II 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
COM-A-II 6 
6 0 Other contributions and refunds     
COM-A-II 6 
6 0 0  Other assigned contributions and refunds  p.m.  p.m. 
 Article COM-A-II 6 6 0 — Subtotal     
 Chapter COM-A-II 6 6 — Total     
Article COM-A-II 6 6 0 — Other contributions and refunds 
Item COM-A-II 6 6 0 0 — Other assigned contributions and refunds 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
EXPENDITURE  — EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A2 ANNEX 2 PUBLICATIONS OFFICE     
 Expenditure COM-A-II D — Total     
 EN Official Journal of the European Union 30.4.2004 110
TITLE  A2 — ANNEX 2 PUBLICATIONS OFFICE  
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A2 - 01  ADMINISTRATIVE EXPENDITURE     
A2 - 02  Specific activities     
A2 - 10  PROVISIONAL APPROPRIATIONS     
 Title A2 — Total     
CHAPTER  A2 - 01 — ADMINISTRATIVE EXPENDITURE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A2 - 01  ADMINISTRATIVE EXPENDITURE      
A2 - 01 01  Expenditure related to st aff and other management 
expenditure      
A2 - 01 01 01  Expenditure related to staff in active employment   36 534 000  850 000  37 384 000  
A2 - 01 01 02  External staff and other management expenditure   6 697 944  150 000  6 847 944  
A2 - 01 01 03  Buildings and related expenditure   15 749 200   15 749 200  
A2 - 01 01 08  Legal expenses   1 000   1 000  
A2 - 01 01 12  Financial charges   p.m.  p.m. 
A2 - 01 01 50  Personnel policy and management   438 500   438 500  
A2 - 01 01 51  Infrastructure policy and management   19 200   19 200  
A2 - 01 01 60  Documentation and library expenditure   35 000   35 000  
 Article A2 - 01 01 — Subtotal      
 Chapter A2 - 01 — Total      
Article A2 - 01 01 — Expenditure related to  staff and other management expenditure 
Item A2 - 01 01 01 — Expenditure related to staff in active employment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
36 534 000  850 000  37 384 000  
Item A2 - 01 01 02 — External staff and other management expenditure 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
6 697 944  150 000  6 847 944  
Remarks 
30.4.2004 EN Official Journal of the European Union 111
Annex COM-A-III — ANNEX III: EUROPEAN ANTI-FRAUD OFFICE 
REVENUE  — REVENUE 
TITLE  COM-A-III 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-III 4 0
 DEDUCTIONS FROM REMUNERATION     
 Title COM-A-III 4 — Total     
CHAPTER  COM-A-III 4 0 — DEDUCTIONS FROM REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-III 4 0
 DEDUCTIONS FROM REMUNERATION     
COM-A-III 
4 0 0  Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  2 662 000   2 662 000  
 Article COM-A-III 4 0 0 — Subtotal  2 662 000   2 662 000  
COM-A-III 4 0 1
 Staff contributions to the pension scheme  1 689 000   1 689 000  
 Article COM-A-III 4 0 1 — Subtotal  1 689 000   1 689 000  
COM-A-III 4 0 3
 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment
 p.m.  p.m. 
 Article COM-A-III 4 0 3 — Subtotal  p.m.  p.m. 
COM-A-III 4 0 4
  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 132 388   132 388  
 Article COM-A-III 4 0 4 — Subtotal  132 388   132 388  
 Chapter COM-A-III 4 0 — Total     
Article COM-A-III 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
2 662 000   2 662 000  
 
 EN Official Journal of the European Union 30.4.2004 112
Article COM-A-III 4 0 1 — Staff contributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
1 689 000   1 689 000  
Article COM-A-III 4 0 3 — Proceeds of the temporary contri bution from the remuneration s of officials and other 
servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
Article COM-A-III 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
132 388   132 388  
 
30.4.2004 EN Official Journal of the European Union 113
TITLE  COM-A-III 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-III 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
 Title COM-A-III 6 — Total     
Remarks 
New title  
CHAPTER  COM-A-III 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-III 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
COM-A-III 
6 6 0  Other contributions and refunds     
COM-A-III 
6 6 0 0  Other assigned contributions and refunds  20 000   20 000  
 Article COM-A-III 6 6 0 — Subtotal     
 Chapter COM-A-III 6 6 — Total     
Article COM-A-III 6 6 0 — Other contributions and refunds 
Item COM-A-III 6 6 0 0 — Other assigned contributions and refunds 
Figures 
Budget 2004  Amending budget No. 5  New amount  
20 000   20 000  
 
 EN Official Journal of the European Union 30.4.2004 114
EXPENDITURE  — EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A3 Anti-Fraud Office (OLAF)  — Administrative expenditure of the Anti-Fraud 
Office     
 Expenditure COM-A-III D — Total     
TITLE  A3 — A NTI-FRAUD OFFICE (OLAF) — A DMINISTRATIVE EXPENDITURE OF THE 
ANTI-FRAUD OFFICE  
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A3 01  Administrative expenditure     
A3 02  FINANCING ANTI-FRAUD MEASURES     
A3 03  Expenditure resulting from the mandate of the Members of the Supervisory Committee
    
A3 10  reserves     
 Title A3 — Total     
CHAPTER  A3 01 — A DMINISTRATIVE EXPENDITURE  
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A3 01  Administrative expenditure      
A3 01 01  Expenditure related to st aff and other management 
expenditure      
A3 01 01 01  Expenditure related to staff in active employment   26 080 000  605 000  26 685 000  
A3 01 01 02  External staff and other management expenditure   8 740 100  33 000  8 773 100  
A3 01 01 03  Buildings and related expenditure   4 873 900   4 873 900  
A3 01 01 08  Legal expenses   p.m.  p.m. 
A3 01 01 12  Financial charges   p.m.  p.m. 
A3 01 01 50  Personnel policy and management   p.m.  p.m. 
A3 01 01 51  Infrastructure policy and management   p.m.  p.m. 
A3 01 01 60  Documentation and library expenditure   10 000   10 000  
 Article A3 01 01 — Subtotal      
 Chapter A3 01 — Total      
 
30.4.2004 EN Official Journal of the European Union 115
Article A3 01 01 — Expenditure related to staff and other management expenditure 
Item A3 01 01 01 — Expenditure related to staff in active employment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
26 080 000  605 000  26 685 000  
Item A3 01 01 02 — External staff and other management expenditure 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
8 740 100  33 000  8 773 100  
 
 EN Official Journal of the European Union 30.4.2004 116
Annex COM-A-IV — ANNEX IV EU ROPEAN PERSONNEL SELECTION 
OFFICE 
REVENUE  — REVENUE 
TITLE  COM-A-IV 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-IV 4 0
 DEDUCTIONS FROM REMUNERATION     
 Title COM-A-IV 4 — Total     
CHAPTER  COM-A-IV 4 0 — DEDUCTIONS FROM REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-IV 4 0
 DEDUCTIONS FROM REMUNERATION     
COM-A-IV 
4 0 0  Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  1 191 000   1 191 000  
 Article COM-A-IV 4 0 0 — Subtotal  1 191 000   1 191 000  
COM-A-IV 4 0 1
 Staff contributions to the pension scheme  392 000   392 000  
 Article COM-A-IV 4 0 1 — Subtotal  392 000   392 000  
COM-A-IV 4 0 3
 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment
 0  0 
 Article COM-A-IV 4 0 3 — Subtotal  0  0 
COM-A-IV 4 0 4
  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 52 239   52 239  
 Article COM-A-IV 4 0 4 — Subtotal  52 239   52 239  
 Chapter COM-A-IV 4 0 — Total     
Article COM-A-IV 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
1 191 000   1 191 000  
30.4.2004 EN Official Journal of the European Union 117
Article COM-A-IV 4 0 1 — Staff co ntributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
392 000   392 000  
Article COM-A-IV 4 0 3 — Proceeds of the temporary con tribution from the remunerat ions of officials and other 
servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
0  0 
Article COM-A-IV 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
52 239   52 239  
 
 EN Official Journal of the European Union 30.4.2004 118
EXPENDITURE  — EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A4 EUROPEAN PERSONNEL SELECTION OFFICE     
 Expenditure COM-A-IV D — Total     
TITLE  A4 — EUROPEAN PERSONNEL SELECTION OFFICE 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A4 01  ADMINISTRATIVE EXPENDITURE     
A4 02  INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES 
AND ACTIVITIES     
A4 10  RESERVES     
 Title A4 — Total     
CHAPTER  A4 01 — ADMINISTRATIVE EXPENDITURE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A4 01  ADMINISTRATIVE EXPENDITURE      
A4 01 01  Expenditure related to st aff and other management 
expenditure      
A4 01 01 01  Expenditure related to staff in active employment   5 933 700  143 000  6 076 700  
A4 01 01 02  Other management expenditure   2 895 300  32 000  2 927 300  
A4 01 01 03  Buildings and related expenditure   3 741 000   3 741 000  
A4 01 01 08  Legal expenses   p.m.  p.m. 
A4 01 01 12  Financial charges   p.m.  p.m. 
A4 01 01 50  Personnel policy and management   p.m.  p.m. 
A4 01 01 51  Infrastructure policy and management   p.m.  p.m. 
A4 01 01 60  Library stocks, purchase of books   10 000   10 000  
 Article A4 01 01 — Subtotal      
 Chapter A4 01 — Total      
 
30.4.2004 EN Official Journal of the European Union 119
Article A4 01 01 — Expenditure related to staff and other management expenditure 
Item A4 01 01 01 — Expenditure related to staff in active employment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
5 933 700  143 000  6 076 700  
Item A4 01 01 02 — Other management expenditure 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 895 300  32 000  2 927 300  
 
 EN Official Journal of the European Union 30.4.2004 120
Annex COM-A-V — ANNEX V OFFICE FOR ADMINISTRATION AND 
PAYMENT OF INDIVIDUAL ENTITLEMENTS 
REVENUE  — REVENUE 
TITLE  COM-A-V 4 — MISCELLANEOUS COMMUNITY TAXES, LEVIES AND 
DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-V 4 0
 DEDUCTIONS FROM REMUNERATION     
 Title COM-A-V 4 — Total     
CHAPTER  COM-A-V 4 0 — DEDUCTIONS FROM REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-V 4 0
 DEDUCTIONS FROM REMUNERATION     
COM-A-V 4 
0 0 Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  3 820 000   3 820 000  
 Article COM-A-V 4 0 0 — Subtotal  3 820 000   3 820 000  
COM-A-V 4 0 1
 Staff contributions to the pension scheme  1 446 000   1 446 000  
 Article COM-A-V 4 0 1 — Subtotal  1 446 000   1 446 000  
COM-A-V 4 0 3
 Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment
 p.m.  p.m. 
 Article COM-A-V 4 0 3 — Subtotal  p.m.  p.m. 
COM-A-V 4 0 4
  Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 167 550   167 550  
 Article COM-A-V 4 0 4 — Subtotal  167 550   167 550  
 Chapter COM-A-V 4 0 — Total     
Article COM-A-V 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances  of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
3 820 000   3 820 000  
30.4.2004 EN Official Journal of the European Union 121
Article COM-A-V 4 0 1 — Staff contributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
1 446 000   1 446 000  
Article COM-A-V 4 0 3 — Proceeds of the temporary contri bution from the remunerations of officials and other 
servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
Article COM-A-V 4 0 4 —  Proceeds of the temporary contribution from the sala ries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
167 550   167 550  
 
 EN Official Journal of the European Union 30.4.2004 122
TITLE  COM-A-V 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-V 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
 Title COM-A-V 6 — Total     
CHAPTER  COM-A-V 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-V 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
COM-A-V 6 
6 0 Other contributions and refunds     
COM-A-V 6 
6 0 0  Other assigned contributions and refunds  p.m.  p.m. 
 Article COM-A-V 6 6 0 — Subtotal     
 Chapter COM-A-V 6 6 — Total     
Article COM-A-V 6 6 0 — Othe r contributions and refunds 
Item COM-A-V 6 6 0 0 — Other assigned contributions and refunds 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
 
30.4.2004 EN Official Journal of the European Union 123
EXPENDITURE  — EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A5 OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL 
ENTITLEMENTS     
 Expenditure COM-A-V D — Total     
TITLE  A5 — OFFICE FOR ADMINISTRATION AND PAYMENT OF 
INDIVIDUAL ENTITLEMENTS 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A5 01  ADMINISTRATIVE EXPENDITURE     
 Title A5 — Total     
CHAPTER  A5 01 — ADMINISTRATIVE EXPENDITURE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A5 01  ADMINISTRATIVE EXPENDITURE      
A5 01 01  EXPENDITURE RELATED TO STAFF AND OTHER 
MANAGEMENT EXPENDITURE      
A5 01 01 01  EXPENDITURE RELATED TO STAFF IN ACTIVE 
EMPLOYMENT   21 524 000  497 000  22 021 000  
A5 01 01 02  EXTERNAL STAFF AND OTHER MANAGEMENT 
EXPENDITURE   3 331 000  54 000  3 385 000  
A5 01 01 03  BUILDINGS AND RELATED EXPENDITURE   6 412 000   6 412 000  
A5 01 01 08  Legal expenses   p.m.  p.m. 
A5 01 01 12  Financial charges   p.m.  p.m. 
A5 01 01 50  Personnel policy and management   p.m.  p.m. 
A5 01 01 51  Infrastructure policy and management   p.m.  p.m. 
A5 01 01 60  Documentation and library expenditure   p.m.  p.m. 
 Article A5 01 01 — Subtotal      
 Chapter A5 01 — Total      
 
 EN Official Journal of the European Union 30.4.2004 124
Article A5 01 01 — EXPENDITURE RELA TED TO STAFF AND OTHER MANAGEMENT 
EXPENDITURE 
Item A5 01 01 01 — EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
21 524 000  497 000  22 021 000  
Item A5 01 01 02 — EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 331 000  54 000  3 385 000  
 
30.4.2004 EN Official Journal of the European Union 125
Annex COM-A-VI — ANNEX VI INFRASTRUCTURE AND LOGISTICS 
OFFICE BRUSSELS 
REVENUE  — R EVENUE  
TITLE  COM-A-VI 4 — TITLE COM-A-VI 4 - MISCELLANEOUS COMMUNITY 
TAXES, LEVIES AND DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VI 4 0
 CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM REMUNERATION     
 Title COM-A-VI 4 — Total     
CHAPTER  COM-A-VI 4 0 — CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM 
REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VI 4 0
 CHAPTER COM-A-VI 4 0 - DEDUCTIONS FROM REMUNERATION     
COM-A-VI 
4 0 0  Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  6 492 000   6 492 000  
 Article COM-A-VI 4 0 0 — Subtotal  6 492 000   6 492 000  
COM-A-VI 4 0 1
 Article COM-A-VI 4 0 1 - Staff co ntributions to the pension scheme  2 377 000   2 377 000  
 Article COM-A-VI 4 0 1 — Subtotal  2 377 000   2 377 000  
COM-A-VI 
4 0 3  Article COM-A-VI 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and othe r servants in active employment  0  0 
 Article COM-A-VI 4 0 3 — Subtotal  0  0 
COM-A-VI 
4 0 4   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 284 748   284 748  
 Article COM-A-VI 4 0 4 — Subtotal  284 748   284 748  
 Chapter COM-A-VI 4 0 — Total     
 
 EN Official Journal of the European Union 30.4.2004 126
Article COM-A-VI 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
6 492 000   6 492 000  
Article COM-A-VI 4 0 1 — Article COM-A-VI 4 0 1 - Staff contributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
2 377 000   2 377 000  
Article COM-A-VI 4 0 3 — Article COM-A-VI 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
0  0 
Article COM-A-VI 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
284 748   284 748  
 
30.4.2004 EN Official Journal of the European Union 127
TITLE  COM-A-VI 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VI 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
 Title COM-A-VI 6 — Total     
CHAPTER  COM-A-VI 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VI 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
COM-A-VI 
6 6 0  Other contributions and refunds     
COM-A-VI 
6 6 0 0  Other assigned contributions and refunds  p.m.  p.m. 
 Article COM-A-VI 6 6 0 — Subtotal     
 Chapter COM-A-VI 6 6 — Total     
Article COM-A-VI 6 6 0 — Other contributions and refunds 
Item COM-A-VI 6 6 0 0 — Other assigned contributions and refunds 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
 
 EN Official Journal of the European Union 30.4.2004 128
EXPENDITURE  — E XPENDITURE  
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A6 INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS     
 Expenditure COM-A-VI D — Total     
 
TITLE  A6 — INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A6 01  ADMINISTRATIVE EXPENDITURE     
 Title A6 — Total     
CHAPTER  A6 01 — ADMINISTRATIVE EXPENDITURE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A6 01  ADMINISTRATIVE EXPENDITURE      
A6 01 01  Expenditure related to st aff and other management 
expenditure      
A6 01 01 01  Expenditure related to staff in active employment   36 824 000  850 000  37 674 000  
A6 01 01 02  External staff and other management expenditure   10 986 000  82 000  11 068 000  
A6 01 01 03  Buildings and related expenditure   11 056 000   11 056 000  
A6 01 01 08  Legal expenses   p.m.  p.m. 
A6 01 01 12  Financial charges   p.m.  p.m. 
A6 01 01 50  Personnel policy and management   p.m.  p.m. 
A6 01 01 51  Infrastructure policy and management   p.m.  p.m. 
A6 01 01 60  Documentation and library expenditure   p.m.  p.m. 
 Article A6 01 01 — Subtotal      
 Chapter A6 01 — Total      
 
30.4.2004 EN Official Journal of the European Union 129
Article A6 01 01 — Expenditure related to staff and other management expenditure 
Item A6 01 01 01 — Expenditure related to staff in active employment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
36 824 000  850 000  37 674 000  
Item A6 01 01 02 — External staff and other management expenditure 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
10 986 000  82 000  11 068 000  
 
 EN Official Journal of the European Union 30.4.2004 130
Annex COM-A-VII — ANNEX VII INFRASTRUCTURE AND LOGISTICS 
OFFICE LUXEMBOURG 
REVENUE  — R EVENUE  
TITLE  COM-A-VII 4 — TITLE COM-A-V II 4 - MISCELLANEOUS COMMUNITY 
TAXES, LEVIES AND DUES 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VII 4 0
 CHAPTER COM-A-VII 4 0 - DEDU CTIONS FROM REMUNERATION     
 Title COM-A-VII 4 — Total     
CHAPTER  COM-A-VII 4 0 — CHAPTER COM-A-VII 4 0 - DEDUCTIONS FROM 
REMUNERATION 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VII 4 0
 CHAPTER COM-A-VII 4 0 - DEDU CTIONS FROM REMUNERATION     
COM-A-VII 
4 0 0  Proceeds of the tax on the salaries, wage s and allowances of officials and other 
servants  2 539 000   2 539 000  
 Article COM-A-VII 4 0 0 — Subtotal  2 539 000   2 539 000  
COM-A-VII 4 0 1
 Article COM-A-VII 4 0 1 - Staff co ntributions to the pension scheme  960 000   960 000  
 Article COM-A-VII 4 0 1 — Subtotal  960 000   960 000  
COM-A-VII 
4 0 3  Article COM-A-VII 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and othe r servants in active employment  0  0 
 Article COM-A-VII 4 0 3 — Subtotal  0  0 
COM-A-VII 
4 0 4   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment 
 111 364   111 364  
 Article COM-A-VII 4 0 4 — Subtotal  111 364   111 364  
 Chapter COM-A-VII 4 0 — Total     
 
30.4.2004 EN Official Journal of the European Union 131
Article COM-A-VII 4 0 0 — Proceeds of the tax on the sa laries, wages and allowances  of officials and other 
servants 
Figures 
Budget 2004  Amending budget No. 5  New amount  
2 539 000   2 539 000  
Article COM-A-VII 4 0 1 — Article COM-A-VII 4 0 1 - Staff contributions to the pension scheme 
Figures 
Budget 2004  Amending budget No. 5  New amount  
960 000   960 000  
Article COM-A-VII 4 0 3 — Article COM-A-VII 4 0 3 - Proceeds of the temporary contribution from the 
remunerations of officials and other servants in active employment 
Figures 
Budget 2004  Amending budget No. 5  New amount  
0  0 
Article COM-A-VII 4 0 4 —  Proceeds of the temporary contribution from the salaries of members of the 
institutions, officials and other servants in active employment  
Figures 
Budget 2004  Amending budget No. 5  New amount  
111 364   111 364  
 
 EN Official Journal of the European Union 30.4.2004 132
TITLE  COM-A-VII 6 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES, 
REPAYMENT OF EXPENDITURE AND REVENUE 
Figures 
Title 
Chapter  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VII 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
 Title COM-A-VII 6 — Total     
CHAPTER  COM-A-VII 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
Figures 
Title 
Chapter 
Article Item  Heading  Budget 2004  Amending budget No. 5  New amount  
COM-A-VII 6 6
 OTHER CONTRIBUTIONS AND REFUNDS     
COM-A-VII 
6 6 0  Other contributions and refunds     
COM-A-VII 
6 6 0 0  Other assigned contributions and refunds  p.m.  p.m. 
 Article COM-A-VII 6 6 0 — Subtotal     
 Chapter COM-A-VII 6 6 — Total     
Article COM-A-VII 6 6 0 — Other contributions and refunds 
Item COM-A-VII 6 6 0 0 — Other assigned contributions and refunds 
Figures 
Budget 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
 
30.4.2004 EN Official Journal of the European Union 133
EXPENDITURE  — E XPENDITURE  
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A7 INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG     
 Expenditure COM-A-VII D — Total     
TITLE  A7 — INFRASTRUCTURE AND LO GISTICS OFFICE — LUXEMBOURG 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A7 01  ADMINISTRATIVE EXPENDITURE     
 Title A7 — Total     
CHAPTER  A7 01 — ADMINISTRATIVE EXPENDITURE 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A7 01  ADMINISTRATIVE EXPENDITURE      
A7 01 01  Expenditure related to st aff and other management 
expenditure      
A7 01 01 01  Expenditure related to staff in active employment   14 665 000  341 000  15 006 000  
A7 01 01 02  External staff and other management expenditure   3 331 000  28 000  3 359 000  
A7 01 01 03  Buildings and related expenditure   4 913 000   4 913 000  
A7 01 01 08  Legal expenses   p.m.  p.m. 
A7 01 01 12  Financial charges   p.m.  p.m. 
A7 01 01 50  Personnel policy and management   49 000   49 000  
A7 01 01 51  Infrastructure policy and management   p.m.  p.m. 
A7 01 01 60  Documentation and library expenditure   p.m.  p.m. 
 Article A7 01 01 — Subtotal      
 Chapter A7 01 — Total      
 
 EN Official Journal of the European Union 30.4.2004 134
Article A7 01 01 — Expenditure related to staff and other management expenditure 
Item A7 01 01 01 — Expenditure related to staff in active employment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
14 665 000  341 000  15 006 000  
Item A7 01 01 02 — External staff and other management expenditure 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 331 000  28 000  3 359 000  
 
30.4.2004 EN Official Journal of the European Union 135
SECTION IV - COURT OF JUSTICE - EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION  169 702 865  3 479 200  173 182 065  
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
 61 602 100   61 602 100  
3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
 30 000   30 000  
10 OTHER EXPENDITURE  p.m.  p.m. 
 Expenditure D — Total  231 334 965  3 479 200  234 814 165  
TITLE  1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION  22 886 000  524 000  23 410 000  
1 1 STAFF IN ACTIVE EMPLOYMENT  135 875 465  2 955 200  138 830 665  
1 2 ALLOWANCES AND MISCELLANEOU S CONTRIBUTIONS CONNECTED 
WITH TERMINATION OF SERVICE  p.m.  p.m. 
1 3 MISSIONS AND DUTY TRAVEL  380 000   380 000  
1 4 SOCIOMEDICAL INFRASTRUCTURE  121 000   121 000  
1 6 SOCIAL WELFARE  27 300   27 300  
1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES  96 700   96 700  
1 8 INTERINSTITUTIONAL COOPERATION  10 316 400   10 316 400  
 Title 1 — Total  169 702 865  3 479 200  173 182 065  
CHAPTER  1 0 — MEMBERS OF THE INSTITUTION 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION      
1 0 0  Salaries, allowances and payments related to salaries      
1 0 0 0  Basic salaries   11 099 000  265 000  11 364 000  
1 0 0 1  Residence allowances   1 666 000  39 000  1 705 000  
1 0 0 2  Family allowances   760 000  24 000  784 000  
1 0 0 3  Representation allowances   507 000  12 000  519 000  
 Article 1 0 0 — Subtotal   14 032 000  340 000  14 372 000  
1 0 1  Accident and sickness insurance and other social security 
charges   642 000  16 000  658 000  
 EN Official Journal of the European Union 30.4.2004 136
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
charges  
 Article 1 0 1 — Subtotal   642 000  16 000  658 000  
1 0 2  Temporary allowances   1 770 000  42 000  1 812 000  
 Article 1 0 2 — Subtotal   1 770 000  42 000  1 812 000  
1 0 3  Pensions      
1 0 3 0  Retirement pensions   2 284 000  55 000  2 339 000  
1 0 3 1  Invalidity pensions   p.m.  p.m. 
1 0 3 2  Survivors' pensions   1 477 000  35 000  1 512 000  
 Article 1 0 3 — Subtotal   3 761 000  90 000  3 851 000  
1 0 4  Missions, duty travel and incidental expenses   213 000   213 000  
 Article 1 0 4 — Subtotal   213 000   213 000  
1 0 5  Allowances and expenses on entering or leaving the service      
1 0 5 0  Travel expenses (including family members)   62 000   62 000  
1 0 5 1  Installation, resettlement and transfer allowances   1 040 000  20 000  1 060 000  
1 0 5 2  Removal expenses   540 000   540 000  
 Article 1 0 5 — Subtotal   1 642 000  20 000  1 662 000  
1 0 6  Courses for members of the institution      
1 0 6 0  Language courses   279 000   279 000  
1 0 6 1  Computer training   42 000   42 000  
 Article 1 0 6 — Subtotal   321 000   321 000  
1 0 9  Adjustments to emoluments      
1 0 9 0  Weightings   240 000  10 000  250 000  
1 0 9 1  Provisional appropriations to cover adjustments to 
emoluments   265 000  6 000  271 000  
 Article 1 0 9 — Subtotal   505 000  16 000  521 000  
 Chapter 1 0 — Total   22 886 000  524 000  23 410 000  
Article 1 0 0 — Salaries, allowances and payments related to salaries 
Item 1 0 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
11 099 000  265 000  11 364 000  
Remarks 
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of th e 
Commission and of the President, Judges, Advocates-General and Re gistrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as l ast amended 
by Regulation (ECSC, EEC, Euratom) No 2426/91 (OJ L 222, 10.8.1991, p. 1). 
30.4.2004 EN Official Journal of the European Union 137
Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December  1988 laying down the emoluments of the President, members 
and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1). 
This appropriation is intended to cover the basi c salaries of the members of the institution. 
Item 1 0 0 1 — Residence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 666 000  39 000  1 705 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof. 
This appropriation is intended to cover the reside nce allowances of the members of the institution. 
Item 1 0 0 2 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
760 000  24 000  784 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof. 
This appropriation is intended to cover family allowances, comprising: — the household allowance, 
— the dependent child allowance, 
— the education allowance, 
of the members of the institution. 
Item 1 0 0 3 — Representation allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
507 000  12 000  519 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof. 
This appropriation is intended to cover the entertainment and service allowances of the members of the institution. 
 EN Official Journal of the European Union 30.4.2004 138
Article 1 0 1 — Accident and sickness insu rance and other social security charges 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
642 000  16 000  658 000  
Remarks 
Regulation determining the emoluments of  the members of the institution, and in particular Articles 11 and 14 thereof. 
This appropriation is intended to cover: — the employer's contribution (0,87 %) for insurance against accidents and occupational disease, 
— the employer's contribution (3,4 %) for sickness insurance, 
— birth grants, 
— the allowances provided for in the event of death of a member of the institution. 
Article 1 0 2 — Temporary allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 770 000  42 000  1 812 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 7 thereof. 
This appropriation is intended to cover temporary allowances, fa mily allowances and weightings applicable for the country of re sidence of 
former members of the institution. 
Article 1 0 3 — Pensions 
Item 1 0 3 0 — Retirement pensions 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 284 000  55 000  2 339 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof. 
This appropriation is intended to cover th e retirement pensions of former members of  the institution together with the weightin g applicable 
for their country of residence. 
30.4.2004 EN Official Journal of the European Union 139
Item 1 0 3 2 — Survivors' pensions 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 477 000  35 000  1 512 000  
Remarks 
Regime governing the emoluments of the members of the in stitution, and in particular Articles 15 and 18 thereof. 
This appropriation is intended to cover survivors' pensions for widows and/or orphans of former members of the institution, tog ether with 
the weightings applicable for their country of residence. 
Article 1 0 5 — Allowances and expenses  on entering or leaving the service 
Item 1 0 5 1 — Installation, resettlement and transfer allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 040 000  20 000  1 060 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof. 
This appropriation is intended to cover in stallation and resettlement allowances paya ble to members of the institution on takin g up or 
leaving their appointments. 
Article 1 0 9 — Adjustments to emoluments 
Item 1 0 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
240 000  10 000  250 000  
Remarks 
Regulation determining the emoluments of the members of the institution, and in particular Article 4a thereof. 
This appropriation is intended to cover the weightings applicable to: — basic salaries, 
— residence allowances, 
— family allowances, 
— transfers abroad of part of the emoluments  of the members of the institution (analogous application of Article 17 of Annex VII to the 
Staff Regulations of officials of the European Communities). 
 EN Official Journal of the European Union 30.4.2004 140
Item 1 0 9 1 — Provisional appropriations  to cover adjustments to emoluments 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
265 000  6 000  271 000  
Remarks 
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of t he 
European Communities (OJ L 248, 16.9.2002, p. 1). 
This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Cou ncil in 
the course of the financial year. 
It is purely provisional and can only be used after its transfer to other articles or items in th is chapter in accordance with the Financial 
Regulation. 
CHAPTER  1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 STAFF IN ACTIVE EMPLOYMENT      
1 1 0  Officials and temporary staff ho lding a post provided for in 
the establishment plan      
1 1 0 0  Basic salaries   92 002 109  1 819 200286 93 821 309  
1 1 0 1  Family allowances   7 502 923  182 000  7 684 923  
1 1 0 2  Expatriation and foreign residence allowances (including 
Article 97 of the ECSC Staff Regulations)   14 963 052  361 000  15 324 052  
1 1 0 3  Flat-rate allowances   559 000  13 000  572 000  
 Article 1 1 0 — Subtotal   115 027 084  2 375 200  117 402 284  
1 1 1  Other staff      
1 1 1 0  Auxiliary staff   3 664 000  117 000  3 781 000  
1 1 1 1  Auxiliary interpreters   p.m.  p.m. 
1 1 1 2  Local staff   p.m.  p.m. 
1 1 1 3  Special advisers   166 000  0 166 000  
1 1 1 4  Auxiliary translators   p.m.  p.m. 
1 1 1 8  National experts on secondment   320 000  8 000  328 000  
 Article 1 1 1 — Subtotal   4 150 000  125 000  4 275 000  
1 1 3  Insurance against sickness, accidents and occupational 
diseases, unemployment insurance and maintenance of pension rights
     
1 1 3 0  Insurance against sickness   3 268 896  79 000  3 347 896  
1 1 3 1  Insurance against accidents and occupational disease   862 589  21 000  883 589  
1 1 3 2  Unemployment insurance for temporary staff   168 000  4 000  172 000  
1 1 3 3  Constitution or maintenance of  pension rights for temporary 
staff  84 000   84 000  
                                                           
286An appropriation of EUR 227 400 is entered in Chapter 10 0. 
30.4.2004 EN Official Journal of the European Union 141
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
staff 
 Article 1 1 3 — Subtotal   4 383 485  104 000  4 487 485  
1 1 4  Miscellaneous allowances and grants      
1 1 4 0  Birth and death grants   55 000  1 000  56 000  
1 1 4 1  Annual leave travel expenses from place of employment to 
place of origin   2 146 000   2 146 000  
1 1 4 2  Accommodation and transport allowances   p.m.  p.m. 
1 1 4 3  Fixed duty allowances   p.m.  p.m. 
1 1 4 4  Fixed local travel allowances   p.m.  p.m. 
1 1 4 5  Special allowance for accounting  officers and administrators 
of imprest accounts   3 000   3 000  
1 1 4 7  Allowances for round-the-clock or  shift duties or for standby 
duty at work and/or at home   p.m.  p.m. 
1 1 4 9  Other allowances and repayments   10 000   10 000  
 Article 1 1 4 — Subtotal   2 214 000  1 000  2 215 000  
1 1 5  Overtime   482 000  12 000  494 000  
 Article 1 1 5 — Subtotal   482 000  12 000  494 000  
1 1 8  Allowances and expenses on entering and leaving the service 
and on transfer      
1 1 8 1  Travel expenses (including family members)   148 000  0 148 000  
1 1 8 2  Installation, resettlement and transfer allowances   1 850 000  130 000  1 980 000  
1 1 8 3  Removal expenses   1 060 000   1 060 000  
1 1 8 4  Temporary daily subsistence allowances   2 845 000  67 000  2 912 000  
 Article 1 1 8 — Subtotal   5 903 000  197 000  6 100 000  
1 1 9  Adjustments to the remuneration of officials and other staff      
1 1 9 0  Salary weightings   2 087 000  101 000  2 188 000  
1 1 9 1  Provisional appropriation   1 628 896  40 000  1 668 896  
 Article 1 1 9 — Subtotal   3 715 896  141 000  3 856 896  
 Chapter 1 1 — Total   135 875 465  2 955 200  138 830 665  
Remarks 
A standard abatement of 3 % has been applie d to the appropriations in this chapter. 
Article 1 1 0 — Officials and temporary staff holdin g a post provided for in the establishment plan 
Item 1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
92 002 109  1 819 200287 93 821 309  
                                                           
287An appropriation of EUR 227 400 is entered in Chapter 10 0. 
 EN Official Journal of the European Union 30.4.2004 142
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
This appropriation is intended to cover the basic salaries of permanent and temporary officials. 
Item 1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
7 502 923  182 000  7 684 923  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of A nnex VII 
thereto. 
This appropriation is intended to cover family allowances, comprising: — household allowances, 
— dependent child allowances, 
— education allowances, 
for permanent and temporary officials. 
Item 1 1 0 2 — Expatriation and foreign residence allowanc es (including Article 97 of the ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
14 963 052  361 000  15 324 052  
Remarks 
Staff Regulations of officials of the European Communities, and in  particular Articles 62 and 69 thereof and Article 4 of Annex  VII thereto. 
This appropriation is intended to cover expatriation and fore ign-residence allowances for permanent and temporary officials. 
Item 1 1 0 3 — Flat-rate allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
559 000  13 000  572 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 
This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex op erators, typists, 
executive secretaries or principal secretaries. 
30.4.2004 EN Official Journal of the European Union 143
Article 1 1 1 — Other staff 
Item 1 1 1 0 — Auxiliary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 664 000  117 000  3 781 000  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover the remuneration and the employer's contribution to the social security scheme of auxil iary staff. 
Item 1 1 1 3 — Special advisers 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
166 000  0 166 000  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof. 
This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical office r. 
Item 1 1 1 8 — National experts on secondment 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
320 000  8 000  328 000  
Remarks 
New item  
This appropriation is intended to cover the expenditure relating to secondment to the services of  the Court of Justice of offic ials of Member 
States or of other national experts. 
Article 1 1 3 — Insurance against sickness, accidents an d occupational diseases, unemployment insurance and 
maintenance of pension rights 
Item 1 1 3 0 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 268 896  79 000  3 347 896  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. 
 EN Official Journal of the European Union 30.4.2004 144
Rules on sickness insurance for officials of the Europea n Communities, and in particular Article 23 thereof. 
This appropriation is intended to cover the employer's contributi on (3,4 % of basic salary); the employee's contribution is 1,7  % of the basic 
salary. 
Item 1 1 3 1 — Insurance against accidents and occupational disease 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
862 589  21 000  883 589  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII t hereto. 
This appropriation is intended to cover: — the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), 
— supplementary expenses resulting from the application of the Staff Regulations. 
Item 1 1 3 2 — Unemployment insurance for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
168 000  4 000  172 000  
Remarks 
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 Septembe r 1985 amending the Staff Regulations of officials of the Euro pean 
Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1). 
This appropriation is intended to cover the risk of unemployment for temporary staff. 
Article 1 1 4 — Miscellaneous allowances and grants 
Item 1 1 4 0 — Birth and death grants 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
55 000  1 000  56 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. 
This appropriation is intended to cover birth grants and the paymen t on the death of an official of his or her full salary up t o the end of the 
third month after death together with the cost of tran sporting the body to the de ceased's place of origin. 
Article 1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
482 000  12 000  494 000  
30.4.2004 EN Official Journal of the European Union 145
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
This appropriation is intended to cover flat-rate allowances an d hourly rates for overtime worked by officials and auxiliary st aff in grades C 
and D and by local staff, which could not be compensated for, as envisaged, by time off. 
Article 1 1 8 — Allowances and expenses on ente ring and leaving the service and on transfer 
Item 1 1 8 1 — Travel expenses (including family members) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
148 000  0 148 000  
Remarks 
Staff Regulations of officials of the European Communities, and in  particular Articles 20 and 71 thereof and Article 7 of Annex  VII thereto. 
This appropriation is intended to cover travel expenses for staf f (and their families) on entering or leaving the service of th e institution. 
Item 1 1 8 2 — Installation, resettlement and transfer allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 850 000  130 000  1 980 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto. 
This appropriation is intended to cover principally installation  and re-installation expenses for staff obliged to move after e ntering the 
service and resettle on leaving it. 
Item 1 1 8 4 — Temporary daily subsistence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 845 000  67 000  2 912 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII th ereto. 
This appropriation is intended to cover the daily subsistence allo wances of staff who show that they have been obliged to move after 
entering the service. 
 EN Official Journal of the European Union 30.4.2004 146
Article 1 1 9 — Adjustments to the remu neration of officials and other staff 
Item 1 1 9 0 — Salary weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 087 000  101 000  2 188 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 
This appropriation is intended to cover the impact of the weightings applicable: 
— to the remuneration of officials and auxiliary staff, 
— to overtime. 
Item 1 1 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 628 896  40 000  1 668 896  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of t he 
European Communities (OJ L 248, 16.9.2002, p. 1). 
This appropriation is intended to cover any adjustments in remune ration which may be made by the Council in the course of the f inancial 
year. 
It is purely provisional and can only be used after its transfer to other articles or items in th is chapter in accordance with the Financial 
Regulation. 
30.4.2004 EN Official Journal of the European Union 147
TITLE  10 — OTHER EXPENDITURE 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
10 0 PROVISIONAL APPROPRIATIONS  p.m.  p.m. 
10 1 CONTINGENCY RESERVE  p.m.  p.m. 
 Title 10 — Total  p.m.  p.m. 
CHAPTER  10 0 — PROVISIONAL APPROPRIATIONS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
 
 EN Official Journal of the European Union 30.4.2004 148
SECTION V - COURT OF AUDITORS- EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION  81 985 530  1 532 160  83 517 690  
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING 
EXPENDITURE  13 299 000   13 299 000  
10 OTHER EXPENDITURE  p.m.  p.m. 
 Expenditure D — Total  95 284 530  1 532 160  96 816 690  
TITLE  1 — EXPENDITURE RELATING TO PERSONS WORKING FOR THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION  9 158 000  203 200  9 361 200  
1 1 STAFF IN ACTIVE EMPLOYMENT  67 157 530  1 328 960  68 486 490  
1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO 
TERMINATION OF SERVICE  p.m.  p.m. 
1 3 MISSIONS AND DUTY TRAVEL  2 860 000   2 860 000  
1 4 SOCIOMEDICAL INFRASTRUCTURE  60 000   60 000  
1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS  801 000   801 000  
1 6 SOCIAL WELFARE  3 000   3 000  
1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES  205 000   205 000  
1 8 INTERINSTITUTIONAL COOPERATION  1 741 000   1 741 000  
 Title 1 — Total  81 985 530  1 532 160  83 517 690  
CHAPTER  1 0 — MEMBERS OF THE INSTITUTION 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION      
1 0 0  Salaries, allowances and payments related to salaries      
1 0 0 0  Basic salaries   4 428 000  104 200  4 532 200  
1 0 0 1  Residence allowances   664 000  15 600  679 600  
1 0 0 2  Family allowances   303 000  7 100  310 100  
1 0 0 3  Representation allowances   —  — 
 Article 1 0 0 — Subtotal   5 395 000  126 900  5 521 900  
1 0 1  Accident and sickness insurance and other social security 
charges   269 000  6 300  275 300  
30.4.2004 EN Official Journal of the European Union 149
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
 Article 1 0 1 — Subtotal   269 000  6 300  275 300  
1 0 2  Temporary allowances   612 000  14 400  626 400  
 Article 1 0 2 — Subtotal   612 000  14 400  626 400  
1 0 3  Pensions      
1 0 3 0  Retirement pensions   1 257 000  29 600  1 286 600  
1 0 3 1  Invalidity pensions   p.m.  p.m. 
1 0 3 2  Survivors' pensions   281 000  6 600  287 600  
 Article 1 0 3 — Subtotal   1 538 000  36 200  1 574 200  
1 0 4  Mission expenses, local travel costs and incidental 
expenditure   281 000   281 000  
 Article 1 0 4 — Subtotal   281 000   281 000  
1 0 5  Allowances and expenses on entering and leaving the service      
1 0 5 0  Travel expenses (including members of the family)   36 000   36 000  
1 0 5 1  Installation and resettlement allowances   340 000  8 000  348 000  
1 0 5 2  Removal expenses   158 000   158 000  
 Article 1 0 5 — Subtotal   534 000  8 000  542 000  
1 0 6  Vocational training and language courses for Members of the 
institution   45 000   45 000  
 Article 1 0 6 — Subtotal   45 000   45 000  
1 0 9  Adjustments to emoluments      
1 0 9 0  Weightings   377 000  8 900  385 900  
1 0 9 1  Provisional appropriation   107 000  2 500  109 500  
 Article 1 0 9 — Subtotal   484 000  11 400  495 400  
 Chapter 1 0 — Total   9 158 000  203 200  9 361 200  
Remarks 
For information purposes, an amount of EUR 2 375 724 has been entered in this chapter to cover enlargement. 
Article 1 0 0 — Salaries, allowances and payments related to salaries 
Item 1 0 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
4 428 000  104 200  4 532 200  
Remarks 
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of  
Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regu lation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10),  and in 
particular Article 2 thereof. 
This appropriation is intended to cover the basi c salaries of Members of the Court of Auditors. 
 EN Official Journal of the European Union 30.4.2004 150
Item 1 0 0 1 — Residence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
664 000  15 600  679 600  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 4 thereof. 
This appropriation is intended to cover the residenc e allowances of Members of the Court of Auditors. 
Item 1 0 0 2 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
303 000  7 100  310 100  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 3 thereof. 
This appropriation is intended to cover the family  allowances of Members of the Court of Auditors: 
— household allowance, 
— dependent child allowance, 
— education allowance, 
of Members of the Court of Auditors. 
Article 1 0 1 — Accident and sickness insu rance and other social security charges 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
269 000  6 300  275 300  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 12 thereof. 
This appropriation is intended to cover: — the institution's contribution (0,87  %) towards insurance against occupational disease and accident, 
— the institution's contribution (3,4  %) towards sickness insurance, 
— in the event of the death of a Me mber of the Court of Auditors: 
— the total remuneration of the deceased until the end of the third month following that in which the death occurs, 
— the cost of transporting the mortal remain s back to the deceased's place of origin. 
Article 1 0 2 — Temporary allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
612 000  14 400  626 400  
30.4.2004 EN Official Journal of the European Union 151
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 8 thereof. 
This appropriation is intended to cover te mporary allowances and family allowances for Members of the Court of Auditors after 
termination of service. 
Article 1 0 3 — Pensions 
Item 1 0 3 0 — Retirement pensions 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 257 000  29 600  1 286 600  
Remarks 
Regulation determining the emoluments of Members of the Cour t of Auditors, and in particular Articles 9 and 10 thereof. 
This appropriation is intended to cover the retirement pensions of former Members of the Court of Auditors. 
Item 1 0 3 2 — Survivors' pensions 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
281 000  6 600  287 600  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 16 thereof. 
This appropriation is intended to meet the cost of survivors' pe nsions paid to widows and orphans of former Members of the Cour t of 
Auditors. 
Article 1 0 5 — Allowances and expenses  on entering and leaving the service 
Item 1 0 5 1 — Installation and resettlement allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
340 000  8 000  348 000  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 6 thereof. 
This item is intended to cover installation  and resettlement allowances due to Members of the Court of Auditors on entering or leaving the 
service. 
 EN Official Journal of the European Union 30.4.2004 152
Article 1 0 9 — Adjustments to emoluments 
Item 1 0 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
377 000  8 900  385 900  
Remarks 
Regulation determining the emoluments of Members of the Court of Auditors, and in pa rticular Article 5 thereof. 
This appropriation is intended to cove r the payment of weightings applied to: 
— basic salaries, 
— residence allowances, 
— family allowances, 
— temporary allowances, 
— retirement pensions, 
— invalidity pensions, 
— survivors' pensions, 
of Members of the Court of Auditors. 
Item 1 0 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
107 000  2 500  109 500  
Remarks 
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of t he 
European Communities (OJ L 248, 16.9.2002, p. 1). 
This item is intended to cover the effect of any salary adjustme nts which may be made by the Council in the course of the finan cial year. 
It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial 
Regulation. 
CHAPTER  1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 STAFF IN ACTIVE EMPLOYMENT      
1 1 0  Officials and temporary staff ho lding a post provided for in 
the establishment plan      
1 1 0 0  Basic salaries   46 206 744  869 760288 47 076 504  
                                                           
288An appropriation of EUR 108 720 is entered in Chapter 10 0. 
30.4.2004 EN Official Journal of the European Union 153
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 0 1  Family allowances   3 932 787  92 500  4 025 287  
1 1 0 2  Expatriation and foreign residence allowances (including 
Article 97 of the ECSC Staff Regulations)   7 417 720  174 900  7 592 620  
1 1 0 3  Fixed allowances   273 000  6 400  279 400  
 Article 1 1 0 — Subtotal   57 830 251  1 143 560  58 973 811  
1 1 1  Other staff      
1 1 1 0  Auxiliary staff   1 100 000  25 300  1 125 300  
1 1 1 1  Auxiliary interpreters   p.m.  p.m. 
1 1 1 2  Local staff   p.m.  p.m. 
1 1 1 3  Special advisers   28 000   28 000  
1 1 1 4  Auxiliary translators   232 000  5 300  237 300  
 Article 1 1 1 — Subtotal   1 360 000  30 600  1 390 600  
1 1 3  Insurance against sickness, accident and occupational disease, 
unemployment insurance and maintenance of pension rights      
1 1 3 0  Insurance against sickness   1 569 331  37 000  1 606 331  
1 1 3 1  Insurance against accidents and occupational disease   402 128  9 500  411 628  
1 1 3 2  Unemployment insurance for temporary staff   53 000  1 200  54 200  
1 1 3 3  Constitution or maintenance of  pension rights for temporary 
staff  22 000  500 22 500  
 Article 1 1 3 — Subtotal   2 046 459  48 200  2 094 659  
1 1 4  Miscellaneous allowances and grants      
1 1 4 0  Birth and death grants   2 000   2 000  
1 1 4 1  Annual travel costs from the place of employment to the 
place of origin   678 000   678 000  
1 1 4 3  Fixed entertainment allowances   p.m.  p.m. 
1 1 4 4  Fixed local travel allowances   p.m.  p.m. 
1 1 4 5  Special allowance for accounting  officers and administrators 
of advance funds   —  — 
1 1 4 9  Other allowances and repayments   6 000   6 000  
 Article 1 1 4 — Subtotal   686 000   686 000  
1 1 5  Overtime   495 000  11 600  506 600  
 Article 1 1 5 — Subtotal   495 000  11 600  506 600  
1 1 8  Allowances and expenses on entering and leaving the service 
and on transfer      
1 1 8 1  Travel expenses (including members of the family)   36 000   36 000  
1 1 8 2  Installation, resettlement and transfer allowances   736 292  17 300  753 592  
1 1 8 3  Removal expenses   661 000   661 000  
1 1 8 4  Temporary daily subsistence allowances   1 372 000  32 300  1 404 300  
 Article 1 1 8 — Subtotal   2 805 292  49 600  2 854 892  
1 1 9  Appropriation to cover adjustments to the remuneration of 
officials and other staff      
1 1 9 0  Weightings   1 140 000  26 800  1 166 800  
1 1 9 1  Provisional appropriation   794 528  18 600  813 128  
 Article 1 1 9 — Subtotal   1 934 528  45 400  1 979 928  
 Chapter 1 1 — Total   67 157 530  1 328 960  68 486 490  
 
Remarks 
A flat-rate reduction of 3,70 % has been applie d to the appropriations in this chapter. 
For information purposes, an amount of EUR 9 899 038 has been entered in this chapter to cover enlargement. 
 EN Official Journal of the European Union 30.4.2004 154
Article 1 1 0 — Officials and temporary staff holdin g a post provided for in the establishment plan 
Item 1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
46 206 744  869 760289 47 076 504  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
This appropriation is intended to cover the basic sa laries of officials and temporary members of staff. 
Item 1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 932 787  92 500  4 025 287  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII 
thereto. 
This appropriation is intended to cover household allowances, de pendent child allowances and education allowances of permanent officials 
and temporary members of staff. 
Item 1 1 0 2 — Expatriation and foreign residence allowanc es (including Article 97 of the ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
7 417 720  174 900  7 592 620  
Remarks 
Staff Regulations of officials of the European Communities, and in  particular Articles 62 and 69 thereof and Article 4 of Annex  VII thereto. 
This appropriation is intended to cover expatriation and foreig n residence allowances of officials and temporary members of sta ff. 
Item 1 1 0 3 — Fixed allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
273 000  6 400  279 400  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 
This appropriation is intended to cover secretarial allowances of  officials in category C employed as secretary/shorthand typis ts, typists, 
telex operators, executive secretaries or principal secretaries. 
                                                           
289An appropriation of EUR 108 720 is entered in Chapter 10 0. 
30.4.2004 EN Official Journal of the European Union 155
Article 1 1 1 — Other staff 
Item 1 1 1 0 — Auxiliary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 100 000  25 300  1 125 300  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover the remuneration of au xiliary staff and the institution's social security contributions  in respect of 
such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence). 
Item 1 1 1 4 — Auxiliary translators 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
232 000  5 300  237 300  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover the remuneration of au xiliary translators and the institution's social security contrib utions in respect 
of such staff. 
Article 1 1 3 — Insurance against sickness, accident an d occupational disease, unemployment insurance and 
maintenance of pension rights 
Item 1 1 3 0 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 569 331  37 000  1 606 331  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. 
Rules on sickness insurance for officials of the Europea n Communities, and in particular Article 23 thereof. 
This appropriation is intended to cover the institution's sickness insurance contributions (3,4 % of basic salary). 
The staff contribution amounts to 1,7  % of basic salary. 
Item 1 1 3 1 — Insurance against accidents and occupational disease 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
402 128  9 500  411 628  
Remarks 
 EN Official Journal of the European Union 30.4.2004 156
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII t hereto. 
This appropriation is intended to cover the institution's contri bution towards insurance against accidents and occupational dis ease (0,87  % 
of basic salary) and the supplementary expenditure arising from  the application of the statutory provisions in this area. 
Item 1 1 3 2 — Unemployment insurance for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
53 000  1 200  54 200  
Remarks 
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 Septembe r 1985 amending the Staff Regulations of officials of the Euro pean 
Communities and the Conditions of employment of other servants  of the European Communities (OJ L 265, 8.10.1985, p. 1), and in 
particular Article 28a of the Conditions of employ ment of other servants of the European Communities. 
This appropriation is intended to provide unemployment benefit for temporary staff. 
Item 1 1 3 3 — Constitution or maintenan ce of pension rights for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
22 000  500 22 500  
Remarks 
Conditions of employment of other servants of the Euro pean Communities, and in particular Article 42 thereof. 
This appropriation is intended to cover payments by the institut ion to constitute or maintain pension rights for temporary staf f in their 
country of origin. 
Article 1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
495 000  11 600  506 600  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by officials,  temporary 
and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the p rocedures 
laid down. 
Article 1 1 8 — Allowances and expenses on ente ring and leaving the service and on transfer 
Item 1 1 8 2 — Installation, resettlement and transfer allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
736 292  17 300  753 592  
30.4.2004 EN Official Journal of the European Union 157
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. 
This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their pla ce of residence 
on taking up their duties and upon finally le aving the institution and resettling elsewhere. 
Item 1 1 8 4 — Temporary daily subsistence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 372 000  32 300  1 404 300  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Anne x VII thereto. 
This appropriation is intended to cover daily subsistence allowanc es for staff who furnish evidence that they must change their  place of 
residence on taking up their duties. 
Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 
Item 1 1 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 140 000  26 800  1 166 800  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 
This appropriation is intended to cover th e cost of weightings applied to the remuneration of officials, temporary and auxiliar y staff and to 
overtime. 
 EN Official Journal of the European Union 30.4.2004 158
Item 1 1 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
794 528  18 600  813 128  
Remarks 
Staff Regulations of officials of the European Communities, and in  particular Articles 65 and 65a thereof and Annex XI thereto.  
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of t he 
European Communities (OJ L 248, 16.9.2002, p. 1). 
This appropriation is intended to cover th e cost of any adjustments to remuneration approved by the Council during the financia l year. 
It is purely provisional and may only be used after its transfer to other articles or items in this chapter in accordance with the Financial 
Regulation. 
30.4.2004 EN Official Journal of the European Union 159
SECTION VI- ECONOMIC AND SOCIAL COMMITTEE - 
EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION  72 483 924  874 809  73 358 733  
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
 29 275 203   29 275 203  
10 OTHER EXPENDITURE  p.m. 150 603  150 603  
 Expenditure D — Total  101 759 127  1 025 412  102 784 539  
TITLE  1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION  12 402 050   12 402 050  
1 1 STAFF IN ACTIVE EMPLOYMENT  50 530 114  874 809  51 404 923  
1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE
 p.m.  p.m. 
1 3 MISSIONS AND DUTY TRAVEL  412 500   412 500  
1 4 SOCIOMEDICAL INFRASTRUCTURE  33 135   33 135  
1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS  240 000   240 000  
1 6 SOCIAL WELFARE  60 000   60 000  
1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES  124 000   124 000  
1 8 INTERINSTITUTIONAL COOPERATION  8 682 125   8 682 125  
 Title 1 — Total  72 483 924  874 809  73 358 733  
CHAPTER  1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 STAFF IN ACTIVE EMPLOYMENT      
1 1 0  Officials and temporary staff ho lding a post provided for in 
the establishment plan      
1 1 0 0  Basic salaries   35 993 918  602 482290 36 596 400  
1 1 0 1  Family allowances   3 114 404  64 845  3 179 249  
1 1 0 2  Expatriation and foreign residence allowances (including 
Article 97 of the ECSC Staff Regulations)   4 642 586  96 768  4 739 354  
                                                           
290An appropriation of EUR 75 310 is entered in Chapter 10 0. 
 EN Official Journal of the European Union 30.4.2004 160
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 0 3  Secretarial allowances   360 557  2 343  362 900  
 Article 1 1 0 — Subtotal   44 111 465  766 438  44 877 903  
1 1 1  Other staff      
1 1 1 0  Auxiliary staff   794 000  19 000  813 000  
1 1 1 1  Auxiliary interpreters   p.m.  p.m. 
1 1 1 2  Local staff   p.m.  p.m. 
1 1 1 3  Special advisers   88 000  2 112  90 112  
1 1 1 4  Auxiliary translators   300 000  7 200  307 200  
 Article 1 1 1 — Subtotal   1 182 000  28 312  1 210 312  
1 1 3  Insurance against sickness, acci dents, occupational disease, 
unemployment insurance and maintenance of pension rights      
1 1 3 0  Insurance against sickness   1 278 345  26 606  1 304 951  
1 1 3 1  Insurance against accidents and occupational disease   345 089  7 128  352 217  
1 1 3 2  Unemployment insurance for temporary staff   45 000  0 45 000  
1 1 3 3  Establishment or maintenance of pension rights for 
temporary staff   p.m.  p.m. 
 Article 1 1 3 — Subtotal   1 668 434  33 734  1 702 168  
1 1 4  Miscellaneous allowances and grants      
1 1 4 0  Birth and death grants   4 500   4 500  
1 1 4 1  Annual travel expenses from pl ace of employment to place of 
origin   865 000   865 000  
1 1 4 3  Fixed entertainment allowances   p.m.  p.m. 
1 1 4 4  Fixed travel allowances   4 000   4 000  
1 1 4 5  Special allowance for accounting  officers and administrators 
of imprest accounts   4 000   4 000  
1 1 4 9  Other allowances and repayments   p.m.  p.m. 
 Article 1 1 4 — Subtotal   877 500   877 500  
1 1 5  Overtime   156 000  3 000  159 000  
 Article 1 1 5 — Subtotal   156 000  3 000  159 000  
1 1 8  Allowances and expenses on entering and leaving the service 
and on transfer      
1 1 8 1  Travel expenses (including members of the family)   55 000   55 000  
1 1 8 2  Installation, resettlement and transfer allowances   270 000  10 000  280 000  
1 1 8 3  Removal expenses   118 000   118 000  
1 1 8 4  Temporary daily subsistence allowances   673 000  16 000  689 000  
 Article 1 1 8 — Subtotal   1 116 000  26 000  1 142 000  
1 1 9  Appropriation to cover adjustments to the remuneration of 
officials and other staff      
1 1 9 0  Weightings   707 172  4 596  711 768  
1 1 9 1  Provisional appropriation   711 543  12 729  724 272  
 Article 1 1 9 — Subtotal   1 418 715  17 325  1 436 040  
 Chapter 1 1 — Total   50 530 114  874 809  51 404 923  
30.4.2004 EN Official Journal of the European Union 161
Remarks 
A standard abatement of 4 % has been applie d to the appropriations in this chapter. 
Article 1 1 0 — Officials and temporary staff holdin g a post provided for in the establishment plan 
Remarks 
The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the  Conditions of 
employment of other servants of the European Communities. 
Item 1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
35 993 918  602 482291 36 596 400  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
This appropriation was calculated on the basis of the establishment plan authorised for the financial year. 
Item 1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
3 114 404  64 845  3 179 249  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 67 thereof. 
This appropriation is intended to cover family allowances which comprise: — household allowance, 
— dependent child allowance, 
— education allowance. 
Item 1 1 0 2 — Expatriation and foreign residence allowanc es (including Article 97 of the ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
4 642 586  96 768  4 739 354  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto. 
This appropriation is intended to cover payments to official s fulfilling the conditions laid down in the said Article. 
                                                           
291An appropriation of EUR 75 310 is entered in Chapter 10 0. 
 EN Official Journal of the European Union 30.4.2004 162
Item 1 1 0 3 — Secretarial allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
360 557  2 343  362 900  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 
This appropriation is intended to cover expenses granted to offi cials in category C holding shor thand-typing and typing posts. 
Article 1 1 1 — Other staff 
Item 1 1 1 0 — Auxiliary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
794 000  19 000  813 000  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover remuneration and the em ployer's social security contributions for auxiliary staff. Thes e staff have 
been recruited to deal with the increased workload and to replace officials who are un able to perform their normal duties (sick  leave, 
maternity leave, leave on personal grounds, and staff on half-time). 
Item 1 1 1 3 — Special advisers 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
88 000  2 112  90 112  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof. 
This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical office r. 
Item 1 1 1 4 — Auxiliary translators 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
300 000  7 200  307 200  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover remuneration and the em ployer's social security contributions for auxiliary translators . 
30.4.2004 EN Official Journal of the European Union 163
Article 1 1 3 — Insurance against sickness, accidents,  occupational disease, unemployment insurance and 
maintenance of pension rights 
Item 1 1 3 0 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 278 345  26 606  1 304 951  
Remarks 
This appropriation is intended to cover the payment of the institution's contributi ons to the joint medical insurance scheme. 
Item 1 1 3 1 — Insurance against accidents and occupational disease 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
345 089  7 128  352 217  
Remarks 
This appropriation is intended to cover employees' in surance against accidents and occupational diseases. 
Item 1 1 3 2 — Unemployment insurance for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
45 000  0 45 000  
Remarks 
This appropriation is intended to cover un employment insurance for temporary staff. 
As a result of enlargement greater use will be made of temporary staff until newly created posts can be filled by officials. 
Article 1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
156 000  3 000  159 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
This appropriation is intended to cover flat-rate payments and ov ertime rates for overtime worked  by officials, temporary and a uxiliary staff 
in categories C and D which cannot, as prov ided for, be compensated by time off. 
 EN Official Journal of the European Union 30.4.2004 164
Article 1 1 8 — Allowances and expenses on ente ring and leaving the service and on transfer 
Item 1 1 8 2 — Installation, resettlement and transfer allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
270 000  10 000  280 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. 
Item 1 1 8 4 — Temporary daily subsistence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
673 000  16 000  689 000  
Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. 
Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 
Item 1 1 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
707 172  4 596  711 768  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 
Item 1 1 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
711 543  12 729  724 272  
Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 
This item is intended to cover the effects of any salary adjustments decided by the Council during the financial year. 
It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. 
30.4.2004 EN Official Journal of the European Union 165
TITLE  10 — OTHER EXPENDITURE 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
10 0 PROVISIONAL APPROPRIATIONS  p.m. 150 603  150 603  
10 1 CONTINGENCY RESERVE  p.m.  p.m. 
10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS  p.m.  p.m. 
 Title 10 — Total  p.m. 150 603  150 603  
CHAPTER  10 0 — PROVISIONAL APPROPRIATIONS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
p.m. 150 603  150 603  
CHAPTER  10 1 — CONTINGENCY RESERVE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
CHAPTER  10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
 
 EN Official Journal of the European Union 30.4.2004 166
SECTION VII - COMMITTEE OF THE REGIONS - EXPENDITURE 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  Title Heading  
Commitments  Payments  Commitments  Payments  Commitments  Payments  
1 EXPENDITURE RELATING TO PERSONS WORKING 
WITH THE INSTITUTION  39 156 894  39 156 894  559 190  559 190  39 716 084  39 716 084  
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
 18 290 010  18 290 010    18 290 010  18 290 010  
10 OTHER EXPENDITURE  1 360 250  1 360 250  93 370  93 370  1 453 620  1 453 620  
 Expenditure D — Total  58 807 154  58 807 154  652 560  652 560  59 459 714  59 459 714  
TITLE  1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
1 0 MEMBERS OF THE INSTITUTION  4 430 039   4 430 039  
1 1 STAFF IN ACTIVE EMPLOYMENT  28 704 004  559 190  29 263 194  
1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE
 p.m.  p.m. 
1 3 MISSIONS AND DUTY TRAVEL  442 800   442 800  
1 4 SOCIOMEDICAL INFRASTRUCTURE  25 488   25 488  
1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS  120 000   120 000  
1 6 SOCIAL WELFARE  p.m.  p.m. 
1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES  115 000   115 000  
1 8 INTERINSTITUTIONAL COOPERATION  5 319 563   5 319 563  
 Title 1 — Total  39 156 894  559 190  39 716 084  
CHAPTER  1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 STAFF IN ACTIVE EMPLOYMENT      
1 1 0  Officials and temporary staff ho lding a post provided for in 
the establishment plan      
1 1 0 0  Basic salaries   19 837 130  373 496292 20 210 626  
1 1 0 1  Family allowances   1 451 857  35 143  1 487 000  
1 1 0 2  Expatriation and foreign residence allowances (including 
Article 97 of the ECSC Staff Regulations)   2 449 495  58 505  2 508 000  
                                                           
292An appropriation of EUR 46 687 is entered in Chapter 10 0. 
30.4.2004 EN Official Journal of the European Union 167
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
1 1 0 3  Secretarial allowances   173 693  4 307  178 000  
 Article 1 1 0 — Subtotal   23 912 175  471 451  24 383 626  
1 1 1  Other staff      
1 1 1 0  Auxiliary staff   646 629  15 371  662 000  
1 1 1 1  Auxiliary interpreters   p.m.  p.m. 
1 1 1 2  Local staff   p.m.  p.m. 
1 1 1 3  Special advisers   19 340   19 340  
1 1 1 4  Auxiliary translators   228 144   228 144  
 Article 1 1 1 — Subtotal   894 113  15 371  909 484  
1 1 3  Insurance against sickness, acci dents, occupational disease, 
unemployment insurance and maintenance of pension rights      
1 1 3 0  Insurance against sickness   686 501  16 499  703 000  
1 1 3 1  Insurance against accidents and occupational disease   175 748  4 252  180 000  
1 1 3 2  Unemployment insurance for temporary staff   37 944  1 056  39 000  
1 1 3 3  Establishment or maintenance of pension rights for 
temporary staff   p.m.  p.m. 
 Article 1 1 3 — Subtotal   900 193  21 807  922 000  
1 1 4  Miscellaneous allowances and grants      
1 1 4 0  Birth and death grants   3 000   3 000  
1 1 4 1  Annual travel expenses from pl ace of employment to place of 
origin   405 545   405 545  
1 1 4 3  Fixed entertainment allowances   p.m.  p.m. 
1 1 4 4  Fixed local travel allowances   p.m.  p.m. 
1 1 4 5  Special allowance for accounting  officers and administrators 
of imprest accounts   1 000   1 000  
1 1 4 9  Other allowances and repayments   p.m.  p.m. 
 Article 1 1 4 — Subtotal   409 545   409 545  
1 1 5  Overtime   102 236  2 764  105 000  
 Article 1 1 5 — Subtotal   102 236  2 764  105 000  
1 1 8  Allowances and expenses on entering and leaving the service 
and on transfer      
1 1 8 1  Travel expenses (including members of the family)   96 074   96 074  
1 1 8 2  Installation, resettlement and transfer allowance   542 487  13 513  556 000  
1 1 8 3  Removal expenses   454 465   454 465  
1 1 8 4  Temporary daily subsistence allowances   686 000  17 000  703 000  
 Article 1 1 8 — Subtotal   1 779 026  30 513  1 809 539  
1 1 9  Appropriation to cover adjustments to the remuneration of 
officials and other staff      
1 1 9 0  Weightings   363 313  8 687  372 000  
1 1 9 1  Provisional appropriation   343 403  8 597  352 000  
 Article 1 1 9 — Subtotal   706 716  17 284  724 000  
 Chapter 1 1 — Total   28 704 004  559 190  29 263 194  
 EN Official Journal of the European Union 30.4.2004 168
Remarks 
A standard abatement of 3 % has been applie d to the appropriations in this chapter. 
Article 1 1 0 — Officials and temporary staff holdin g a post provided for in the establishment plan 
Remarks 
The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European 
Communities and the Conditions of employment of other servants of the European Communities. 
Item 1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
19 837 130  373 496293 20 210 626  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
This appropriation was calculated on the basis of the establishment plan authorised for the financial year. 
Item 1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 451 857  35 143  1 487 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 67 thereof. 
This appropriation is intended to cover family allowances which comprise: — household allowance, 
— dependent child allowance, 
— education allowance. 
Item 1 1 0 2 — Expatriation and foreign residence allowanc es (including Article 97 of the ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 449 495  58 505  2 508 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto. 
This appropriation is intended to cover payment to official s fulfilling the conditions laid down in the said Article. 
                                                           
293An appropriation of EUR 46 687 is entered in Chapter 10 0. 
30.4.2004 EN Official Journal of the European Union 169
Item 1 1 0 3 — Secretarial allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
173 693  4 307  178 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. 
This appropriation is intended to cover expenses granted to offi cials in category C holding shor thand-typing and typing posts. 
Article 1 1 1 — Other staff 
Item 1 1 1 0 — Auxiliary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
646 629  15 371  662 000  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover remuneration and the em ployer's social security contributions for auxiliary staff. Thes e staff have 
been recruited to deal with the increase d workload or replace officials who are unable to perform their normal duties. 
The amount of assigned revenue in accordan ce with Article 18(1)(e) to (j) of the Fi nancial Regulation is estimated at EUR 1 000 . 
Article 1 1 3 — Insurance against sickness, accidents,  occupational disease, unemployment insurance and 
maintenance of pension rights 
Item 1 1 3 0 — Insurance against sickness 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
686 501  16 499  703 000  
Remarks 
This appropriation is intended to cover the payment of the institution's contributi on to the joint medical insurance scheme. 
Item 1 1 3 1 — Insurance against accidents and occupational disease 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
175 748  4 252  180 000  
Remarks 
This appropriation is intended to cover employees' in surance against accidents and occupational disease. 
 EN Official Journal of the European Union 30.4.2004 170
Item 1 1 3 2 — Unemployment insurance for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
37 944  1 056  39 000  
Remarks 
This appropriation is intended to cover un employment insurance for temporary staff. 
Item 1 1 3 3 — Establishment or maintenan ce of pension rights for temporary staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
p.m.  p.m. 
Remarks 
Conditions of employment of other servants of the Euro pean Communities, and in particular Article 42 thereof. 
This item is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pen sion rights in 
their country of origin. 
Article 1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
102 236  2 764  105 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
This appropriation is intended to cover flat-rate payments and ov ertime rates for overtime worked  by officials, temporary and a uxiliary staff 
in categories C and D which cannot, as prov ided for, be compensated by time off. 
The amount of assigned revenue in accordan ce with Article 18(1)(e) to (j) of the Fi nancial Regulation is estimated at EUR 1 000 . 
Article 1 1 8 — Allowances and expenses on ente ring and leaving the service and on transfer 
Item 1 1 8 2 — Installation, resettlement and transfer allowance 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
542 487  13 513  556 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. 
30.4.2004 EN Official Journal of the European Union 171
Item 1 1 8 4 — Temporary daily subsistence allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
686 000  17 000  703 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. 
Article 1 1 9 — Appropriation to cover adjustments to the remuneration of officials and other staff 
Item 1 1 9 0 — Weightings 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
363 313  8 687  372 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. 
Item 1 1 9 1 — Provisional appropriation 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
343 403  8 597  352 000  
Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. 
This appropriation is intended to cover the effects of any sala ry adjustments decided by the Co uncil during the financial year.  
It is purely provisional and can be used only after being transferred to the appropriate headings in this chapter. 
 EN Official Journal of the European Union 30.4.2004 172
TITLE  10 — OTHER EXPENDITURE 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
10 0 PROVISIONAL APPROPRIATIONS  1 360 250  93 370  1 453 620  
10 1 CONTINGENCY RESERVE  p.m.  p.m. 
10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS  p.m.  p.m. 
 Title 10 — Total  1 360 250  93 370  1 453 620  
CHAPTER  10 0 — PROVISIONAL APPROPRIATIONS 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
1 360 250  93 370  1 453 620  
Remarks 
The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget cha pters in 
accordance with Council Regulation (EC, Euratom) No 1605/2002 of  25 June 2002 on the Financial Regulation applicable to the gen eral 
budget of the European Communities (OJ L 248, 16.9.2002, p. 1). 
 Item 1 0 0 4  Travel and subsistence expenses  for formal and other meetings  1 360 250  
 Item 1 1 0 0  Basic salaries  46 687  
   Total  1 406 937  
 
30.4.2004 EN Official Journal of the European Union 173
SECTION VIII A- EUROPEAN OMBUDSMAN - EXPENDITURE 
Figures 
Title Heading  Appropriations 2004  Amending budget No. 5  New amount  
A-1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION  4 811 846  98 154  4 910 000  
A-2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
 869 968   869 968  
A-3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
 3 000   3 000  
A-10  OTHER EXPENDITURE  p.m.  p.m. 
 Expenditure D — Total  5 684 814  98 154  5 782 968  
TITLE  A-1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
Figures 
Title 
Chapter  Heading  Appropriations 2004  Amending budget No. 5  New amount  
A-1 0  MEMBERS OF THE INSTITUTION  601 333  14 667  616 000  
A-1 1  STAFF IN ACTIVE EMPLOYMENT  3 369 513  83 487  3 453 000  
A-1 2  ALLOWANCES AND VARIOUS CONTRI BUTIONS IN CONNECTION WITH 
THE TERMINATION OF SERVICE  p.m.  p.m. 
A-1 3  MISSIONS AND DUTY TRAVEL  85 000   85 000  
A-1 5  GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS  35 000   35 000  
A-1 6  SOCIAL WELFARE  1 000   1 000  
A-1 7  ENTERTAINMENT AND REPRESENTATION EXPENSES  6 000   6 000  
A-1 8  INTERINSTITUTIONAL COOPERATION  714 000   714 000  
 Title A-1 — Total  4 811 846  98 154  4 910 000  
CHAPTER  A-1 0 — MEMBERS OF THE INSTITUTION 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A-1 0  MEMBERS OF THE INSTITUTION      
A-1 0 0  Salaries, allowances and payments related to salaries   272 347  6 653  279 000  
 Article A-1 0 0 — Subtotal   272 347  6 653  279 000  
A-1 0 1  Accident and sickness insurance and other social security 
charges   11 963  1 037  13 000  
 Article A-1 0 1 — Subtotal   11 963  1 037  13 000  
A-1 0 2  Temporary allowances   146 355  3 645  150 000  
 Article A-1 0 2 — Subtotal   146 355  3 645  150 000  
 EN Official Journal of the European Union 30.4.2004 174
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A-1 0 3  Pensions   p.m.  p.m. 
 Article A-1 0 3 — Subtotal   p.m.  p.m. 
A-1 0 4  Mission expenses, travel expenses and other ancillary 
expenditure   40 000   40 000  
 Article A-1 0 4 — Subtotal   40 000   40 000  
A-1 0 5  Allowances and expenses on entering and leaving the service   77 813  2 187  80 000  
 Article A-1 0 5 — Subtotal   77 813  2 187  80 000  
A-1 0 6  Courses   5 000   5 000  
 Article A-1 0 6 — Subtotal   5 000   5 000  
A-1 0 9  Adjustments of emoluments   47 855  1 145  49 000  
 Article A-1 0 9 — Subtotal   47 855  1 145  49 000  
 Chapter A-1 0 — Total   601 333  14 667  616 000  
Article A-1 0 0 — Salaries, allowances  and payments related to salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
272 347  6 653  279 000  
Remarks 
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 dete rmining the emoluments of the President and Members of the 
Commission, of the President, Judges, Advocates-General and Regist rar of the Court of Justice (OJ  187, 8.8.1967, p. 1), as ame nded by 
Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4). 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of  9 March 1994 on the regulations and general conditions governin g the 
performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15). 
Article A-1 0 1 — Accident and sickness insu rance and other social security charges 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
11 963  1 037  13 000  
Remarks 
Regulation determining the emoluments of  the members of the institutions, and in particular Articles 11 and 14 thereof. 
This appropriation is intended to cover: — the institutions' contributions (0,87 %) towards insurance against accident and occupational disease, 
— the institutions' contributions (3,4 %) towards sickness insurance, 
— birth grants, 
— allowances payable in the event of death. 
30.4.2004 EN Official Journal of the European Union 175
Article A-1 0 2 — Temporary allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
146 355  3 645  150 000  
Remarks 
Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof. 
This appropriation is intended to cover tr ansitional allowances, family allowances an d weighting in respect of countries of res idence. 
Article A-1 0 5 — Allowances and expenses  on entering and leaving the service 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
77 813  2 187  80 000  
Remarks 
Regulation determining the emoluments of members of th e institutions, and in particular Article 5 thereof. 
This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the 
institution, installation and resettlement a llowances due to members on taking up duty  or leaving the institution and removal e xpenses due 
to members on taking up duty or leaving the institution. 
Article A-1 0 9 — Adjustments of emoluments 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
47 855  1 145  49 000  
Remarks 
Regulation determining the emoluments of members of the institut ions, and in particular Article 4a thereof, and the Financial R egulation. 
This appropriation is intended to cover th e payment of weighting and any adjustments to salaries and pensions made by the Counc il during 
the financial year. 
CHAPTER  A-1 1 — STAFF IN ACTIVE EMPLOYMENT 
Figures 
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A-1 1  STAFF IN ACTIVE EMPLOYMENT      
A-1 1 0  Officials and temporary staff ho lding a post provided for in 
the establishment plan      
A-1 1 0 0  Basic salaries   2 098 918  50 082  2 149 000  
A-1 1 0 1  Family allowances   212 150  5 850  218 000  
A-1 1 0 2  Expatriation and foreign residence allowances (including 
Article 97 of the ECSC Staff Regulations)   259 850  6 150  266 000  
 EN Official Journal of the European Union 30.4.2004 176
Title Chapter 
Article Item  Heading  FP Appropriations 2004  Amending budget No. 5  New amount  
A-1 1 0 3  Secretarial allowance   17 451  549 18 000  
 Article A-1 1 0 — Subtotal   2 588 369  62 631  2 651 000  
A-1 1 1  Other staff   100 000  3 000  103 000  
 Article A-1 1 1 — Subtotal   100 000  3 000  103 000  
A-1 1 3  Sickness, accident, occupation al disease and unemployment 
insurance and maintenance of pension rights   119 277  3 723  123 000  
 Article A-1 1 3 — Subtotal   119 277  3 723  123 000  
A-1 1 4  Miscellaneous allowances and grants   32 775  1 225  34 000  
 Article A-1 1 4 — Subtotal   32 775  1 225  34 000  
A-1 1 5  Overtime   5 000   5 000  
 Article A-1 1 5 — Subtotal   5 000   5 000  
A-1 1 8  Allowances and expenses in conn ection with officials entering  
and leaving the service and transfers   158 989  4 011  163 000  
 Article A-1 1 8 — Subtotal   158 989  4 011  163 000  
A-1 1 9  Adjustments to salaries of officials and other servants   365 103  8 897  374 000  
 Article A-1 1 9 — Subtotal   365 103  8 897  374 000  
 Chapter A-1 1 — Total   3 369 513  83 487  3 453 000  
Article A-1 1 0 — Officials and temporary staff holdin g a post provided for in the establishment plan 
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. 
Item A-1 1 0 0 — Basic salaries 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
2 098 918  50 082  2 149 000  
Remarks This appropriation is intended to cover basic salaries of officials and temporary staff. 
30.4.2004 EN Official Journal of the European Union 177
Item A-1 1 0 1 — Family allowances 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
212 150  5 850  218 000  
Remarks 
This appropriation is intended to cover family allowances which include: 
— head of household allowance, 
— dependent child allowance, 
— education allowance, 
for officials and temporary staff. 
Item A-1 1 0 2 — Expatriation and foreign residence allowa nces (including Article 97 of the ECSC Staff Regulations) 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
259 850  6 150  266 000  
Remarks 
This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff. 
Item A-1 1 0 3 — Secretarial allowance 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
17 451  549 18 000  
Remarks 
This appropriation is intended to cover the flat-rate se cretarial allowance paid to officials in category C. 
Article A-1 1 1 — Other staff 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
100 000  3 000  103 000  
Remarks 
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 
This appropriation is intended to cover the remuneration of, an d the employer's social security contributions for auxiliary sta ff, local staff 
and special advisers. 
 EN Official Journal of the European Union 30.4.2004 178
Article A-1 1 3 — Sickness, accident, occupational di sease and unemployment insurance and maintenance of 
pension rights 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
119 277  3 723  123 000  
Remarks 
Staff Regulations of officials of the European Communities. 
This appropriation is intended to cover the institution's cont ribution towards sickness insurance (Article 72) and towards insu rance against 
accident and occupational disease (Article 73), the institution' s contribution to the setting up of a special unemployment fund  (Article 28(7) 
of the Conditions of employment of other servants of the Europea n Communities), payments to be made by the institution for temp orary 
staff in order to constitute or maintain pension rights in thei r countries of origin (Article 42 of the Conditions of employmen t of other 
servants of the European Communities). 
It also covers expenses relating to the annual medical check-up  for officials and other servants entitled to it, including the analyses and 
medical examinations requested in connection with that check-up. 
Article A-1 1 4 — Miscellaneous allowances and grants 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
32 775  1 225  34 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. 
This appropriation is intended to cover the birth grant (Article s 70, 74 and 75) and the flat-rate travel expenses from the pla ce of 
employment to the place of origin (Article 8 of Annex VII), re nt and transport allowances (Articles 14a and 14b of Annex VII), fixed rate 
entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII). 
Article A-1 1 5 — Overtime 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
5 000   5 000  
Remarks 
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. 
Under the provisions of the Staff Regulations of officials of the European Communities, overtime is paid only to category C and  D officials 
and other servants with reference to their basic salaries. 
30.4.2004 EN Official Journal of the European Union 179
Article A-1 1 8 — Allowances and expenses in connection  with officials entering and leaving the service and 
transfers 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
158 989  4 011  163 000  
Remarks 
Staff Regulations of officials of the European Communities. 
This appropriation is intended to cover expenditure relating to travel expenses of officials (including members of their famili es) entering or 
leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff oblig ed to change 
their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Arti cles 5 and 6 of 
Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that the y have been 
obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII). 
Article A-1 1 9 — Adjustments to salaries of officials and other servants 
Figures 
Appropriations 2004  Amending budget No. 5  New amount  
365 103  8 897  374 000  
Remarks 
Staff Regulations of officials of the European Communities. 
This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustm ents agreed 
by the Council during the financia l year (Article 65 and Annex XI).